Tax Account 021-304-10

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Owners

TOPOL DEVELOPMENT COMPANY
1086 MARIPOSA LANE
ST HELENA, CA 94573

Account Summary

Account ID	021-304-10
Account Type	Real Estate
Location	45 SIMONS RD FERNLEY
Balance	$627.99
Currently Due	$159.99

Account ID

021-304-10

Account Type

Real Estate

Location

45 SIMONS RD
FERNLEY

Balance

$627.99

Currently Due

$159.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.99
Total	$627.99
Paid	$0.00
Balance	$627.99
Due	$159.99
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.99

Total

$627.99

Paid

$0.00

Balance

$627.99

Due

$159.99

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$159.99	$0.00	$159.99	$0.00	$159.99
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.99
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.99
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.50	$0.00	$582.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOPOL DEVELOPMENT COMPANY	$627.99	$627.99
08/30/2023	PAYMENT	NORCAL INVESTMENTS CHECK 1053	$-582.50	$0.00
07/17/2023	BILL	TOPOL DEVELOPMENT COMPANY	$582.50	$582.50
08/21/2022	PAYMENT	NORCAL INVESTMENTS CHECK 1039	$-531.13	$0.00
07/15/2022	BILL	TOPOL DEVELOPMENT COMPANY	$531.13	$531.13
09/08/2021	PAYMENT	146 WEST 57TH STREET INC CHECK 1201	$-491.94	$0.00
07/14/2021	BILL	TOPOL DEVELOPMENT COMPANY	$491.94	$491.94
08/17/2020	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK NUM: 1198	$-453.97	$0.00
07/09/2020	BILL	TOPOL DEVELOPMENT COMPANY	$453.97	$453.97
08/08/2019	PAYMENT	MORCAL INVESTMENTS 1 LLC CHECK NUM: 1013	$-425.48	$0.00
07/10/2019	BILL	TOPOL DEVELOPMENT COMPANY	$425.48	$425.48
08/10/2018	PAYMENT	146 WEST 57TH STREET, INC. CHECK NUM: 1180	$-405.24	$0.00
07/10/2018	BILL	TOPOL DEVELOPMENT COMPANY	$405.24	$405.24
08/03/2017	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK NUM: 1139	$-388.93	$0.00
07/10/2017	BILL	TOPOL DEVELOPMENT COMPANY	$388.93	$388.93
08/10/2016	PAYMENT	146 WEST 57TH ST, INC CHECK NUM: 1090	$-379.07	$0.00
07/11/2016	BILL	TOPOL DEVELOPMENT COMPANY	$379.07	$379.07
08/10/2015	PAYMENT	146 WEST 57TH STREET, INC CHECK NUM: 1048	$-378.85	$0.00
07/07/2015	BILL	TOPOL DEVELOPMENT COMPANY	$378.85	$378.85
12/19/2014	PAYMENT	146 WEST 57TH STREET, INC CHECK NUM: 1036	$-100.00	$0.00
12/08/2014	PAYMENT	TOPOL, TAMI CHECK NUM: 1035	$-1,911.05	$100.00
12/03/2014	AMENDMENT	Title Search	$100.00	$2,011.05
12/01/2014	INTEREST	Monthly Interest	$9.02	$1,911.05
11/03/2014	INTEREST	Monthly Interest	$9.02	$1,902.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$1,893.01
10/01/2014	INTEREST	Monthly Interest	$9.02	$1,883.65
09/02/2014	INTEREST	Monthly Interest	$9.02	$1,874.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$1,865.61
07/08/2014	BILL	TOPOL DEVELOPMENT COMPANY	$373.25	$1,861.84
07/07/2014	INTEREST	Monthly Interest	$9.02	$1,488.59
07/01/2014	INTEREST	Monthly Interest	$9.02	$1,479.57
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,470.55
06/02/2014	INTEREST	Monthly Interest	$36.90	$1,455.55
05/01/2014	INTEREST	Monthly Interest	$5.92	$1,418.65
03/25/2014	INTEREST	Monthly Interest	$5.92	$1,412.73
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,406.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.03	$1,400.33
03/03/2014	INTEREST	Monthly Interest	$5.92	$1,374.30
02/03/2014	INTEREST	Monthly Interest	$5.92	$1,368.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.79	$1,362.46
01/01/2014	INTEREST	Monthly Interest	$5.92	$1,345.67
12/02/2013	INTEREST	Monthly Interest	$5.92	$1,339.75
11/01/2013	INTEREST	Monthly Interest	$5.92	$1,333.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$1,327.91
10/01/2013	INTEREST	Monthly Interest	$5.92	$1,318.52
09/03/2013	INTEREST	Monthly Interest	$5.92	$1,312.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$1,306.68
07/08/2013	BILL	TOPOL DEVELOPMENT COMPANY	$371.80	$1,302.85
07/08/2013	INTEREST	Monthly Interest	$5.92	$931.05
07/01/2013	INTEREST	Monthly Interest	$5.92	$925.13
06/01/2013	INTEREST	Monthly Interest	$32.68	$919.21
05/01/2013	INTEREST	Monthly Interest	$2.95	$886.53
04/01/2013	INTEREST	Monthly Interest	$2.95	$883.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.98	$880.63
03/01/2013	INTEREST	Monthly Interest	$2.95	$855.65
02/01/2013	INTEREST	Monthly Interest	$2.95	$852.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.07	$849.75
01/02/2013	INTEREST	Monthly Interest	$2.95	$833.68
12/03/2012	INTEREST	Monthly Interest	$2.95	$830.73
11/01/2012	INTEREST	Monthly Interest	$2.95	$827.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$824.83
10/01/2012	INTEREST	Monthly Interest	$2.95	$815.89
08/31/2012	INTEREST	Monthly Interest	$2.95	$812.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$809.99
07/10/2012	BILL	TOPOL DEVELOPMENT COMPANY	$356.82	$806.40
07/10/2012	INTEREST	Monthly Interest	$2.95	$449.58
07/02/2012	INTEREST	Monthly Interest	$2.95	$446.63
06/01/2012	INTEREST	Monthly Interest	$29.53	$443.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$414.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.80	$407.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.98	$382.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$366.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$357.95
07/08/2011	BILL	TOPOL DEVELOPMENT COMPANY	$354.34	$354.34
04/18/2011	PAYMENT	TAMI TOPOL CHECK NUM: 156	$-10.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.44
02/22/2011	PAYMENT	TOPOL, TAMI CHECK BANK: 90-3582 NUM: 149	$-253.71	$10.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.04	$263.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.27	$253.71
09/29/2010	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 0 NUM: 86240	$-85.97	$249.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$335.41
07/08/2010	BILL	TOPOL DEVELOPMENT COMPANY	$331.97	$331.97
03/02/2010	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-169 NUM: 10529	$-111.00	$0.00
01/04/2010	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-169 NUM: 10527	$-111.00	$111.00
10/06/2009	PAYMENT	TOPOL DEVELOPMENT CHECK BANK: 94-169 NUM: 10523	$-111.00	$222.00
08/27/2009	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-169 NUM: 10520	$-113.90	$333.00
07/06/2009	BILL	TOPOL DEVELOPMENT COMPANY	$446.90	$446.90
03/06/2009	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-169 NUM: 11959	$-103.00	$0.00
01/15/2009	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-169 NUM: 11663	$-103.00	$103.00
10/07/2008	PAYMENT	TOPOL DEVELOPMENT CHECK BANK: 94-169 NUM: 000011010	$-103.00	$206.00
08/25/2008	PAYMENT	TOPOL DEVELOPMENT CHECK BANK: 94-169 NUM: 10832	$-104.79	$309.00
07/15/2008	BILL	TOPOL DEVELOPMENT COMPANY	$413.79	$413.79
08/23/2007	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-206 NUM: 10011	$-383.13	$0.00
07/12/2007	BILL	TOPOL DEVELOPMENT COMPANY	$383.13	$383.13
09/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5-5500	$-264.00	$0.00
08/25/2006	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-206 NUM: 1152	$-90.74	$264.00
07/12/2006	BILL	TOPOL DEVELOPMENT COMPANY	$354.74	$354.74
03/10/2006	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-206 NUM: 1109	$-82.00	$0.00
01/19/2006	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-206 NUM: 1093	$-85.28	$82.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
10/10/2005	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-206 NUM: 1064	$-82.00	$164.00
08/22/2005	PAYMENT	TOPOL DEVELOPMENT COMPANY CHECK BANK: 94-206 NUM: 1051	$-82.46	$246.00
07/15/2005	BILL	TOPOL DEVELOPMENT COMPANY	$328.46	$328.46
02/24/2005	PAYMENT	WESTERN NV TITLE CO CORK: B BANK: 94-169 NUM: 60485	$-2.67	$0.00
02/24/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 60446	$-755.81	$2.67
02/01/2005	INTEREST	Monthly Interest	$2.67	$758.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.69	$755.81
01/04/2005	INTEREST	Monthly Interest	$2.67	$742.12
12/02/2004	INTEREST	Monthly Interest	$2.67	$739.45
11/01/2004	INTEREST	Monthly Interest	$2.67	$736.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.61	$734.11
10/04/2004	INTEREST	Monthly Interest	$2.67	$726.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$723.83
08/02/2004	INTEREST	Monthly Interest	$2.67	$720.78
07/08/2004	BILL	IMADA, WELSIE H & ROBIN M	$304.13	$718.11
07/01/2004	INTEREST	Monthly Interest	$2.67	$413.98
07/01/2004	INTEREST	Monthly Interest	$2.67	$411.31
06/08/2004	INTEREST	Monthly Interest	$25.17	$408.64
05/03/2004	INTEREST	Monthly Interest	$0.17	$383.47
03/30/2004	INTEREST	Monthly Interest	$0.17	$383.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.00	$383.13
03/04/2004	INTEREST	Monthly Interest	$0.17	$362.13
02/02/2004	INTEREST	Monthly Interest	$0.17	$361.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.50	$361.79
01/05/2004	INTEREST	Monthly Interest	$0.17	$348.29
12/18/2003	INTEREST	Monthly Interest	$0.17	$348.12
12/01/2003	INTEREST	Monthly Interest	$0.17	$347.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.50	$347.78
10/02/2003	INTEREST	Monthly Interest	$0.17	$340.28
09/04/2003	PAYMENT	IMADA, WELSIE H & ROBIN M CHECK BANK: 90-2267 NUM: 1034	$-335.68	$340.11
09/03/2003	INTEREST	Monthly Interest	$2.43	$675.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$673.36
08/01/2003	INTEREST	Monthly Interest	$2.43	$670.36
07/18/2003	BILL	IMADA, WELSIE H & ROBIN M	$300.01	$667.93
07/01/2003	INTEREST	Monthly Interest	$2.43	$367.92
06/02/2003	INTEREST	Monthly Interest	$24.31	$365.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$341.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.42	$335.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.18	$315.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.38	$302.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$294.70
07/12/2002	BILL	IMADA, WELSIE H & ROBIN M	$291.67	$291.67
04/29/2002	PAYMENT	IMADA, WELSIE H & ROBIN M CHECK BANK: 11-7000 NUM: 3040	$-3.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.00
10/04/2001	PAYMENT	IMADA, WELSIE H & ROBIN M CHECK BANK: 11-7000 NUM: 540	$-287.72	$2.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$290.60
07/12/2001	BILL	IMADA, WELSIE H & ROBIN M	$287.72	$287.72
11/13/2000	PAYMENT	IMADA, WELSIE H & ROBIN M CHECK BANK: 90-78 NUM: 2675	$-294.29	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$294.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$287.18
07/17/2000	BILL	IMADA, WELSIE H & ROBIN M	$284.33	$284.33
08/25/1999	PAYMENT	IMADA, WELSIE/MCKENZIE, ADISA CHECK BANK: 16-2958 NUM: 62013105	$-1,972.93	$0.00
08/06/1999	INTEREST	Monthly Interest	$9.29	$1,972.93
07/17/1999	BILL	IMADA, WELSIE H & ROBIN M	$300.08	$1,963.64
07/13/1999	INTEREST	Monthly Interest	$9.29	$1,663.56
07/01/1999	INTEREST	Monthly Interest	$9.29	$1,654.27
06/07/1999	INTEREST	Monthly Interest	$32.18	$1,644.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,612.80
04/30/1999	INTEREST	Monthly Interest	$6.75	$1,607.80
03/24/1999	INTEREST	Monthly Interest	$6.75	$1,601.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.36	$1,594.30
03/03/1999	INTEREST	Monthly Interest	$6.75	$1,572.94
02/02/1999	INTEREST	Monthly Interest	$6.75	$1,566.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.73	$1,559.44
01/05/1999	INTEREST	Monthly Interest	$6.75	$1,545.71
12/02/1998	INTEREST	Monthly Interest	$6.75	$1,538.96
11/04/1998	INTEREST	Monthly Interest	$6.75	$1,532.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$1,525.46
10/05/1998	INTEREST	Monthly Interest	$6.75	$1,517.83
09/01/1998	INTEREST	Monthly Interest	$6.75	$1,511.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$1,504.33
07/31/1998	INTEREST	Monthly Interest	$6.75	$1,501.27
07/13/1998	BILL	IMADA, WELSIE H & ROBIN M	$305.14	$1,494.52
07/02/1998	INTEREST	Monthly Interest	$6.75	$1,189.38
07/02/1998	INTEREST	Monthly Interest	$6.75	$1,182.63
06/02/1998	INTEREST	Monthly Interest	$19.06	$1,175.88
05/01/1998	INTEREST	Monthly Interest	$5.38	$1,156.82
03/25/1998	INTEREST	Monthly Interest	$5.38	$1,151.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.49	$1,146.06
03/04/1998	INTEREST	Monthly Interest	$5.38	$1,134.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.39	$1,129.19
01/02/1998	INTEREST	Monthly Interest	$5.38	$1,121.80
12/03/1997	INTEREST	Monthly Interest	$5.38	$1,116.42
11/06/1997	INTEREST	Monthly Interest	$5.38	$1,111.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$1,105.66
10/02/1997	INTEREST	Monthly Interest	$5.38	$1,101.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$1,096.17
09/02/1997	INTEREST	Monthly Interest	$5.38	$1,094.52
08/01/1997	INTEREST	Monthly Interest	$5.38	$1,089.14
07/14/1997	BILL	IMADA, WELSIE H & ROBIN M	$164.15	$1,083.76
07/01/1997	INTEREST	Monthly Interest	$5.38	$919.61
06/03/1997	INTEREST	Monthly Interest	$17.66	$914.23
05/02/1997	INTEREST	Monthly Interest	$4.01	$896.57
03/26/1997	INTEREST	Monthly Interest	$4.01	$892.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.47	$888.55
03/04/1997	INTEREST	Monthly Interest	$4.01	$877.08
02/03/1997	INTEREST	Monthly Interest	$4.01	$873.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.38	$869.06
01/07/1997	INTEREST	Monthly Interest	$4.01	$861.68
12/03/1996	INTEREST	Monthly Interest	$4.01	$857.67
11/15/1996	INTEREST	Monthly Interest	$4.01	$853.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.10	$849.65
10/02/1996	INTEREST	Monthly Interest	$4.01	$845.55
09/11/1996	INTEREST	Monthly Interest	$4.01	$841.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$837.53
08/02/1996	INTEREST	Monthly Interest	$4.01	$835.89
07/18/1996	BILL	IMADA, WELSIE H & ROBIN M	$163.84	$831.88
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.88	$668.04
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$63.91	$622.16
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$76.62	$558.25
07/01/1995	BILL	IMADA, WELSIE H & ROBIN M	$160.86	$481.63
07/01/1994	BILL	IMADA, WELSIE H & ROBIN M	$160.62	$320.77
07/01/1993	BILL	IMADA, WELSIE H & ROBIN M	$160.15	$160.15