Tax Account 021-305-04

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Owners

PACHECO, CHARLES MANUEL
170 N NORMANDIE AVE
LOS ANGELES, CA 90004

Account Summary

Account ID	021-305-04
Account Type	Real Estate
Location	4060 HWY 50A FERNLEY
Balance	$380.00
Currently Due	$380.00

Account ID

021-305-04

Account Type

Real Estate

Location

4060 HWY 50A
FERNLEY

Balance

$380.00

Currently Due

$380.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.46
Total	$1,522.46
Paid	$1,142.46
Balance	$380.00
Due	$380.00
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

$1,522.46

Total

$1,522.46

Paid

$1,142.46

Balance

$380.00

Due

$380.00

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	Paid	$382.46	$0.00	$382.46	$382.46	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Past due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.67	$0.00	$1,521.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,503.31	$0.00	$1,503.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.89	$0.00	$1,503.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,462.73	$0.00	$1,462.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,371.88	$0.00	$1,371.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,307.18	$0.00	$1,307.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,252.62	$0.00	$1,252.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.38	$12.26	$1,233.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	27.36	20.57	6.79	6.79
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.21
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.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
01/15/2025	PAYMENT	CHARLES MANUEL PACHECO PNP PNP - 169296540	$-380.00	$380.00
10/18/2024	PAYMENT	CHARLES PACHECO PNP PNP - 164452527	$-380.00	$760.00
08/27/2024	PAYMENT	CHARLES MANUEL PACHECO PNP PNP - 161715117	$-382.46	$1,140.00
07/16/2024	BILL	PACHECO, CHARLES MANUEL	$1,522.46	$1,522.46
12/19/2023	PAYMENT	TICOR TITLE CHECK 90025886	$-759.80	$0.00
10/12/2023	PAYMENT	MC CREARY, KIM W ET AL CHECK 2098	$-380.00	$759.80
09/08/2023	PAYMENT	MC CREARY, KIM W ET AL CHECK 2094	$-381.87	$1,139.80
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-15.27	$1,521.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$1,536.94
07/17/2023	BILL	MC CREARY, KIM W ET AL	$1,521.67	$1,521.67
08/25/2022	PAYMENT	MC CREARY, KIM W & SUE CHECK 2054	$-1,503.31	$0.00
07/15/2022	BILL	MC CREARY, KIM W ET AL	$1,503.31	$1,503.31
03/15/2022	PAYMENT	MCCREARY, KIM / SUE CHECK 2013	$-375.93	$0.00
01/13/2022	PAYMENT	ARNAUD, RICK J TR CHECK 1990	$-375.93	$375.93
09/08/2021	PAYMENT	MCCREARY, KIM & SUE CHECK 1953	$-752.03	$751.86
07/14/2021	BILL	ARNAUD, RICK J TR	$1,503.89	$1,503.89
10/11/2020	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 1800	$-1,095.00	$0.00
08/18/2020	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 1766	$-367.73	$1,095.00
07/09/2020	BILL	MC CREARY, KIM W & SUSAN L ETA	$1,462.73	$1,462.73
10/09/2019	PAYMENT	MC CREARY, SUSAN CHECK NUM: 1646	$-342.00	$0.00
09/06/2019	PAYMENT	VERTICRETE NEVADA INC CHECK NUM: 9239	$-684.00	$342.00
08/09/2019	PAYMENT	MC CREARY, SUE CHECK NUM: 1615	$-345.88	$1,026.00
07/10/2019	BILL	MC CREARY, KIM W & SUSAN L ETA	$1,371.88	$1,371.88
11/08/2018	PAYMENT	MC CREARY, KIM TST CHECK NUM: 1499	$-652.00	$0.00
10/09/2018	PAYMENT	MC CREARY, SUSAN CHECK NUM: 1484	$-326.00	$652.00
08/08/2018	PAYMENT	MC CREARY, SUSAN CHECK NUM: 1454	$-329.18	$978.00
07/10/2018	BILL	MC CREARY, KIM & SUSAN ET AL	$1,307.18	$1,307.18
03/06/2018	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 1390	$-313.00	$0.00
01/09/2018	PAYMENT	MC CREARY, KIM & SUSAN TR CHECK NUM: 1369	$-313.00	$313.00
10/05/2017	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 1303	$-313.00	$626.00
08/23/2017	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 1268	$-313.62	$939.00
07/10/2017	BILL	MC CREARY, KIM & SUSAN ET AL	$1,252.62	$1,252.62
03/06/2017	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 1193	$-305.00	$0.00
01/06/2017	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1171	$-305.00	$305.00
10/10/2016	PAYMENT	KIM MCCREARY TRUST CHECK NUM: 1148	$-305.00	$610.00
09/07/2016	PAYMENT	MCCREARY TRST/ENOCH TRST CHECK NUM: 1138	$-318.64	$915.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.26	$1,233.64
07/11/2016	BILL	MC CREARY, KIM & SUSAN ET AL	$1,221.38	$1,221.38
03/14/2016	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 1103	$-304.00	$0.00
02/09/2016	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 11169	$-316.16	$304.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.16	$620.16
10/19/2015	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 11097	$-304.00	$608.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-12.16	$912.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.16	$924.16
08/20/2015	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 11057	$-307.00	$912.00
07/07/2015	BILL	MC CREARY, KIM & SUSAN ET AL	$1,219.00	$1,219.00
03/09/2015	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 10930	$-295.00	$0.00
01/07/2015	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 2245	$-295.00	$295.00
10/08/2014	PAYMENT	MC CREARY, KIM & SUSAN ET AL CHECK NUM: 2244	$-295.00	$590.00
08/21/2014	PAYMENT	MCCREARY, KIM W/SUSAN L CHECK NUM: 2243	$-296.85	$885.00
07/08/2014	BILL	MC CREARY, KIM & SUSAN ET AL	$1,181.85	$1,181.85
01/14/2014	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2241	$-282.00	$0.00
11/14/2013	PAYMENT	ARNAUD, RICK CHECK NUM: 1114	$-282.00	$282.00
10/11/2013	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2239	$-282.00	$564.00
08/13/2013	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK NUM: 2238	$-284.71	$846.00
07/08/2013	BILL	MC CREARY, KIM W & SUSAN L ETA	$1,130.71	$1,130.71
03/06/2013	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2237	$-271.00	$0.00
01/07/2013	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2235	$-271.00	$271.00
10/10/2012	PAYMENT	MCCREARY, KIM W/SUSAN L CHECK NUM: 2234	$-271.00	$542.00
08/23/2012	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2233	$-272.77	$813.00
07/10/2012	BILL	MC CREARY, KIM W & SUSAN L ETA	$1,085.77	$1,085.77
03/05/2012	PAYMENT	MC CREARY, KIM W/SUSAN L CHECK NUM: 2232	$-255.00	$0.00
01/09/2012	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2231	$-255.00	$255.00
10/10/2011	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK NUM: 2230	$-255.00	$510.00
08/18/2011	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2229	$-256.44	$765.00
07/08/2011	BILL	MC CREARY, KIM W & SUSAN L ETA	$1,021.44	$1,021.44
03/04/2011	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2228	$-238.00	$0.00
01/10/2011	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK NUM: 2226	$-238.00	$238.00
10/12/2010	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2225	$-238.00	$476.00
08/25/2010	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2222	$-239.04	$714.00
07/08/2010	BILL	MC CREARY, KIM W & SUSAN L ETA	$953.04	$953.04
02/19/2010	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2207	$-218.00	$0.00
01/07/2010	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2199	$-218.00	$218.00
10/06/2009	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2188	$-218.00	$436.00
08/04/2009	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2187	$-221.23	$654.00
07/06/2009	BILL	MC CREARY, KIM W & SUSAN L ETA	$875.23	$875.23
03/10/2009	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2186	$-202.00	$0.00
01/15/2009	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2185	$-202.00	$202.00
10/07/2008	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2184	$-202.00	$404.00
09/09/2008	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2183	$-213.04	$606.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$819.04
07/15/2008	BILL	MC CREARY, KIM W & SUSAN L ETA	$810.85	$810.85
03/28/2008	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 2178	$-193.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.44	$193.44
01/09/2008	PAYMENT	MCCREARY, SUSAN CHECK BANK: 94-169 NUM: 2170	$-186.00	$186.00
10/04/2007	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 2154	$-186.00	$372.00
08/07/2007	PAYMENT	MC CREARY, KIM CHECK BANK: 94-169 NUM: 2143	$-187.23	$558.00
07/12/2007	BILL	MC CREARY, KIM W & SUSAN L ETA	$745.23	$745.23
03/13/2007	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2123	$-172.00	$0.00
01/09/2007	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2107	$-172.00	$172.00
10/11/2006	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2088	$-172.00	$344.00
08/10/2006	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2073	$-174.01	$516.00
07/12/2006	BILL	MC CREARY, KIM W & SUSAN L ETA	$690.01	$690.01
03/08/2006	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 1985	$-159.00	$0.00
01/12/2006	PAYMENT	MCCREARY,SUSAN CHECK BANK: 94-169 NUM: 2014	$-159.00	$159.00
10/12/2005	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1941	$-159.00	$318.00
08/16/2005	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1894	$-161.90	$477.00
07/15/2005	BILL	MC CREARY, KIM W & SUSAN L ETA	$638.90	$638.90
03/11/2005	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1795	$-152.00	$0.00
01/11/2005	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1765	$-152.00	$152.00
10/12/2004	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1698	$-152.00	$304.00
08/11/2004	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1655	$-152.27	$456.00
07/08/2004	BILL	MC CREARY, KIM W & SUSAN L ETA	$608.27	$608.27
03/05/2004	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1553	$-150.00	$0.00
01/09/2004	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1521	$-150.00	$150.00
10/10/2003	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1485	$-150.00	$300.00
08/21/2003	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1461	$-150.01	$450.00
07/18/2003	BILL	MC CREARY, KIM W & SUSAN L ETA	$600.01	$600.01
03/10/2003	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1346	$-97.00	$0.00
01/08/2003	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1395	$-97.00	$97.00
10/09/2002	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1365	$-97.00	$194.00
08/28/2002	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1308	$-97.89	$291.00
07/12/2002	BILL	MC CREARY, KIM W & SUSAN L ETA	$388.89	$388.89
04/29/2002	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 103	$-99.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.83	$99.70
01/10/2002	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1245	$-95.87	$95.87
10/05/2001	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1226	$-195.74	$191.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$387.48
07/12/2001	BILL	MC CREARY, KIM W & SUSAN L ETA	$383.64	$383.64
03/12/2001	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1167	$-94.74	$0.00
01/16/2001	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 1141	$-94.74	$94.74
11/08/2000	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 1125	$-98.53	$189.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$288.01
09/03/2000	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1086	$-94.92	$284.22
07/17/2000	BILL	MC CREARY, KIM W & SUSAN L ETA	$379.14	$379.14
03/09/2000	PAYMENT	MC CREARY, KIM CHECK BANK: 94-169 NUM: 198	$-99.99	$0.00
01/17/2000	PAYMENT	MC CREARY, KIM & SUE CHECK BANK: 94-169 NUM: 3995	$-99.99	$99.99
10/12/1999	PAYMENT	MC CREARY, KIM W & SUE CHECK BANK: 94-169 NUM: 3712	$-99.99	$199.98
08/30/1999	PAYMENT	MC CREARY, KIM W & SUSAN L ETA CHECK BANK: 94-169 NUM: 3632	$-100.15	$299.97
07/17/1999	BILL	MC CREARY, KIM W & SUSAN L ETA	$400.12	$400.12
07/23/1998	PAYMENT	T S & E CHECK	$-406.87	$0.00
07/13/1998	BILL	FERRE, THOMAS M	$406.87	$406.87
01/12/1998	PAYMENT	FERRE, THOMAS M CORK: B	$-146.36	$0.00
08/11/1997	PAYMENT	FERRE, THOMAS CHECK	$-146.48	$146.36
07/14/1997	BILL	FERRE, THOMAS M	$292.84	$292.84
12/30/1996	PAYMENT	FERRE, THOMAS M.	$-146.08	$0.00
08/27/1996	PAYMENT	FERRE, THOMAS	$-146.20	$146.08
07/18/1996	BILL	FERRE, THOMAS M	$292.28	$292.28