Tax Account 021-305-05

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Owners

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

Account Summary

Account ID	021-305-05
Account Type	Real Estate
Location	4000 HWY 50A FERNLEY
Balance	$950.00
Currently Due	$475.00

Account ID

021-305-05

Account Type

Real Estate

Location

4000 HWY 50A
FERNLEY

Balance

$950.00

Currently Due

$475.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.82
Total	$1,902.82
Paid	$952.82
Balance	$950.00
Due	$475.00
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

$1,902.82

Total

$1,902.82

Paid

$952.82

Balance

$950.00

Due

$475.00

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	$477.82	$0.00	$477.82	$477.82	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Past due	$475.00	$0.00	$475.00	$0.00	$475.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.60	$0.00	$1,901.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,781.46	$17.86	$1,799.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,651.03	$16.51	$1,667.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.73	$0.00	$1,528.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,433.99	$0.00	$1,433.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,366.46	$0.00	$1,366.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,309.05	$0.00	$1,309.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.52	$0.00	$1,276.52	$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.	34.20	17.20	17.00	8.50
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
10/18/2024	PAYMENT	CHARLES PACHECO PNP PNP - 164452527	$-475.00	$950.00
08/27/2024	PAYMENT	CHARLES MANUEL PACHECO PNP PNP - 161715117	$-477.82	$1,425.00
07/16/2024	BILL	PACHECO, CHARLES MANUEL	$1,902.82	$1,902.82
08/07/2023	PAYMENT	MOUNT ROSE HIGHWAY O RNO PNP PNP - 140532286	$-1,901.60	$0.00
07/17/2023	BILL	RNO MOUNT ROSE HIGHWAY ONE LLC	$1,901.60	$1,901.60
03/13/2023	PAYMENT	BFR - MOUNT ROSE 1 L BOAM PNP PNP - 131223495	$-17.86	$0.00
09/12/2022	PAYMENT	BOAM BFR-MOUNT EC WF - 022090810028949	$-1,781.46	$17.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.86	$1,799.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,781.46
07/15/2022	BILL	BOAM BFR - MOUNT ROSE 1 LLC	$1,781.46	$1,781.46
12/03/2021	PAYMENT	BOAM BFR-MOUNT EC WF - 021120310043095	$-1,254.61	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.51	$1,254.61
08/18/2021	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK 114	$-412.93	$1,238.10
07/14/2021	BILL	BERNARD, DONALD A ET AL TRS	$1,651.03	$1,651.03
03/02/2021	PAYMENT	BERNARD, DONALD & CAROLYN CHECK CK 9645	$-382.00	$0.00
01/05/2021	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK 9597	$-382.00	$382.00
10/02/2020	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 9521	$-382.00	$764.00
08/10/2020	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 9479	$-382.73	$1,146.00
07/09/2020	BILL	BERNARD, DONALD A ET AL TRS	$1,528.73	$1,528.73
03/11/2020	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 9380	$-358.00	$0.00
01/02/2020	PAYMENT	BERNARD, DONALD & CAROLYN CHECK NUM: 9314	$-358.00	$358.00
10/01/2019	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 9237	$-358.00	$716.00
08/02/2019	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 9197	$-359.99	$1,074.00
07/10/2019	BILL	BERNARD, DONALD A ET AL TRS	$1,433.99	$1,433.99
02/28/2019	PAYMENT	BERNARD, DONALD & CAROLYN CHECK NUM: 9071	$-341.00	$0.00
12/31/2018	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 9020	$-341.00	$341.00
10/02/2018	PAYMENT	BERNARD, DONALD & CAROLYN CHECK NUM: 8943	$-341.00	$682.00
07/31/2018	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 8888	$-343.46	$1,023.00
07/10/2018	BILL	BERNARD, DONALD A ET AL TRS	$1,366.46	$1,366.46
03/02/2018	PAYMENT	BERNARD, DONALD & CAROLYN TRS CHECK NUM: 8764	$-327.00	$0.00
01/04/2018	PAYMENT	BERNARD, DONALD & CAROLYN TR CHECK NUM: 8712	$-327.00	$327.00
10/03/2017	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 8640	$-327.00	$654.00
08/10/2017	PAYMENT	BERNARD, DA & CAROLYN CHECK NUM: 8595	$-328.05	$981.00
07/10/2017	BILL	BERNARD, DONALD A ET AL TRS	$1,309.05	$1,309.05
02/28/2017	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK NUM: 8462	$-319.00	$0.00
01/04/2017	PAYMENT	BERNARD, DONALD & CAROLYN CHECK NUM: 8405	$-319.00	$319.00
09/29/2016	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 8316	$-319.00	$638.00
08/03/2016	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 8264	$-319.52	$957.00
07/11/2016	BILL	BERNARD, DONALD A ET AL TRS	$1,276.52	$1,276.52
03/02/2016	PAYMENT	BERNARD, D A & CAROLYN CHECK NUM: 8143	$-318.00	$0.00
01/06/2016	PAYMENT	BERNARD, D A AND CAROLYN CHECK NUM: 8080	$-318.00	$318.00
10/06/2015	PAYMENT	BERNARD, DA & CAROLYN CHECK NUM: 7999	$-318.00	$636.00
07/30/2015	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7912	$-320.03	$954.00
07/07/2015	BILL	BERNARD, DONALD A ET AL TRS	$1,274.03	$1,274.03
03/04/2015	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7754	$-308.00	$0.00
01/06/2015	PAYMENT	BERNARD, DA & CAROLYN CHECK NUM: 7691	$-320.95	$308.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$628.95
09/17/2014	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7597	$-619.30	$628.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.45	$1,247.75
07/08/2014	BILL	BERNARD, DONALD A ET AL TRS	$1,235.30	$1,235.30
03/07/2014	PAYMENT	D A BERNARD CHECK NUM: 7381	$-295.00	$0.00
01/09/2014	PAYMENT	BERNARD, D A/CAROLYN K CHECK NUM: 7314	$-295.00	$295.00
10/09/2013	PAYMENT	BERNARD, D A/CAROLYN K CHECK NUM: 7212	$-295.00	$590.00
08/08/2013	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 7144	$-296.20	$885.00
07/08/2013	BILL	BERNARD, DONALD A ET AL TRS	$1,181.20	$1,181.20
03/04/2013	PAYMENT	D BERNARD CHECK NUM: 6941	$-283.00	$0.00
01/07/2013	PAYMENT	BERNARD, D A & CAROLYN CHECK NUM: 6856	$-283.00	$283.00
10/09/2012	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 6982	$-283.00	$566.00
08/06/2012	PAYMENT	BERNARD, DA & CAROLYN CHECK NUM: 6488	$-285.40	$849.00
07/10/2012	BILL	BERNARD, DONALD A ET AL TRS	$1,134.40	$1,134.40
02/29/2012	PAYMENT	BERNARD, DA OR CAROLYN CHECK NUM: 6310	$-266.00	$0.00
01/05/2012	PAYMENT	BERNARD, D A/CAROLYN K CHECK NUM: 6236	$-266.00	$266.00
10/04/2011	PAYMENT	DA BERNARD CHECK NUM: 6729	$-266.00	$532.00
08/04/2011	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK NUM: 6632	$-269.37	$798.00
07/08/2011	BILL	BERNARD, DONALD A ET AL TRS	$1,067.37	$1,067.37
03/04/2011	PAYMENT	BERNARD, D A & CAROLYN K CHECK NUM: 6065	$-249.00	$0.00
01/05/2011	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 0 NUM: 5996	$-249.00	$249.00
10/07/2010	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 94-72 NUM: 5873	$-249.00	$498.00
08/05/2010	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK BANK: 94-72 NUM: 5815	$-249.12	$747.00
07/08/2010	BILL	BERNARD, DONALD A ET AL TRS	$996.12	$996.12
03/03/2010	PAYMENT	DONALD BERNARD CHECK BANK: 94-72 NUM: 5630	$-228.00	$0.00
12/31/2009	PAYMENT	BERNARD, D.A. & CAROLYN CHECK BANK: 94-72 NUM: 5563	$-228.00	$228.00
10/02/2009	PAYMENT	DA BERNARD CHECK BANK: 94-72 NUM: 5446	$-228.00	$456.00
08/10/2009	PAYMENT	BERNARD, DA CHECK BANK: 94-72 NUM: 5377	$-229.00	$684.00
07/06/2009	BILL	BERNARD, DONALD A ET AL TRS	$913.00	$913.00
03/06/2009	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 94-72 NUM: 5193	$-211.00	$0.00
01/08/2009	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK BANK: 94-72 NUM: 5125	$-211.00	$211.00
10/02/2008	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 4996	$-211.00	$422.00
08/04/2008	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 4919	$-212.41	$633.00
07/15/2008	BILL	BERNARD, DONALD A ET AL TRS	$845.41	$845.41
03/03/2008	PAYMENT	BERNARDK, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 4731	$-194.00	$0.00
01/02/2008	PAYMENT	BERNARD, DA CHECK BANK: 94-72 NUM: 4643	$-194.00	$194.00
09/18/2007	PAYMENT	BERNARD, D.A. OR CAROLYN CHECK BANK: 94-72 NUM: 4506	$-194.00	$388.00
08/01/2007	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 4436	$-194.31	$582.00
07/12/2007	BILL	BERNARD, DONALD A ET AL TRS	$776.31	$776.31
02/28/2007	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 4235	$-179.00	$0.00
01/09/2007	PAYMENT	BERNARD, D.A/CAROLYN CHECK BANK: 94-72 NUM: 4164	$-179.00	$179.00
10/05/2006	PAYMENT	BERNARD, D.A/CAROLYN CHECK BANK: 94-72 NUM: 4044	$-179.00	$358.00
08/05/2006	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3973	$-181.80	$537.00
07/12/2006	BILL	BERNARD, DONALD A ET AL TRS	$718.80	$718.80
03/07/2006	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 3748	$-166.00	$0.00
01/05/2006	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK BANK: 94-72 NUM: 3561	$-166.00	$166.00
10/10/2005	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 3527	$-166.00	$332.00
08/11/2005	PAYMENT	BERNARD, D.A. & CAROLYN K CHECK BANK: 94-72 NUM: 3440	$-167.56	$498.00
07/15/2005	BILL	BERNARD, DONALD A ET AL TRS	$665.56	$665.56
03/02/2005	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 3244	$-158.00	$0.00
01/11/2005	PAYMENT	BERNARD, D A & CAROLYN CHECK BANK: 94-72 NUM: 3163	$-158.00	$158.00
10/06/2004	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK BANK: 94-72 NUM: 3036	$-158.00	$316.00
08/05/2004	PAYMENT	BERNARD, D. A. CHECK BANK: 94-72 NUM: 2744	$-159.75	$474.00
07/08/2004	BILL	BERNARD, DONALD A ET AL TRS	$633.75	$633.75
01/20/2004	PAYMENT	THOMAS S KORNEGAY FAMILY TR CHECK BANK: 63.8136 NUM: 5415	$-156.29	$0.00
12/08/2003	PAYMENT	THE THOMAS S KORNEGAY FAMILY CHECK BANK: 83-8136 NUM: 5395	$-156.29	$156.29
09/22/2003	PAYMENT	KORNEGAY, THOMAS S CHECK BANK: 63-8136 NUM: 5345	$-156.29	$312.58
08/04/2003	PAYMENT	KORNEGAY FAMILY TRUST CHECK BANK: 63-8136 NUM: 5315	$-156.29	$468.87
07/18/2003	BILL	ANIMAS ENTERPRISE INC	$625.16	$625.16
03/18/2003	PAYMENT	KORNEGAY FAMILY TRUST CHECK BANK: 63-8138 NUM: 5210	$-121.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-4.84	$121.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
01/03/2003	PAYMENT	GARCIA, KENNETH & ADRIANA L CHECK BANK: 94-7074 NUM: 4203	$-121.00	$121.00
10/14/2002	PAYMENT	KENNETH/ADRIANA GARCIA CHECK BANK: 94-7074 NUM: 4097	$-121.00	$242.00
08/26/2002	PAYMENT	ANIMAS ENTERPRISE INC CHECK BANK: 94-7074 NUM: 4045	$-123.12	$363.00
07/12/2002	BILL	ANIMAS ENTERPRISE INC	$486.12	$486.12
03/06/2002	PAYMENT	ANIMAS ENTERPRISE INC CHECK BANK: 94-7074 NUM: 3831	$-119.83	$0.00
01/09/2002	PAYMENT	GARCIA, KENNETH CHECK BANK: 94-7074 NUM: 3755	$-119.83	$119.83
10/05/2001	PAYMENT	ANIMAS ENTERPRISE INC CHECK BANK: 94-7074 NUM: 616	$-119.83	$239.66
08/21/2001	PAYMENT	GARCIA, KENNETH L./ANIMAS ENTE CHECK BANK: 94-7074 NUM: 594	$-120.07	$359.49
07/12/2001	BILL	ANIMAS ENTERPRISE INC	$479.56	$479.56
03/08/2001	PAYMENT	GARCIA, KENNETH AND ADRIANA CHECK BANK: 94-7074 NUM: 3408	$-118.43	$0.00
01/12/2001	PAYMENT	ANIMAS ENTERPRISE INC CHECK BANK: 94-7074 NUM: 549	$-118.43	$118.43
10/11/2000	PAYMENT	GARCIA, KENNETH & ANDRIANA L CHECK BANK: 94-7074 NUM: 3267	$-118.43	$236.86
08/25/2000	PAYMENT	KENNETH L. GARCIA CHECK BANK: 94-7074 NUM: 505	$-118.64	$355.29
07/17/2000	BILL	ANIMAS ENTERPRISE INC	$473.93	$473.93
03/10/2000	PAYMENT	FERRE, THOMAS M CHECK BANK: 94-7074 NUM: 407	$-124.99	$0.00
01/11/2000	PAYMENT	ANIMAS ENTERPRISES CHECK BANK: 94-7074 NUM: 401	$-124.99	$124.99
08/19/1999	PAYMENT	FERRE, THOMAS M CHECK BANK: 90-3298 NUM: 546	$-250.18	$249.98
07/17/1999	BILL	FERRE, THOMAS M	$500.16	$500.16
12/30/1998	PAYMENT	FERRE, THOMAS M CHECK	$-254.22	$0.00
08/04/1998	PAYMENT	FERRE, THOMAS M CHECK	$-254.37	$254.22
07/13/1998	BILL	FERRE, THOMAS M	$508.59	$508.59
01/12/1998	PAYMENT	FERRE, THOMAS M CHECK	$-182.96	$0.00
08/11/1997	PAYMENT	FERRE, THOMAS CHECK	$-183.09	$182.96
07/14/1997	BILL	FERRE, THOMAS M	$366.05	$366.05
12/30/1996	PAYMENT	FERRE, THOMAS M.	$-182.60	$0.00
08/27/1996	PAYMENT	FERRE, THOMAS	$-182.75	$182.60
07/18/1996	BILL	FERRE, THOMAS M	$365.35	$365.35