Tax Account 021-305-08

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Owners

MA, ANH H / LY, PHAT V
2610 BOREN DR
SAN JOSE, CA 95121

LY, PHAT V

Account Summary

Account ID	021-305-08
Account Type	Real Estate
Location	1500 VRHEL CT FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

021-305-08

Account Type

Real Estate

Location

1500 VRHEL CT
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.80
Total	$1,846.80
Paid	$1,385.80
Balance	$461.00
Due	$0.00
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

$1,846.80

Total

$1,846.80

Paid

$1,385.80

Balance

$461.00

Due

$0.00

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	$463.80	$0.00	$463.80	$463.80	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.60	$0.00	$1,845.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.05	$0.00	$1,694.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.09	$0.00	$1,570.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.79	$0.00	$1,453.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,363.73	$0.00	$1,363.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.53	$0.00	$1,299.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,244.81	$0.00	$1,244.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,213.88	$0.00	$1,213.88	$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	25.71	8.49	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
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
01/02/2025	PAYMENT	LY PHAT EC WF - 024123123057363	$-461.00	$461.00
10/02/2024	PAYMENT	LY PHAT EC WF - 024100223043345	$-461.00	$922.00
08/20/2024	PAYMENT	LY PHAT EC WF - 024082023055241	$-463.80	$1,383.00
07/16/2024	BILL	MA, ANH H / LY, PHAT V	$1,846.80	$1,846.80
02/27/2024	PAYMENT	LY PHAT EC WF - 024022723060517	$-461.00	$0.00
12/27/2023	PAYMENT	LY PHAT EC WF - 023122723064291	$-461.00	$461.00
12/27/2023	ADJUST	LY PHAT PNP WF - 023122723064291 VOIDED PAYMENT: 917867. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$461.00	$922.00
12/27/2023	PAYMENT	LY PHAT PNP WF - 023122723064291	$-461.00	$461.00
09/26/2023	PAYMENT	LY PHAT EC WF - 023092623056557	$-461.00	$922.00
08/15/2023	PAYMENT	LY PHAT EC WF - 023081523057362	$-462.65	$1,383.00
07/17/2023	BILL	MA, ANH H / LY, PHAT V	$1,845.60	$1,845.65
03/03/2023	PAYMENT	LY PHAT EC WF - 023030223046774	$-423.00	$0.05
12/30/2022	PAYMENT	LY PHAT EC WF - 022122923030616	$-423.00	$423.05
09/30/2022	PAYMENT	LY PHAT EC WF - 022092923031635	$-423.00	$846.05
08/12/2022	PAYMENT	LY PHAT EC WF - 022081023024161	$-425.00	$1,269.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.05
07/15/2022	BILL	MA, ANH H / LY, PHAT V	$1,694.05	$1,694.05
03/04/2022	PAYMENT	LY PHAT EC WF - 022030323035164	$-392.48	$0.00
12/30/2021	PAYMENT	LY PHAT EC WF - 021123023028876	$-392.48	$392.48
09/30/2021	PAYMENT	LY PHAT EC WF - 021093023029717	$-392.48	$784.96
08/16/2021	PAYMENT	ANH H LY PHAT V MA PNP PNP - 98852146	$-392.65	$1,177.44
07/14/2021	BILL	MA, ANH H / LY, PHAT V	$1,570.09	$1,570.09
02/26/2021	PAYMENT	LY PHAT EC WF - 021022523038702	$-363.00	$0.00
12/31/2020	PAYMENT	LY PHAT EC WF - 020123023038987	$-363.00	$363.00
10/02/2020	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 020093023036449	$-363.00	$726.00
08/17/2020	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 020081323038469	$-364.79	$1,089.00
07/09/2020	BILL	MA, ANH H / LY, PHAT V	$1,453.79	$1,453.79
02/27/2020	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 020022523081527	$-340.00	$0.00
12/31/2019	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 019123123060871	$-340.00	$340.00
10/04/2019	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 019100223078215	$-340.00	$680.00
08/19/2019	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 019081523043312	$-343.73	$1,020.00
07/10/2019	BILL	MA, ANH H / LY, PHAT V	$1,363.73	$1,363.73
02/28/2019	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 019022723043415	$-324.00	$0.00
01/07/2019	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 019010323114725	$-324.00	$324.00
09/28/2018	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 018092723048373	$-324.00	$648.00
08/16/2018	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 018081623058458	$-327.53	$972.00
07/10/2018	BILL	MA, ANH H / LY, PHAT V	$1,299.53	$1,299.53
03/06/2018	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 018030123083256	$-311.00	$0.00
12/28/2017	PAYMENT	LY, PHAT CHECK BANK: WF INTERNET NUM: 017122823061794	$-311.00	$311.00
09/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27458	$-311.00	$622.00
08/10/2017	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3968	$-311.81	$933.00
07/10/2017	BILL	TANG, THINH X & NANCY	$1,244.81	$1,244.81
02/17/2017	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3884	$-303.00	$0.00
12/13/2016	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3861	$-303.00	$303.00
09/20/2016	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3835	$-303.00	$606.00
08/11/2016	PAYMENT	TANG, THINH XUAN/NANCY T CHECK NUM: 3821	$-304.88	$909.00
07/11/2016	BILL	TANG, THINH X & NANCY	$1,213.88	$1,213.88
02/23/2016	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3760	$-302.00	$0.00
12/11/2015	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3671	$-302.00	$302.00
09/22/2015	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3700	$-302.00	$604.00
08/11/2015	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3748	$-305.50	$906.00
07/07/2015	BILL	TANG, THINH X & NANCY	$1,211.50	$1,211.50
02/06/2015	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3622	$-293.00	$0.00
12/26/2014	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3603	$-293.00	$293.00
10/02/2014	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3577	$-293.00	$586.00
08/13/2014	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3556	$-294.97	$879.00
07/08/2014	BILL	TANG, THINH X & NANCY	$1,173.97	$1,173.97
02/20/2014	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3493	$-280.00	$0.00
01/08/2014	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3472	$-280.00	$280.00
09/20/2013	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3436	$-280.00	$560.00
08/19/2013	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3422	$-282.46	$840.00
07/08/2013	BILL	TANG, THINH X & NANCY	$1,122.46	$1,122.46
02/22/2013	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3349	$-269.00	$0.00
12/20/2012	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3320	$-269.00	$269.00
10/03/2012	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3219	$-269.00	$538.00
08/22/2012	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3206	$-271.00	$807.00
07/10/2012	BILL	TANG, THINH X & NANCY	$1,078.00	$1,078.00
03/01/2012	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3241	$-253.00	$0.00
12/21/2011	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3219	$-253.00	$253.00
09/30/2011	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3182	$-253.00	$506.00
08/08/2011	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3159	$-255.31	$759.00
07/08/2011	BILL	TANG, THINH X & NANCY	$1,014.31	$1,014.31
02/17/2011	PAYMENT	TANG, THINH X & NANCY CHECK NUM: 3454	$-236.00	$0.00
12/17/2010	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3438	$-236.00	$236.00
09/30/2010	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3414	$-236.00	$472.00
08/10/2010	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3397	$-238.62	$708.00
07/08/2010	BILL	TANG, THINH X & NANCY	$946.62	$946.62
02/24/2010	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3353	$-216.00	$0.00
12/16/2009	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3134	$-216.00	$216.00
09/23/2009	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3104	$-216.00	$432.00
08/11/2009	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3090	$-219.39	$648.00
07/06/2009	BILL	TANG, THINH X & NANCY	$867.39	$867.39
02/23/2009	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3039	$-200.00	$0.00
12/29/2008	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 3018	$-200.00	$200.00
09/25/2008	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2990	$-200.00	$400.00
08/04/2008	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2975	$-203.41	$600.00
07/15/2008	BILL	TANG, THINH X & NANCY	$803.41	$803.41
01/30/2008	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2919	$-184.00	$0.00
12/24/2007	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2908	$-184.00	$184.00
08/29/2007	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2864	$-184.00	$368.00
08/16/2007	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2861	$-185.43	$552.00
07/12/2007	BILL	TANG, THINH X & NANCY	$737.43	$737.43
02/26/2007	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2804	$-170.00	$0.00
12/20/2006	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2784	$-170.00	$170.00
09/20/2006	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2752	$-170.00	$340.00
08/18/2006	PAYMENT	TANG, THINH X & NANCY CHECK BANK: 11-35 NUM: 2737	$-172.81	$510.00
07/12/2006	BILL	TANG, THINH X & NANCY	$682.81	$682.81
05/11/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 121339774	$-529.81	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$529.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.44	$524.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.80	$496.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$480.32
08/16/2005	PAYMENT	SMITH, RUSTIN S. CHECK BANK: 94-169 NUM: 1134	$-158.23	$474.00
07/15/2005	BILL	SMITH, RUSTIN SHELDON	$632.23	$632.23
04/15/2005	PAYMENT	SMITH, RUSTIN SHELDON CHECK BANK: 94-169 NUM: 1112	$-321.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.00	$321.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$306.00
08/12/2004	PAYMENT	SMITH, RUSTIN S. CHECK BANK: 94-169 NUM: 1077	$-301.89	$300.00
07/08/2004	BILL	SMITH, RUSTIN SHELDON	$601.89	$601.89
10/15/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 72814	$-599.67	$0.00
10/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72265	$-1,046.80	$599.67
10/02/2003	INTEREST	Monthly Interest	$6.25	$1,646.47
09/03/2003	INTEREST	Monthly Interest	$6.25	$1,640.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.94	$1,633.97
08/01/2003	INTEREST	Monthly Interest	$6.25	$1,628.03
07/18/2003	BILL	WATSON, TOMMY M & CAROL J	$593.73	$1,621.78
07/01/2003	INTEREST	Monthly Interest	$6.25	$1,028.05
06/02/2003	INTEREST	Monthly Interest	$46.35	$1,021.80
05/05/2003	INTEREST	Monthly Interest	$1.79	$975.45
03/29/2003	INTEREST	Monthly Interest	$1.79	$973.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.43	$971.87
03/05/2003	INTEREST	Monthly Interest	$1.79	$934.44
02/04/2003	INTEREST	Monthly Interest	$1.79	$932.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.10	$930.86
01/10/2003	INTEREST	Monthly Interest	$1.79	$906.76
12/03/2002	INTEREST	Monthly Interest	$1.79	$904.97
11/01/2002	INTEREST	Monthly Interest	$1.79	$903.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.44	$901.39
10/02/2002	INTEREST	Monthly Interest	$1.79	$887.95
09/03/2002	INTEREST	Monthly Interest	$1.79	$886.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$884.37
08/04/2002	INTEREST	Monthly Interest	$1.79	$878.94
07/12/2002	INTEREST	Monthly Interest	$1.79	$877.15
07/12/2002	BILL	WATSON, TOMMY M & CAROL J	$534.73	$875.36
06/14/2002	PAYMENT	WATSON, TOMMY M & CAROL J CHECK BANK: 90-4314 NUM: 337189388	$-340.00	$340.63
06/03/2002	INTEREST	Monthly Interest	$43.96	$680.63
05/10/2002	AMENDMENT	NSF CHECK FEES	$30.00	$636.67
05/10/2002	ADJUST	NSF CHECK BANK: 94-77 NUM: 3847	$606.67	$606.67
04/30/2002	VOID	WATSON, TOMMY M & CAROL J CHECK BANK: 94-77 NUM: 3847	$-606.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.93	$606.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.74	$569.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.19	$546.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$532.81
07/12/2001	BILL	WATSON, TOMMY M & CAROL J	$527.53	$527.53
06/25/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15603	$-490.73	$0.00
06/05/2001	INTEREST	Monthly Interest	$32.99	$490.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$457.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.71	$452.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.93	$425.03
01/12/2001	PAYMENT	WATSON, TOMMY M & CAROL J CHECK BANK: 94-77 NUM: 3053	$-130.48	$409.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.04	$539.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.22	$526.54
07/17/2000	BILL	WATSON, TOMMY M & CAROL J	$521.32	$521.32
01/11/2000	PAYMENT	WATSON, TOMMY M & CAROL J CHECK BANK: 94-77 NUM: 2523	$-275.00	$0.00
09/29/1999	PAYMENT	WATSON, TOM CONSTRUCTION CHECK BANK: 94-77 NUM: 2399	$-137.50	$275.00
08/30/1999	PAYMENT	WATSON, TOMMY M & CAROL J CHECK BANK: 94-77 NUM: 2344	$-137.68	$412.50
07/17/1999	BILL	WATSON, TOMMY M & CAROL J	$550.18	$550.18
03/03/1999	PAYMENT	VRHEL, ROBERT CHECK	$-139.82	$0.00
01/07/1999	PAYMENT	VRHEL, ROBERT J CHECK	$-139.82	$139.82
09/15/1998	PAYMENT	VRHEL, LOUISE CHECK	$-139.82	$279.64
08/14/1998	PAYMENT	VRHEL, LOUISE CHECK	$-139.98	$419.46
07/13/1998	BILL	VRHEL, ROBERT J & LOUISE M	$559.44	$559.44
02/20/1998	PAYMENT	VRHEL, LOUISE CHECK	$-88.71	$0.00
12/29/1997	PAYMENT	VRHEL, LOUISE CHECK	$-88.71	$88.71
10/06/1997	PAYMENT	VRHEL, ROBERT J & LOUISE CHECK	$-88.71	$177.42
08/07/1997	PAYMENT	VRHEL, LOUISE CHECK	$-88.88	$266.13
07/14/1997	BILL	VRHEL, ROBERT J & LOUISE M	$355.01	$355.01
02/18/1997	PAYMENT	VRHEL, LOUISE	$-88.54	$0.00
12/30/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$88.54
09/23/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$177.08
08/02/1996	PAYMENT	VRHEL, R & L	$-88.70	$265.62
07/18/1996	BILL	VRHEL, ROBERT J & LOUISE M	$354.32	$354.32