Tax Account 021-421-04

Print Page · · Payments Cart · New Search

Owners

NORMAN TRI II LLC
P O BOX 838
POWAY, CA 92074-0000

Account Summary

Account ID	021-421-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-421-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$579.14
Total	$579.14
Paid	$579.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$579.14

Total

$579.14

Paid

$579.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$147.14	$0.00	$147.14	$147.14	$0.00
2	10/02/2023	10/13/2023	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/02/2024	01/13/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/04/2024	03/15/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$529.45	$0.00	$529.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$490.38	$0.00	$490.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$452.50	$0.00	$452.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$403.92	$0.00	$403.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$384.71	$0.00	$384.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,107.06	$0.00	$1,107.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.62	$0.00	$1,106.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/22/2024	PAYMENT	NORMAN TRI II LLC CHECK 2081	$-144.00	$0.00
01/05/2024	PAYMENT	NORMAN TRI II LLC CHECK 2079	$-144.00	$144.00
09/18/2023	PAYMENT	NORMAN TRI II LLC CHECK 2067	$-144.00	$288.00
09/07/2023	PAYMENT	NORMAN TRI II LLC CHECK 2064	$-147.14	$432.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-5.89	$579.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$585.03
07/17/2023	BILL	NORMAN TRI II LLC	$579.14	$579.14
02/22/2023	PAYMENT	NORMAN TRI II LLC CHECK 2054	$-132.00	$0.00
12/20/2022	PAYMENT	NORMAN TRI II LLC CHECK 2049	$-132.00	$132.00
10/07/2022	PAYMENT	NORMAN TRI II LLC CHECK 2043	$-132.00	$264.00
08/25/2022	PAYMENT	NORMAN TRI II LLC CHECK 2037	$-133.45	$396.00
07/15/2022	BILL	NORMAN TRI II LLC	$529.45	$529.45
03/01/2022	PAYMENT	NORMAN TRI II LLC CHECK 2025	$-122.55	$0.00
12/22/2021	PAYMENT	NORMAN TRI II LLC CHECK 5036	$-122.55	$122.55
09/17/2021	PAYMENT	NORMAN TRI II LLC CHECK 5028	$-122.55	$245.10
08/31/2021	PAYMENT	NORMAN TRI II LLC CHECK 5025	$-122.73	$367.65
07/14/2021	BILL	NORMAN TRI II LLC	$490.38	$490.38
02/12/2021	PAYMENT	NORMAN TRI II LLC CHECK 5017	$-113.00	$0.00
12/22/2020	PAYMENT	NORMAN TRI II LLC CHECK 5013	$-113.00	$113.00
09/23/2020	PAYMENT	NORMAN TRI II LLC CHECK NUM: 5005	$-113.00	$226.00
08/24/2020	PAYMENT	NORMAN TRI II LLC CHECK NUM: 5002	$-113.50	$339.00
07/09/2020	BILL	NORMAN TRI II LLC	$452.50	$452.50
08/12/2019	PAYMENT	UHALDE, LEONIE CHECK NUM: 4937	$-403.92	$0.00
07/10/2019	BILL	UHALDE, LEONIE TR	$403.92	$403.92
08/08/2018	PAYMENT	UHALDE, LEONIE CHECK NUM: 4754	$-384.71	$0.00
07/10/2018	BILL	UHALDE, LEONIE TR	$384.71	$384.71
08/29/2017	PAYMENT	THE SARIO LIVESTOCK CO CHECK NUM: 17515	$-1,107.06	$0.00
07/10/2017	BILL	SARIO LIVESTOCK COMPANY	$1,107.06	$1,107.06
08/18/2016	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17485	$-1,106.62	$0.00
07/11/2016	BILL	SARIO LIVESTOCK COMPANY	$1,106.62	$1,106.62
08/21/2015	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17463	$-1,105.97	$0.00
07/07/2015	BILL	SARIO LIVESTOCK COMPANY	$1,105.97	$1,105.97
08/04/2014	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17445	$-1,089.63	$0.00
07/08/2014	BILL	SARIO LIVESTOCK COMPANY	$1,089.63	$1,089.63
08/20/2013	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17417	$-1,088.69	$0.00
07/08/2013	BILL	SARIO LIVESTOCK COMPANY	$1,088.69	$1,088.69
08/22/2012	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17368	$-1,046.15	$0.00
07/10/2012	BILL	SARIO LIVESTOCK COMPANY	$1,046.15	$1,046.15
08/04/2011	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17324	$-1,038.06	$0.00
07/08/2011	BILL	SARIO LIVESTOCK COMPANY	$1,038.06	$1,038.06
08/18/2010	PAYMENT	PRESSTO FAMILY TRUST CHECK BANK: 90-7097 NUM: 330	$-972.51	$0.00
07/08/2010	BILL	SARIO LIVESTOCK COMPANY	$972.51	$972.51
08/19/2009	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17231	$-1,589.68	$0.00
07/06/2009	BILL	SARIO LIVESTOCK COMPANY	$1,589.68	$1,589.68
08/19/2008	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17166	$-2,716.29	$0.00
07/15/2008	BILL	SARIO LIVESTOCK COMPANY	$2,716.29	$2,716.29
08/22/2007	PAYMENT	THE SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 17090	$-2,515.09	$0.00
07/12/2007	BILL	SARIO LIVESTOCK COMPANY	$2,515.09	$2,515.09
08/27/2006	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17014	$-2,328.79	$0.00
07/12/2006	BILL	SARIO LIVESTOCK COMPANY	$2,328.79	$2,328.79
08/19/2005	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 16053	$-2,156.28	$0.00
07/15/2005	BILL	SARIO LIVESTOCK COMPANY	$2,156.28	$2,156.28
07/28/2004	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15958	$-1,891.23	$0.00
07/08/2004	BILL	SARIO LIVESTOCK COMPANY	$1,891.23	$1,891.23
08/21/2003	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15876	$-1,864.14	$0.00
07/18/2003	BILL	SARIO LIVESTOCK COMPANY	$1,864.14	$1,864.14
08/22/2002	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 15811	$-1,809.41	$0.00
07/12/2002	BILL	SARIO LIVESTOCK COMPANY	$1,809.41	$1,809.41
08/21/2001	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15714	$-1,783.57	$0.00
07/12/2001	BILL	SARIO LIVESTOCK COMPANY	$1,783.57	$1,783.57
04/04/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 46340	$-7,638.35	$0.00
03/28/2001	INTEREST	Monthly Interest	$33.11	$7,638.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$130.67	$7,605.24
03/01/2001	INTEREST	Monthly Interest	$33.11	$7,474.57
02/02/2001	INTEREST	Monthly Interest	$33.11	$7,441.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$84.01	$7,408.35
01/08/2001	INTEREST	Monthly Interest	$33.11	$7,324.34
11/30/2000	INTEREST	Monthly Interest	$33.11	$7,291.23
11/09/2000	INTEREST	Monthly Interest	$33.11	$7,258.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$46.67	$7,225.01
10/05/2000	INTEREST	Monthly Interest	$33.11	$7,178.34
09/07/2000	INTEREST	Monthly Interest	$33.11	$7,145.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.67	$7,112.12
08/01/2000	INTEREST	Monthly Interest	$33.11	$7,093.45
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$1,866.71	$7,060.34
07/03/2000	INTEREST	Monthly Interest	$33.11	$5,193.63
07/03/2000	INTEREST	Monthly Interest	$33.11	$5,160.52
06/06/2000	INTEREST	Monthly Interest	$180.86	$5,127.41
05/01/2000	INTEREST	Monthly Interest	$16.69	$4,946.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$4,929.86
03/30/2000	INTEREST	Monthly Interest	$16.69	$4,924.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$137.90	$4,908.17
03/02/2000	INTEREST	Monthly Interest	$16.69	$4,770.27
02/02/2000	INTEREST	Monthly Interest	$16.69	$4,753.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$88.65	$4,736.89
01/07/2000	INTEREST	Monthly Interest	$16.69	$4,648.24
12/06/1999	INTEREST	Monthly Interest	$16.69	$4,631.55
11/03/1999	INTEREST	Monthly Interest	$16.69	$4,614.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$49.26	$4,598.17
10/12/1999	INTEREST	Monthly Interest	$16.69	$4,548.91
09/03/1999	INTEREST	Monthly Interest	$16.69	$4,532.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.71	$4,515.53
08/06/1999	INTEREST	Monthly Interest	$16.69	$4,495.82
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$1,970.04	$4,479.13
07/13/1999	INTEREST	Monthly Interest	$16.69	$2,509.09
07/01/1999	INTEREST	Monthly Interest	$16.69	$2,492.40
06/07/1999	INTEREST	Monthly Interest	$166.94	$2,475.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,308.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$140.23	$2,303.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$90.15	$2,163.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.09	$2,073.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.04	$2,023.30
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$2,003.26	$2,003.26
10/16/1997	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK	$-6,964.08	$0.00
09/26/1997	PAYMENT	T S & E CHECK	$-10,867.42	$6,964.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$92.86	$17,831.50
09/02/1997	INTEREST	Monthly Interest	$57.92	$17,738.64
08/01/1997	INTEREST	Monthly Interest	$57.92	$17,680.72
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$9,285.61	$17,622.80
07/01/1997	INTEREST	Monthly Interest	$57.92	$8,337.19
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8,279.27
06/03/1997	INTEREST	Monthly Interest	$579.22	$8,276.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7,697.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$417.04	$7,692.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$231.69	$7,275.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$92.68	$7,043.32
09/20/1996	PAYMENT	FERNLEY HILLS ENT INC CHECK	$-2,409.74	$6,950.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$92.68	$9,360.38
07/18/1996	BILL	SIERRA NEVADA LANDCO, INC	$9,267.70	$9,267.70