Tax Account 021-441-12

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Owners

PEREZ, CHRISTINA J TRS
PO BOX 1031
ATASCADERO, CA 93423

Account Summary

Account ID	021-441-12
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-12

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
Balance	$0.00
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

$147.18

Total

$147.18

Paid

$147.18

Balance

$0.00

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	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$3.37	$148.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$35.07	$179.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$26.97	$164.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$4.48	$136.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$5.23	$133.47	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	PEREZ, CHRISTINA CHECK 856143893	$-147.18	$0.00
07/16/2024	BILL	PEREZ, CHRISTINA J TRS	$147.18	$147.18
08/24/2023	PAYMENT	PEREZ, CHRISTINA J TRS CHECK 814935249	$-147.12	$0.00
07/17/2023	BILL	PEREZ, CHRISTINA J TRS	$147.12	$147.12
08/25/2022	PAYMENT	PEREZ, CHRISTINA J CHECK 773193194	$-145.41	$0.00
07/15/2022	BILL	PEREZ, CHRISTINA J TRS	$145.41	$145.41
08/21/2021	PAYMENT	CHRISTINA PEREZ PNP PNP - 99076487	$-145.54	$0.00
07/14/2021	BILL	PEREZ, REYMUNDO JR ET AL	$145.54	$145.54
12/22/2020	PAYMENT	PEREZ, CHRISTINA CHECK 697065798	$-36.00	$0.00
12/22/2020	PAYMENT	PEREZ, CHRISTINA CHECK 697139744	$-36.00	$36.00
11/10/2020	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 692169492	$-39.37	$72.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.87	$111.37
09/01/2020	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 682826586	$-37.61	$109.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$147.11
07/15/2020	PAYMENT	CHRISTINA PEREZ CORK: D BANK: PNP INTERNET NUM: 77750227	$-179.01	$145.61
07/09/2020	BILL	PEREZ, REYMUNDO JR ET AL	$145.61	$324.62
07/01/2020	INTEREST	Monthly Interest	$1.20	$179.01
06/01/2020	INTEREST	Monthly Interest	$11.99	$177.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.08	$165.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$155.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$149.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$145.50
07/15/2019	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 627145567	$-5.32	$143.94
07/10/2019	BILL	PEREZ, REYMUNDO JR ET AL	$143.94	$149.26
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.32
06/03/2019	INTEREST	Monthly Interest	$0.29	$5.29
05/02/2019	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 616186472	$-158.75	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$163.75
04/04/2019	PENALTY	Postage	$1.00	$158.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.60	$157.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.19	$148.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$141.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$138.50
07/10/2018	BILL	PEREZ, REYMUNDO JR ET AL	$137.10	$137.10
02/26/2018	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 549501525	$-100.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$100.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$97.28
08/28/2017	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 519428997	$-35.56	$96.00
07/10/2017	BILL	PEREZ, REYMUNDO JR ET AL	$131.56	$131.56
04/24/2017	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 500000455	$-35.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$35.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.66	$34.94
01/19/2017	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 484367851	$-32.00	$33.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.28	$65.28
10/04/2016	PAYMENT	CHRISTINA PEREZ CORK: D BANK: PNP INTERNET NUM: 27005771	$-65.53	$64.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$129.53
07/11/2016	BILL	PEREZ, REYMUNDO JR ET AL	$128.24	$128.24
04/14/2016	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 437579783	$-33.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$33.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$32.24
12/21/2015	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 417974869	$-32.46	$31.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$63.46
09/30/2015	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 403481455	$-65.96	$63.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$129.36
07/07/2015	BILL	PEREZ, REYMUNDO JR ET AL	$127.96	$127.96
02/10/2015	PAYMENT	JACK DE LA TORRE CORK: D BANK: PNP INTERNET NUM: 16876332	$-296.76	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.03	$296.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.64	$295.73
01/02/2015	INTEREST	Monthly Interest	$1.03	$290.09
12/01/2014	INTEREST	Monthly Interest	$1.03	$289.06
11/03/2014	INTEREST	Monthly Interest	$1.03	$288.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$287.00
10/01/2014	INTEREST	Monthly Interest	$1.03	$283.80
09/02/2014	INTEREST	Monthly Interest	$1.03	$282.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$281.74
07/08/2014	BILL	PEREZ, REYMUNDO JR ET AL	$123.99	$280.38
07/07/2014	INTEREST	Monthly Interest	$1.03	$156.39
07/01/2014	INTEREST	Monthly Interest	$1.03	$155.36
06/02/2014	INTEREST	Monthly Interest	$9.95	$154.33
05/01/2014	INTEREST	Monthly Interest	$0.04	$144.38
03/25/2014	INTEREST	Monthly Interest	$0.04	$144.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$144.30
03/03/2014	INTEREST	Monthly Interest	$0.04	$135.97
02/03/2014	INTEREST	Monthly Interest	$0.04	$135.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$135.89
01/01/2014	INTEREST	Monthly Interest	$0.04	$130.49
12/02/2013	INTEREST	Monthly Interest	$0.04	$130.45
11/01/2013	INTEREST	Monthly Interest	$0.04	$130.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$130.37
10/01/2013	INTEREST	Monthly Interest	$0.04	$127.32
09/03/2013	INTEREST	Monthly Interest	$0.04	$127.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$127.24
07/08/2013	BILL	PEREZ, REYMUNDO JR ET AL	$118.98	$125.96
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/24/2013	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 257445845	$-61.99	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$68.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.42	$61.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$58.57
11/14/2012	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 225049951	$-28.00	$57.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
08/23/2012	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 211019041	$-30.18	$84.00
07/10/2012	BILL	PEREZ, REYMUNDO JR ET AL	$114.18	$114.18
05/15/2012	PAYMENT	PEREZ, REYMUNDO - C.C. CORK: D NUM: C.C.	$-137.00	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$137.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$130.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	PEREZ, REYMUNDO JR ET AL	$113.39	$113.39
04/25/2011	PAYMENT	PEREZ, CHRISTINA CHECK NUM: 134563615	$-86.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$86.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$81.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$79.04
09/09/2010	PAYMENT	SAMARITAN INVESTMENTS CHECK BANK: 11-35 NUM: 1570	$-193.65	$78.00
09/01/2010	INTEREST	Monthly Interest	$1.07	$271.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$270.58
08/24/2010	INTEREST	Monthly Interest	$1.07	$269.45
07/08/2010	BILL	PEREZ, REYMUNDO JR ET AL	$106.23	$268.38
07/02/2010	INTEREST	Monthly Interest	$1.07	$162.15
07/02/2010	INTEREST	Monthly Interest	$1.07	$161.08
06/01/2010	INTEREST	Monthly Interest	$10.75	$160.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$149.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.74	$142.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.30	$135.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/27/2009	PAYMENT	PEREZ, CHRISTINA CHECK BANK: 90-7162 NUM: 11	$-44.65	$129.00
07/06/2009	BILL	PEREZ, REYMUNDO JR ET AL	$173.65	$173.65
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 023442571	$-165.50	$0.00
04/24/2009	AMENDMENT	AMEND PEN 1.77	$-1.77	$165.50
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 023442571	$165.50	$167.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.77
10/10/2008	VOID	PEREZ, CHRISTINA J CHECK BANK: 56-1551 NUM: 023442571	$-165.50	$1.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$167.20
07/15/2008	BILL	PEREZ, REYMUNDO JR ET AL	$165.50	$165.50
04/14/2008	PAYMENT	PEREZ, CHRISTINA J CHECK BANK: 56-1551 NUM: 17562	$-39.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.52	$39.52
01/09/2008	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 90-7162 NUM: 667	$-39.94	$38.00
11/19/2007	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 56-1551 NUM: 39342113	$-38.81	$77.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.94	$116.75
09/11/2007	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 56-1551 NUM: 15798468	$-40.00	$114.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$154.81
07/12/2007	BILL	PEREZ, REYMUNDO JR ET AL	$153.24	$153.24
01/17/2007	PAYMENT	PEREZ, CHRISTINA CHECK BANK: 56-1551 NUM: 26351327	$-65.00	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-1.20	$65.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.20	$66.20
10/18/2006	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 56-1551 NUM: 93786627	$-40.00	$65.00
10/18/2006	AMENDMENT	postmark 10/12/06	$-1.40	$105.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$106.40
08/10/2006	PAYMENT	PEREZ, CHRISTINA J CHECK BANK: 56-1551 NUM: 68438257	$-36.88	$105.00
07/12/2006	BILL	PEREZ, REYMUNDO JR ET AL	$141.88	$141.88
06/02/2006	PAYMENT	PEREZ, CHRISTINA J CHECK BANK: 56-1551 NUM: 37729077	$-6.92	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.92
04/10/2006	PAYMENT	SAMARITAN INVESTMENTS CHECK BANK: 90-7162 NUM: 198	$-33.48	$1.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.67	$35.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$33.48
01/11/2006	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 56-1551 NUM: 2847	$-32.00	$33.42
10/27/2005	AMENDMENT	remove penalty	$-0.06	$65.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$65.48
10/11/2005	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 56-1551 NUM: 58927222	$-32.00	$65.42
09/09/2005	PAYMENT	PEREZ, CHRISTINA J. CHECK BANK: 56-1551 NUM: 046684872	$-35.38	$97.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.80
07/15/2005	BILL	PEREZ, REYMUNDO JR ET AL	$131.38	$131.38
03/14/2005	PAYMENT	PEREZ, CHRISTINA/REYMUNDO CHECK BANK: 90-7162 NUM: 1233	$-30.00	$0.00
01/11/2005	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 90-7162 NUM: 1187	$-30.00	$30.00
10/18/2004	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 90-7162 NUM: 1127	$-30.00	$60.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-1.20	$90.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$91.20
08/20/2004	PAYMENT	PEREZ, REYMUNDO JR ET AL CHECK BANK: 16-24 NUM: 1177	$-31.65	$90.00
07/08/2004	BILL	PEREZ, REYMUNDO JR ET AL	$121.65	$121.65
08/19/2003	PAYMENT	OPEKA, KEITH L CHECK BANK: 65-26 NUM: 777	$-120.00	$0.00
07/18/2003	BILL	OPEKA, KEITH L	$120.00	$120.00
08/22/2002	PAYMENT	OPEKA, KEITH L CHECK BANK: 65-26 NUM: 643	$-165.28	$0.00
07/12/2002	BILL	OPEKA, KEITH L	$165.28	$165.28
08/10/2001	PAYMENT	OPEKA, KEITH L CHECK BANK: 65-26 NUM: 471	$-163.05	$0.00
07/12/2001	BILL	OPEKA, KEITH L	$163.05	$163.05
08/24/2000	PAYMENT	OPEKA, KEITH L CHECK BANK: 65-26 NUM: 302	$-161.15	$0.00
07/17/2000	BILL	OPEKA, KEITH L	$161.15	$161.15
08/24/1999	PAYMENT	OPEKA, KEITH L CHECK BANK: 65-26 NUM: 158	$-170.07	$0.00
07/17/1999	BILL	OPEKA, KEITH L	$170.07	$170.07
08/21/1998	PAYMENT	OPEKA, KEITH L CHECK	$-172.93	$0.00
07/13/1998	BILL	OPEKA, KEITH L	$172.93	$172.93
08/22/1997	PAYMENT	OPEKA, KEITH L CHECK	$-132.21	$0.00
07/14/1997	BILL	OPEKA, KEITH L	$132.21	$132.21
12/13/1996	PAYMENT	AMERICAN TITLE & ESCROW	$-65.86	$0.00
10/14/1996	PAYMENT	HOUSTON, DAVID R	$-32.93	$65.86
08/07/1996	PAYMENT	HOUSTON, DAVID R	$-33.16	$98.79
07/18/1996	BILL	HOUSTON, DAVID R	$131.95	$131.95