Tax Account 021-441-30

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Owners

MASADEH, ALI MAHMOUD ET AL
2366 MEDALLION WAY
LODI, CA 95242-0000

MASADEH, AMIRA

Account Summary

Account ID	021-441-30
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-30

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	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$11.10	$148.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$20.98	$152.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$10.32	$138.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MASADEH MAHMOU EC WF - 024080523035860	$-147.18	$0.00
07/16/2024	BILL	MASADEH, ALI MAHMOUD ET AL	$147.18	$147.18
08/04/2023	PAYMENT	MASADEH MAHMOU EC WF - 023080323033066	$-147.12	$0.00
07/17/2023	BILL	MASADEH, ALI MAHMOUD ET AL	$147.12	$147.12
08/08/2022	PAYMENT	MASADEH MAHMOU EC WF - 022080323034513	$-147.45	$0.00
07/15/2022	BILL	MASADEH, ALI MAHMOUD ET AL	$147.45	$147.45
09/01/2021	PAYMENT	MASADEH MAHMOU EC WF - 021083123064307	$-147.57	$0.00
07/14/2021	BILL	MASADEH, ALI MAHMOUD ET AL	$147.57	$147.57
07/30/2020	PAYMENT	MASADEH, MAHMOU CHECK BANK: WF INTERNET NUM: 020072823079481	$-145.93	$0.00
07/09/2020	BILL	MASADEH, ALI MAHMOUD ET AL	$145.93	$145.93
09/23/2019	PAYMENT	MAHMOUD Q MASAD CHECK BANK: WF INTERNET NUM: 019092018065424	$-105.00	$0.00
08/04/2019	PAYMENT	MAHMOUD Q MASAD CHECK BANK: WF INTERNET NUM: 019080218105218	$-39.26	$105.00
07/10/2019	BILL	MASADEH, ALI MAHMOUD ET AL	$144.26	$144.26
02/07/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 139266	$-148.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.21	$148.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$142.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$138.84
07/10/2018	BILL	CHEATAM, ROCHELLE R	$137.42	$137.42
04/03/2018	PAYMENT	RONNIE MARENGO CORK: D BANK: PNP INTERNET NUM: 42440666	$-152.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$152.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.21	$151.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.97	$142.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.38	$136.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$132.98
07/10/2017	BILL	CHEATAM, ROCHELLE R	$131.56	$131.56
03/09/2017	PAYMENT	MARENGO, RONNIE CHECK NUM: 2639	$-138.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.79	$138.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$133.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$129.86
07/11/2016	BILL	CHEATAM, ROCHELLE R	$128.56	$128.56
02/01/2016	PAYMENT	ROCHELLE CHEATAM CORK: D BANK: PNP INTERNET NUM: 22294404	$-138.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$138.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$132.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$129.36
07/07/2015	BILL	CHEATAM, ROCHELLE R	$127.96	$127.96
09/09/2014	PAYMENT	ROCHELLE CHEATAM CORK: D BANK: PNP INTERNET NUM: 15033443	$-125.35	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$125.35
07/08/2014	BILL	CHEATAM, ROCHELLE R	$123.99	$123.99
09/16/2013	PAYMENT	ROCHELLE CHEATAM CORK: D BANK: PNP INTERNET NUM: 11373683	$-120.26	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$120.26
07/08/2013	BILL	CHEATAM, ROCHELLE R	$118.98	$118.98
10/01/2012	PAYMENT	ROCHELLE CHEATAM CORK: D BANK: PNP INTERNET NUM: 8915747	$-116.25	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	CHEATAM, ROCHELLE R	$115.01	$115.01
07/20/2011	PAYMENT	ROCHELLE CHEATAM CORK: D BANK: PNP INTERNET NUM: 6802567	$-113.39	$0.00
07/08/2011	BILL	CHEATAM, ROCHELLE R	$113.39	$113.39
06/06/2011	PAYMENT	Sharon Page CORK: D NUM: CC	$-128.82	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	SHELTON, JUANITA M	$106.23	$106.23
04/20/2010	PAYMENT	PAGE, SHELDON CORK: D BANK: CREDIT CARD NUM: VISA	$-199.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$199.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$187.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	SHELTON, JUANITA M	$173.65	$173.65
06/11/2009	PAYMENT	PAGE, SHARON CHECK BANK: 90-3341 NUM: 2521	$-210.73	$0.00
06/01/2009	INTEREST	Monthly Interest	$13.79	$210.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$196.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.59	$190.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.47	$178.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$171.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$167.20
07/15/2008	BILL	SHELTON, JUANITA M	$165.50	$165.50
04/24/2008	PAYMENT	SHELTON, JUANITA M CHECK BANK: 75-53 NUM: 3228	$-176.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.73	$176.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.91	$165.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.86	$158.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$154.81
07/12/2007	BILL	SHELTON, JUANITA M	$153.24	$153.24
03/13/2007	PAYMENT	PAGE, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-153.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$153.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.59	$146.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$143.36
07/12/2006	BILL	SHELTON, JUANITA M	$141.88	$141.88
04/28/2006	PAYMENT	PAGE, SHARON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-151.33	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$151.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$156.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$151.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.96	$142.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$136.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.80
07/15/2005	BILL	SHELTON, JUANITA M	$131.38	$131.38
06/06/2005	PAYMENT	PAGE, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-200.03	$0.00
05/17/2005	PAYMENT	PAGE, SHARON K CHECK BANK: 90-844 NUM: 1083	$-143.43	$200.03
05/02/2005	INTEREST	Monthly Interest	$1.01	$343.46
03/31/2005	INTEREST	Monthly Interest	$1.01	$342.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.52	$341.44
03/01/2005	INTEREST	Monthly Interest	$1.01	$332.92
02/01/2005	INTEREST	Monthly Interest	$1.01	$331.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.50	$330.90
01/04/2005	INTEREST	Monthly Interest	$1.01	$325.40
12/02/2004	INTEREST	Monthly Interest	$1.01	$324.39
11/01/2004	INTEREST	Monthly Interest	$1.01	$323.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$322.37
10/04/2004	INTEREST	Monthly Interest	$1.01	$319.29
09/03/2004	PAYMENT	SHELTON, JUANITA M CHECK BANK: 75-53 NUM: 141248	$-100.00	$318.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$418.28
08/02/2004	INTEREST	Monthly Interest	$1.81	$417.01
07/08/2004	BILL	SHELTON, JUANITA M	$121.65	$415.20
07/01/2004	INTEREST	Monthly Interest	$1.81	$293.55
07/01/2004	INTEREST	Monthly Interest	$1.81	$291.74
06/08/2004	INTEREST	Monthly Interest	$10.81	$289.93
05/03/2004	INTEREST	Monthly Interest	$0.81	$279.12
03/30/2004	INTEREST	Monthly Interest	$0.81	$278.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.40	$277.50
03/04/2004	INTEREST	Monthly Interest	$0.81	$269.10
02/02/2004	INTEREST	Monthly Interest	$0.81	$268.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.40	$267.48
01/05/2004	INTEREST	Monthly Interest	$0.81	$262.08
12/18/2003	INTEREST	Monthly Interest	$0.81	$261.27
12/01/2003	INTEREST	Monthly Interest	$0.81	$260.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$259.65
10/02/2003	INTEREST	Monthly Interest	$0.81	$256.65
09/03/2003	INTEREST	Monthly Interest	$0.81	$255.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$255.03
08/01/2003	INTEREST	Monthly Interest	$0.81	$253.83
07/18/2003	BILL	SHELTON, JUANITA M	$120.00	$253.02
07/01/2003	INTEREST	Monthly Interest	$0.81	$133.02
06/02/2003	INTEREST	Monthly Interest	$8.10	$132.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$124.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.81	$118.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.83	$111.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.86	$105.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$101.11
07/12/2002	BILL	SHELTON, JUANITA M	$97.22	$97.22
04/15/2002	PAYMENT	PAGE, SHARON K. CHECK BANK: 90-7053 NUM: 4050	$-5.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.31	$5.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.27	$5.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.22	$4.85
09/04/2001	PAYMENT	PAGES PRIVATE PATROL & SECURIT CHECK BANK: 90-944 NUM: 1946	$-226.83	$4.63
09/04/2001	INTEREST	Monthly Interest	$0.79	$231.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$230.67
08/01/2001	INTEREST	Monthly Interest	$0.79	$226.83
07/12/2001	BILL	SHELTON, JUANITA M	$95.91	$226.04
07/02/2001	INTEREST	Monthly Interest	$0.79	$130.13
07/02/2001	INTEREST	Monthly Interest	$0.79	$129.34
06/05/2001	INTEREST	Monthly Interest	$7.90	$128.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$120.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.64	$115.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.69	$109.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.74	$103.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.79	$98.58
07/17/2000	BILL	SHELTON, JUANITA M	$94.79	$94.79
09/03/1999	PAYMENT	SHARON PAGE CHECK BANK: 90-2566 NUM: 1013	$-100.04	$0.00
09/03/1999	AMENDMENT	timely payment	$-1.01	$100.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.05
07/17/1999	BILL	SHELTON, JUANITA M	$100.04	$100.04
08/07/1998	PAYMENT	LA BALSA, INC CHECK	$-101.72	$0.00
07/13/1998	BILL	LA BALSA INC	$101.72	$101.72
10/23/1997	PAYMENT	LA BALSA INC CHECK	$-25.37	$0.00
10/01/1997	PAYMENT	LA BALSA, INC CHECK	$-50.74	$25.37
08/25/1997	PAYMENT	LA BALSA, INC. CHECK	$-25.58	$76.11
07/14/1997	BILL	LA BALSA INC	$101.69	$101.69
08/21/1996	PAYMENT	LA BALSA INC.	$-101.50	$0.00
07/18/1996	BILL	LA BALSA INC	$101.50	$101.50