Tax Account 021-441-73

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Owners

AEROTRACK CORP
3507 W STETSON AVE STE 101
HEMET, CA 92545-0000

Account Summary

Account ID	021-441-73
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-73

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
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

$149.22

Total

$149.22

Paid

$149.22

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	AEROTRACK CORP CHECK 1012	$-149.22	$0.00
07/16/2024	BILL	AEROTRACK CORP	$149.22	$149.22
08/24/2023	PAYMENT	AEROTRACK CORP CHECK 1004	$-149.16	$0.00
07/17/2023	BILL	AEROTRACK CORP	$149.16	$149.16
08/22/2022	PAYMENT	AEROTRACK CORP CHECK 2009	$-147.42	$0.00
07/15/2022	BILL	AEROTRACK CORP	$147.42	$147.42
08/31/2021	PAYMENT	AEROTRACK CORP CHECK 2002	$-147.54	$0.00
07/14/2021	BILL	AEROTRACK CORP	$147.54	$147.54
08/19/2020	PAYMENT	GRISMER, JEFF CHECK NUM: 7624	$-146.74	$0.00
07/09/2020	BILL	GRISMER, JEFF TR	$146.74	$146.74
08/13/2019	PAYMENT	GRISMER, JEFF TR CHECK NUM: 7427	$-145.07	$0.00
07/10/2019	BILL	GRISMER, JEFF TR	$145.07	$145.07
08/08/2018	PAYMENT	GRISMER, JEFF CHECK NUM: 7217	$-138.22	$0.00
07/10/2018	BILL	GRISMER, JEFF TR	$138.22	$138.22
08/10/2017	PAYMENT	GRISMER, JEFF TR CHECK NUM: 6976	$-132.67	$0.00
07/10/2017	BILL	GRISMER, JEFF TR	$132.67	$132.67
08/03/2016	PAYMENT	GRISMER, JEFF TR CHECK NUM: 6636	$-129.38	$0.00
07/11/2016	BILL	GRISMER, JEFF TR	$129.38	$129.38
07/27/2015	PAYMENT	GRISMER, JEFF TR CHECK NUM: 8355	$-128.94	$0.00
07/07/2015	BILL	GRISMER, JEFF TR	$128.94	$128.94
08/26/2014	PAYMENT	GRISMER, JEFF CHECK NUM: 6171	$-124.80	$0.00
07/08/2014	BILL	GRISMER, JEFF TR	$124.80	$124.80
08/13/2013	PAYMENT	GRISMER, JEFF CHECK NUM: 11552	$-119.79	$0.00
07/08/2013	BILL	GRISMER, JEFF TR	$119.79	$119.79
08/08/2012	PAYMENT	GRISMER, JEFF TR CHECK NUM: 11249	$-115.01	$0.00
07/10/2012	BILL	GRISMER, JEFF TR	$115.01	$115.01
08/09/2011	PAYMENT	GRISMER, JEFF TR CHECK NUM: 10932	$-113.39	$0.00
07/08/2011	BILL	GRISMER, JEFF TR	$113.39	$113.39
08/06/2010	PAYMENT	GRISMER, JEFF TR CHECK BANK: 97-215 NUM: 10647	$-106.23	$0.00
07/08/2010	BILL	GRISMER, JEFF TR	$106.23	$106.23
08/12/2009	PAYMENT	GRISMER, JEFF TR CHECK BANK: 97-215 NUM: 10417	$-173.65	$0.00
07/06/2009	BILL	GRISMER, JEFF TR	$173.65	$173.65
08/22/2008	PAYMENT	GRISMER, JEFF TR CHECK BANK: 90-7035 NUM: 10216	$-179.28	$0.00
07/15/2008	BILL	GRISMER, JEFF TR	$179.28	$179.28
12/13/2007	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6897	$-12.29	$0.00
08/21/2007	PAYMENT	JEFF GRISMER CHECK BANK: 90-7035 NUM: 10016	$-153.72	$12.29
07/12/2007	BILL	OLEETHO-3, INC	$166.01	$166.01
08/28/2006	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 7088	$-153.72	$0.00
07/12/2006	BILL	OLEETHO-3, INC	$153.72	$153.72
08/11/2005	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6750	$-142.33	$0.00
07/15/2005	BILL	OLEETHO-3, INC	$142.33	$142.33
08/24/2004	PAYMENT	GRISMER, JEFF CHECK BANK: 90-7035 NUM: 8656	$-131.79	$0.00
07/08/2004	BILL	OLEETHO-3, INC	$131.79	$131.79
08/11/2003	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6503	$-130.00	$0.00
07/18/2003	BILL	OLEETHO-3, INC	$130.00	$130.00
01/15/2003	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6431	$-62.00	$0.00
10/10/2002	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6394	$-31.00	$62.00
08/20/2002	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6375	$-33.39	$93.00
07/12/2002	BILL	OLEETHO-3, INC	$126.39	$126.39
02/28/2002	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6285	$-31.09	$0.00
01/07/2002	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6261	$-31.09	$31.09
10/01/2001	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6220	$-31.09	$62.18
08/21/2001	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6195	$-31.42	$93.27
07/12/2001	BILL	OLEETHO-3, INC	$124.69	$124.69
03/08/2001	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6118	$-30.73	$0.00
01/10/2001	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6097	$-30.73	$30.73
10/10/2000	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6069	$-30.73	$61.46
08/30/2000	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 6059	$-31.05	$92.19
07/17/2000	BILL	OLEETHO-3, INC	$123.24	$123.24
03/09/2000	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 5988	$-32.44	$0.00
01/12/2000	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 5973	$-32.44	$32.44
09/30/1999	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 5936	$-32.44	$64.88
08/19/1999	PAYMENT	OLEETHO-3, INC CHECK BANK: 90-7035 NUM: 5918	$-32.74	$97.32
07/17/1999	BILL	OLEETHO-3, INC	$130.06	$130.06
03/02/1999	PAYMENT	OLEETHO-3, INC CHECK	$-33.01	$0.00
01/05/1999	PAYMENT	OLEETHO-3, INC CHECK	$-33.01	$33.01
10/01/1998	PAYMENT	OLEETHO-3, INC CHECK	$-33.01	$66.02
08/18/1998	PAYMENT	OLEETHO-3, INC CHECK	$-33.22	$99.03
07/13/1998	BILL	OLEETHO-3, INC	$132.25	$132.25
03/04/1998	PAYMENT	OLEETHO-3, INC CHECK	$-27.92	$0.00
01/06/1998	PAYMENT	OLEETHO-3, INC CHECK	$-27.92	$27.92
10/08/1997	PAYMENT	OLEETHO-3, INC CHECK	$-27.92	$55.84
08/29/1997	PAYMENT	OLEETHO-3, INC CHECK	$-28.10	$83.76
07/14/1997	BILL	OLEETHO-3, INC	$111.86	$111.86
03/06/1997	PAYMENT	OLEETHO-3, INC	$-27.87	$0.00
01/27/1997	PAYMENT	OLEETHO-3, INC	$-27.87	$27.87
01/27/1997	AMENDMENT	attempted payment before 1/23	$-2.79	$55.74
01/27/1997	PAYMENT	OLEETHO-3, INC	$-28.98	$58.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$87.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.72
08/29/1996	PAYMENT	OLEETHO-3, INC	$-286.66	$83.61
08/29/1996	AMENDMENT	Adjust July 1 interest	$-1.59	$370.27
08/02/1996	INTEREST	Monthly Interest	$1.59	$371.86
07/18/1996	BILL	OLEETHO-3, INC	$111.65	$370.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.49	$258.62
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.43	$225.13
07/01/1995	BILL	BARCO, ALDO F	$109.62	$191.70
07/01/1994	BILL	BARCO, ALDO F	$82.08	$82.08