Tax Account 021-451-25

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Owners

ONG, MARVIN & JANIS E
520 THORNLEY WAY
SACRAMENTO, CA 95864-0000

ONG, JANIS E

Account Summary

Account ID	021-451-25
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-25

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.41
Total	$232.41
Paid	$232.41
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

$232.41

Total

$232.41

Paid

$232.41

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	$58.41	$0.00	$58.41	$58.41	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.31	$0.00	$232.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$229.61	$0.00	$229.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$228.76	$0.00	$228.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$228.64	$0.00	$228.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$228.45	$0.00	$228.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$228.39	$0.00	$228.39	$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
08/11/2024	PAYMENT	ONG, MARVIN & JANIS E CHECK 5195	$-232.41	$0.00
07/16/2024	BILL	ONG, MARVIN & JANIS E	$232.41	$232.41
08/10/2023	PAYMENT	ONG, MARVIN & JANIS E CHECK 5135	$-232.31	$0.00
07/17/2023	BILL	ONG, MARVIN & JANIS E	$232.31	$232.31
08/24/2022	PAYMENT	ONG, MARVIN & JANIS E CHECK 5057	$-229.61	$0.00
07/15/2022	BILL	ONG, MARVIN & JANIS E	$229.61	$229.61
09/08/2021	PAYMENT	ONG, MARVIN & JANIS CHECK 4973	$-229.81	$0.00
07/14/2021	BILL	ONG, MARVIN & JANIS E	$229.81	$229.81
08/10/2020	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4882	$-228.76	$0.00
07/09/2020	BILL	ONG, MARVIN & JANIS E	$228.76	$228.76
08/15/2019	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4775	$-228.64	$0.00
07/10/2019	BILL	ONG, MARVIN & JANIS E	$228.64	$228.64
08/16/2018	PAYMENT	ONG, JANIS CHECK NUM: 4670	$-228.52	$0.00
07/10/2018	BILL	ONG, MARVIN & JANIS E	$228.52	$228.52
07/24/2017	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4553	$-228.45	$0.00
07/10/2017	BILL	ONG, MARVIN & JANIS E	$228.45	$228.45
07/29/2016	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4443	$-228.39	$0.00
07/11/2016	BILL	ONG, MARVIN & JANIS E	$228.39	$228.39
07/28/2015	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4336	$-228.10	$0.00
07/07/2015	BILL	ONG, MARVIN & JANIS E	$228.10	$228.10
08/01/2014	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4237	$-224.57	$0.00
07/08/2014	BILL	ONG, MARVIN & JANIS E	$224.57	$224.57
08/27/2013	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4155	$-223.88	$0.00
07/08/2013	BILL	ONG, MARVIN & JANIS E	$223.88	$223.88
08/06/2012	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 4046	$-214.92	$0.00
07/10/2012	BILL	ONG, MARVIN & JANIS E	$214.92	$214.92
08/04/2011	PAYMENT	ONG, MARVIN & JANIS E CHECK NUM: 3944	$-212.61	$0.00
07/08/2011	BILL	ONG, MARVIN & JANIS E	$212.61	$212.61
08/11/2010	PAYMENT	JANIS ONG CHECK BANK: 11-4288 NUM: 3781	$-199.18	$0.00
07/08/2010	BILL	ONG, MARVIN & JANIS E	$199.18	$199.18
08/04/2009	PAYMENT	ONG, MARVIN & JANIS E CHECK BANK: 11-4288 NUM: 3622	$-325.59	$0.00
07/06/2009	BILL	ONG, MARVIN & JANIS E	$325.59	$325.59
08/27/2008	PAYMENT	JANIS ONG CHECK BANK: 11-4288 NUM: 3469	$-317.24	$0.00
07/15/2008	BILL	ONG, MARVIN & JANIS E	$317.24	$317.24
10/02/2007	PAYMENT	ONG, JANIS & MARVIN CHECK BANK: 11-4288 NUM: 3320	$-2.99	$0.00
09/11/2007	PAYMENT	ONG, MARVIN & JANIS E CHECK BANK: 11-4288 NUM: 3316	$-293.72	$2.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.99	$296.71
07/12/2007	BILL	ONG, MARVIN & JANIS E	$293.72	$293.72
08/05/2006	PAYMENT	ONG, MARVIN & JANIS E CHECK BANK: 11-4288 NUM: 3148	$-271.97	$0.00
07/12/2006	BILL	ONG, MARVIN & JANIS E	$271.97	$271.97
08/19/2005	PAYMENT	ONG, MARVIN & JANIS E CHECK BANK: 11-4288 NUM: 2939	$-251.82	$0.00
07/15/2005	BILL	ONG, MARVIN & JANIS E	$251.82	$251.82
08/11/2004	PAYMENT	ONG, MARVIN & JANIS E CHECK BANK: 11-4288 NUM: 2711	$-233.17	$0.00
07/08/2004	BILL	ONG, MARVIN & JANIS E	$233.17	$233.17
07/29/2003	PAYMENT	MATTERN, DONALD G TRS ET AL CHECK BANK: 94-165 NUM: 6555	$-230.00	$0.00
07/18/2003	BILL	MATTERN, DONALD G TRS ET AL	$230.00	$230.00
08/04/2002	PAYMENT	MATTERN, DONALD G TRS ET AL CHECK BANK: 94-165 NUM: 6279	$-155.56	$0.00
07/12/2002	BILL	MATTERN, DONALD G TRS ET AL	$155.56	$155.56
08/07/2001	PAYMENT	MATTERN, DONALD G TRS ET AL CHECK BANK: 94-165 NUM: 5990	$-153.46	$0.00
07/12/2001	BILL	MATTERN, DONALD G TRS ET AL	$153.46	$153.46
08/08/2000	PAYMENT	MATTERN, DONALD G TRS ET AL CHECK BANK: 90-7418 NUM: 184	$-151.65	$0.00
07/17/2000	BILL	MATTERN, DONALD G TRS ET AL	$151.65	$151.65
08/18/1999	PAYMENT	MATTERN, DONALD G & MILDRED E CHECK BANK: 94-165 NUM: 5378	$-160.04	$0.00
07/17/1999	BILL	MATTERN, DONALD G & MILDRED E	$160.04	$160.04
07/28/1998	PAYMENT	MATTERN, DONALD G & MILDRED E CHECK	$-162.74	$0.00
07/13/1998	BILL	MATTERN, DONALD G & MILDRED E	$162.74	$162.74
07/18/1997	PAYMENT	MATTERN, DONALD G & MILDRED E CHECK	$-162.69	$0.00
07/14/1997	BILL	MATTERN, DONALD G & MILDRED E	$162.69	$162.69
08/23/1996	PAYMENT	MATTERN, DONALD G & MILDRED E	$-162.37	$0.00
07/18/1996	BILL	MATTERN, DONALD G & MILDRED E	$162.37	$162.37