Tax Account 021-451-57

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Owners

JIMENEZ, MARK & AUEANGFACHARIN
701 TAYLOR ST APT 104
SAN FRANCISCO, CA 94108-3813

JIMENEZ, AUEANGFACHARIN

Account Summary

Account ID	021-451-57
Account Type	Real Estate
Location	0 FERNLEY
Balance	$334.79
Currently Due	$85.79

Account ID

021-451-57

Account Type

Real Estate

Location

0
FERNLEY

Balance

$334.79

Currently Due

$85.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$0.00
Balance	$334.79
Due	$85.79
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

$334.79

Total

$334.79

Paid

$0.00

Balance

$334.79

Due

$85.79

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	Due	$85.79	$0.00	$85.79	$0.00	$85.79
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$168.79
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$251.79
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$334.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$313.92	$46.94	$360.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$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	.00	2.04	.69
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$334.79	$334.79
07/25/2023	PAYMENT	MARK JIMENEZ PNP PNP - 139697276	$-334.65	$0.00
07/17/2023	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$334.65	$334.65
08/08/2022	PAYMENT	MARK AUEANGFACHARIN JIMENEZ PNP PNP - 118602507	$-330.77	$0.00
07/15/2022	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$330.77	$330.77
04/11/2022	PAYMENT	MARK A JIMENEZ PNP PNP - 112347939	$-360.86	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$360.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.90	$359.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$337.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.08	$334.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$320.75
07/14/2021	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$312.92	$312.92
08/11/2020	PAYMENT	JIMENEZ, MARK CHECK NUM: 179	$-289.05	$0.00
07/09/2020	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$289.05	$289.05
08/08/2019	PAYMENT	MARK JIMENEZ CORK: D BANK: PNP INTERNET NUM: 62373541	$-270.98	$0.00
07/10/2019	BILL	JIMENEZ, MARK & AUEANGFACHARIN	$270.98	$270.98
01/15/2019	PAYMENT	THOMAS, LARRY CHECK NUM: 15917	$-125.88	$0.00
08/14/2018	PAYMENT	BUTZ, HIROKO CHECK NUM: 8274	$-132.24	$125.88
07/10/2018	BILL	BUTZ, DENNIS H & HIROKO	$258.12	$258.12
12/14/2017	PAYMENT	BUTZ, HIROKO CHECK NUM: 532	$-122.00	$0.00
08/01/2017	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 8771	$-125.74	$122.00
07/10/2017	BILL	BUTZ, DENNIS H & HIROKO	$247.74	$247.74
07/21/2016	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 8076	$-241.50	$0.00
07/11/2016	BILL	BUTZ, DENNIS H & HIROKO	$241.50	$241.50
02/23/2016	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 7800	$-60.00	$0.00
12/30/2015	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 7683	$-68.47	$60.00
10/28/2015	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 7509	$-120.84	$128.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$249.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$243.27
07/07/2015	BILL	BUTZ, DENNIS H & HIROKO	$240.84	$240.84
03/16/2015	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 7107	$-58.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-2.32	$58.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$60.32
08/18/2014	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 6786	$-116.00	$58.00
07/29/2014	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 6761	$-59.24	$174.00
07/08/2014	BILL	BUTZ, DENNIS H & HIROKO	$233.24	$233.24
01/07/2014	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 6503	$-57.20	$0.00
10/30/2013	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 6413	$-110.00	$57.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
08/08/2013	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 6303	$-58.89	$165.00
07/08/2013	BILL	BUTZ, DENNIS H & HIROKO	$223.89	$223.89
09/27/2012	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 5900	$-159.00	$0.00
08/22/2012	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 5837	$-55.92	$159.00
07/10/2012	BILL	BUTZ, DENNIS H & HIROKO	$214.92	$214.92
08/14/2011	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK NUM: 5030	$-212.61	$0.00
07/08/2011	BILL	BUTZ, DENNIS H & HIROKO	$212.61	$212.61
08/13/2010	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 94-7074 NUM: 4117	$-199.18	$0.00
07/08/2010	BILL	BUTZ, DENNIS H & HIROKO	$199.18	$199.18
07/21/2009	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 94-7074 NUM: 3653	$-223.40	$0.00
07/06/2009	BILL	BUTZ, DENNIS H & HIROKO	$223.40	$223.40
08/19/2008	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 3005	$-206.86	$0.00
07/15/2008	BILL	BUTZ, DENNIS H & HIROKO	$206.86	$206.86
12/28/2007	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 2741	$-94.00	$0.00
08/15/2007	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 2533	$-97.55	$94.00
07/12/2007	BILL	BUTZ, DENNIS H & HIROKO	$191.55	$191.55
08/28/2006	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 1994	$-177.37	$0.00
07/12/2006	BILL	BUTZ, DENNIS H & HIROKO	$177.37	$177.37
12/21/2005	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 1670	$-82.00	$0.00
08/11/2005	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 1464	$-82.24	$82.00
07/15/2005	BILL	BUTZ, DENNIS H & HIROKO	$164.24	$164.24
08/12/2004	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 9747	$-152.07	$0.00
07/08/2004	BILL	BUTZ, DENNIS H & HIROKO	$152.07	$152.07
12/23/2003	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 90-7118 NUM: 9364	$-75.00	$0.00
08/12/2003	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 9113	$-75.00	$75.00
07/18/2003	BILL	BUTZ, DENNIS H & HIROKO	$150.00	$150.00
08/16/2002	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 8648	$-145.83	$0.00
07/12/2002	BILL	BUTZ, DENNIS H & HIROKO	$145.83	$145.83
12/18/2001	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 8027	$-71.86	$0.00
08/14/2001	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 7796	$-72.03	$71.86
07/12/2001	BILL	BUTZ, DENNIS H & HIROKO	$143.89	$143.89
03/02/2001	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 7490	$-35.50	$0.00
12/28/2000	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 7338	$-35.50	$35.50
09/28/2000	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-700 NUM: 7122	$-35.50	$71.00
08/25/2000	PAYMENT	BUTZ, DENNIS H & HIROKO CORK: B BANK: 11-7000 NUM: 7015	$-35.70	$106.50
07/17/2000	BILL	BUTZ, DENNIS H & HIROKO	$142.20	$142.20
12/30/1999	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 6472	$-74.94	$0.00
08/25/1999	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK BANK: 11-7000 NUM: 6146	$-75.13	$74.94
07/17/1999	BILL	BUTZ, DENNIS H & HIROKO	$150.07	$150.07
12/22/1998	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK	$-76.22	$0.00
09/29/1998	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK	$-38.11	$76.22
08/21/1998	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK	$-38.26	$114.33
07/13/1998	BILL	BUTZ, DENNIS H & HIROKO	$152.59	$152.59
12/23/1997	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK	$-71.08	$0.00
09/26/1997	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK	$-35.54	$71.08
08/12/1997	PAYMENT	BUTZ, DENNIS H & HIROKO CHECK	$-35.74	$106.62
07/14/1997	BILL	BUTZ, DENNIS H & HIROKO	$142.36	$142.36
12/26/1996	PAYMENT	BUTZ, DENNIS H & HIROKO	$-70.94	$0.00
10/02/1996	PAYMENT	BUTZ, DENNIS H & HIROKO	$-35.47	$70.94
08/23/1996	PAYMENT	BUTZ, DENNIS H & HIROKO	$-35.68	$106.41
07/18/1996	BILL	BUTZ, DENNIS H & HIROKO	$142.09	$142.09