Tax Account 021-451-58

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Owners

BLEAKLY, HIEN DO
318 E OLIVE AVE
SUNNYVALE, CA 94086-0000

Account Summary

Account ID	021-451-58
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-58

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	BLEAKLY, HIEN DO CHECK 2527	$-149.22	$0.00
07/16/2024	BILL	BLEAKLY, HIEN DO	$149.22	$149.22
08/22/2023	PAYMENT	BLEAKLY, HIEN DO CHECK 2446	$-149.16	$0.00
07/17/2023	BILL	BLEAKLY, HIEN DO	$149.16	$149.16
08/16/2022	PAYMENT	BLEAKLY, HIEN DO CHECK 2361	$-147.42	$0.00
07/15/2022	BILL	BLEAKLY, HIEN DO	$147.42	$147.42
08/23/2021	PAYMENT	BLEAKLY, HIEN CHECK 203	$-147.54	$0.00
07/14/2021	BILL	BLEAKLY, HIEN DO	$147.54	$147.54
08/21/2020	PAYMENT	DO, HEIN CHECK NUM: 2185	$-146.74	$0.00
07/09/2020	BILL	BLEAKLY, HIEN DO	$146.74	$146.74
08/09/2019	PAYMENT	HIEN DO CHECK NUM: 1951	$-145.07	$0.00
07/10/2019	BILL	BLEAKLY, HIEN DO	$145.07	$145.07
08/14/2018	PAYMENT	DO, HIEN CHECK NUM: 1911	$-138.22	$0.00
07/10/2018	BILL	BLEAKLY, HIEN DO	$138.22	$138.22
08/15/2017	PAYMENT	HIEN DO CHECK NUM: 2040	$-132.67	$0.00
07/10/2017	BILL	BLEAKLY, HIEN DO	$132.67	$132.67
08/10/2016	PAYMENT	DO, HIEN CHECK NUM: 1817	$-129.38	$0.00
07/11/2016	BILL	BLEAKLY, HIEN DO	$129.38	$129.38
08/18/2015	PAYMENT	DO, HIEN CHECK NUM: 1717	$-128.94	$0.00
07/07/2015	BILL	BLEAKLY, HIEN DO	$128.94	$128.94
08/06/2014	PAYMENT	HIEN DO CHECK NUM: 1614	$-124.80	$0.00
07/08/2014	BILL	BLEAKLY, HIEN DO	$124.80	$124.80
08/19/2013	PAYMENT	DO, HIEN CHECK NUM: 1151	$-119.79	$0.00
07/08/2013	BILL	BLEAKLY, HIEN DO	$119.79	$119.79
08/17/2012	PAYMENT	DO, HEIN CHECK NUM: 1334	$-115.01	$0.00
07/10/2012	BILL	BLEAKLY, HIEN DO	$115.01	$115.01
08/14/2011	PAYMENT	HIEN DO CHECK NUM: 1258	$-113.39	$0.00
07/08/2011	BILL	BLEAKLY, HIEN DO	$113.39	$113.39
08/09/2010	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 1205	$-106.23	$0.00
07/08/2010	BILL	BLEAKLY, HIEN DO	$106.23	$106.23
08/13/2009	PAYMENT	HIEN DO CHECK BANK: 11-35 NUM: 677	$-173.65	$0.00
07/06/2009	BILL	BLEAKLY, HIEN DO	$173.65	$173.65
10/02/2008	PAYMENT	HIEN DO CHECK BANK: 11-35 NUM: 633	$-129.00	$0.00
08/15/2008	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 273	$-46.74	$129.00
07/15/2008	BILL	BLEAKLY, HIEN DO	$175.74	$175.74
08/13/2007	PAYMENT	DO, HIEN/DANIELLE CHECK BANK: 11-35 NUM: 183	$-162.73	$0.00
07/12/2007	BILL	BLEAKLY, HIEN DO	$162.73	$162.73
08/28/2006	PAYMENT	HIEN DO CHECK BANK: 11-35 NUM: 529	$-150.67	$0.00
07/12/2006	BILL	BLEAKLY, HIEN DO	$150.67	$150.67
08/17/2005	PAYMENT	HIEN DO CHECK BANK: 11-35 NUM: 383	$-139.51	$0.00
07/15/2005	BILL	BLEAKLY, HIEN DO	$139.51	$139.51
08/09/2004	PAYMENT	HIEN DO CHECK BANK: 11-35 NUM: 577	$-129.18	$0.00
07/08/2004	BILL	BLEAKLY, HIEN DO	$129.18	$129.18
08/06/2003	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 439	$-127.43	$0.00
07/18/2003	BILL	BLEAKLY, HIEN DO	$127.43	$127.43
08/13/2002	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 269	$-145.83	$0.00
07/12/2002	BILL	BLEAKLY, HIEN DO	$145.83	$145.83
08/09/2001	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 727	$-143.89	$0.00
07/12/2001	BILL	BLEAKLY, HIEN DO	$143.89	$143.89
08/21/2000	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 142.20	$-142.20	$0.00
07/17/2000	BILL	BLEAKLY, HIEN DO	$142.20	$142.20
08/26/1999	PAYMENT	BLEAKLY, HIEN DO CHECK BANK: 11-35 NUM: 404	$-150.07	$0.00
07/17/1999	BILL	BLEAKLY, HIEN DO	$150.07	$150.07
10/12/1998	PAYMENT	BLEAKLY, HIEN DO CHECK	$-114.33	$0.00
08/18/1998	PAYMENT	HIEN DO CORK: B	$-38.26	$114.33
07/13/1998	BILL	BLEAKLY, HIEN DO	$152.59	$152.59
08/11/1997	PAYMENT	BLEAKLY, HIEN DO CHECK	$-122.02	$0.00
07/14/1997	BILL	BLEAKLY, HIEN DO	$122.02	$122.02
08/23/1996	PAYMENT	BLEAKLY, HIEN DO	$-121.79	$0.00
07/18/1996	BILL	BLEAKLY, HIEN DO	$121.79	$121.79