Tax Account 021-451-85

Print Page · · Payments Cart · New Search

Owners

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

ONG, JANIS

Account Summary

Account ID	021-451-85
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-85

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$214.26
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

$214.26

Total

$214.26

Paid

$214.26

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	$55.26	$0.00	$55.26	$55.26	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$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
08/11/2024	PAYMENT	ONG, MARVIN & JANIS E CHECK 5195	$-214.26	$0.00
07/16/2024	BILL	ONG, MARVIN & JANIS	$214.26	$214.26
08/10/2023	PAYMENT	ONG, MARVIN & JANIS CHECK 5134	$-198.53	$0.00
07/17/2023	BILL	ONG, MARVIN & JANIS	$198.53	$198.53
08/24/2022	PAYMENT	ONG, MARVIN & JANIS CHECK 5058	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	ONG, MARVIN & JANIS	$181.11	$181.11
09/08/2021	PAYMENT	ONG, MARVIN & JANIS CHECK 4973	$-167.84	$0.00
07/14/2021	BILL	ONG, MARVIN & JANIS	$167.84	$167.84
08/10/2020	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4881	$-154.72	$0.00
07/09/2020	BILL	ONG, MARVIN & JANIS	$154.72	$154.72
08/15/2019	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4774	$-145.07	$0.00
07/10/2019	BILL	ONG, MARVIN & JANIS	$145.07	$145.07
08/16/2018	PAYMENT	ONG, JANIS CHECK NUM: 4670	$-138.22	$0.00
07/10/2018	BILL	ONG, MARVIN & JANIS	$138.22	$138.22
07/24/2017	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4552	$-132.67	$0.00
07/10/2017	BILL	ONG, MARVIN & JANIS	$132.67	$132.67
07/29/2016	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4445	$-129.38	$0.00
07/11/2016	BILL	ONG, MARVIN & JANIS	$129.38	$129.38
07/28/2015	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4335	$-128.94	$0.00
07/07/2015	BILL	ONG, MARVIN & JANIS	$128.94	$128.94
08/01/2014	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4238	$-124.80	$0.00
07/08/2014	BILL	ONG, MARVIN & JANIS	$124.80	$124.80
08/27/2013	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4156	$-119.79	$0.00
07/08/2013	BILL	ONG, MARVIN & JANIS	$119.79	$119.79
08/06/2012	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 4047	$-115.01	$0.00
07/10/2012	BILL	ONG, MARVIN & JANIS	$115.01	$115.01
08/04/2011	PAYMENT	ONG, MARVIN & JANIS CHECK NUM: 3943	$-113.39	$0.00
07/08/2011	BILL	ONG, MARVIN & JANIS	$113.39	$113.39
08/11/2010	PAYMENT	JANIS ONG CHECK BANK: 11-4288 NUM: 3781	$-106.23	$0.00
07/08/2010	BILL	ONG, MARVIN & JANIS	$106.23	$106.23
08/04/2009	PAYMENT	ONG, MARVIN & JANIS CHECK BANK: 11-4288 NUM: 3621	$-173.65	$0.00
07/06/2009	BILL	ONG, MARVIN & JANIS	$173.65	$173.65
08/27/2008	PAYMENT	JANIS ONG CHECK BANK: 11-4288 NUM: 3469	$-206.86	$0.00
07/15/2008	BILL	ONG, MARVIN & JANIS	$206.86	$206.86
10/02/2007	PAYMENT	ONG, JANIS & MARVIN CHECK BANK: 11-4288 NUM: 3320	$-2.02	$0.00
09/11/2007	PAYMENT	ONG, MARVIN & JANIS CHECK BANK: 11-4288 NUM: 3315	$-191.55	$2.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	ONG, MARVIN & JANIS	$191.55	$191.55
08/05/2006	PAYMENT	ONG, MARVIN & JANIS CHECK BANK: 11-4288 NUM: 3149	$-177.37	$0.00
07/12/2006	BILL	ONG, MARVIN & JANIS	$177.37	$177.37
08/19/2005	PAYMENT	ONG, MARVIN & JANIS CHECK BANK: 11-4288 NUM: 2940	$-164.24	$0.00
07/15/2005	BILL	ONG, MARVIN & JANIS	$164.24	$164.24
08/11/2004	PAYMENT	ONG, MARVIN & JANIS CHECK BANK: 11-4288 NUM: 2712	$-152.07	$0.00
07/08/2004	BILL	ONG, MARVIN & JANIS	$152.07	$152.07
10/03/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 72225	$-341.86	$0.00
10/02/2003	INTEREST	Monthly Interest	$1.22	$341.86
09/03/2003	INTEREST	Monthly Interest	$1.22	$340.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$339.42
08/01/2003	INTEREST	Monthly Interest	$1.22	$337.92
07/18/2003	BILL	LANDON, HAROLD	$150.00	$336.70
07/01/2003	INTEREST	Monthly Interest	$1.22	$186.70
06/02/2003	INTEREST	Monthly Interest	$12.15	$185.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$173.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$167.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$157.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$151.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	LANDON, HAROLD	$145.83	$145.83
05/06/2002	PAYMENT	LANDON, HAROLD CASH	$-1.43	$0.00
04/24/2002	PAYMENT	LANDON, HAROLD CHECK BANK: 11-35 NUM: 3166	$-117.86	$1.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.47	$119.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$112.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.23
08/20/2001	PAYMENT	LANDON TRANSPORT CHECK BANK: 11-35 NUM: 5549	$-170.50	$107.79
08/01/2001	INTEREST	Monthly Interest	$0.89	$278.29
07/12/2001	BILL	LANDON, HAROLD	$143.89	$277.40
07/02/2001	INTEREST	Monthly Interest	$0.89	$133.51
07/02/2001	INTEREST	Monthly Interest	$0.89	$132.62
06/05/2001	INTEREST	Monthly Interest	$8.87	$131.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$122.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.39	$117.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.55	$111.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.42	$107.92
09/07/2000	PAYMENT	LANDON, EDWINA C CHECK BANK: 11-35 NUM: 2105	$-35.70	$106.50
07/17/2000	BILL	LANDON, EDWINA C	$142.20	$142.20
08/06/1999	PAYMENT	LANDON, EDWINA C CHECK BANK: 11-35 NUM: 6352	$-150.07	$0.00
07/17/1999	BILL	LANDON, EDWINA C	$150.07	$150.07
07/27/1998	PAYMENT	LANDON, EDWINA C CHECK	$-152.59	$0.00
07/13/1998	BILL	LANDON, EDWINA C	$152.59	$152.59
07/29/1997	PAYMENT	LANDON, EDWINA C CHECK	$-122.02	$0.00
07/14/1997	BILL	LANDON, EDWINA C	$122.02	$122.02
08/05/1996	PAYMENT	LANDON, EDWINA C	$-121.79	$0.00
07/18/1996	BILL	LANDON, EDWINA C	$121.79	$121.79