Tax Account 021-481-64

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Owners

FLETCHER, SARA SUMMER ET AL
6222 HEFLEY ST
WESTMINSTER, CA 92683

FLETCHER, BRADLEY TROY SR

Account Summary

Account ID	021-481-64
Account Type	Real Estate
Location	1900 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-64

Account Type

Real Estate

Location

1900 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$594.40
Total	$594.40
Paid	$594.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$594.40

Total

$594.40

Paid

$594.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$150.40	$0.00	$150.40	$150.40	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$4.52	$458.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$4.30	$429.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$378.85	$24.99	$403.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15579	$-444.00	$0.00
09/01/2023	PAYMENT	HENRY, L SCOTT TR ET AL CHECK 2546	$-150.40	$444.00
07/17/2023	BILL	HENRY, L SCOTT TR ET AL	$594.40	$594.40
08/25/2022	PAYMENT	LENARD HENRY PNP PNP - 119903718	$-531.13	$0.00
07/15/2022	BILL	HENRY, L SCOTT TR ET AL	$531.13	$531.13
08/21/2021	PAYMENT	L S HENRY PNP PNP - 99120207	$-491.94	$0.00
07/14/2021	BILL	HENRY, L SCOTT TR ET AL	$491.94	$491.94
12/18/2020	PAYMENT	L HENRY CORK: D BANK: PNP INTERNET NUM: 85921551	$-343.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/17/2020	PAYMENT	L HENRY CORK: D BANK: PNP INTERNET NUM: 79779310	$-114.97	$339.00
07/09/2020	BILL	HENRY, L SCOTT TR ET AL	$453.97	$453.97
09/24/2019	PAYMENT	HENRY, L S OR RECECCA CHECK NUM: 2503	$-429.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$429.78
07/10/2019	BILL	HENRY, L SCOTT TR ET AL	$425.48	$425.48
08/17/2018	PAYMENT	LENARD S HENRY CORK: D BANK: PNP INTERNET NUM: 47443547	$-405.24	$0.00
07/10/2018	BILL	LEE, HARRIETT JUNE TR	$405.24	$405.24
08/15/2017	PAYMENT	HENRY, L SCOTT CHECK NUM: 2575	$-388.93	$0.00
07/10/2017	BILL	LEE, HARRIETT JUNE TR	$388.93	$388.93
08/22/2016	PAYMENT	A QUALITY DECISION INC CHECK NUM: 7266	$-390.65	$0.00
07/11/2016	BILL	LEE, HARRIETT JUNE TR	$379.07	$390.65
07/08/2016	INTEREST	Monthly Interest	$0.04	$11.58
07/01/2016	INTEREST	Monthly Interest	$0.04	$11.54
06/01/2016	INTEREST	Monthly Interest	$0.41	$11.50
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$11.09
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.40
04/04/2016	PENALTY	POSTAGE	$1.00	$6.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$5.09
03/03/2016	PAYMENT	A QUALITY DECISION, INC CHECK	$-192.26	$4.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.89	$197.15
10/26/2015	PAYMENT	REBECCA HENRY CHECK NUM: 3200358999	$-200.00	$192.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.54	$392.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$382.72
07/07/2015	BILL	LEE, HARRIETT JUNE TR	$378.85	$378.85
03/31/2015	PAYMENT	CASH CASH	$-0.19	$0.00
03/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3200302680	$-4.73	$0.19
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$4.92
03/31/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 3200302680	$4.73	$5.92
03/31/2015	VOID	HENRY, REBECCA CHECK NUM: 3200302680	$-4.73	$1.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$4.92
01/29/2015	PAYMENT	HENRY, REBECCA A CHECK NUM: 96707733	$-187.60	$4.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.73	$192.33
10/24/2014	PAYMENT	GREAT BASIN FED CR UNION CHECK NUM: 3200261474	$-100.00	$187.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.83	$287.60
09/30/2014	PAYMENT	HENRY, REBECCA CHECK NUM: 3200255277	$-94.25	$282.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$377.02
07/08/2014	BILL	LEE, HARRIETT JUNE TR	$373.25	$373.25
03/07/2014	PAYMENT	REBECCA HENRY CHECK NUM: 3200199939	$-92.00	$0.00
01/15/2014	PAYMENT	HENRY, REBECCA CHECK NUM: 3200187188	$-92.00	$92.00
10/16/2013	PAYMENT	HENRY, REBECCA/GREAT BASIN CR CHECK NUM: 3200163899	$-92.00	$184.00
08/16/2013	PAYMENT	HENRY, REBECCA CHECK NUM: 3200148309	$-95.80	$276.00
07/08/2013	BILL	LEE, HARRIETT JUNE TR	$371.80	$371.80
03/14/2013	PAYMENT	HENRY, REBECCA CHECK NUM: 3200108097	$-81.35	$0.00
01/15/2013	PAYMENT	REBECCA HENRY CHECK NUM: 3200092032	$-88.00	$81.35
11/20/2012	PAYMENT	HENRY, REBECCA CHECK NUM: 3200077260	$-200.00	$169.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$369.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$360.41
07/10/2012	BILL	LEE, HARRIETT JUNE TR	$356.82	$356.82
03/15/2012	PAYMENT	WRG FOR REBECCA HENRY CHECK NUM: 3200021131	$-88.00	$0.00
01/10/2012	PAYMENT	HENRY, REBECCA CHECK NUM: 3200006057	$-88.00	$88.00
10/18/2011	PAYMENT	HENRY, REBECCA CHECK NUM: 2234699216	$-90.34	$176.00
10/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2241192181	$-88.00	$266.34
10/18/2011	AMENDMENT	remove pen wrong acct posted	$-3.61	$354.34
10/18/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2241192181	$88.00	$357.95
10/18/2011	VOID	HENRY, REBECCA & LENARD CHECK NUM: 2241192181	$-88.00	$269.95
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-8.92	$357.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$366.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$357.95
07/08/2011	BILL	LEE, HARRIETT JUNE TR	$354.34	$354.34
03/07/2011	PAYMENT	HENRY, REBECCA CHECK NUM: 2215732748	$-82.00	$0.00
01/11/2011	PAYMENT	HENRY, REBECCA A & L SCOTT CHECK NUM: 1914	$-82.00	$82.00
09/08/2010	PAYMENT	HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1901	$-82.00	$164.00
08/04/2010	PAYMENT	HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1897	$-85.97	$246.00
07/08/2010	BILL	LEE, HARRIETT JUNE TR	$331.97	$331.97
02/03/2010	PAYMENT	REBECCA HENRY CHECK BANK: 94-8019 NUM: 1884	$-106.00	$0.00
12/04/2009	PAYMENT	HENRY, REBECCA OR L. SCOTT CHECK BANK: 94-8019 NUM: 1879	$-106.00	$106.00
10/06/2009	PAYMENT	REBECCA HENRY CHECK BANK: 94-8019 NUM: 2049	$-106.00	$212.00
07/31/2009	PAYMENT	REBECCA HENRY CHECK BANK: 94-8019 NUM: 2044	$-106.77	$318.00
07/06/2009	BILL	LEE, HARRIETT JUNE TR	$424.77	$424.77
02/05/2009	PAYMENT	HENRY, REBECCA OR SCOTT CHECK BANK: 94-8019 NUM: 2031	$-98.00	$0.00
12/08/2008	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 2026	$-98.00	$98.00
08/16/2008	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 2016	$-197.30	$196.00
07/15/2008	BILL	LEE, HARRIETT JUNE TR	$393.30	$393.30
02/06/2008	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1872	$-91.00	$0.00
12/05/2007	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1858	$-91.00	$91.00
09/05/2007	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1843	$-91.00	$182.00
08/02/2007	PAYMENT	HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1839	$-91.18	$273.00
07/12/2007	BILL	LEE, HARRIETT JUNE TR	$364.18	$364.18
09/06/2006	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1766	$-252.00	$0.00
08/21/2006	PAYMENT	HENRY, REBECCA A & L. SCOTT CHECK BANK: 94-8019 NUM: 1764	$-85.19	$252.00
07/12/2006	BILL	LEE, HARRIETT JUNE TR	$337.19	$337.19
10/10/2005	PAYMENT	REBECCA/SCOTT HENRY CHECK BANK: 94-8019 NUM: 1735	$-3.13	$0.00
08/31/2005	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1731	$-312.20	$3.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$315.33
07/15/2005	BILL	LEE, HARRIETT JUNE TR	$312.20	$312.20
10/11/2004	PAYMENT	HENRY CHECK BANK: 94-8019 NUM: 1696	$-144.00	$0.00
09/01/2004	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1685	$-72.00	$144.00
08/11/2004	PAYMENT	HENRY, REBBECA A. & SCOTT L CHECK BANK: 94-8019 NUM: 1672	$-73.07	$216.00
07/08/2004	BILL	LEE, HARRIETT JUNE TR	$289.07	$289.07
02/25/2004	PAYMENT	HENRY, REBECCA CHECK BANK: 15-800 NUM: 857091	$-71.28	$0.00
12/04/2003	PAYMENT	SCOTT HENRY CHECK BANK: 15-800 NUM: 428948	$-71.28	$71.28
09/08/2003	PAYMENT	HENRY, SCOTT CHECK BANK: 15-800 NUM: 62782943	$-71.28	$142.56
08/11/2003	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 15-800 NUM: 1146462	$-71.31	$213.84
07/18/2003	BILL	LEE, HARRIETT JUNE TR	$285.15	$285.15
08/20/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 15-800 NUM: 6935886	$-223.61	$0.00
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$223.61	$223.61
04/26/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4034	$-253.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.44	$253.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.93	$238.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$228.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$222.82
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$220.61	$220.61