Tax Account 021-491-44

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Owners

KHAKPOUR, REZA J & MARYAM E
576 MATTERHORN DR
WALNUT CREEK, CA 94598-0000

KHAKPOUR, MARYAM E

Account Summary

Account ID	021-491-44
Account Type	Real Estate
Location	1760 GREENS VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-44

Account Type

Real Estate

Location

1760 GREENS VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$638.10
Total	$638.10
Paid	$638.10
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

$638.10

Total

$638.10

Paid

$638.10

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	$161.10	$0.00	$161.10	$161.10	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.54	$0.00	$573.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$531.20	$0.00	$531.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.52	$0.00	$459.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$437.65	$0.00	$437.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.37	$0.00	$409.37	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK 6069	$-638.10	$0.00
07/17/2023	BILL	KHAKPOUR, REZA J & MARYAM E	$638.10	$638.10
08/17/2022	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK 6057	$-573.54	$0.00
07/15/2022	BILL	KHAKPOUR, REZA J & MARYAM E	$573.54	$573.54
08/20/2021	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK 6048	$-531.20	$0.00
07/14/2021	BILL	KHAKPOUR, REZA J & MARYAM E	$531.20	$531.20
08/06/2020	PAYMENT	KHAKPOUR, REZA CHECK NUM: 6032	$-490.30	$0.00
07/09/2020	BILL	KHAKPOUR, REZA J & MARYAM E	$490.30	$490.30
07/25/2019	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 6005	$-459.52	$0.00
07/10/2019	BILL	KHAKPOUR, REZA J & MARYAM E	$459.52	$459.52
07/27/2018	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5975	$-437.65	$0.00
07/10/2018	BILL	KHAKPOUR, REZA J & MARYAM E	$437.65	$437.65
08/11/2017	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5946	$-420.02	$0.00
07/10/2017	BILL	KHAKPOUR, REZA J & MARYAM E	$420.02	$420.02
08/02/2016	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5918	$-409.37	$0.00
07/11/2016	BILL	KHAKPOUR, REZA J & MARYAM E	$409.37	$409.37
07/22/2015	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5805	$-409.13	$0.00
07/07/2015	BILL	KHAKPOUR, REZA J & MARYAM E	$409.13	$409.13
07/30/2014	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5585	$-403.08	$0.00
07/08/2014	BILL	KHAKPOUR, REZA J & MARYAM E	$403.08	$403.08
08/08/2013	PAYMENT	KHAKPOUR, REZA J/MARYAM E CHECK NUM: 5400	$-401.54	$0.00
07/08/2013	BILL	KHAKPOUR, REZA J & MARYAM E	$401.54	$401.54
07/27/2012	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5238	$-385.37	$0.00
07/10/2012	BILL	KHAKPOUR, REZA J & MARYAM E	$385.37	$385.37
07/28/2011	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5045	$-382.69	$0.00
07/08/2011	BILL	KHAKPOUR, REZA J & MARYAM E	$382.69	$382.69
08/03/2010	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK BANK: 11-35 NUM: 4848	$-358.53	$0.00
07/08/2010	BILL	KHAKPOUR, REZA J & MARYAM E	$358.53	$358.53
07/22/2009	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK BANK: 11-35 NUM: 4607	$-417.10	$0.00
07/06/2009	BILL	KHAKPOUR, REZA J & MARYAM E	$417.10	$417.10
07/29/2008	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK BANK: 91-527 NUM: 2222	$-386.21	$0.00
07/15/2008	BILL	KHAKPOUR, REZA J & MARYAM E	$386.21	$386.21
07/25/2007	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK BANK: 11-35 NUM: 4051	$-357.59	$0.00
07/12/2007	BILL	KHAKPOUR, REZA J & MARYAM E	$357.59	$357.59
08/04/2006	PAYMENT	KHAKPOUR, REZA J & MARYAM E CHECK BANK: 91-527 NUM: 1922	$-331.11	$0.00
07/12/2006	BILL	KHAKPOUR, REZA J & MARYAM E	$331.11	$331.11
02/06/2006	PAYMENT	GERARD, ROSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-331.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.83	$331.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.73	$317.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$309.71
07/15/2005	BILL	GERARD, MICHAEL & ROSE	$306.57	$306.57
04/20/2005	PAYMENT	GERARD, ROSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-10.55	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.55
11/24/2004	PAYMENT	GERARD, ROSE CHECK BANK: 16-24 NUM: 1256	$-283.86	$10.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$294.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$286.81
07/08/2004	BILL	GERARD, MICHAEL & ROSE	$283.86	$283.86
08/19/2003	PAYMENT	GERARD, MICHAEL & ROSE CHECK BANK: 16-24 NUM: 4250	$-280.01	$0.00
07/18/2003	BILL	GERARD, MICHAEL & ROSE	$280.01	$280.01
03/18/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961	$-68.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/10/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386	$-66.00	$66.00
10/11/2002	PAYMENT	MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343	$-66.00	$132.00
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-69.50	$198.00
07/12/2002	BILL	MC ILVAIN, W M	$267.50	$267.50
03/06/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5252	$-65.91	$0.00
01/08/2002	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4892	$-65.91	$65.91
09/25/2001	PAYMENT	MC ILVAIN, W M CASH	$-65.91	$131.82
08/15/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836*	$-66.16	$197.73
07/12/2001	BILL	MC ILVAIN, W M	$263.89	$263.89
03/05/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5232	$-65.13	$0.00
01/09/2001	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5204	$-65.13	$65.13
10/11/2000	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5168	$-65.13	$130.26
08/09/2000	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794	$-65.40	$195.39
07/17/2000	BILL	MC ILVAIN, W M	$260.79	$260.79
03/09/2000	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934	$-68.75	$0.00
01/06/2000	PAYMENT	W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789	$-68.75	$68.75
10/07/1999	PAYMENT	MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898	$-68.75	$137.50
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-68.97	$206.25
07/17/1999	BILL	MC ILVAIN, W M	$275.22	$275.22
03/31/1999	PAYMENT	MC ILVAIN, W M CHECK	$-72.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$72.72
12/29/1998	PAYMENT	MC ILVAIN, W M CHECK	$-69.92	$69.92
10/06/1998	PAYMENT	MC ILVAIN, W M CHECK	$-69.92	$139.84
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-70.12	$209.76
07/13/1998	BILL	MC ILVAIN, W M	$279.88	$279.88
04/03/1998	PAYMENT	MC ILVAIN, W M CHECK	$-67.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$67.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.54	$66.04
01/15/1998	PAYMENT	MC ILVAIN, W.M. CHECK	$-63.50	$63.50
10/14/1997	PAYMENT	MC ILVAIN, W M CHECK	$-63.50	$127.00
08/11/1997	PAYMENT	MC ILVAIN, W M CASH	$-63.72	$190.50
07/14/1997	BILL	MC ILVAIN, W M	$254.22	$254.22
03/04/1997	PAYMENT	MC ILVAIN	$-63.39	$0.00
01/09/1997	PAYMENT	MC ILVAIN, W.M.	$-63.39	$63.39
10/04/1996	PAYMENT	MC ILVAIN, W.M.	$-63.39	$126.78
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-63.57	$190.17
07/18/1996	BILL	MC ILVAIN, W M	$253.74	$253.74