Tax Account 021-541-16

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Owners

VILLANUEVA, STACY VIRIDIANA NARANJO
1630 ALDRICH WY
SAN JOSE, CA 95121

Account Summary

Account ID	021-541-16
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$89.00
Currently Due	$0.00

Account ID

021-541-16

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$89.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.47
Total	$361.03
Paid	$272.03
Balance	$89.00
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

$357.47

Total

$361.03

Paid

$272.03

Balance

$89.00

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	$90.47	$0.00	$90.47	$90.47	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$3.56	$89.00	$92.56	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$89.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.01	$0.00	$332.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$302.67	$0.00	$302.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$284.41	$42.07	$349.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$265.07	$38.87	$303.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$241.92	$68.71	$318.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$241.80	$98.73	$348.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$241.74	$0.00	$241.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.63	$0.00	$241.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
11/07/2024	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 165650765	$-181.56	$89.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$270.56
08/15/2024	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 161061410	$-90.47	$267.00
07/16/2024	BILL	VILLANUEVA, STACY VIRIDIANA NARANJO	$357.47	$357.47
03/04/2024	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 152194267	$-82.00	$0.00
01/03/2024	PAYMENT	STACY NARANJO PNP PNP - 148803452	$-82.00	$82.00
10/10/2023	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 143849098	$-82.00	$164.00
08/16/2023	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 141056086	$-86.01	$246.00
07/17/2023	BILL	VILLANUEVA, STACY VIRIDIANA NARANJO	$332.01	$332.01
02/23/2023	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 130104194	$-75.00	$0.00
12/13/2022	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 125921933	$-75.00	$75.00
09/28/2022	PAYMENT	STACY VIRIDIANA NARA VILLANUEVA PNP PNP - 121656776	$-75.00	$150.00
08/08/2022	PAYMENT	STACY NARANJO PNP PNP - 118977845	$-77.67	$225.00
07/15/2022	BILL	VILLANUEVA, STACY VIRIDIANA NARANJO	$302.67	$302.67
06/14/2022	PAYMENT	TICOR TITLE CHECK 90022486	$-349.85	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.37	$349.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$326.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.63	$322.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.81	$302.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.62	$300.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.01	$287.42
07/14/2021	BILL	BROWN, BEVERLY WEATHERS	$280.41	$280.41
06/08/2021	PAYMENT	BEVERLY INEZ WEATHERS PNP PNP - 95098995	$-4.03	$0.00
06/03/2021	PAYMENT	BEASLEY, JAMES CHECK 1003	$-967.19	$4.03
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.03	$971.22
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$967.19
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.03	$960.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.07	$956.20
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.01	$938.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.02	$936.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.65	$934.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.02	$922.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.01	$920.43
12/01/2020	INTEREST	Monthly Interest	$4.03	$918.42
11/09/2020	INTEREST	Monthly Interest	$4.03	$914.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.51	$910.36
10/05/2020	INTEREST	Monthly Interest	$4.03	$903.85
09/01/2020	INTEREST	Monthly Interest	$4.03	$899.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.64	$895.79
08/03/2020	INTEREST	Monthly Interest	$4.03	$893.15
07/09/2020	BILL	BROWN, BEVERLY WEATHERS	$258.11	$889.12
07/01/2020	INTEREST	Monthly Interest	$4.03	$631.01
06/01/2020	INTEREST	Monthly Interest	$22.17	$626.98
05/01/2020	INTEREST	Monthly Interest	$2.01	$604.81
04/02/2020	INTEREST	Monthly Interest	$2.01	$602.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.93	$600.79
03/03/2020	INTEREST	Monthly Interest	$2.01	$583.86
02/03/2020	INTEREST	Monthly Interest	$2.01	$581.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.92	$579.84
01/01/2020	INTEREST	Monthly Interest	$2.01	$568.92
12/04/2019	INTEREST	Monthly Interest	$2.01	$566.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.10	$564.90
10/01/2019	INTEREST	Monthly Interest	$2.01	$558.80
09/01/2019	INTEREST	Monthly Interest	$2.01	$556.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$554.78
07/31/2019	INTEREST	Monthly Interest	$2.01	$552.30
07/22/2019	INTEREST	Monthly Interest	$2.01	$550.29
07/10/2019	BILL	BROWN, BEVERLY WEATHERS	$241.92	$548.28
07/01/2019	INTEREST	Monthly Interest	$2.01	$306.36
06/03/2019	INTEREST	Monthly Interest	$20.15	$304.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$284.20
04/04/2019	PENALTY	Postage	$1.00	$279.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.93	$278.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.91	$261.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.09	$250.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$244.27
07/10/2018	BILL	BROWN, BEVERLY WEATHERS	$241.80	$241.80
08/30/2017	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 125321	$-241.74	$0.00
07/10/2017	BILL	BROWN, BEVERLY WEATHERS	$241.74	$241.74
01/04/2017	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 772	$-120.00	$0.00
08/01/2016	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 771	$-121.63	$120.00
07/11/2016	BILL	BROWN, BEVERLY WEATHERS	$241.63	$241.63
07/27/2015	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 764	$-241.49	$0.00
07/07/2015	BILL	BROWN, BEVERLY WEATHERS	$241.49	$241.49
07/29/2014	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 751	$-237.93	$0.00
07/08/2014	BILL	BROWN, BEVERLY WEATHERS	$237.93	$237.93
08/08/2013	PAYMENT	BEVERLY WEATHERS CHECK NUM: 945.08	$-236.90	$0.00
07/08/2013	BILL	BROWN, BEVERLY WEATHERS	$236.90	$236.90
08/15/2012	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 718	$-227.35	$0.00
07/10/2012	BILL	BROWN, BEVERLY WEATHERS	$227.35	$227.35
04/27/2012	PAYMENT	BEVERLY WEATHERS CHECK NUM: 713	$-259.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.80	$259.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.19	$243.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.69	$233.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$228.08
07/08/2011	BILL	BROWN, BEVERLY WEATHERS	$225.77	$225.77
04/20/2011	PAYMENT	BROWN, BEVERLY WEATHERS CHECK NUM: 741	$-243.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.81	$243.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.57	$228.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.38	$219.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$213.73
07/08/2010	BILL	BROWN, BEVERLY WEATHERS	$211.51	$211.51
08/18/2009	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 683	$-297.92	$0.00
07/06/2009	BILL	BROWN, BEVERLY WEATHERS	$297.92	$297.92
09/08/2008	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 665	$-278.73	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$278.73
07/15/2008	BILL	BROWN, BEVERLY WEATHERS	$275.86	$275.86
09/04/2007	PAYMENT	BROWN, BEVERLY WEATHERS CORK: B BANK: 94-169 NUM: 4142	$-258.08	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$258.08
07/12/2007	BILL	BROWN, BEVERLY WEATHERS	$255.42	$255.42
10/05/2006	PAYMENT	BROWN, BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 4091	$-238.89	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$238.89
07/12/2006	BILL	BROWN, BEVERLY WEATHERS	$236.51	$236.51
03/23/2006	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 4060	$-53.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.07	$53.79
11/23/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4050	$-54.00	$51.72
08/26/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4040	$-113.26	$105.72
08/26/2005	AMENDMENT	postmarked 8/25/05	$-2.28	$218.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$221.26
07/15/2005	BILL	BROWN, BEVERLY WEATHERS	$218.98	$218.98
08/27/2004	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4004	$-202.76	$0.00
07/08/2004	BILL	BROWN, BEVERLY WEATHERS	$202.76	$202.76
09/02/2003	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3492	$-200.00	$0.00
07/18/2003	BILL	BROWN, BEVERLY WEATHERS	$200.00	$200.00
08/30/2002	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3465	$-194.45	$0.00
07/12/2002	BILL	BROWN, BEVERLY WEATHERS	$194.45	$194.45
08/30/2001	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 3434	$-191.83	$0.00
07/12/2001	BILL	BROWN, BEVERLY WEATHERS	$191.83	$191.83
04/30/2001	PAYMENT	BEAVERLY WEATHERS CHECK BANK: 94-169 NUM: 3424	$-88.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.13	$88.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.41	$83.96
10/06/2000	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3403	$-108.93	$82.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	BROWN, BEVERLY WEATHERS	$189.58	$189.58
10/15/1999	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3376	$-202.08	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$202.08
07/17/1999	BILL	BROWN, BEVERLY WEATHERS	$200.07	$200.07
08/17/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-203.45	$0.00
07/13/1998	BILL	BROWN, BEVERLY WEATHERS	$203.45	$203.45
01/06/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-64.14	$0.00
08/25/1997	PAYMENT	WEATHERS, BEVERLY CHECK	$-113.96	$64.14
07/14/1997	BILL	BROWN, BEVERLY WEATHERS	$178.10	$178.10
03/18/1997	PAYMENT	WEATHERS, BEVERLY	$-147.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.99	$147.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.44	$139.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$134.98
09/06/1996	PAYMENT	WEATHERS, BEVERLY	$-44.56	$133.20
07/18/1996	BILL	BROWN, BEVERLY WEATHERS	$177.76	$177.76