Tax Account 021-561-03

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Owners

FERNLEY FOOTHILLS LLC
3202 WEST MARCH LN SUITE A
STOCKTON, CA 95219-0000

Account Summary

Account ID	021-561-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$4,038.78
Currently Due	$4,038.78

Account ID

021-561-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$4,038.78

Currently Due

$4,038.78

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$815.42
Total	$1,012.73
Paid	$0.00
Balance	$1,012.73
Due	$4,038.78
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

$815.42

Total

$1,012.73

Paid

$0.00

Balance

$1,012.73

Due

$4,038.78

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	Past due	$206.42	$8.26	$206.42	$0.00	$3,240.73
2	10/02/2023	10/13/2023	Past due	$203.00	$20.47	$203.00	$0.00	$3,464.20
3	01/02/2024	01/13/2024	Past due	$203.00	$36.75	$203.00	$0.00	$3,703.95
4	03/04/2024	03/15/2024	Past due	$203.00	$57.08	$203.00	$0.00	$4,038.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$772.66	$112.54	$0.00	$1,028.91	$3,026.05
2021/2022 REAL ESTATE TAXES	$699.71	$104.97	$0.00	$1,008.74	$1,997.14
2020/2021 SECURED TAXES	$656.58	$97.92	$0.00	$988.40	$988.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$616.51	$0.00	$616.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$590.12	$0.00	$590.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$556.94	$0.00	$556.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$545.38	$0.00	$545.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	131.20	.00	131.20	131.20
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S25	TCID District Gen.	125.80	.00	125.80	125.80
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S25	TCID District Gen.	122.00	.00	122.00	122.00
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2020-2021	S25	TCID District Gen.	119.20	.00	119.20	119.20
2020-2021	S33	Fernley Groundwater	.32	.00	.32	.32
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S25	TCID District Gen.	116.60	116.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	114.00	114.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	100.00	100.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	100.00	100.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.32	$4,038.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$67.95	$4,014.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.52	$3,946.51
05/01/2024	INTEREST	INTEREST FOR 05/2024	$17.52	$3,928.99
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.52	$3,911.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.08	$3,893.95
03/01/2024	INTEREST	INTEREST FOR 03/2024	$17.52	$3,836.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.52	$3,819.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.75	$3,801.83
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.52	$3,765.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$17.52	$3,747.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$17.52	$3,730.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.47	$3,712.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$17.52	$3,692.05
09/05/2023	INTEREST	INTEREST FOR 09/2023	$17.52	$3,674.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.26	$3,657.01
07/17/2023	BILL	FERNLEY FOOTHILLS LLC	$815.42	$3,648.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.25	$2,833.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.52	$2,827.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.27	$2,809.56
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,798.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.46	$2,783.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.27	$2,720.83
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.27	$2,709.56
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,698.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.27	$2,690.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.47	$2,678.92
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.27	$2,626.45
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.27	$2,615.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.75	$2,603.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.27	$2,570.16
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.27	$2,558.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.27	$2,547.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.78	$2,536.35
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.27	$2,517.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.27	$2,506.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.54	$2,495.03
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.49
07/15/2022	BILL	FERNLEY FOOTHILLS LLC	$749.56	$2,487.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.27	$1,737.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.27	$1,726.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$58.31	$1,715.39
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.44	$1,657.08
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.44	$1,651.64
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.44	$1,646.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.98	$1,640.76
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.44	$1,591.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.00	$1,586.34
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.44	$1,579.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.49	$1,573.90
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.44	$1,542.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.44	$1,536.97
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.44	$1,531.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.50	$1,526.09
07/14/2021	BILL	FERNLEY FOOTHILLS LLC	$699.71	$1,508.59
06/08/2021	INTEREST	INTEREST FOR 06/2021	$54.38	$808.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$754.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.68	$750.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.37	$704.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.33	$675.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.54	$659.12
07/09/2020	BILL	GHPR BUILDERS INC	$652.58	$652.58
02/27/2020	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C-00011486	$-154.00	$0.00
12/31/2019	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C-00011482	$-154.00	$154.00
10/03/2019	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011477	$-154.00	$308.00
08/15/2019	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011471	$-154.51	$462.00
07/10/2019	BILL	GHPR BUILDERS INC	$616.51	$616.51
02/27/2019	PAYMENT	GHPR BUILDERS, INC. CHECK NUM: GH01C-00011465	$-147.00	$0.00
01/04/2019	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11462	$-147.00	$147.00
09/27/2018	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11455	$-147.00	$294.00
08/15/2018	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11450	$-149.12	$441.00
07/10/2018	BILL	GHPR BUILDERS INC	$590.12	$590.12
03/01/2018	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11434	$-139.00	$0.00
12/28/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11430	$-139.00	$139.00
10/03/2017	PAYMENT	GHPR BUILDERS, INC. CHECK NUM: 11414	$-139.00	$278.00
08/17/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11407	$-139.94	$417.00
07/10/2017	BILL	GHPR BUILDERS INC	$556.94	$556.94
03/03/2017	PAYMENT	GHPR BUILDERS CHECK NUM: 11382	$-136.00	$0.00
12/30/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11374	$-136.00	$136.00
09/28/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11353	$-136.00	$272.00
08/11/2016	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11340	$-137.38	$408.00
07/11/2016	BILL	GHPR BUILDERS INC	$545.38	$545.38
03/01/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11295	$-136.00	$0.00
01/07/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011278	$-136.00	$136.00
10/05/2015	PAYMENT	GHPR BUILDERS INC. CHECK NUM: 11248	$-136.00	$272.00
08/19/2015	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 461.53	$-136.49	$408.00
07/07/2015	BILL	GHPR BUILDERS INC	$544.49	$544.49
02/26/2015	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11176	$-131.00	$0.00
12/19/2014	PAYMENT	TBPC, INC CHECK NUM: TB01C-00012579	$-131.00	$131.00
09/19/2014	PAYMENT	TBPC, INC CHECK NUM: TB01C-00012571	$-131.00	$262.00
08/13/2014	PAYMENT	TBPC INC CHECK NUM: 12567	$-135.06	$393.00
07/08/2014	BILL	FERNLEY FOOTHILLS LLC	$528.06	$528.06
03/07/2014	PAYMENT	TBPC, INC. CHECK NUM: 12531	$-122.00	$0.00
01/14/2014	PAYMENT	TBPC, INC CHECK NUM: TB01C-000012527	$-122.00	$122.00
10/10/2013	PAYMENT	TBPC, INC CHECK NUM: TB01C-000012519	$-122.00	$244.00
08/22/2013	PAYMENT	TBPC, INC CHECK NUM: TB01C-00012513	$-124.94	$366.00
07/08/2013	BILL	FERNLEY FOOTHILLS LLC	$490.94	$490.94
03/06/2013	PAYMENT	TBPC, INC. CHECK NUM: 12111	$-118.00	$0.00
01/08/2013	PAYMENT	TBPC, INC CHECK NUM: 01-12100	$-118.00	$118.00
09/19/2012	PAYMENT	TBPC, INC CHECK NUM: 01-00012076	$-118.00	$236.00
08/07/2012	PAYMENT	TBPC CHECK NUM: 12066	$-119.12	$354.00
07/10/2012	BILL	FERNLEY FOOTHILLS LLC	$473.12	$473.12
03/06/2012	PAYMENT	TBPC, INC. CHECK NUM: TB01-00012033	$-112.00	$0.00
01/09/2012	PAYMENT	TBPC INC CHECK NUM: 12022	$-112.00	$112.00
10/04/2011	PAYMENT	TBPC, INC CHECK NUM: 12000	$-112.00	$224.00
08/14/2011	PAYMENT	TBPC, INC CHECK NUM: 01-00011988	$-113.27	$336.00
07/08/2011	BILL	FERNLEY FOOTHILLS LLC	$449.27	$449.27
03/03/2011	PAYMENT	TBPC, INC CHECK NUM: 11937	$-106.00	$0.00
01/05/2011	PAYMENT	TBPC, INC CHECK NUM: 01-000119	$-106.00	$106.00
10/11/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11842	$-106.00	$212.00
08/16/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11801	$-107.09	$318.00
07/08/2010	BILL	FERNLEY FOOTHILLS LLC	$425.09	$425.09
03/02/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11612	$-87.00	$0.00
01/08/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11541	$-87.00	$87.00
10/02/2009	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11333	$-87.00	$174.00
08/18/2009	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11221	$-690.02	$261.00
08/18/2009	AMENDMENT	remove interest	$-3.93	$951.02
08/03/2009	INTEREST	Monthly Interest	$3.93	$954.95
07/06/2009	BILL	FERNLEY FOOTHILLS LLC	$351.29	$951.02
07/01/2009	INTEREST	Monthly Interest	$3.93	$599.73
07/01/2009	INTEREST	Monthly Interest	$3.93	$595.80
06/01/2009	INTEREST	Monthly Interest	$28.80	$591.87
05/01/2009	INTEREST	Monthly Interest	$1.17	$563.07
04/01/2009	INTEREST	Monthly Interest	$1.17	$561.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.21	$560.73
03/02/2009	INTEREST	Monthly Interest	$1.17	$537.52
02/03/2009	INTEREST	Monthly Interest	$1.17	$536.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.97	$535.18
01/05/2009	INTEREST	Monthly Interest	$1.17	$520.21
12/01/2008	INTEREST	Monthly Interest	$1.17	$519.04
11/03/2008	INTEREST	Monthly Interest	$1.17	$517.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$516.70
10/01/2008	INTEREST	Monthly Interest	$1.17	$508.32
09/02/2008	INTEREST	Monthly Interest	$1.17	$507.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$505.98
08/04/2008	INTEREST	Monthly Interest	$1.17	$502.56
07/15/2008	BILL	FERNLEY FOOTHILLS LLC	$331.58	$501.39
07/01/2008	INTEREST	Monthly Interest	$1.17	$169.81
07/01/2008	INTEREST	Monthly Interest	$1.17	$168.64
06/02/2008	INTEREST	Monthly Interest	$11.67	$167.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17865	$-70.00	$140.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17511	$-70.49	$210.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$280.49	$280.49
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15912	$-65.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15366	$-65.00	$65.00
09/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14590	$-65.00	$130.00
08/27/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14337	$-65.03	$195.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$260.03	$260.03
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2887	$-120.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.36	$120.36
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11944	$-59.00	$118.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 0021 NUM: 11629	$-59.73	$177.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$236.73	$236.73
03/10/2005	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 11005	$-70.00	$0.00
01/10/2005	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1538	$-70.00	$70.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10450	$-70.00	$140.00
08/20/2004	PAYMENT	FERNLEY PONDEROSA LLC CHECK BANK: 16-66 NUM: 10318	$-71.54	$210.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$281.54	$281.54