Tax Account 021-581-07

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Owners

ESPLANADE INVESTMENTS LLC ET AL
12671 HIGH BLUFF DR
150
SAN DIEGO, CA 92130

GARDENS ON GREEN BAY LLC

Account Summary

Account ID	021-581-07
Account Type	Real Estate
Location	0
Balance	$1,037.83
Currently Due	$1,037.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.17
Total	$1,037.83
Paid	$0.00
Balance	$1,037.83
Due	$1,037.83
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

$903.17

Total

$1,037.83

Paid

$0.00

Balance

$1,037.83

Due

$1,037.83

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	Past due	$225.17	$9.01	$225.17	$0.00	$234.18
2	10/07/2024	10/17/2024	Past due	$224.00	$22.46	$224.00	$0.00	$480.64
3	01/06/2025	01/16/2025	Past due	$224.00	$40.39	$224.00	$0.00	$745.03
4	03/03/2025	03/13/2025	Past due	$230.00	$62.80	$230.00	$0.00	$1,037.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.05	$54.40	$746.45	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$673.34	$101.09	$841.76	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$677.74	$13.48	$710.33	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$671.77	$6.83	$678.60	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$671.55	$0.00	$671.55	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$671.33	$6.81	$678.14	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$671.22	$23.67	$694.89	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$671.06	$0.00	$671.06	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
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
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,037.83
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,032.83
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.80	$1,031.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.39	$969.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.46	$928.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.01	$906.18
07/16/2024	BILL	ESPLANADE INVESTMENTS LLC ET AL	$897.17	$897.17
04/23/2024	PAYMENT	GREGORY LANSING PNP PNP - 154971381	$-573.09	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$573.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.60	$564.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$533.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$516.80
08/11/2023	PAYMENT	GREGORY LANSING PNP PNP - 140772319	$-1,044.02	$510.00
08/11/2023	ADJUST	GREGORY LANSING PNP PNP - 140772319 VOIDED PAYMENT: 842791. REASON: WRONG BATCH DATE.	$1,044.02	$1,554.02
08/11/2023	PAYMENT	GREGORY LANSING PNP PNP - 140772319	$-1,044.02	$510.00
07/17/2023	BILL	ESPLANADE INVESTMENTS LLC ET AL	$683.36	$1,554.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.61	$870.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.80	$865.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.19	$859.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.11	$859.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.19	$802.95
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.19	$802.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.19	$802.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.13	$802.38
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.19	$755.25
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.19	$755.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$754.87
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.19	$724.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.19	$724.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.19	$724.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.87	$723.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.19	$707.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.19	$706.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.77	$706.73
08/12/2022	PAYMENT	GREGORY LANSING ESPLANADE INVESTMENT PNP PNP - 119250718	$-169.34	$699.96
07/15/2022	BILL	ESPLANADE INVESTMENTS LLC ET AL	$673.34	$869.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$195.96
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$194.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.03	$193.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$179.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$175.13
01/05/2022	PAYMENT	GREGORY LANSING PNP PNP - 106233689	$-343.52	$168.39
12/27/2021	ADJUST	GREGORY ESPLANADE INVESTMENT PNP PNP - 105633494 VOIDED PAYMENT: 618298. REASON: UNABLE TO LOCATE ACCT	$343.52	$511.91
12/22/2021	PAYMENT	GREGORY ESPLANADE INVESTMENT PNP PNP - 105633494	$-343.52	$168.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$511.91
10/13/2021	PAYMENT	GREGORY LANSING PNP PNP - 101735341	$-168.57	$505.17
07/14/2021	BILL	ESPLANADE INVESTMENTS LLC ET AL	$673.74	$673.74
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 50026376	$-678.60	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.83	$678.60
07/09/2020	BILL	JOHNSON, JAMES R & MILDRED E T	$671.77	$671.77
08/20/2019	PAYMENT	JOHNSON, JAMES CHECK NUM: 6252	$-671.55	$0.00
07/10/2019	BILL	JOHNSON, JAMES R & MILDRED E T	$671.55	$671.55
09/17/2018	PAYMENT	JOHNSON, JAMES CHECK NUM: 6238	$-678.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.81	$678.14
07/10/2018	BILL	JOHNSON, JAMES R & MILDRED E T	$671.33	$671.33
10/17/2017	PAYMENT	JOHNSON, MILDRED E CHECK NUM: 6199	$-694.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.86	$694.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$678.03
07/10/2017	BILL	JOHNSON, JAMES R & MILDRED E T	$671.22	$671.22
08/30/2016	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 6160	$-671.06	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-6.80	$671.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.80	$677.86
07/11/2016	BILL	JOHNSON, JAMES R & MILDRED E T	$671.06	$671.06
07/27/2015	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 6050	$-670.79	$0.00
07/07/2015	BILL	JOHNSON, JAMES R & MILDRED E T	$670.79	$670.79
09/23/2014	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 5915	$-6.78	$0.00
09/04/2014	PAYMENT	JOHNSON, JAMES R & MILDRED E T CHECK NUM: 5901	$-670.62	$6.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.78	$677.40
07/08/2014	BILL	JOHNSON, JAMES R & MILDRED E T	$670.62	$670.62
08/26/2013	PAYMENT	JOHNSON, JAMES R & MILDRED E T CHECK NUM: 5660	$-669.81	$0.00
07/08/2013	BILL	JOHNSON, JAMES R & MILDRED E T	$669.81	$669.81
08/06/2012	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 5427	$-649.86	$0.00
07/10/2012	BILL	JOHNSON, JAMES R & MILDRED E T	$649.86	$649.86
07/26/2011	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 5166	$-644.07	$0.00
07/08/2011	BILL	JOHNSON, JAMES R & MILDRED E T	$644.07	$644.07
07/27/2010	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 90-3582 NUM: 4682	$-639.86	$0.00
07/08/2010	BILL	JOHNSON, JAMES R & MILDRED E T	$639.86	$639.86
07/28/2009	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 90-7049 NUM: 4550	$-1,041.51	$0.00
07/06/2009	BILL	JOHNSON, JAMES R & MILDRED E T	$1,041.51	$1,041.51
08/02/2008	PAYMENT	JOHNSON, JAMES R & MILDRED E T CHECK BANK: 90-7049 NUM: 4214	$-1,483.49	$0.00
07/15/2008	BILL	JOHNSON, JAMES R & MILDRED E T	$1,483.49	$1,483.49
07/25/2007	PAYMENT	JOHNSON, JAMES R & MILDRED E T CHECK BANK: 90-7049 NUM: 3871	$-1,373.61	$0.00
07/12/2007	BILL	JOHNSON, JAMES R & MILDRED E T	$1,373.61	$1,373.61
07/28/2006	PAYMENT	JOHNSON, JAMES R & MILDRED E T CHECK BANK: 90-7049 NUM: 3522	$-1,271.86	$0.00
07/12/2006	BILL	JOHNSON, JAMES R & MILDRED E T	$1,271.86	$1,271.86