Tax Account 021-581-07

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Owners

ESPLANADE INVESTMENTS LLC ET AL
505 LOMAS SANTA FE DR STE 230
SOLANA BEACH, CA 92075-0000

GARDENS ON GREEN BAY LLC

Account Summary

Account ID	021-581-07
Account Type	Real Estate
Location	0
Balance	$3,531.33
Currently Due	$3,009.33

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,045.76
Total	$1,056.27
Paid	$0.00
Balance	$1,056.27
Due	$3,009.33
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,045.76

Total

$1,056.27

Paid

$0.00

Balance

$1,056.27

Due

$3,009.33

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$262.76	$10.51	$0.00	$262.76	$0.00	$2,748.33
2	10/05/2026	10/16/2026	Due	$261.00	$0.00	$0.00	$261.00	$0.00	$3,009.33
3	01/04/2027	01/15/2027	Due	$261.00	$0.00	$0.00	$261.00	$0.00	$3,270.33
4	03/01/2027	03/12/2027	Due	$261.00	$0.00	$0.00	$261.00	$0.00	$3,531.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$968.84	$145.38	$121.09	$0.00	$1,235.31	$2,475.06
2024/2025 REAL ESTATE TAXES	$897.17	$140.66	$201.92	$0.00	$1,239.75	$1,239.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.36	$63.09	$0.00	$746.45	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$673.34	$101.09	$67.33	$841.76	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$673.74	$17.48	$19.11	$710.33	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$671.77	$6.83	$0.00	$678.60	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$671.55	$0.00	$0.00	$671.55	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$671.33	$6.81	$0.00	$678.14	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$671.22	$23.67	$0.00	$694.89	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$671.06	$0.00	$0.00	$671.06	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.35
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	1.03
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
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
10/01/2026	INTEREST	INTEREST FOR 10/2026	$15.55	$3,531.33
09/01/2026	INTEREST	INTEREST FOR 09/2026	$15.55	$3,515.78
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$10.51	$3,500.23
08/03/2026	INTEREST	INTEREST FOR 08/2026	$15.55	$3,489.72
07/15/2026	BILL	ESPLANADE INVESTMENTS LLC ET AL	$1,045.76	$3,474.17
07/01/2026	INTEREST	INTEREST FOR 07/2026	$15.55	$2,428.41
07/01/2026	INTEREST	INTEREST FOR 07/2026	$15.55	$2,412.86
06/01/2026	INTEREST	INTEREST FOR 06/2026	$80.74	$2,397.31
06/01/2026	INTEREST	INTEREST FOR 06/2026	$7.48	$2,316.57
05/01/2026	INTEREST	INTEREST FOR 05/2026	$7.48	$2,309.09
04/01/2026	INTEREST	INTEREST FOR 04/2026	$7.48	$2,301.61
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$67.82	$2,294.13
03/02/2026	INTEREST	INTEREST FOR 03/2026	$7.48	$2,226.31
02/02/2026	INTEREST	INTEREST FOR 02/2026	$7.48	$2,218.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.61	$2,211.35
01/02/2026	INTEREST	INTEREST FOR 01/2026	$7.48	$2,167.74
12/01/2025	INTEREST	INTEREST FOR 12/2025	$7.48	$2,160.26
11/03/2025	INTEREST	INTEREST FOR 11/2025	$7.48	$2,152.78
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.24	$2,145.30
10/01/2025	INTEREST	INTEREST FOR 10/2025	$7.48	$2,121.06
09/02/2025	INTEREST	INTEREST FOR 09/2025	$7.48	$2,113.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.71	$2,106.10
07/11/2025	BILL	ESPLANADE INVESTMENTS LLC ET AL	$968.84	$2,096.39
07/02/2025	INTEREST	INTEREST FOR 07/2025	$7.48	$1,127.55
07/01/2025	INTEREST	INTEREST FOR 07/2025	$7.48	$1,120.07
06/02/2025	INTEREST	INTEREST FOR 06/2025	$74.76	$1,112.59
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