Tax Account 021-581-08

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Owners

177 FERNLEY LLC
505 LOMAS SANTA FE DR #230
SOLANA BEACH, CA 92075

Account Summary

Account ID	021-581-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$780.14
Total	$780.14
Paid	$780.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7803
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$780.14

Total

$780.14

Paid

$780.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7803

Tax District

6.2 (Fernley General County)

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	$198.14	$0.00	$198.14	$198.14	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$768.69	$0.00	$768.69	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$769.15	$0.00	$769.15	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$767.11	$0.00	$767.11	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$766.85	$7.64	$774.49	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$766.60	$0.00	$766.60	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$766.47	$0.00	$766.47	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$766.29	$0.00	$766.29	$0.00	$0.00	2.7395	6.2

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
12/12/2023	PAYMENT	ORANGE COAST TITLE CO CHECK 236449	$-388.00	$0.00
09/29/2023	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK 153	$-194.00	$388.00
09/08/2023	PAYMENT	JOHNSON, MAX B OR REESE, JANICE OR SCHOESSLER, WENDIE CHECK 152	$-198.14	$582.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.93	$780.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$788.07
07/17/2023	BILL	JOHNSON, MAX B TRS ET AL	$780.14	$780.14
11/18/2022	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK 151	$-384.00	$0.00
10/04/2022	PAYMENT	JOHNSON, MAX B CHECK 150.00	$-192.00	$384.00
08/25/2022	PAYMENT	JOHNSON, MAX B / REESE, JANICE D. / SHOESSLER, WENDIE D. CHECK 149	$-192.69	$576.00
07/15/2022	BILL	JOHNSON, MAX B TRS ET AL	$768.69	$768.69
03/01/2022	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK 147	$-192.25	$0.00
01/03/2022	PAYMENT	MAX B TRS ET AL JOHNSON PNP PNP - 106183519	$-192.25	$192.25
10/01/2021	PAYMENT	JOHNSON, MAX CHECK 145	$-192.25	$384.50
08/16/2021	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK 144	$-192.40	$576.75
07/14/2021	BILL	JOHNSON, MAX B TRS ET AL	$769.15	$769.15
03/01/2021	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK 143	$-191.00	$0.00
12/22/2020	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK 142	$-191.00	$191.00
10/12/2020	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 141	$-191.00	$382.00
08/20/2020	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 140	$-194.11	$573.00
07/09/2020	BILL	JOHNSON, MAX B TRS ET AL	$767.11	$767.11
02/25/2020	PAYMENT	JOHNSON, MAX B/ REESE, JANICE CHECK NUM: 139	$-198.64	$0.00
01/21/2020	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 138	$-191.00	$198.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$389.64
10/03/2019	PAYMENT	JOHNSON, MAX B CHECK NUM: 137	$-191.00	$382.00
08/16/2019	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 136	$-193.85	$573.00
07/10/2019	BILL	JOHNSON, MAX B TRS ET AL	$766.85	$766.85
03/04/2019	PAYMENT	JOHNSON, MAX B TRS CHECK NUM: 135	$-191.00	$0.00
12/31/2018	PAYMENT	JOHNSON, MAX B TRS CHECK NUM: 134	$-191.00	$191.00
09/28/2018	PAYMENT	JOHNSON, MAX/REESE, JANICE CHECK NUM: 133	$-191.00	$382.00
08/20/2018	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 132	$-193.60	$573.00
07/10/2018	BILL	JOHNSON, MAX B TRS ET AL	$766.60	$766.60
02/26/2018	PAYMENT	JOHNSON, MAX/REESE/SCHOESSLER CHECK NUM: 131	$-191.00	$0.00
12/28/2017	PAYMENT	JOHNSON,MAX/REESE,JANICE/SCHOE CHECK NUM: 130	$-191.00	$191.00
09/28/2017	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 129	$-191.00	$382.00
08/28/2017	PAYMENT	JOHNSON/REESE/SCHOESSLER CHECK NUM: 128	$-193.47	$573.00
07/10/2017	BILL	JOHNSON, MAX B TRS ET AL	$766.47	$766.47
03/06/2017	PAYMENT	JOHNSON, MAX/REESE JANICE CHECK NUM: 127	$-191.00	$0.00
12/28/2016	PAYMENT	JOHNSON, MAX B/REESE, JANICE CHECK NUM: 126	$-191.00	$191.00
09/27/2016	PAYMENT	JOHNSON, MAX B ET AL CHECK NUM: 125	$-191.00	$382.00
08/10/2016	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 124	$-193.29	$573.00
07/11/2016	BILL	JOHNSON, MAX B TRS ET AL	$766.29	$766.29
03/03/2016	PAYMENT	JOHNSON, MAX B ET AL CHECK NUM: 123	$-191.00	$0.00
12/22/2015	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 122	$-199.03	$191.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.31	$390.03
10/08/2015	PAYMENT	JOHNSON, MAX B TRS CHECK NUM: 121	$-383.99	$389.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.72	$773.71
07/07/2015	BILL	JOHNSON, MAX B TRS ET AL	$765.99	$765.99
03/04/2015	PAYMENT	JOHNSON, MAX B ET AL CHECK NUM: 120	$-191.00	$0.00
12/29/2014	PAYMENT	JOHNSON/REESE/SCHOESSLER CHECK NUM: 119	$-191.00	$191.00
10/08/2014	PAYMENT	JOHNSON, MAX B TRS ET AL CHECK NUM: 118	$-191.00	$382.00
08/22/2014	PAYMENT	JOHNSON, MAX B ETAL CHECK NUM: 116	$-192.79	$573.00
07/08/2014	BILL	JOHNSON, MAX B TRS ET AL	$765.79	$765.79
03/05/2014	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 117	$-191.00	$0.00
12/31/2013	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 115	$-191.00	$191.00
10/10/2013	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 114	$-191.00	$382.00
08/21/2013	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 113	$-191.91	$573.00
07/08/2013	BILL	JOHNSON, MAX BOYNTON ET AL	$764.91	$764.91
02/28/2013	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 112	$-185.00	$0.00
01/03/2013	PAYMENT	JOHNSON, MAX B/REESE, JANICE CHECK NUM: 111	$-185.00	$185.00
10/03/2012	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 110	$-185.00	$370.00
08/21/2012	PAYMENT	JOHNSON, M/REESE, J/SCHOESSLER CHECK NUM: 109	$-187.13	$555.00
07/10/2012	BILL	JOHNSON, MAX BOYNTON ET AL	$742.13	$742.13
03/06/2012	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 108	$-183.00	$0.00
12/23/2011	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 107	$-183.00	$183.00
09/30/2011	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 106	$-183.00	$366.00
08/08/2011	PAYMENT	JOHNSON, MAX BOYNTON ET AL CHECK NUM: 102	$-186.52	$549.00
07/08/2011	BILL	JOHNSON, MAX BOYNTON ET AL	$735.52	$735.52
08/09/2010	PAYMENT	US BANK CHECK BANK: 17-2 NUM: 216927	$-730.71	$0.00
07/08/2010	BILL	JOHNSON, EMMA JANE BOYNTON ETA	$730.71	$730.71
08/12/2009	PAYMENT	US BANK CHECK BANK: 17-2 NUM: 193270	$-1,189.40	$0.00
07/06/2009	BILL	JOHNSON, EMMA JANE BOYNTON ETA	$1,189.40	$1,189.40
08/11/2008	PAYMENT	PFF BANK & TRUST CHECK BANK: 0 NUM: 20083078	$-1,694.20	$0.00
07/15/2008	BILL	JOHNSON, EMMA JANE BOYNTON ETA	$1,694.20	$1,694.20
07/30/2007	PAYMENT	JOHNSON, EMMA (BANK & TRUST) CHECK BANK: 23-1546 NUM: 72698	$-1,568.69	$0.00
07/12/2007	BILL	JOHNSON, EMMA J ET AL	$1,568.69	$1,568.69
08/11/2006	PAYMENT	PFF BANK & TRUST CHECK BANK: 23-1546 NUM: 20062260	$-1,452.48	$0.00
07/12/2006	BILL	JOHNSON, EMMA J ET AL	$1,452.48	$1,452.48