Tax Account 022-111-16

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Owners

LAM, KEN & JULIE N
15688 ATLANTUS AVE
SAN LEANDRO, CA 94579-0000

LAM, JULIE N

Account Summary

Account ID	022-111-16
Account Type	Real Estate
Location	726 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-111-16

Account Type

Real Estate

Location

726 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,022.15
Total	$3,022.15
Paid	$3,022.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,022.15

Total

$3,022.15

Paid

$3,022.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$757.15	$0.00	$0.00	$757.15	$757.15	$0.00
2	10/05/2026	10/16/2026	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00
3	01/04/2027	01/15/2027	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00
4	03/01/2027	03/12/2027	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,799.05	$0.00	$0.00	$2,799.05	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,001.37	$0.00	$0.00	$3,001.37	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,816.98	$0.00	$0.00	$2,816.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,603.71	$0.00	$0.00	$2,603.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,466.91	$0.00	$0.00	$2,466.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,311.95	$0.00	$0.00	$2,311.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,210.15	$0.00	$0.00	$2,210.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,128.99	$0.00	$0.00	$2,128.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,093.25	$0.00	$0.00	$2,093.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,895.27	$0.00	$0.00	$1,895.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	LAM, KEN & JULIE N CHECK 3954	$-3,022.15	$0.00
07/15/2026	BILL	LAM, KEN & JULIE N	$3,022.15	$3,022.15
08/26/2025	PAYMENT	LAM, KEN & JULIE N CHECK REM - 3924	$-2,799.05	$0.00
07/11/2025	BILL	LAM, KEN & JULIE N	$2,799.05	$2,799.05
08/29/2024	PAYMENT	LAM, KEN & JULIE N CHECK 3886	$-3,001.37	$0.00
07/16/2024	BILL	LAM, KEN & JULIE N	$3,001.37	$3,001.37
09/05/2023	PAYMENT	LAM, KEN CHECK 3845	$-2,816.98	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-28.20	$2,816.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$2,845.18
07/17/2023	BILL	LAM, KEN & JULIE N	$2,816.98	$2,816.98
08/26/2022	PAYMENT	LAM, KEN & JULIE N CHECK 3814	$-2,603.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,603.71
07/15/2022	BILL	LAM, KEN & JULIE N	$2,603.71	$2,603.71
09/01/2021	PAYMENT	LAM, KEN CHECK 3786	$-2,466.91	$0.00
07/14/2021	BILL	LAM, KEN & JULIE N	$2,466.91	$2,466.91
08/20/2020	PAYMENT	LAM, KEN & JULIE CHECK NUM: 3758	$-2,311.95	$0.00
07/09/2020	BILL	LAM, KEN & JULIE N	$2,311.95	$2,311.95
08/20/2019	PAYMENT	LAM, KEN CHECK NUM: 3700	$-2,210.15	$0.00
07/10/2019	BILL	LAM, KEN & JULIE N	$2,210.15	$2,210.15
08/23/2018	PAYMENT	LAM, KEN CHECK NUM: 3585	$-2,128.99	$0.00
07/10/2018	BILL	LAM, KEN & JULIE N	$2,128.99	$2,128.99
08/29/2017	PAYMENT	LAM, KEN & JULIE N CHECK NUM: 3445	$-2,093.25	$0.00
07/10/2017	BILL	LAM, KEN & JULIE N	$2,093.25	$2,093.25
10/04/2016	PAYMENT	JULIE LAM CORK: D BANK: PNP INTERNET NUM: 26995610	$-1,419.00	$0.00
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24662	$-476.27	$1,419.00
07/11/2016	BILL	SHUEY, ROYAL G III	$1,895.27	$1,895.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-482.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.47	$1,446.00
07/07/2015	BILL	SHUEY, ROYAL G III	$1,929.47	$1,929.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-470.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-470.00	$470.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-470.00	$940.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-474.27	$1,410.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$474.27	$1,884.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-474.27	$1,410.00
07/08/2014	BILL	SHUEY, ROYAL G III	$1,884.27	$1,884.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-459.00	$459.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.10	$1,377.00
07/08/2013	BILL	SHUEY, ROYAL G III	$1,839.10	$1,839.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-449.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487	$-449.00	$449.00
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325160	$-449.00	$898.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-449.51	$1,347.00
07/10/2012	BILL	SHUEY, ROYAL G III	$1,796.51	$1,796.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-345.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-347.10	$1,035.00
07/08/2011	BILL	SHUEY, ROYAL G III	$1,382.10	$1,382.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-336.96	$1,005.00
07/08/2010	BILL	SHUEY, ROYAL G III	$1,341.96	$1,341.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-500.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-500.00	$500.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004065906	$-500.00	$1,000.00
08/06/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1069163	$-1,655.36	$1,500.00
08/03/2009	INTEREST	Monthly Interest	$8.10	$3,155.36
07/06/2009	BILL	DEUTSCHE BANK NATIONAL TR CO T	$2,003.52	$3,147.26
07/01/2009	INTEREST	Monthly Interest	$8.10	$1,143.74
07/01/2009	INTEREST	Monthly Interest	$8.10	$1,135.64
06/01/2009	INTEREST	Monthly Interest	$81.00	$1,127.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,046.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.60	$1,040.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.44	$991.44
11/07/2008	PAYMENT	AHMSI CHECK BANK: 60-160 NUM: 831913	$-1,687.29	$972.00
11/03/2008	INTEREST	Monthly Interest	$4.08	$2,659.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.66	$2,655.21
10/01/2008	INTEREST	Monthly Interest	$4.08	$2,606.55
09/02/2008	INTEREST	Monthly Interest	$4.08	$2,602.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.49	$2,598.39
08/04/2008	INTEREST	Monthly Interest	$4.08	$2,578.90
07/15/2008	BILL	HENDERSON, EDWARD J III	$1,945.22	$2,574.82
07/01/2008	INTEREST	Monthly Interest	$4.08	$629.60
07/01/2008	INTEREST	Monthly Interest	$4.08	$625.52
06/09/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 60-0160 NUM: 599490	$-471.00	$621.44
06/02/2008	INTEREST	Monthly Interest	$78.50	$1,092.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,013.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.10	$1,007.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.84	$960.84
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-471.00	$942.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-474.12	$1,413.00
07/12/2007	BILL	HENDERSON, EDWARD J III	$1,887.12	$1,887.12
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-458.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-458.00	$458.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-458.00	$916.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-458.16	$1,374.00
07/12/2006	BILL	HENDERSON, EDWARD J III	$1,832.16	$1,832.16
01/24/2006	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1740035	$-444.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-444.00	$444.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-444.00	$888.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-446.80	$1,332.00
07/15/2005	BILL	HENDERSON, EDWARD J III	$1,778.80	$1,778.80
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20