Tax Account 022-141-19

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Owners

TRAN, DON KHOA/LUU, MINDY TRS
PO BOX 3776
SARATOGA, CA 95070

LUU, MINDY TR

Account Summary

Account ID	022-141-19
Account Type	Real Estate
Location	1784 WALNUT DR FERNLEY
Balance	$797.00
Currently Due	$0.00

Account ID

022-141-19

Account Type

Real Estate

Location

1784 WALNUT DR
FERNLEY

Balance

$797.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.70
Total	$3,188.70
Paid	$2,391.70
Balance	$797.00
Due	$0.00
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

$3,188.70

Total

$3,188.70

Paid

$2,391.70

Balance

$797.00

Due

$0.00

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	Paid	$797.70	$0.00	$797.70	$797.70	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$797.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.20	$0.00	$2,990.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,763.08	$0.00	$2,763.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,614.21	$0.00	$2,614.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,448.02	$0.00	$2,448.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,337.46	$0.00	$2,337.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,250.07	$0.00	$2,250.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,209.93	$0.00	$2,209.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,008.86	$19.32	$2,028.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/19/2024	PAYMENT	LUU MINDY EC WF - 024121823023151	$-797.00	$797.00
09/25/2024	PAYMENT	LUU MINDY EC WF - 024092523022269	$-797.00	$1,594.00
08/15/2024	PAYMENT	LUU MINDY EC WF - 024081523027056	$-797.70	$2,391.00
07/16/2024	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$3,188.70	$3,188.70
03/05/2024	PAYMENT	LUU, MINDY CHECK 2394	$-747.00	$0.00
01/02/2024	PAYMENT	DON KHOALUU MINDY T TRAN PNP PNP - 148719202	$-747.00	$747.00
09/27/2023	PAYMENT	LUU, MINDY CHECK 2369	$-747.00	$1,494.00
08/16/2023	PAYMENT	LUU MINDY EC WF - 023081623030242	$-749.20	$2,241.00
07/17/2023	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,990.20	$2,990.20
08/17/2022	PAYMENT	LUU MINDY EC WF - 022081623069262	$-2,763.08	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,763.08
07/15/2022	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,763.08	$2,763.08
03/10/2022	PAYMENT	LUU MINDY EC WF - 022030923028303	$-653.50	$0.00
12/17/2021	PAYMENT	LUU MINDY EC WF - 021121623040641	$-653.50	$653.50
09/30/2021	PAYMENT	LUU MINDY EC WF - 021093023029722	$-653.50	$1,307.00
08/14/2021	PAYMENT	LUU MINDY EC WF - 021081223031973	$-653.71	$1,960.50
07/14/2021	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,614.21	$2,614.21
03/06/2021	PAYMENT	LUU MINDY EC WF - 021030223133985	$-611.00	$0.00
01/12/2021	PAYMENT	LUU MINDY EC WF - 021010723036423	$-611.00	$611.00
10/07/2020	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 020100623100494	$-611.00	$1,222.00
08/13/2020	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 020081223033010	$-615.02	$1,833.00
07/09/2020	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,448.02	$2,448.02
02/26/2020	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 020022623037108	$-584.00	$0.00
01/03/2020	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 020010223032494	$-584.00	$584.00
10/04/2019	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 019100323052035	$-584.00	$1,168.00
08/08/2019	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 019080723039916	$-585.46	$1,752.00
07/10/2019	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,337.46	$2,337.46
03/05/2019	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 019030423096557	$-562.00	$0.00
12/24/2018	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 018122023045753	$-562.00	$562.00
09/28/2018	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 018092823050383	$-562.00	$1,124.00
08/23/2018	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 018082323040400	$-564.07	$1,686.00
07/10/2018	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,250.07	$2,250.07
03/06/2018	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 018030123083240	$-552.00	$0.00
01/04/2018	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 018010223071978	$-552.00	$552.00
10/03/2017	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 017100223074494	$-552.00	$1,104.00
07/25/2017	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 017072023047332	$-553.93	$1,656.00
07/10/2017	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,209.93	$2,209.93
03/09/2017	PAYMENT	LUU, MINDY CHECK NUM: 739	$-502.00	$0.00
12/21/2016	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 016122023104795	$-483.00	$502.00
10/21/2016	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 016102023047094	$-521.32	$985.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.32	$1,506.32
08/05/2016	PAYMENT	MINDY LUU CHECK BANK: WF INTERNET NUM: 016080423057918	$-502.86	$1,487.00
08/02/2016	PAYMENT	MINDY LUU CHECK BANK: WF INTERNET NUM: 016080223150779	$-19.00	$1,989.86
07/11/2016	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,008.86	$2,008.86
01/29/2016	PAYMENT	LUU, MINDY CHECK BANK: WF INTERNET NUM: 016012803087248	$-510.00	$0.00
12/30/2015	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 47132332	$-510.00	$510.00
10/02/2015	PAYMENT	LUU, MINDY CHECK NUM: 32662504	$-510.00	$1,020.00
07/28/2015	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 22729570	$-512.83	$1,530.00
07/07/2015	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,042.83	$2,042.83
03/31/2015	PAYMENT	LUU, MINDY CHECK NUM: 764	$-30.00	$0.00
03/31/2015	PAYMENT	LUU, MINDY CHECK NUM: 677	$-497.00	$30.00
03/27/2015	AMENDMENT	REMOVE $1.00	$-1.00	$527.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$528.00
03/23/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$527.00
03/23/2015	ADJUST	CHECK RET. - STOPPED PAYMENT NUM: 1685119	$497.00	$497.00
03/16/2015	VOID	LUU, MINDY CHECK NUM: 1685119	$-497.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-19.88	$497.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.88	$516.88
01/07/2015	PAYMENT	DON TRAN CORK: D BANK: PNP INTERNET NUM: 16405144	$-497.00	$497.00
10/16/2014	PAYMENT	LUU, MINDY CHECK NUM: 36234881	$-497.00	$994.00
08/06/2014	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 0024606168	$-500.06	$1,491.00
07/08/2014	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,991.06	$1,991.06
03/11/2014	PAYMENT	LUU, MINDY CHECK NUM: 266265	$-481.00	$0.00
01/15/2014	PAYMENT	LUU, MINDY CHECK NUM: 91904048	$-481.00	$481.00
10/14/2013	PAYMENT	LUU, MINDY TRS CHECK NUM: 36288830	$-481.00	$962.00
08/26/2013	PAYMENT	LUU, MINDY CHECK NUM: 5830200	$-482.52	$1,443.00
07/08/2013	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,925.52	$1,925.52
03/06/2013	PAYMENT	LUU, MINDY CHECK NUM: 254	$-465.00	$0.00
01/15/2013	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 250	$-465.00	$465.00
10/10/2012	PAYMENT	LUU, MINDY CHECK NUM: 222	$-465.00	$930.00
08/21/2012	PAYMENT	LUU, MINDY CHECK NUM: 196	$-467.96	$1,395.00
07/10/2012	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,862.96	$1,862.96
03/07/2012	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2239	$-350.00	$0.00
01/11/2012	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2234	$-350.00	$350.00
10/18/2011	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2209	$-350.00	$700.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-14.00	$1,050.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.00	$1,064.00
08/25/2011	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2205	$-350.28	$1,050.00
08/25/2011	ADJUST	POSTED INCORRECTLY NUM: 2204	$349.61	$1,400.28
08/25/2011	VOID	TRAN, DON KHOA/LUU, MINDY TRS CHECK NUM: 2204	$-349.61	$1,050.67
07/08/2011	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,400.28	$1,400.28
04/13/2011	PAYMENT	LUU, MINDY CHECK NUM: 2167	$-13.04	$0.00
03/23/2011	PAYMENT	TRAN, DON/LUU, MINDY CHECK NUM: 2174	$-326.00	$13.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.04	$339.04
01/10/2011	PAYMENT	MINDY LUU CHECK NUM: 2187	$-326.00	$326.00
10/14/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2185	$-326.00	$652.00
08/24/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2094	$-327.01	$978.00
07/08/2010	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,305.01	$1,305.01
03/10/2010	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 2127	$-540.00	$0.00
01/07/2010	PAYMENT	LUU, MINDY CHECK BANK: 11-4288 NUM: 2139	$-540.00	$540.00
10/13/2009	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 1795	$-540.00	$1,080.00
08/11/2009	PAYMENT	TRAN, DON KHOA/LUU, MINDY TRS CHECK BANK: 11-4288 NUM: 1782	$-540.92	$1,620.00
07/06/2009	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,160.92	$2,160.92
02/24/2009	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-536.00	$0.00
12/30/2008	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-536.00	$536.00
10/23/2008	PAYMENT	LUU, MINDY CHECK BANK: CREDIT CARD NUM: VISA	$-557.44	$1,072.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.44	$1,629.44
08/01/2008	PAYMENT	MINDY LUU CORK: D BANK: CREDIT CARD NUM: VISA	$-538.49	$1,608.00
07/15/2008	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$2,146.49	$2,146.49
03/05/2008	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-485.00	$0.00
01/23/2008	PAYMENT	LOU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-504.40	$485.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.40	$989.40
11/29/2007	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-504.40	$970.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.40	$1,474.40
08/14/2007	PAYMENT	MINDY LUU CORK: D BANK: CC NUM: VISA	$-488.87	$1,455.00
07/12/2007	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,943.87	$1,943.87
03/02/2007	PAYMENT	LUU, MINDI CORK: D BANK: CC NUM: VISA	$-449.00	$0.00
12/29/2006	PAYMENT	LUU, MINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-449.00	$449.00
10/05/2006	PAYMENT	LUU, MINDY CORK: D BANK: CC NUM: VISA	$-449.00	$898.00
08/11/2006	PAYMENT	MINDY LUU CORK: D BANK: CREDIT CARD NUM: VISA	$-452.88	$1,347.00
07/12/2006	BILL	TRAN, DON KHOA/LUU, MINDY TRS	$1,799.88	$1,799.88
03/08/2006	PAYMENT	LUU, MINDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-416.00	$0.00
01/09/2006	PAYMENT	LUU, MINDY CHECK BANK: 56-382 NUM: 2156618	$-416.00	$416.00
10/04/2005	PAYMENT	LUU, MINDY CHECK BANK: 79-148 NUM: 2099	$-416.00	$832.00
08/11/2005	PAYMENT	LUU, MINDY CHECK BANK: 79-146 NUM: 15591	$-418.56	$1,248.00
07/15/2005	BILL	LUU, MINDY	$1,666.56	$1,666.56