Tax Account 022-142-09

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Owners

LE, JEAN CAU XUAN TRS ET AL
1550 ISABELLA ST
SANTA CLARA, CA 95050-0000

NGUYEN, TAMMY TAM TR

Account Summary

Account ID	022-142-09
Account Type	Real Estate
Location	1773 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-142-09

Account Type

Real Estate

Location

1773 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,420.69
Total	$2,420.69
Paid	$2,420.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,420.69

Total

$2,420.69

Paid

$2,420.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$605.69	$0.00	$605.69	$605.69	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,242.43	$0.00	$2,242.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,132.14	$0.00	$2,132.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,001.65	$0.00	$2,001.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,919.13	$0.00	$1,919.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,851.66	$0.00	$1,851.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,827.56	$0.00	$1,827.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,636.19	$16.49	$1,652.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2023	PAYMENT	CAU XUAN LE AKA EC WF - 023080903097809	$-2,420.69	$0.00
07/17/2023	BILL	LE, JEAN CAU XUAN TRS ET AL	$2,420.69	$2,420.69
08/08/2022	PAYMENT	JEAN CAU XUAN TRS ET LE PNP PNP - 119018910	$-2,242.43	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,242.43
07/15/2022	BILL	LE, JEAN CAU XUAN TRS ET AL	$2,242.43	$2,242.43
08/17/2021	PAYMENT	JEAN CAU XUAN TRS ET LE PNP PNP - 98897262	$-2,132.14	$0.00
07/14/2021	BILL	LE, JEAN CAU XUAN TRS ET AL	$2,132.14	$2,132.14
07/23/2020	PAYMENT	JEAN LE CHECK BANK: PNP INTERNET NUM: 78484661	$-2,001.65	$0.00
07/09/2020	BILL	LE, JEAN CAU XUAN TRS ET AL	$2,001.65	$2,001.65
08/08/2019	PAYMENT	CAU XUAN LE AKA CHECK BANK: WF INTERNET NUM: 019080703120209	$-1,919.13	$0.00
07/10/2019	BILL	LE, JEAN CAU XUAN TRS ET AL	$1,919.13	$1,919.13
07/30/2018	PAYMENT	CAU XUAN LE AKA CHECK BANK: WF INTERNET NUM: 018072403121155	$-1,851.66	$0.00
07/10/2018	BILL	LE, JEAN CAU XUAN TRS ET AL	$1,851.66	$1,851.66
09/21/2017	PAYMENT	TREASURER CASH	$-0.11	$0.00
07/25/2017	PAYMENT	CAU XUAN LE AKA CHECK BANK: WF INTERNET NUM: 017072003086376	$-1,827.45	$0.11
07/10/2017	BILL	LE, JEAN CAU XUAN ET AL	$1,827.56	$1,827.56
10/03/2016	PAYMENT	JEAN LE CORK: D BANK: PNP INTERNET NUM: 26970174	$-1,652.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.49	$1,652.68
07/11/2016	BILL	LE, JEAN CAU XUAN ET AL	$1,636.19	$1,636.19
02/24/2016	PAYMENT	CAU XUAN LE AKA CHECK BANK: WF INTERNET NUM: 016022403080388	$-417.00	$0.00
12/18/2015	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 5378	$-417.00	$417.00
09/22/2015	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 85080858	$-417.00	$834.00
08/10/2015	PAYMENT	LE, JEAN CAU XUAN CHECK NUM: 70641576	$-419.90	$1,251.00
07/07/2015	BILL	LE, JEAN CAU XUAN ET AL	$1,670.90	$1,670.90
02/24/2015	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 4146913	$-407.00	$0.00
12/26/2014	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 85557409	$-407.00	$407.00
09/24/2014	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 57983308	$-407.00	$814.00
08/05/2014	PAYMENT	LE, CAU XUAN/NGUYEN, TAMMY TAM CHECK NUM: 42674941	$-409.66	$1,221.00
07/08/2014	BILL	LE, JEAN CAU XUAN ET AL	$1,630.66	$1,630.66
02/25/2014	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 82632379	$-394.00	$0.00
01/08/2014	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 64205741	$-394.00	$394.00
09/23/2013	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 16733586	$-394.00	$788.00
08/06/2013	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 98710775	$-397.63	$1,182.00
07/08/2013	BILL	LE, JEAN CAU XUAN ET AL	$1,579.63	$1,579.63
02/25/2013	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 39274040	$-382.00	$0.00
01/03/2013	PAYMENT	LE, JEAN CAU XUAN CHECK NUM: 8033031	$-382.00	$382.00
09/28/2012	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 71831138	$-382.00	$764.00
08/02/2012	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 52989247	$-385.00	$1,146.00
07/10/2012	BILL	LE, JEAN CAU XUAN ET AL	$1,531.00	$1,531.00
02/27/2012	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 92186742	$-272.00	$0.00
12/27/2011	PAYMENT	CAU XUAN LE AKA JEAN LE CHECK NUM: 69433929	$-272.00	$272.00
10/05/2011	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 22772317	$-272.00	$544.00
08/11/2011	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 2834130	$-272.28	$816.00
07/08/2011	BILL	LE, JEAN CAU XUAN ET AL	$1,088.28	$1,088.28
02/28/2011	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK NUM: 0034313967	$-264.00	$0.00
12/30/2010	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 0 NUM: 8391847	$-264.00	$264.00
09/29/2010	PAYMENT	LE, JEAN CAU XUAN CHECK BANK: 70-2382 NUM: 72148671	$-264.00	$528.00
08/10/2010	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 70-2382 NUM: 50245252	$-264.58	$792.00
07/08/2010	BILL	LE, JEAN CAU XUAN ET AL	$1,056.58	$1,056.58
02/17/2010	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 70-2382 NUM: 76491495	$-437.00	$0.00
12/29/2009	PAYMENT	LE, JEAN CAU XUAN CHECK BANK: 70-2382 NUM: 60389079	$-437.00	$437.00
09/14/2009	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 25903730	$-437.00	$874.00
08/04/2009	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 13667869	$-437.66	$1,311.00
07/06/2009	BILL	LE, JEAN CAU XUAN ET AL	$1,748.66	$1,748.66
03/06/2009	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 69264676	$-433.00	$0.00
12/29/2008	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 54105897	$-433.00	$433.00
09/30/2008	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 21233408	$-433.00	$866.00
08/19/2008	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 9608577	$-436.28	$1,299.00
07/15/2008	BILL	LE, JEAN CAU XUAN ET AL	$1,735.28	$1,735.28
03/04/2008	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 69864500	$-390.00	$0.00
01/02/2008	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 2379	$-390.00	$390.00
09/24/2007	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 21168572	$-390.00	$780.00
08/07/2007	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 3842650	$-393.12	$1,170.00
07/12/2007	BILL	LE, JEAN CAU XUAN ET AL	$1,563.12	$1,563.12
04/16/2007	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 3845	$-14.44	$0.00
03/23/2007	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 56182515	$-361.00	$14.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.44	$375.44
12/22/2006	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 17417024	$-361.00	$361.00
09/27/2006	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 85318628	$-361.00	$722.00
08/10/2006	PAYMENT	LE, JEAN CAU XUAN ET AL CHECK BANK: 56-1551 NUM: 68813969	$-364.33	$1,083.00
07/12/2006	BILL	LE, JEAN CAU XUAN ET AL	$1,447.33	$1,447.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-335.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-335.00	$335.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-335.00	$670.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-335.12	$1,005.00
07/15/2005	BILL	LE, JEAN CAU XUAN ET AL	$1,340.12	$1,340.12