Tax Account 022-224-01

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Owners

VAN, ANTHONY/HO, MYLINH
9728 HOPI LN
GILROY, CA 95020-0000

HO, MYLINH

Account Summary

Account ID	022-224-01
Account Type	Real Estate
Location	1603 LAVERDER DR FERNLEY
Balance	$2,544.60
Currently Due	$636.60

Account ID

022-224-01

Account Type

Real Estate

Location

1603 LAVERDER DR
FERNLEY

Balance

$2,544.60

Currently Due

$636.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.60
Total	$2,544.60
Paid	$0.00
Balance	$2,544.60
Due	$636.60
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

$2,544.60

Total

$2,544.60

Paid

$0.00

Balance

$2,544.60

Due

$636.60

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	Due	$636.60	$0.00	$636.60	$0.00	$636.60
2	10/07/2024	10/17/2024	Due	$636.00	$0.00	$636.00	$0.00	$1,272.60
3	01/06/2025	01/16/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,908.60
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$2,544.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.05	$0.00	$2,394.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,216.69	$0.00	$2,216.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,108.58	$0.00	$2,108.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,980.18	$0.00	$1,980.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,899.25	$0.00	$1,899.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.89	$0.00	$1,832.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,809.06	$0.00	$1,809.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,618.29	$0.00	$1,618.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	VAN, ANTHONY/HO, MYLINH	$2,544.60	$2,544.60
02/28/2024	PAYMENT	ANTHONY QUANG EC WF - 024022818053815	$-598.00	$0.00
12/27/2023	PAYMENT	ANTHONY QUANG EC WF - 023122718106800	$-598.00	$598.00
12/27/2023	ADJUST	ANTHONY QUANG PNP WF - 023122718106800 VOIDED PAYMENT: 917841. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$598.00	$1,196.00
12/27/2023	PAYMENT	ANTHONY QUANG PNP WF - 023122718106800	$-598.00	$598.00
09/28/2023	PAYMENT	ANTHONY QUANG EC WF - 023092818059784	$-598.00	$1,196.00
08/16/2023	PAYMENT	ANTHONY QUANG EC WF - 023081618069760	$-600.05	$1,794.00
07/17/2023	BILL	VAN, ANTHONY/HO, MYLINH	$2,394.05	$2,394.05
03/03/2023	PAYMENT	ANTHONY QUANG EC WF - 023030218103089	$-554.00	$0.00
12/30/2022	PAYMENT	ANTHONY QUANG EC WF - 022122918071767	$-554.00	$554.00
09/30/2022	PAYMENT	ANTHONY QUANG EC WF - 022092918061503	$-554.00	$1,108.00
08/12/2022	PAYMENT	ANTHONY QUANG EC WF - 022081118061028	$-554.69	$1,662.00
07/15/2022	BILL	VAN, ANTHONY/HO, MYLINH	$2,216.69	$2,216.69
03/03/2022	PAYMENT	ANTHONY QUANG EC WF - 022030218107374	$-527.10	$0.00
12/30/2021	PAYMENT	ANTHONY QUANG EC WF - 021122918062050	$-527.10	$527.10
09/30/2021	PAYMENT	ANTHONY QUANG EC WF - 021093018059556	$-527.10	$1,054.20
08/14/2021	PAYMENT	ANTHONY QUANG EC WF - 021081318079573	$-527.28	$1,581.30
07/14/2021	BILL	VAN, ANTHONY/HO, MYLINH	$2,108.58	$2,108.58
02/24/2021	PAYMENT	ANTHONY QUANG EC WF - 021022318105187	$-494.00	$0.00
12/30/2020	PAYMENT	ANTHONY QUANG EC WF - 020122918138990	$-494.00	$494.00
10/02/2020	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 020092918116699	$-494.00	$988.00
08/13/2020	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 020081118111460	$-498.18	$1,482.00
07/09/2020	BILL	VAN, ANTHONY/HO, MYLINH	$1,980.18	$1,980.18
02/28/2020	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 020022818113944	$-474.00	$0.00
01/03/2020	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 020010318145074	$-474.00	$474.00
10/04/2019	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 019100318078230	$-474.00	$948.00
08/19/2019	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 019081618077729	$-477.25	$1,422.00
07/10/2019	BILL	VAN, ANTHONY/HO, MYLINH	$1,899.25	$1,899.25
02/28/2019	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 019022618100873	$-458.00	$0.00
01/07/2019	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 019010318105473	$-458.00	$458.00
09/25/2018	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 018092518082245	$-458.00	$916.00
08/16/2018	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 018081518051219	$-458.89	$1,374.00
07/10/2018	BILL	VAN, ANTHONY/HO, MYLINH	$1,832.89	$1,832.89
02/28/2018	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 018022818063101	$-452.00	$0.00
12/28/2017	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 017122718086480	$-452.00	$452.00
09/28/2017	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 017092718046906	$-452.00	$904.00
08/21/2017	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 017081818061084	$-453.06	$1,356.00
07/10/2017	BILL	VAN, ANTHONY/HO, MYLINH	$1,809.06	$1,809.06
03/01/2017	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 017022518065624	$-404.00	$0.00
12/28/2016	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 016122318058740	$-404.00	$404.00
09/27/2016	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 016092418053585	$-404.00	$808.00
08/09/2016	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 016080918093540	$-406.29	$1,212.00
07/11/2016	BILL	VAN, ANTHONY/HO, MYLINH	$1,618.29	$1,618.29
02/29/2016	PAYMENT	ANTHONY QUANG CHECK BANK: WF INTERNET NUM: 016022618062315	$-413.00	$0.00
12/30/2015	PAYMENT	VAN, ANTHONY CHECK NUM: 419408045	$-413.00	$413.00
10/02/2015	PAYMENT	VAN, ANTHONY QUANG CHECK NUM: 403864816	$-413.00	$826.00
08/14/2015	PAYMENT	VAN, ANTHONY CHECK NUM: 395588086	$-414.06	$1,239.00
07/07/2015	BILL	VAN, ANTHONY/HO, MYLINH	$1,653.06	$1,653.06
02/12/2015	PAYMENT	VAN, ANTHONY CHECK NUM: 364205710	$-403.00	$0.00
12/19/2014	PAYMENT	VAN, ANTHONY CHECK NUM: 354600130	$-403.00	$403.00
10/09/2014	PAYMENT	VAN, ANTHONY CHECK NUM: 341562478	$-403.00	$806.00
08/15/2014	PAYMENT	VAN, ANTHONY QUANG CHECK NUM: 332857575	$-404.53	$1,209.00
07/08/2014	BILL	VAN, ANTHONY/HO, MYLINH	$1,613.53	$1,613.53
02/21/2014	PAYMENT	VAN, ANTHONY CHECK NUM: 303304314	$-390.00	$0.00
01/08/2014	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK NUM: 293715338	$-390.00	$390.00
09/27/2013	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK NUM: 278098421	$-390.00	$780.00
08/15/2013	PAYMENT	VAN, ANTHONY CHECK NUM: 270543091	$-392.43	$1,170.00
07/08/2013	BILL	VAN, ANTHONY/HO, MYLINH	$1,562.43	$1,562.43
02/25/2013	PAYMENT	VAN, ANTHONY CHECK NUM: 242040165	$-401.00	$0.00
12/31/2012	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK NUM: 232704756	$-401.00	$401.00
09/26/2012	PAYMENT	CHASE CHECK NUM: 216485866	$-401.00	$802.00
08/21/2012	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK NUM: 210474382	$-402.01	$1,203.00
07/10/2012	BILL	VAN, ANTHONY/HO, MYLINH	$1,605.01	$1,605.01
02/22/2012	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK NUM: 182103090	$-289.00	$0.00
12/21/2011	PAYMENT	VAN, ANTHONY CHECK NUM: 171894663	$-289.00	$289.00
09/23/2011	PAYMENT	CHASE ONLINE (VAN, ANTHONY) CHECK NUM: 158047263	$-289.00	$578.00
08/12/2011	PAYMENT	VAN, ANTHONY CHECK NUM: 151337937	$-291.13	$867.00
07/08/2011	BILL	VAN, ANTHONY/HO, MYLINH	$1,158.13	$1,158.13
02/25/2011	PAYMENT	CHASE CHECK NUM: 124962586	$-269.00	$0.00
01/03/2011	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK NUM: 115805641	$-269.00	$269.00
10/08/2010	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 70-2382 NUM: 74542464	$-269.00	$538.00
08/18/2010	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 11-35 NUM: 3124	$-272.61	$807.00
07/08/2010	BILL	VAN, ANTHONY/HO, MYLINH	$1,079.61	$1,079.61
02/23/2010	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 70-2382 NUM: 78282139	$-445.00	$0.00
12/21/2009	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 70-2382 NUM: 58838835	$-445.00	$445.00
10/02/2009	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 30477091	$-445.00	$890.00
08/17/2009	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 16832220	$-446.76	$1,335.00
07/06/2009	BILL	VAN, ANTHONY/HO, MYLINH	$1,781.76	$1,781.76
02/24/2009	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 67824416	$-478.00	$0.00
12/30/2008	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 53817443	$-478.00	$478.00
10/02/2008	PAYMENT	VAN, ANTHONY QUANG T CHECK BANK: 56-1551 NUM: 020612556	$-478.00	$956.00
08/19/2008	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 9643346	$-480.80	$1,434.00
07/15/2008	BILL	VAN, ANTHONY/HO, MYLINH	$1,914.80	$1,914.80
02/26/2008	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 68874121	$-442.00	$0.00
01/02/2008	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 4028	$-442.00	$442.00
09/24/2007	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 21213504	$-442.00	$884.00
08/15/2007	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 7881145	$-445.58	$1,326.00
07/12/2007	BILL	VAN, ANTHONY/HO, MYLINH	$1,771.58	$1,771.58
02/23/2007	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 39740516	$-410.00	$0.00
12/19/2006	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 16443998	$-410.00	$410.00
09/28/2006	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 86421519	$-410.00	$820.00
08/24/2006	PAYMENT	VAN, ANTHONY/HO, MYLINH CHECK BANK: 56-1551 NUM: 72119155	$-410.34	$1,230.00
07/12/2006	BILL	VAN, ANTHONY/HO, MYLINH	$1,640.34	$1,640.34
02/27/2006	PAYMENT	VAN/HO CHECK BANK: 56-1551 NUM: 4574328	$-36.00	$0.00
12/07/2005	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 20900	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19