Tax Account 022-234-06

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Owners

FERNLEY PONDEROSA LLC
3202 W MARCH LN STE A
STOCKTON, CA 95219-0000

Account Summary

Account ID	022-234-06
Account Type	Real Estate
Location	1361 WINNIE'S LN FERNLEY
Balance	$366.91
Currently Due	$93.91

Account ID

022-234-06

Account Type

Real Estate

Location

1361 WINNIE'S LN
FERNLEY

Balance

$366.91

Currently Due

$93.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.91
Total	$366.91
Paid	$0.00
Balance	$366.91
Due	$93.91
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

$366.91

Total

$366.91

Paid

$0.00

Balance

$366.91

Due

$93.91

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	$93.91	$0.00	$93.91	$0.00	$93.91
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$184.91
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$275.91
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$366.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$299.97	$0.00	$299.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$278.19	$0.00	$278.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$256.35	$0.00	$256.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$240.52	$0.00	$240.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$229.22	$0.00	$229.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$219.54	$0.00	$219.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$214.11	$0.00	$214.11	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	FERNLEY PONDEROSA LLC	$366.91	$366.91
03/05/2024	PAYMENT	GHPR BUILDERS INC CHECK GH01C-00011540	$-85.00	$0.00
12/28/2023	PAYMENT	GHPR BUILDERS, INC CHECK 00011538	$-85.00	$85.00
09/27/2023	PAYMENT	GHPR BUILDERS INC CHECK 00011536	$-85.00	$170.00
09/01/2023	PAYMENT	GHPR BUILDERS INC CHECK GH01C-00011534	$-86.00	$255.00
07/17/2023	BILL	FERNLEY PONDEROSA LLC	$341.00	$341.00
03/07/2023	PAYMENT	FERNLEY PONDEROSA LLC CHECK GH02C-00011529	$-74.00	$0.00
01/10/2023	PAYMENT	GHPR BUILDERS INC CHECK GH01C-00011528	$-74.00	$74.00
10/03/2022	PAYMENT	GHPR BUILDERS, INC. CHECK GH01C-00011523	$-74.00	$148.00
10/03/2022	ADJUST	FERNLEY PONDEROSA LLC CHECK GH01C-00011523 VOIDED PAYMENT: 723537. REASON: WRONG PAYEE	$74.00	$222.00
10/03/2022	PAYMENT	FERNLEY PONDEROSA LLC CHECK GH01C-00011523	$-74.00	$148.00
08/23/2022	PAYMENT	FERNLEY PONDEROSA LLC CHECK GH01C00011521	$-77.97	$222.00
07/15/2022	BILL	FERNLEY PONDEROSA LLC	$299.97	$299.97
02/28/2022	PAYMENT	GHPR BUILDERS, INC. CHECK GH01C-00011517	$-69.49	$0.00
01/03/2022	PAYMENT	GHPR BUILDERS CHECK GH01C00011515	$-69.49	$69.49
09/29/2021	PAYMENT	GHPR BUILDERS INC CHECK GH01C-00011509	$-69.49	$138.98
08/17/2021	PAYMENT	GHPR BUILDERS, INC CHECK 00011507	$-69.72	$208.47
07/14/2021	BILL	FERNLEY PONDEROSA LLC	$278.19	$278.19
03/04/2021	PAYMENT	GHPR BUILDERS INC CHECK 00011503	$-64.00	$0.00
12/31/2020	PAYMENT	GHPR BUILDERS INC CHECK GH01C-00011502	$-64.00	$64.00
10/14/2020	PAYMENT	GHPR BUILDERS INC CHECK NUM: 00011493	$-64.00	$128.00
08/12/2020	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C-00011490	$-64.35	$192.00
07/09/2020	BILL	FERNLEY PONDEROSA LLC	$256.35	$256.35
02/27/2020	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C-00011485	$-60.00	$0.00
12/31/2019	PAYMENT	GHPR BUILDERS, INC. CHECK NUM: GH01C-00011483	$-60.00	$60.00
10/03/2019	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011478	$-60.00	$120.00
08/15/2019	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C00011472	$-60.52	$180.00
07/10/2019	BILL	FERNLEY PONDEROSA LLC	$240.52	$240.52
02/27/2019	PAYMENT	GHPR BUILDERS CHECK NUM: GH01C-00011466	$-57.00	$0.00
01/04/2019	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11461	$-57.00	$57.00
09/27/2018	PAYMENT	GHPR BUILDERS, INC. CHECK NUM: 11454	$-57.00	$114.00
08/15/2018	PAYMENT	FERNLEY PONDEROSA LLC CHECK NUM: 11451	$-58.22	$171.00
07/10/2018	BILL	FERNLEY PONDEROSA LLC	$229.22	$229.22
03/01/2018	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11433	$-54.00	$0.00
12/28/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11429	$-54.00	$54.00
10/03/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11415	$-54.00	$108.00
08/17/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11406	$-57.54	$162.00
07/10/2017	BILL	FERNLEY PONDEROSA LLC	$219.54	$219.54
03/03/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11381	$-53.00	$0.00
12/30/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11372	$-53.00	$53.00
09/28/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11354	$-53.00	$106.00
08/11/2016	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11337	$-55.11	$159.00
07/11/2016	BILL	FERNLEY PONDEROSA LLC	$214.11	$214.11
03/01/2016	PAYMENT	GHPR BUILDER, INC CHECK NUM: 11298	$-53.00	$0.00
01/07/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011280	$-53.00	$53.00
10/05/2015	PAYMENT	FERNLEY PONDEROSA LLC CHECK NUM: 22360	$-53.00	$106.00
08/19/2015	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11233	$-54.69	$159.00
07/07/2015	BILL	FERNLEY PONDEROSA LLC	$213.69	$213.69
02/26/2015	PAYMENT	PONDEROSA FERNLEY CORK: D BANK: PNP INTERNET NUM: 17119817	$-3,089.21	$0.00
02/02/2015	INTEREST	Monthly Interest	$12.89	$3,089.21
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$3,076.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.52	$3,050.40
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,034.88
01/02/2015	INTEREST	Monthly Interest	$12.89	$3,034.88
12/05/2014	AMENDMENT	Title Search	$100.00	$3,021.99
12/01/2014	INTEREST	Monthly Interest	$12.89	$2,921.99
11/03/2014	INTEREST	Monthly Interest	$12.89	$2,909.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.33	$2,896.21
10/01/2014	INTEREST	Monthly Interest	$12.89	$2,890.88
09/02/2014	INTEREST	Monthly Interest	$12.89	$2,877.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$2,865.10
07/08/2014	BILL	FERNLEY PONDEROSA LLC	$210.61	$2,862.92
07/07/2014	INTEREST	Monthly Interest	$12.89	$2,652.31
07/01/2014	INTEREST	Monthly Interest	$12.89	$2,639.42
06/02/2014	INTEREST	Monthly Interest	$28.54	$2,626.53
05/01/2014	INTEREST	Monthly Interest	$11.15	$2,597.99
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,586.84
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,593.32
03/25/2014	INTEREST	Monthly Interest	$11.15	$2,586.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.61	$2,575.69
03/03/2014	INTEREST	Monthly Interest	$11.15	$2,561.08
02/03/2014	INTEREST	Monthly Interest	$11.15	$2,549.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.40	$2,538.78
01/01/2014	INTEREST	Monthly Interest	$11.15	$2,529.38
12/02/2013	INTEREST	Monthly Interest	$11.15	$2,518.23
11/01/2013	INTEREST	Monthly Interest	$11.15	$2,507.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.23	$2,495.93
10/01/2013	INTEREST	Monthly Interest	$11.15	$2,490.70
09/03/2013	INTEREST	Monthly Interest	$11.15	$2,479.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$2,468.40
07/08/2013	BILL	FERNLEY PONDEROSA LLC	$208.67	$2,466.29
07/08/2013	INTEREST	Monthly Interest	$11.15	$2,257.62
07/01/2013	INTEREST	Monthly Interest	$11.15	$2,246.47
06/01/2013	INTEREST	Monthly Interest	$26.18	$2,235.32
05/01/2013	INTEREST	Monthly Interest	$9.48	$2,209.14
04/01/2013	INTEREST	Monthly Interest	$9.48	$2,199.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.03	$2,190.18
03/01/2013	INTEREST	Monthly Interest	$9.48	$2,176.15
02/01/2013	INTEREST	Monthly Interest	$9.48	$2,166.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.03	$2,157.19
01/02/2013	INTEREST	Monthly Interest	$9.48	$2,148.16
12/03/2012	INTEREST	Monthly Interest	$9.48	$2,138.68
11/01/2012	INTEREST	Monthly Interest	$9.48	$2,129.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.02	$2,119.72
10/01/2012	INTEREST	Monthly Interest	$9.48	$2,114.70
08/31/2012	INTEREST	Monthly Interest	$9.48	$2,105.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$2,095.74
07/10/2012	BILL	FERNLEY PONDEROSA LLC	$200.42	$2,093.72
07/10/2012	INTEREST	Monthly Interest	$9.48	$1,893.30
07/02/2012	INTEREST	Monthly Interest	$9.48	$1,883.82
06/01/2012	INTEREST	Monthly Interest	$24.41	$1,874.34
05/03/2012	INTEREST	Monthly Interest	$7.82	$1,849.93
03/30/2012	INTEREST	Monthly Interest	$7.82	$1,842.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.93	$1,834.29
03/01/2012	INTEREST	Monthly Interest	$7.82	$1,820.36
01/31/2012	INTEREST	Monthly Interest	$7.82	$1,812.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$1,804.72
01/03/2012	INTEREST	Monthly Interest	$7.82	$1,795.72
12/01/2011	INTEREST	Monthly Interest	$7.82	$1,787.90
11/01/2011	INTEREST	Monthly Interest	$7.82	$1,780.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.05	$1,772.26
10/03/2011	INTEREST	Monthly Interest	$7.82	$1,767.21
09/01/2011	INTEREST	Monthly Interest	$7.82	$1,759.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$1,751.57
07/08/2011	BILL	FERNLEY PONDEROSA LLC	$199.06	$1,749.49
07/08/2011	INTEREST	Monthly Interest	$7.82	$1,550.43
07/05/2011	INTEREST	Monthly Interest	$7.82	$1,542.61
06/06/2011	INTEREST	Monthly Interest	$21.82	$1,534.79
05/05/2011	AMENDMENT	tax sale advertising	$111.76	$1,512.97
05/05/2011	ADJUST	remove pymt refund to tax sale	$76.53	$1,401.21
05/05/2011	VOID	Auto Restore Payment CHECK	$-76.53	$1,324.68
05/05/2011	ADJUST	Auto Adjust Out Payment	$76.53	$1,401.21
05/05/2011	ADJUST	remove pymt refund to tax sale NUM: 905850	$1,324.68	$1,324.68
04/28/2011	VOID	TAX SALE PROPERTY PYMTS CHECK	$-76.53	$0.00
04/28/2011	VOID	TAX SALE PROPERTY PYMTS CHECK NUM: 905850	$-1,324.68	$76.53
04/01/2011	INTEREST	Monthly Interest	$6.26	$1,401.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.07	$1,394.95
03/01/2011	INTEREST	Monthly Interest	$6.26	$1,381.88
02/01/2011	INTEREST	Monthly Interest	$6.26	$1,375.62
01/20/2011	AMENDMENT	postage	$11.08	$1,369.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$1,358.28
01/04/2011	INTEREST	Monthly Interest	$6.26	$1,349.84
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,343.58
12/01/2010	INTEREST	Monthly Interest	$6.26	$1,243.58
11/01/2010	INTEREST	Monthly Interest	$6.26	$1,237.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$1,231.06
10/01/2010	INTEREST	Monthly Interest	$6.26	$1,226.32
09/01/2010	INTEREST	Monthly Interest	$6.26	$1,220.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$1,213.80
08/24/2010	INTEREST	Monthly Interest	$6.26	$1,211.85
07/08/2010	BILL	FERNLEY PONDEROSA LLC	$186.74	$1,205.59
07/02/2010	INTEREST	Monthly Interest	$6.26	$1,018.85
07/02/2010	INTEREST	Monthly Interest	$6.26	$1,012.59
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,006.33
06/01/2010	INTEREST	Monthly Interest	$28.76	$991.33
05/03/2010	INTEREST	Monthly Interest	$3.76	$962.57
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$958.81
03/31/2010	INTEREST	Monthly Interest	$3.76	$953.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.00	$949.51
03/01/2010	INTEREST	Monthly Interest	$3.76	$928.51
02/01/2010	INTEREST	Monthly Interest	$3.76	$924.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.56	$920.99
01/04/2010	INTEREST	Monthly Interest	$3.76	$907.43
12/01/2009	INTEREST	Monthly Interest	$3.76	$903.67
11/03/2009	INTEREST	Monthly Interest	$3.76	$899.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.60	$896.15
10/05/2009	INTEREST	Monthly Interest	$3.76	$888.55
09/01/2009	INTEREST	Monthly Interest	$3.76	$884.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$881.03
08/03/2009	INTEREST	Monthly Interest	$3.76	$877.91
07/06/2009	BILL	FERNLEY PONDEROSA LLC	$299.96	$874.15
07/01/2009	INTEREST	Monthly Interest	$3.76	$574.19
07/01/2009	INTEREST	Monthly Interest	$3.76	$570.43
06/01/2009	INTEREST	Monthly Interest	$26.95	$566.67
05/01/2009	INTEREST	Monthly Interest	$1.18	$539.72
04/01/2009	INTEREST	Monthly Interest	$1.18	$538.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.65	$537.36
03/02/2009	INTEREST	Monthly Interest	$1.18	$515.71
02/03/2009	INTEREST	Monthly Interest	$1.18	$514.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.94	$513.35
01/05/2009	INTEREST	Monthly Interest	$1.18	$499.41
12/01/2008	INTEREST	Monthly Interest	$1.18	$498.23
11/03/2008	INTEREST	Monthly Interest	$1.18	$497.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.77	$495.87
10/01/2008	INTEREST	Monthly Interest	$1.18	$488.10
09/02/2008	INTEREST	Monthly Interest	$1.18	$486.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$485.74
08/04/2008	INTEREST	Monthly Interest	$1.18	$482.61
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$309.30	$481.43
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-71.00	$142.00
08/22/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17560	$-72.00	$213.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$285.00	$285.00
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-65.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-65.00	$65.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-65.00	$130.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-68.88	$195.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$263.88	$263.88
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-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