Tax Account 022-311-27

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Owners

LARSON, STEPHEN J
P O BOX 1121
MT VIEW, CA 94042-0000

LARSON, HELEN E ET AL

Account Summary

Account ID	022-311-27
Account Type	Real Estate
Location	161 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-27

Account Type

Real Estate

Location

161 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,835.41
Total	$2,835.41
Paid	$2,835.41
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

$2,835.41

Total

$2,835.41

Paid

$2,835.41

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	$711.41	$0.00	$711.41	$711.41	$0.00
2	10/02/2023	10/13/2023	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
3	01/02/2024	01/13/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
4	03/04/2024	03/15/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,620.18	$0.00	$2,620.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,481.88	$0.00	$2,481.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,325.52	$0.00	$2,325.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,222.66	$0.00	$2,222.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,140.74	$0.00	$2,140.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,104.98	$0.00	$2,104.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,906.56	$0.00	$1,906.56	$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
08/23/2023	PAYMENT	LARSON, HELEN & JOHN CHECK 3157	$-2,835.41	$0.00
07/17/2023	BILL	LARSON, STEPHEN J	$2,835.41	$2,835.41
08/25/2022	PAYMENT	HELEN LARSON CHECK 3089	$-2,620.18	$0.00
07/15/2022	BILL	LARSON, STEPHEN J	$2,620.18	$2,620.18
09/03/2021	PAYMENT	LARSON, HELEN CHECK 2995	$-2,481.88	$0.00
07/14/2021	BILL	LARSON, STEPHEN J	$2,481.88	$2,481.88
08/14/2020	PAYMENT	LARSON, HELEN E ET AL CHECK NUM: 2914	$-2,325.52	$0.00
07/09/2020	BILL	LARSON, HELEN E ET AL	$2,325.52	$2,325.52
08/06/2019	PAYMENT	LARSON, HELEN CHECK NUM: 2802	$-2,222.66	$0.00
07/10/2019	BILL	LARSON, HELEN E ET AL	$2,222.66	$2,222.66
07/26/2018	PAYMENT	LARSON, ROBERT D & HELEN E CHECK NUM: 2678	$-2,140.74	$0.00
07/10/2018	BILL	LARSON, ROBERT D & HELEN E	$2,140.74	$2,140.74
07/25/2017	PAYMENT	LARSON, JOHN & HELEN E CHECK NUM: 2563	$-2,104.98	$0.00
07/10/2017	BILL	LARSON, ROBERT D & HELEN E	$2,104.98	$2,104.98
08/16/2016	PAYMENT	LARSON, ROBERT D & HELEN E CHECK NUM: 2439	$-1,906.56	$0.00
07/11/2016	BILL	LARSON, ROBERT D & HELEN E	$1,906.56	$1,906.56
07/21/2015	PAYMENT	LARSON, ROBERT D & HELEN E CHECK NUM: 2295	$-1,940.74	$0.00
07/07/2015	BILL	LARSON, ROBERT D & HELEN E	$1,940.74	$1,940.74
07/25/2014	PAYMENT	LARSON, JOHN & HELEN E CHECK NUM: 2147	$-1,892.16	$0.00
07/08/2014	BILL	LARSON, ROBERT D & HELEN E	$1,892.16	$1,892.16
10/10/2013	PAYMENT	LARSON, ROBERT D & HELEN E CHECK NUM: 2006	$-1,371.00	$0.00
07/25/2013	PAYMENT	LARSON, JOHN & HELEN E CHECK NUM: 1974	$-459.62	$1,371.00
07/08/2013	BILL	LARSON, ROBERT D & HELEN E	$1,830.62	$1,830.62
12/18/2012	PAYMENT	LARSON, JOHN M & HELEN E CHECK NUM: 1876	$-888.00	$0.00
10/02/2012	PAYMENT	LARSON, JOHN M & HELEN E CHECK NUM: 1805	$-444.00	$888.00
08/08/2012	PAYMENT	LARSON, JOHN M & HELEN E CHECK NUM: 1783	$-447.16	$1,332.00
07/10/2012	BILL	LARSON, ROBERT D & HELEN E	$1,779.16	$1,779.16
07/27/2011	PAYMENT	LARSON, ROBERT D & HELEN E CHECK NUM: 1305	$-1,321.51	$0.00
07/08/2011	BILL	LARSON, ROBERT D & HELEN E	$1,321.51	$1,321.51
08/03/2010	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 1619	$-1,231.60	$0.00
07/08/2010	BILL	LARSON, ROBERT D & HELEN E	$1,231.60	$1,231.60
07/31/2009	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 1457	$-2,038.97	$0.00
07/06/2009	BILL	LARSON, ROBERT D & HELEN E	$2,038.97	$2,038.97
08/04/2008	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 1091	$-2,007.59	$0.00
07/15/2008	BILL	LARSON, ROBERT D & HELEN E	$2,007.59	$2,007.59
11/19/2007	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 953	$-928.00	$0.00
10/02/2007	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 914	$-464.00	$928.00
07/30/2007	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 880	$-466.89	$1,392.00
07/12/2007	BILL	LARSON, ROBERT D & HELEN E	$1,858.89	$1,858.89
03/02/2007	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 794	$-60.00	$0.00
12/26/2006	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 766	$-122.40	$60.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$182.40
08/04/2006	PAYMENT	LARSON, ROBERT D & HELEN E CHECK BANK: 90-7162 NUM: 684	$-60.43	$180.00
07/12/2006	BILL	LARSON, ROBERT D & HELEN E	$240.43	$240.43
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49