Tax Account 022-527-14

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Owners

HUBBARD, JEANNINE TR
504 HUMES AVE
APTOS, CA 95003-0000

Account Summary

Account ID	022-527-14
Account Type	Real Estate
Location	1817 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-527-14

Account Type

Real Estate

Location

1817 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,228.59
Total	$2,228.59
Paid	$2,228.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,228.59

Total

$2,228.59

Paid

$2,228.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$557.59	$0.00	$0.00	$557.59	$557.59	$0.00
2	10/05/2026	10/16/2026	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00
3	01/04/2027	01/15/2027	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00
4	03/01/2027	03/12/2027	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,064.06	$0.00	$0.00	$2,064.06	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,320.57	$0.00	$0.00	$2,320.57	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,186.36	$0.00	$0.00	$2,186.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.28	$0.00	$0.00	$2,022.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.29	$0.00	$0.00	$1,928.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,812.92	$0.00	$0.00	$1,812.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,742.24	$0.00	$0.00	$1,742.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.21	$0.00	$0.00	$1,683.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,665.91	$0.00	$0.00	$1,665.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,478.62	$0.00	$0.00	$1,478.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/20/2026	PAYMENT	HUBBARD, JEANNINE TR CHECK 14864	$-2,228.59	$0.00
07/15/2026	BILL	HUBBARD, JEANNINE TR	$2,228.59	$2,228.59
08/10/2025	PAYMENT	HUBBARD, JEANNINE TR CHECK 14577	$-2,064.06	$0.00
07/11/2025	BILL	HUBBARD, JEANNINE TR	$2,064.06	$2,064.06
08/22/2024	PAYMENT	HUBBARD, JEANNINE TR CHECK 14291	$-2,320.57	$0.00
07/16/2024	BILL	HUBBARD, JEANNINE TR	$2,320.57	$2,320.57
09/08/2023	PAYMENT	HUBBARD, JEANNINE CHECK 13990	$-2,186.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.93	$2,186.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$2,208.29
07/17/2023	BILL	HUBBARD, JEANNINE TR	$2,186.36	$2,186.36
09/16/2022	PAYMENT	HUBBARD, JEANNINE TR CHECK 13732	$-1,515.00	$0.00
08/21/2022	PAYMENT	HUBBARD, JEANNINE TR CHECK 13700	$-507.28	$1,515.00
07/15/2022	BILL	HUBBARD, JEANNINE TR	$2,022.28	$2,022.28
09/14/2021	PAYMENT	HUBBARD, JEANNINE TR CHECK 13469	$-1,928.29	$0.00
07/14/2021	BILL	HUBBARD, JEANNINE TR	$1,928.29	$1,928.29
08/07/2020	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 13151	$-1,812.92	$0.00
07/09/2020	BILL	HUBBARD, JEANNINE TR	$1,812.92	$1,812.92
01/24/2020	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 13005	$-435.00	$0.00
10/21/2019	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 12899	$-435.00	$435.00
08/29/2019	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 12841	$-435.00	$870.00
07/30/2019	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12819	$-437.24	$1,305.00
07/10/2019	BILL	HUBBARD, JEANNINE TR	$1,742.24	$1,742.24
12/03/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12621	$-420.00	$0.00
09/10/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12526	$-420.00	$420.00
08/27/2018	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 12509	$-420.00	$840.00
08/03/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12493	$-423.21	$1,260.00
07/10/2018	BILL	HUBBARD, JEANNINE TR	$1,683.21	$1,683.21
02/05/2018	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12333	$-416.00	$0.00
10/05/2017	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12199	$-416.00	$416.00
09/05/2017	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12171	$-416.00	$832.00
07/21/2017	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 12127	$-417.91	$1,248.00
07/10/2017	BILL	HUBBARD, JEANNINE TR	$1,665.91	$1,665.91
07/26/2016	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11761	$-1,478.62	$0.00
07/11/2016	BILL	HUBBARD, JEANNINE TR	$1,478.62	$1,478.62
01/26/2016	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11569	$-378.00	$0.00
10/28/2015	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 11483	$-378.00	$378.00
08/24/2015	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11411	$-378.00	$756.00
07/21/2015	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11385	$-379.66	$1,134.00
07/07/2015	BILL	HUBBARD, JEANNINE TR	$1,513.66	$1,513.66
02/20/2015	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11206	$-369.00	$0.00
10/09/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11066	$-369.00	$369.00
09/15/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11036	$-369.00	$738.00
08/13/2014	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10997	$-371.31	$1,107.00
07/08/2014	BILL	HUBBARD, JEANNINE TR	$1,478.31	$1,478.31
02/12/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 10813	$-358.00	$0.00
01/08/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 10763	$-358.00	$358.00
09/05/2013	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 10638	$-358.00	$716.00
08/08/2013	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10602	$-359.45	$1,074.00
07/08/2013	BILL	HUBBARD, JEANNINE TR	$1,433.45	$1,433.45
02/06/2013	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10426	$-358.00	$0.00
01/08/2013	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10400	$-358.00	$358.00
09/10/2012	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10257	$-358.00	$716.00
07/13/2012	PAYMENT	CAPITAL TITLE CO CHECK NUM: 10433	$-360.78	$1,074.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$1,434.78	$1,434.78
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049892	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14