Tax Account 020-021-01

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Owners

IMERYS FILTRATION MINERALS INC
P O BOX 519
LOMPOC, CA 93436

Account Summary

Account ID	020-021-01
Account Type	Real Estate
Location	0 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-021-01

Account Type

Real Estate

Location

0 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.12
Total	$703.12
Paid	$703.12
Balance	$0.00
Due	$0.00
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

$703.12

Total

$703.12

Paid

$703.12

Balance

$0.00

Due

$0.00

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	Paid	$178.12	$0.00	$178.12	$178.12	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.49	$0.00	$703.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$695.21	$0.00	$695.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$695.64	$0.00	$695.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$694.13	$104.06	$798.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$652.41	$98.89	$751.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$621.51	$6.20	$627.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$610.99	$150.99	$761.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$581.03	$203.40	$784.43	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$579.90	$267.16	$847.06	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	IMERYS USA INC CHECK 600081135	$-703.12	$0.00
07/16/2024	BILL	IMERYS FILTRATION MINERALS INC	$703.12	$703.12
08/21/2023	PAYMENT	IMERYS CHECK 600080025	$-703.49	$0.00
07/17/2023	BILL	IMERYS FILTRATION MINERALS INC	$703.49	$703.49
08/29/2022	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK 600078041	$-695.21	$0.00
07/15/2022	BILL	IMERYS FILTRATION MINERALS INC	$695.21	$695.21
08/25/2021	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK 600074812	$-695.64	$0.00
07/14/2021	BILL	IMERYS FILTRATION MINERALS INC	$695.64	$695.64
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-798.19	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$798.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.52	$797.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.21	$748.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.36	$717.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$700.10
07/09/2020	BILL	CARLSON, ELLICE K G	$693.13	$693.13
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-751.30	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$751.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.67	$750.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.36	$704.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.32	$675.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.54	$658.95
07/10/2019	BILL	CARLSON, ELLICE K G	$652.41	$652.41
12/31/2018	PAYMENT	ELLICE CARLSON CORK: D BANK: PNP INTERNET NUM: 52648455	$-471.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$471.20
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189697	$-2,549.98	$465.00
07/10/2018	BILL	CARLSON, ELLICE K G	$621.51	$3,014.98
07/02/2018	INTEREST	Monthly Interest	$14.64	$2,393.47
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,378.83
06/01/2018	INTEREST	Monthly Interest	$59.34	$2,363.83
05/01/2018	INTEREST	Monthly Interest	$9.67	$2,304.49
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,294.82
04/02/2018	INTEREST	Monthly Interest	$9.67	$2,288.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.72	$2,278.48
03/02/2018	INTEREST	Monthly Interest	$9.67	$2,236.76
02/01/2018	INTEREST	Monthly Interest	$9.67	$2,227.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.88	$2,217.42
01/03/2018	INTEREST	Monthly Interest	$9.67	$2,190.54
12/05/2017	INTEREST	Monthly Interest	$9.67	$2,180.87
11/01/2017	INTEREST	Monthly Interest	$9.67	$2,171.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.00	$2,161.53
10/02/2017	INTEREST	Monthly Interest	$9.67	$2,146.53
09/01/2017	INTEREST	Monthly Interest	$9.67	$2,136.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$2,127.19
08/01/2017	INTEREST	Monthly Interest	$9.67	$2,121.11
07/10/2017	BILL	CARLSON, ELLICE K G	$595.99	$2,111.44
07/10/2017	INTEREST	Monthly Interest	$9.67	$1,515.45
07/03/2017	INTEREST	Monthly Interest	$9.67	$1,505.78
06/01/2017	INTEREST	Monthly Interest	$53.25	$1,496.11
05/01/2017	INTEREST	Monthly Interest	$4.83	$1,442.86
04/03/2017	INTEREST	Monthly Interest	$4.83	$1,438.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.67	$1,433.20
03/01/2017	INTEREST	Monthly Interest	$4.83	$1,392.53
02/02/2017	INTEREST	Monthly Interest	$4.83	$1,387.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.16	$1,382.87
01/03/2017	INTEREST	Monthly Interest	$4.83	$1,356.71
12/01/2016	INTEREST	Monthly Interest	$4.83	$1,351.88
11/01/2016	INTEREST	Monthly Interest	$4.83	$1,347.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.55	$1,342.22
10/03/2016	INTEREST	Monthly Interest	$4.83	$1,327.67
09/01/2016	INTEREST	Monthly Interest	$4.83	$1,322.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.84	$1,318.01
07/11/2016	BILL	CREDIT MOBLIER NEVADA INC	$581.03	$1,312.17
07/08/2016	INTEREST	Monthly Interest	$4.83	$731.14
07/01/2016	INTEREST	Monthly Interest	$4.83	$726.31
06/01/2016	INTEREST	Monthly Interest	$48.32	$721.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$673.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$671.47
04/04/2016	PENALTY	POSTAGE	$1.00	$668.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.59	$667.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.15	$626.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.60	$600.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.92	$585.82
07/07/2015	BILL	CREDIT MOBLIER NEVADA INC	$579.90	$579.90
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-1,254.60	$0.00
10/01/2014	INTEREST	Monthly Interest	$4.49	$1,254.60
09/02/2014	INTEREST	Monthly Interest	$4.49	$1,250.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.68	$1,245.62
07/08/2014	BILL	CREDIT MOBLIER NEVADA INC	$562.10	$1,239.94
07/07/2014	INTEREST	Monthly Interest	$4.49	$677.84
07/01/2014	INTEREST	Monthly Interest	$4.49	$673.35
06/02/2014	INTEREST	Monthly Interest	$44.86	$668.86
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$624.00
03/26/2014	PENALTY	POSTAGE	$1.00	$620.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.68	$619.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.26	$581.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.52	$557.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.45	$543.79
07/08/2013	BILL	CREDIT MOBLIER NEVADA INC	$538.34	$538.34
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-516.82	$0.00
07/10/2012	BILL	CREDIT MOBLIER NEVADA INC	$516.82	$516.82
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-485.96	$0.00
07/08/2011	BILL	CREDIT MOBLIER NEVADA INC	$485.96	$485.96
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-453.17	$0.00
07/08/2010	BILL	CREDIT MOBLIER NEVADA INC	$453.17	$453.17
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-418.16	$0.00
07/06/2009	BILL	CREDIT MOBLIER NEVADA INC	$418.16	$418.16
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-452.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$452.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.11	$445.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.48	$418.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.77	$401.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$391.28
07/15/2008	BILL	CREDIT MOBLIER NEVADA INC	$387.31	$387.31
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-410.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.01	$410.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.09	$385.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$369.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$360.83
07/12/2007	BILL	CREDIT MOBLIER NEVADA INC	$357.22	$357.22
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-334.16	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$334.16
07/12/2006	BILL	CREDIT MOBLIER NEVADA INC	$330.77	$330.77
03/13/2006	PAYMENT	CARLSON, ELLICE KG CORK: D BANK: CREDIT CARD NUM: VISA	$-238.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.60	$238.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$231.04
08/30/2005	PAYMENT	CARLSON TESTING AND INSPECTION CHECK BANK: 94-7074 NUM: 2884	$-78.27	$228.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-3.13	$306.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$309.40
07/15/2005	BILL	CREDIT MOBLIER NEVADA INC	$306.27	$306.27
03/10/2005	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 868	$-72.00	$0.00
12/15/2004	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-169 NUM: 1129	$-72.00	$72.00
09/24/2004	PAYMENT	CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 1339	$-72.00	$144.00
08/26/2004	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1332	$-75.68	$216.00
07/08/2004	BILL	CARLSON, WILLIAM VICTOR ET AL	$291.68	$291.68
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77272	$-71.93	$0.00
12/23/2003	PAYMENT	ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 537	$-71.93	$71.93
10/07/2003	PAYMENT	ANDERSON, GRANT T. CHECK BANK: 94-77 NUM: 512	$-71.93	$143.86
08/19/2003	PAYMENT	ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 516*	$-71.93	$215.79
07/18/2003	BILL	ANDERSON, GRANT T ET AL TRS	$287.72	$287.72
03/04/2003	PAYMENT	ANDERSON, G. CHECK BANK: 94-77 NUM: 441	$-69.00	$0.00
01/08/2003	PAYMENT	ANDERSON, GRANT CHECK BANK: 94-77 NUM: 436	$-69.00	$69.00
10/08/2002	PAYMENT	GRANT ANDERSON CHECK BANK: 94-7074 NUM: 657	$-69.00	$138.00
08/16/2002	PAYMENT	ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 426*	$-72.72	$207.00
07/12/2002	BILL	ANDERSON, GRANT T ET AL TRS	$279.72	$279.72
02/26/2002	PAYMENT	ANDERSON CHECK BANK: 94-77 NUM: 736	$-68.93	$0.00
01/07/2002	PAYMENT	ANDERSON, GRANT T. CHECK BANK: 94-77 NUM: 727	$-68.93	$68.93
09/28/2001	PAYMENT	ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 403	$-68.93	$137.86
08/09/2001	PAYMENT	ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 400*	$-69.17	$206.79
07/12/2001	BILL	ANDERSON, GRANT T ET AL TRS	$275.96	$275.96
08/15/2000	PAYMENT	ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 546*	$-272.72	$0.00
07/17/2000	BILL	ANDERSON, GRANT T ETAL TRUSTEE	$272.72	$272.72
07/29/1999	PAYMENT	ANDERSON, GRANT T & ELLEN CHECK BANK: 94-7074 NUM: 310	$-287.82	$0.00
07/17/1999	BILL	ANDERSON, GRANT T ETAL TRUSTEE	$287.82	$287.82
08/10/1998	PAYMENT	SILVERLAND FARMS CHECK	$-292.66	$0.00
07/13/1998	BILL	ANDERSON, GRANT T ETAL TRUSTEE	$292.66	$292.66
07/31/1997	PAYMENT	SILVERLAND FARMS CHECK	$-280.64	$0.00
07/14/1997	BILL	ANDERSON, GRANT T ET AL	$280.64	$280.64
08/16/1996	PAYMENT	SIVERLAND FARMS	$-280.09	$0.00
07/18/1996	BILL	ANDERSON, GRANT T ET AL	$280.09	$280.09