Tax Account 020-022-09

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Owners

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

Account Summary

Account ID	020-022-09
Account Type	Real Estate
Location	55 LOCUST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-09

Account Type

Real Estate

Location

55 LOCUST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.61
Total	$348.61
Paid	$348.61
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

$348.61

Total

$348.61

Paid

$348.61

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	$87.61	$0.00	$87.61	$87.61	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.16	$0.00	$347.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$341.46	$0.00	$341.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$336.06	$0.00	$336.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$310.96	$46.64	$357.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$290.77	$44.81	$335.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$277.09	$2.76	$279.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$280.46	$70.92	$351.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$258.86	$90.83	$349.69	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$258.34	$122.34	$380.68	$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	$-348.61	$0.00
07/16/2024	BILL	IMERYS FILTRATION MINERALS INC	$348.61	$348.61
08/21/2023	PAYMENT	IMERYS CHECK 600080025	$-347.16	$0.00
07/17/2023	BILL	IMERYS FILTRATION MINERALS INC	$347.16	$347.16
08/29/2022	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK 600078040	$-341.46	$0.00
07/15/2022	BILL	IMERYS FILTRATION MINERALS INC	$341.46	$341.46
08/25/2021	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK 600074812	$-336.06	$0.00
07/14/2021	BILL	IMERYS FILTRATION MINERALS INC	$336.06	$336.06
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-357.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$357.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.70	$356.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.98	$334.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$320.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$313.12
07/09/2020	BILL	CARLSON, ELLICE K G	$309.96	$309.96
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121457	$-335.58	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$335.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.35	$334.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.13	$314.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.34	$301.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$293.76
07/10/2019	BILL	CARLSON, ELLICE K G	$290.77	$290.77
12/31/2018	PAYMENT	ELLICE CARLSON CORK: D BANK: PNP INTERNET NUM: 52648455	$-209.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189697	$-1,151.84	$207.00
07/10/2018	BILL	CARLSON, ELLICE K G	$277.09	$1,358.84
07/02/2018	INTEREST	Monthly Interest	$6.52	$1,081.75
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,075.23
06/01/2018	INTEREST	Monthly Interest	$26.43	$1,060.23
05/01/2018	INTEREST	Monthly Interest	$4.31	$1,033.80
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,029.49
04/02/2018	INTEREST	Monthly Interest	$4.31	$1,022.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.58	$1,018.51
03/02/2018	INTEREST	Monthly Interest	$4.31	$999.93
02/01/2018	INTEREST	Monthly Interest	$4.31	$995.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.97	$991.31
01/03/2018	INTEREST	Monthly Interest	$4.31	$979.34
12/05/2017	INTEREST	Monthly Interest	$4.31	$975.03
11/01/2017	INTEREST	Monthly Interest	$4.31	$970.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.67	$966.41
10/02/2017	INTEREST	Monthly Interest	$4.31	$959.74
09/01/2017	INTEREST	Monthly Interest	$4.31	$955.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$951.12
08/01/2017	INTEREST	Monthly Interest	$4.31	$948.42
07/10/2017	BILL	CARLSON, ELLICE K G	$265.46	$944.11
07/10/2017	INTEREST	Monthly Interest	$4.31	$678.65
07/03/2017	INTEREST	Monthly Interest	$4.31	$674.34
06/01/2017	INTEREST	Monthly Interest	$23.72	$670.03
05/01/2017	INTEREST	Monthly Interest	$2.15	$646.31
04/03/2017	INTEREST	Monthly Interest	$2.15	$644.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.12	$642.01
03/01/2017	INTEREST	Monthly Interest	$2.15	$623.89
02/02/2017	INTEREST	Monthly Interest	$2.15	$621.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$619.59
01/03/2017	INTEREST	Monthly Interest	$2.15	$607.90
12/01/2016	INTEREST	Monthly Interest	$2.15	$605.75
11/01/2016	INTEREST	Monthly Interest	$2.15	$603.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.54	$601.45
10/03/2016	INTEREST	Monthly Interest	$2.15	$594.91
09/01/2016	INTEREST	Monthly Interest	$2.15	$592.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$590.61
07/11/2016	BILL	CREDIT MOBLIER NEVADA INC	$258.86	$587.94
07/08/2016	INTEREST	Monthly Interest	$2.15	$329.08
07/01/2016	INTEREST	Monthly Interest	$2.15	$326.93
06/01/2016	INTEREST	Monthly Interest	$21.53	$324.78
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$303.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$301.56
04/04/2016	PENALTY	POSTAGE	$1.00	$298.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.08	$297.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.66	$279.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$267.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$260.99
07/07/2015	BILL	CREDIT MOBLIER NEVADA INC	$258.34	$258.34
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-561.17	$0.00
10/01/2014	INTEREST	Monthly Interest	$1.99	$561.17
09/02/2014	INTEREST	Monthly Interest	$1.99	$559.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$557.19
07/08/2014	BILL	CREDIT MOBLIER NEVADA INC	$250.51	$554.61
07/07/2014	INTEREST	Monthly Interest	$1.99	$304.10
07/01/2014	INTEREST	Monthly Interest	$1.99	$302.11
06/02/2014	INTEREST	Monthly Interest	$19.94	$300.12
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$280.18
03/26/2014	PENALTY	POSTAGE	$1.00	$276.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.75	$275.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.82	$258.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.07	$247.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$241.79
07/08/2013	BILL	CREDIT MOBLIER NEVADA INC	$239.30	$239.30
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-229.81	$0.00
07/10/2012	BILL	CREDIT MOBLIER NEVADA INC	$229.81	$229.81
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-216.23	$0.00
07/08/2011	BILL	CREDIT MOBLIER NEVADA INC	$216.23	$216.23
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-201.79	$0.00
07/08/2010	BILL	CREDIT MOBLIER NEVADA INC	$201.79	$201.79
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-184.98	$0.00
07/06/2009	BILL	CREDIT MOBLIER NEVADA INC	$184.98	$184.98
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-203.83	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$203.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.00	$197.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$185.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$177.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$173.20
07/15/2008	BILL	CREDIT MOBLIER NEVADA INC	$171.38	$171.38
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-180.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.01	$180.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$169.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$162.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$158.90
07/12/2007	BILL	CREDIT MOBLIER NEVADA INC	$157.29	$157.29
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-147.15	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$147.15
07/12/2006	BILL	CREDIT MOBLIER NEVADA INC	$145.64	$145.64
03/13/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-103.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.30	$103.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$100.32
08/30/2005	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 2885	$-35.86	$99.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.43	$134.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$136.29
07/15/2005	BILL	CREDIT MOBLIER NEVADA INC	$134.86	$134.86
05/02/2005	PAYMENT	CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 896	$-143.65	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.74	$143.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.63	$134.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.14	$129.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$126.14
07/08/2004	BILL	EVANS, VIRGIL A SR & MARIE T	$124.87	$124.87
02/09/2004	PAYMENT	EVANS, VIRGIL A & MARIE T CHECK BANK: 56-1551 NUM: 5959*	$-133.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.54	$133.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$127.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.23	$124.38
07/18/2003	BILL	EVANS, VIRGIL A SR & MARIE T	$123.15	$123.15
03/12/2003	PAYMENT	EVANS, MARIE CHECK BANK: 56-155 NUM: 4183	$-129.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.44	$129.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.09	$124.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.31	$121.03
07/12/2002	BILL	EVANS, VIRGIL A SR & MARIE T	$119.72	$119.72
03/11/2002	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 4242	$-127.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.32	$127.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$122.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.19	$119.32
07/12/2001	BILL	EVANS, VIRGIL A SR & MARIE T	$118.13	$118.13
03/13/2001	PAYMENT	VIRGIL EVANS CHECK BANK: 94-72 NUM: 3786	$-126.11	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.26	$126.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.93	$120.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$117.92
07/17/2000	BILL	EVANS, VIRGIL A SR & MARIE T	$116.74	$116.74
03/13/2000	PAYMENT	EVANS, VIRGIL CHECK BANK: 94-72 NUM: 3411	$-96.49	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$96.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.42
08/06/1999	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 3203	$-31.00	$92.19
07/17/1999	BILL	EVANS, VIRGIL A SR & MARIE T	$123.19	$123.19
08/12/1998	PAYMENT	EVANS, VIRGIL & MARIE CHECK	$-125.27	$0.00
07/13/1998	BILL	EVANS, VIRGIL A SR & MARIE T	$125.27	$125.27
03/06/1998	PAYMENT	EVANS, MARIE CHECK	$-144.65	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.03	$144.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.35	$138.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$135.27
07/14/1997	BILL	EVANS, VIRGIL A SR & MARIE T	$133.93	$133.93
03/11/1997	PAYMENT	EVANS, VIRGIL	$-144.38	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.02	$144.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$138.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$135.01
07/18/1996	BILL	EVANS, VIRGIL A SR & MARIE T	$133.67	$133.67