Tax Account 020-213-02

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Owners

EDMONSTON, JAMES R TRS ET AL
965 WESTERLUND LN
FERNLEY, NV 89408-0000

EDMONSTON, MARVA ANNE TR

Account Summary

Account ID	020-213-02
Account Type	Real Estate
Location	965 WESTERLUND LN FERNLEY
Balance	$2,964.59
Currently Due	$741.59

Account ID

020-213-02

Account Type

Real Estate

Location

965 WESTERLUND LN
FERNLEY

Balance

$2,964.59

Currently Due

$741.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.59
Total	$2,964.59
Paid	$0.00
Balance	$2,964.59
Due	$741.59
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,964.59

Total

$2,964.59

Paid

$0.00

Balance

$2,964.59

Due

$741.59

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$741.59	$0.00	$741.59	$0.00	$741.59
2	10/07/2024	10/17/2024	Due	$741.00	$0.00	$741.00	$0.00	$1,482.59
3	01/06/2025	01/16/2025	Due	$741.00	$0.00	$741.00	$0.00	$2,223.59
4	03/03/2025	03/13/2025	Due	$741.00	$0.00	$741.00	$0.00	$2,964.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.23	$0.00	$2,859.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,762.03	$0.00	$2,762.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,738.02	$0.00	$2,738.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,685.50	$0.00	$2,685.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,605.50	$0.00	$2,605.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,503.58	$0.00	$2,503.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,489.99	$0.00	$2,489.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,296.90	$80.36	$2,377.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.58
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.03
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S26	TCID Miscellaneous	290.00	290.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
07/16/2024	BILL	EDMONSTON, JAMES R TRS ET AL	$2,964.59	$2,964.59
01/05/2024	PAYMENT	EDMONSTON, JAMES R CHECK 1251	$-1,428.00	$0.00
08/24/2023	PAYMENT	EDMONSTON, JAMES R CHECK 1207	$-1,431.23	$1,428.00
07/17/2023	BILL	EDMONSTON, JAMES R TRS ET AL	$2,859.23	$2,859.23
01/10/2023	PAYMENT	EDMONSTON, JAMES / ANNE CHECK 1139	$-1,380.00	$0.00
08/19/2022	PAYMENT	EDMONSTON, JAMES R TRS ET AL CHECK 1081	$-1,382.03	$1,380.00
07/15/2022	BILL	EDMONSTON, JAMES R TRS ET AL	$2,762.03	$2,762.03
12/29/2021	PAYMENT	EDMONSTON, JAMES R TRS ET AL CHECK 1018	$-1,368.92	$0.00
09/09/2021	PAYMENT	EDMONSTON, JAMES R TRS ET AL CHECK 2582	$-1,369.10	$1,368.92
07/14/2021	BILL	EDMONSTON, JAMES R TRS ET AL	$2,738.02	$2,738.02
12/30/2020	PAYMENT	EDMONSTON, JAMES R TRS ET AL CHECK 2498	$-1,342.00	$0.00
08/12/2020	PAYMENT	EDMONSTON, JAMES R TRS ET AL CHECK NUM: 2438	$-1,343.50	$1,342.00
07/09/2020	BILL	EDMONSTON, JAMES R TRS ET AL	$2,685.50	$2,685.50
12/12/2019	PAYMENT	EDMONSTON, JAMES & M. ANNE CHECK NUM: 2348	$-1,302.00	$0.00
08/13/2019	PAYMENT	EDMONSTON, ANNE CHECK NUM: 2296	$-1,303.50	$1,302.00
07/10/2019	BILL	EDMONSTON, JAMES R TRS ET AL	$2,605.50	$2,605.50
01/03/2019	PAYMENT	EDMONSTON, ANNE CHECK NUM: 2199	$-1,250.00	$0.00
08/17/2018	PAYMENT	EDMONSTON, ANNE CHECK NUM: 2143	$-1,253.58	$1,250.00
07/10/2018	BILL	EDMONSTON, JAMES R & M ANNE	$2,503.58	$2,503.58
01/03/2018	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 2032	$-1,244.00	$0.00
08/24/2017	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1969	$-1,245.99	$1,244.00
07/10/2017	BILL	EDMONSTON, JAMES R & M ANNE	$2,489.99	$2,489.99
01/27/2017	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 309	$-1,802.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.40	$1,802.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.96	$1,744.96
08/19/2016	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1814	$-574.90	$1,722.00
07/11/2016	BILL	EDMONSTON, JAMES R & M ANNE	$2,296.90	$2,296.90
03/04/2016	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1742	$-582.00	$0.00
01/12/2016	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1710	$-582.00	$582.00
09/16/2015	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1656	$-582.00	$1,164.00
08/24/2015	PAYMENT	EDMONSTON, JAMES R/M ANNE CHECK NUM: 1644	$-585.50	$1,746.00
07/07/2015	BILL	EDMONSTON, JAMES R & M ANNE	$2,331.50	$2,331.50
02/25/2015	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1264	$-572.00	$0.00
01/12/2015	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1225	$-572.00	$572.00
10/13/2014	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1181	$-572.00	$1,144.00
08/18/2014	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1140	$-574.80	$1,716.00
07/08/2014	BILL	EDMONSTON, JAMES R & M ANNE	$2,290.80	$2,290.80
02/26/2014	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 9155	$-567.00	$0.00
01/14/2014	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 9122	$-567.00	$567.00
10/09/2013	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 9061	$-567.00	$1,134.00
08/22/2013	PAYMENT	EDMONSTON, JAMES R/M ANNE CHECK NUM: 9028	$-568.69	$1,701.00
07/08/2013	BILL	EDMONSTON, JAMES R & M ANNE	$2,269.69	$2,269.69
02/28/2013	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1478	$-557.00	$0.00
01/17/2013	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8904	$-557.00	$557.00
10/09/2012	PAYMENT	EDMONSTON, M ANNE CHECK NUM: 1454	$-557.00	$1,114.00
08/22/2012	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8810	$-558.16	$1,671.00
07/10/2012	BILL	EDMONSTON, JAMES R & M ANNE	$2,229.16	$2,229.16
04/05/2012	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8731	$-18.93	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.73	$18.93
03/07/2012	PAYMENT	EDMONSTON, MARVA CHECK NUM: 164	$-910.00	$18.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.20	$928.20
10/11/2011	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8542	$-455.00	$910.00
08/22/2011	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8506	$-456.65	$1,365.00
07/08/2011	BILL	EDMONSTON, JAMES R & M ANNE	$1,821.65	$1,821.65
03/04/2011	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8275	$-446.00	$0.00
01/14/2011	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8232	$-446.00	$446.00
10/11/2010	PAYMENT	EDMONSTON, MARVA A CHECK BANK: 94-77 NUM: 113	$-446.00	$892.00
08/16/2010	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 8132	$-447.68	$1,338.00
07/08/2010	BILL	EDMONSTON, JAMES R & M ANNE	$1,785.68	$1,785.68
03/08/2010	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 8051	$-642.00	$0.00
01/08/2010	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 8209	$-642.00	$642.00
10/07/2009	PAYMENT	EDMONSTON, ANNE CHECK BANK: 94-72 NUM: 1268	$-642.00	$1,284.00
08/18/2009	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 1251	$-643.77	$1,926.00
07/06/2009	BILL	EDMONSTON, JAMES R & M ANNE	$2,569.77	$2,569.77
03/09/2009	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 1202	$-564.00	$0.00
01/14/2009	PAYMENT	EDMONSTON, ANNE CHECK BANK: 94-72 NUM: 1181	$-564.00	$564.00
10/10/2008	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 7566	$-564.00	$1,128.00
08/21/2008	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 1124	$-567.81	$1,692.00
07/15/2008	BILL	EDMONSTON, JAMES R & M ANNE	$2,259.81	$2,259.81
04/10/2008	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 7356	$-19.96	$0.00
03/17/2008	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 1029	$-499.00	$19.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.96	$518.96
01/10/2008	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 998	$-499.00	$499.00
09/17/2007	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 950	$-499.00	$998.00
07/26/2007	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 927	$-499.51	$1,497.00
07/12/2007	BILL	EDMONSTON, JAMES R & M ANNE	$1,996.51	$1,996.51
04/23/2007	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72-1224 NUM: 6863	$-516.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.88	$516.88
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-497.00	$497.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-497.00	$994.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$497.00	$1,491.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-497.00	$994.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-498.36	$1,491.00
07/12/2006	BILL	EDMONSTON, JAMES R & M ANNE	$1,989.36	$1,989.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-465.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-465.00	$465.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-465.00	$930.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-467.84	$1,395.00
07/15/2005	BILL	EDMONSTON, JAMES R & M ANNE	$1,862.84	$1,862.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-447.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-447.00	$447.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-447.00	$894.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-450.34	$1,341.00
07/08/2004	BILL	EDMONSTON, JAMES R & M ANNE	$1,791.34	$1,791.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-440.75	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-440.75	$440.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-440.75	$881.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-440.76	$1,322.25
07/18/2003	BILL	EDMONSTON, JAMES R & M ANNE	$1,763.01	$1,763.01
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-434.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-434.00	$434.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-434.00	$868.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-436.47	$1,302.00
07/12/2002	BILL	EDMONSTON, JAMES R & M ANNE	$1,738.47	$1,738.47
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-427.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-427.50	$427.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-427.50	$855.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-427.84	$1,282.50
07/12/2001	BILL	EDMONSTON, JAMES R & M ANNE	$1,710.34	$1,710.34
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-423.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-423.55	$423.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-423.55	$847.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-423.90	$1,270.65
07/17/2000	BILL	EDMONSTON, JAMES R & M ANNE	$1,694.55	$1,694.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-443.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-443.68	$443.68
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-443.68	$887.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-444.03	$1,331.04
07/17/1999	BILL	EDMONSTON, JAMES R & M ANNE	$1,775.07	$1,775.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-445.12	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-445.12	$445.12
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-445.12	$890.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-445.31	$1,335.36
07/13/1998	BILL	EDMONSTON, JAMES R & M ANNE	$1,780.67	$1,780.67
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-449.61	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-449.61	$449.61
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-449.61	$899.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-449.70	$1,348.83
07/14/1997	BILL	EDMONSTON, JAMES R & M ANNE	$1,798.53	$1,798.53
02/25/1997	PAYMENT	NORWEST MTGE	$-433.89	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-433.89	$433.89
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-433.89	$867.78
09/10/1996	PAYMENT	NORWEST MTGE	$-434.01	$1,301.67
07/18/1996	BILL	EDMONSTON, JAMES R & M ANNE	$1,735.68	$1,735.68