Tax Account 020-213-21

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Owners

EDMONSTON, JAMES R & M ANNE
965 WESTERLUND LN
FERNLEY, NV 89408-0000

EDMONSTON, M ANNE

Account Summary

Account ID	020-213-21
Account Type	Real Estate
Location	0 FERNLEY
Balance	$34.95
Currently Due	$34.95

Account ID

020-213-21

Account Type

Real Estate

Location

0
FERNLEY

Balance

$34.95

Currently Due

$34.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.95
Total	$34.95
Paid	$0.00
Balance	$34.95
Due	$34.95
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

$34.95

Total

$34.95

Paid

$0.00

Balance

$34.95

Due

$34.95

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	Due	$34.95	$0.00	$34.95	$0.00	$34.95
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$34.89	$0.00	$34.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$32.01	$0.00	$32.01	$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	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
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
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
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EDMONSTON, JAMES R & M ANNE	$34.95	$34.95
08/24/2023	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK 1208	$-35.60	$0.00
07/17/2023	BILL	EDMONSTON, JAMES R & M ANNE	$35.60	$35.60
08/21/2022	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK 1082	$-35.06	$0.00
07/15/2022	BILL	EDMONSTON, JAMES R & M ANNE	$35.06	$35.06
08/20/2021	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK 2581	$-34.89	$0.00
07/14/2021	BILL	EDMONSTON, JAMES R & M ANNE	$34.89	$34.89
08/12/2020	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 2439	$-33.02	$0.00
07/09/2020	BILL	EDMONSTON, JAMES R & M ANNE	$33.02	$33.02
08/13/2019	PAYMENT	EDMONSTON, ANNE CHECK NUM: 2295	$-32.87	$0.00
07/10/2019	BILL	EDMONSTON, JAMES R & M ANNE	$32.87	$32.87
08/17/2018	PAYMENT	EDMONSTON, ANNE CHECK NUM: 2142	$-32.73	$0.00
07/10/2018	BILL	EDMONSTON, JAMES R & M ANNE	$32.73	$32.73
08/24/2017	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1968	$-32.03	$0.00
07/10/2017	BILL	EDMONSTON, JAMES R & M ANNE	$32.03	$32.03
08/19/2016	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1815	$-32.01	$0.00
07/11/2016	BILL	EDMONSTON, JAMES R & M ANNE	$32.01	$32.01
08/24/2015	PAYMENT	EDMONSTON, JAMES R/M ANNE CHECK NUM: 1643	$-32.00	$0.00
07/07/2015	BILL	EDMONSTON, JAMES R & M ANNE	$32.00	$32.00
08/18/2014	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 1139	$-31.60	$0.00
07/08/2014	BILL	EDMONSTON, JAMES R & M ANNE	$31.60	$31.60
08/22/2013	PAYMENT	EDMONSTON, JAMES R/M ANNE CHECK NUM: 9027	$-30.21	$0.00
07/08/2013	BILL	EDMONSTON, JAMES R & M ANNE	$30.21	$30.21
08/22/2012	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8811	$-29.15	$0.00
07/10/2012	BILL	EDMONSTON, JAMES R & M ANNE	$29.15	$29.15
08/22/2011	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK NUM: 8507	$-28.97	$0.00
07/08/2011	BILL	EDMONSTON, JAMES R & M ANNE	$28.97	$28.97
08/16/2010	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 8131	$-27.40	$0.00
07/08/2010	BILL	EDMONSTON, JAMES R & M ANNE	$27.40	$27.40
08/18/2009	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 7977	$-38.96	$0.00
07/06/2009	BILL	EDMONSTON, JAMES R & M ANNE	$38.96	$38.96
08/21/2008	PAYMENT	EDMONSTON, ANNE CHECK BANK: 94-72 NUM: 1127	$-36.20	$0.00
07/15/2008	BILL	EDMONSTON, JAMES R & M ANNE	$36.20	$36.20
07/26/2007	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 7006	$-32.12	$0.00
07/12/2007	BILL	EDMONSTON, JAMES R & M ANNE	$32.12	$32.12
07/31/2006	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 6526	$-29.73	$0.00
07/12/2006	BILL	EDMONSTON, JAMES R & M ANNE	$29.73	$29.73
11/15/2005	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 6249	$-2.48	$0.00
10/21/2005	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 6227	$-27.53	$2.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.38	$30.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$28.63
07/15/2005	BILL	EDMONSTON, JAMES R & M ANNE	$27.53	$27.53
08/02/2004	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 5737	$-25.49	$0.00
07/08/2004	BILL	EDMONSTON, JAMES R & M ANNE	$25.49	$25.49
09/10/2003	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 5371	$-25.14	$0.00
09/10/2003	AMENDMENT	under 2.00	$-1.01	$25.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$26.15
07/18/2003	BILL	EDMONSTON, JAMES R & M ANNE	$25.14	$25.14
08/27/2002	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 4974	$-24.44	$0.00
07/12/2002	BILL	EDMONSTON, JAMES R & M ANNE	$24.44	$24.44
08/07/2001	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 4525	$-24.12	$0.00
07/12/2001	BILL	EDMONSTON, JAMES R & M ANNE	$24.12	$24.12
09/06/2000	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK BANK: 94-72 NUM: 4085	$-23.83	$0.00
07/17/2000	BILL	EDMONSTON, JAMES R & M ANNE	$23.83	$23.83
09/20/1999	PAYMENT	EDMONSTON, JAMES R & M ANNE CORK: B BANK: 94-72 NUM: 3666	$-26.16	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$26.16
07/17/1999	BILL	EDMONSTON, JAMES R & M ANNE	$25.15	$25.15
07/22/1998	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK	$-25.57	$0.00
07/13/1998	BILL	EDMONSTON, JAMES R & M ANNE	$25.57	$25.57
07/23/1997	PAYMENT	EDMONSTON, JAMES R & M ANNE CHECK	$-24.40	$0.00
07/14/1997	BILL	EDMONSTON, JAMES R & M ANNE	$24.40	$24.40
08/30/1996	PAYMENT	EDMONSTON, J. R.	$-24.36	$0.00
07/18/1996	BILL	EDMONSTON, JAMES R & M ANNE	$24.36	$24.36