Tax Account 020-552-28

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Owners

ERATH, RICHARD C TR
805 SW BROADWAY STE 1900
PORTLAND, OR 97205

Account Summary

Account ID	020-552-28
Account Type	Real Estate
Location	538 WEDGE LN FERNLEY
Balance	$32.45
Currently Due	$0.00

Account ID

020-552-28

Account Type

Real Estate

Location

538 WEDGE LN
FERNLEY

Balance

$32.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,235.22
Total	$3,267.67
Paid	$3,235.22
Balance	$32.45
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

$3,235.22

Total

$3,267.67

Paid

$3,235.22

Balance

$32.45

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	$811.22	$32.45	$811.22	$843.67	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Due	$808.00	$0.00	$808.00	$775.55	$32.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,033.51	$0.00	$3,033.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,802.41	$0.00	$2,802.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,650.90	$0.00	$2,650.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,482.30	$0.00	$2,482.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,369.82	$0.00	$2,369.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,281.04	$23.75	$2,304.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,239.18	$0.00	$2,239.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,037.49	$0.00	$2,037.49	$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	6.77	.07	.00
2024-2025	S33	Fernley Groundwater	1.05	1.04	.01	.00
2024-2025	S36	Water Ancillary Fee	409.32	405.21	4.11	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
09/04/2024	PAYMENT	JOHN IRVINE EC WF - 024090403219601	$-3,235.22	$32.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.45	$3,267.67
07/16/2024	BILL	ERATH, RICHARD C TR	$3,235.22	$3,235.22
10/03/2023	PAYMENT	JOHN IRVINE EC WF - 023100303221384	$-2,274.00	$0.00
08/22/2023	PAYMENT	JOHN IRVINE EC WF - 023082103110224	$-759.51	$2,274.00
07/17/2023	BILL	ERATH, RICHARD C TR	$3,033.51	$3,033.51
08/22/2022	PAYMENT	ERATH, RICHARD C TR CHECK 155	$-2,802.41	$0.00
07/15/2022	BILL	ERATH, RICHARD C TR	$2,802.41	$2,802.41
09/09/2021	PAYMENT	ERATH, RICHARD C TR CHECK 1061	$-2,650.90	$0.00
07/14/2021	BILL	ERATH, RICHARD C TR	$2,650.90	$2,650.90
08/10/2020	PAYMENT	ERATH, RICHARD C TR CHECK NUM: 2161	$-2,482.30	$0.00
07/09/2020	BILL	ERATH, RICHARD C TR	$2,482.30	$2,482.30
07/23/2019	PAYMENT	ERATH, RICHARD CHECK NUM: 107	$-2,369.82	$0.00
07/10/2019	BILL	ERATH, RICHARD C TR	$2,369.82	$2,369.82
03/28/2019	PAYMENT	ERATH, RICHARD CHECK NUM: 2134	$-23.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.91	$23.75
09/19/2018	PAYMENT	ERATH, RICHARD CHECK NUM: 2085	$-2,281.04	$22.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.84	$2,303.88
07/10/2018	BILL	ERATH, RICHARD C TR	$2,281.04	$2,281.04
08/11/2017	PAYMENT	ERATH, RICHARD C TR CHECK NUM: 1975	$-2,239.18	$0.00
07/10/2017	BILL	ERATH, RICHARD C TR	$2,239.18	$2,239.18
07/26/2016	PAYMENT	ERATH, RICHARD CHECK NUM: 1875	$-2,037.49	$0.00
07/11/2016	BILL	ERATH, RICHARD C TR	$2,037.49	$2,037.49
08/07/2015	PAYMENT	ERATH, RICHARD C CHECK NUM: 1942	$-2,071.43	$0.00
07/07/2015	BILL	ERATH, RICHARD C TR	$2,071.43	$2,071.43
04/07/2015	PAYMENT	ERATH, RICHARD C. CHECK NUM: 1861	$-1,674.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,674.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.72	$1,673.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.40	$1,582.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.16	$1,532.16
07/24/2014	PAYMENT	CENTENNIAL TITLE CO CHECK NUM: 93595	$-506.92	$1,512.00
07/08/2014	BILL	BURNS, DONALD G & CHARLENE TRS	$2,018.92	$2,018.92
01/02/2014	PAYMENT	BURNS, DONALD & CHARLENE CHECK NUM: 1135	$-974.00	$0.00
10/14/2013	PAYMENT	BURNS, DONALD/CHARLENE CHECK NUM: 1117	$-487.00	$974.00
08/22/2013	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK NUM: 1107	$-490.48	$1,461.00
07/08/2013	BILL	BURNS, DONALD G & CHARLENE TRS	$1,951.48	$1,951.48
12/31/2012	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK NUM: 265	$-996.00	$0.00
10/03/2012	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK NUM: 1091	$-498.00	$996.00
08/21/2012	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK NUM: 3315	$-501.90	$1,494.00
07/10/2012	BILL	BURNS, DONALD G & CHARLENE TRS	$1,995.90	$1,995.90
12/28/2011	PAYMENT	BURNS, DONALD/CHARLENE CHECK NUM: 1072	$-762.00	$0.00
09/27/2011	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK NUM: 1058	$-381.00	$762.00
08/16/2011	PAYMENT	BURNS, DONALD/CHARLENE CHECK NUM: 1055	$-382.45	$1,143.00
07/08/2011	BILL	BURNS, DONALD G & CHARLENE TRS	$1,525.45	$1,525.45
01/04/2011	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3300	$-718.00	$0.00
09/30/2010	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-206 NUM: 1040	$-359.00	$718.00
08/16/2010	PAYMENT	BURNS, DONALD & CHARLENE CHECK BANK: 94-206 NUM: 1036	$-362.59	$1,077.00
07/08/2010	BILL	BURNS, DONALD G & CHARLENE TRS	$1,439.59	$1,439.59
12/29/2009	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3279	$-1,188.00	$0.00
08/12/2009	PAYMENT	BURNS, DONALD G & CHARLENE CHECK BANK: 94-178 NUM: 3271	$-1,188.54	$1,188.00
07/06/2009	BILL	BURNS, DONALD G & CHARLENE TRS	$2,376.54	$2,376.54
12/26/2008	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3233	$-1,178.00	$0.00
08/18/2008	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3208	$-1,181.96	$1,178.00
07/15/2008	BILL	BURNS, DONALD G & CHARLENE TRS	$2,359.96	$2,359.96
12/26/2007	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3186	$-1,090.00	$0.00
08/08/2007	PAYMENT	BURNS, CHARLENE CHECK BANK: 94-178 NUM: 100	$-1,093.74	$1,090.00
07/12/2007	BILL	BURNS, DONALD G & CHARLENE TRS	$2,183.74	$2,183.74
12/20/2006	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3088	$-1,010.00	$0.00
10/06/2006	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3073	$-505.00	$1,010.00
08/25/2006	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-178 NUM: 3055	$-506.97	$1,515.00
07/12/2006	BILL	BURNS, DONALD G & CHARLENE TRS	$2,021.97	$2,021.97
10/11/2005	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 1021	$-1,404.00	$0.00
08/09/2005	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 1000	$-468.19	$1,404.00
07/15/2005	BILL	BURNS, DONALD G & CHARLENE TRS	$1,872.19	$1,872.19
12/27/2004	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 910	$-914.00	$0.00
08/17/2004	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 833	$-917.46	$914.00
07/08/2004	BILL	BURNS, DONALD G & CHARLENE TRS	$1,831.46	$1,831.46
10/10/2003	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 695	$-1,344.39	$0.00
08/14/2003	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 673	$-448.13	$1,344.39
07/18/2003	BILL	BURNS, DONALD G & CHARLENE TRS	$1,792.52	$1,792.52
12/31/2002	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 576	$-906.00	$0.00
09/16/2002	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 1032	$-453.00	$906.00
08/13/2002	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 521	$-456.68	$1,359.00
07/12/2002	BILL	BURNS, DONALD G & CHARLENE TRS	$1,815.68	$1,815.68
02/25/2002	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 454	$-444.24	$0.00
01/02/2002	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 435	$-444.24	$444.24
09/25/2001	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 372	$-444.24	$888.48
08/15/2001	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 353	$-444.39	$1,332.72
07/12/2001	BILL	BURNS, DONALD G & CHARLENE TRS	$1,777.11	$1,777.11
03/02/2001	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 255	$-76.99	$0.00
12/21/2000	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 76.99	$-76.99	$76.99
10/02/2000	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 169	$-76.99	$153.98
08/25/2000	PAYMENT	BURNS, DONALD G & CHARLENE TRS CHECK BANK: 94-165 NUM: 152	$-77.23	$230.97
07/17/2000	BILL	BURNS, DONALD G & CHARLENE TRS	$308.20	$308.20
03/08/2000	PAYMENT	CROSS CREEK PROPERTY CHECK BANK: 94-77 NUM: 791	$-81.26	$0.00
01/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-106 NUM: 1744	$-81.26	$81.26
08/10/1999	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-106 NUM: 1680	$-162.73	$162.52
07/17/1999	BILL	CROSS CREEK PROPERTIES, INC	$325.25	$325.25
12/21/1998	PAYMENT	CROSS CREEK PROPERTIES INC CHECK	$-165.26	$0.00
07/28/1998	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-165.46	$165.26
07/13/1998	BILL	CROSS CREEK PROPERTIES, INC	$330.72	$330.72
12/02/1997	PAYMENT	CROSS CREEK PROPERTIES CHECK	$-121.98	$0.00
07/18/1997	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-122.05	$121.98
07/14/1997	BILL	CROSS CREEK PROPERTIES, INC	$244.03	$244.03
07/31/1996	PAYMENT	CROSS CREEK PROPERTIES, INC	$-243.56	$0.00
07/18/1996	BILL	CROSS CREEK PROPERTIES, INC	$243.56	$243.56