Tax Account 020-612-05

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Owners

EDMONDSON, GROVER C III TRS ETA
245 BONNIE BRIAR PL
RENO, NV 89509-0000

EDMONDSON, SUSAN J TR

Account Summary

Account ID	020-612-05
Account Type	Real Estate
Location	304 FERNWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-05

Account Type

Real Estate

Location

304 FERNWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,459.93
Total	$1,459.93
Paid	$1,459.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,459.93

Total

$1,459.93

Paid

$1,459.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.93	$0.00	$367.93	$367.93	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,407.62	$0.00	$1,407.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,403.26	$0.00	$1,403.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.09	$0.00	$1,327.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,287.14	$0.00	$1,287.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,249.91	$0.00	$1,249.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,258.33	$0.00	$1,258.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,081.51	$0.00	$1,081.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	EDMONDSON, GROVER C III CHECK 1096	$-1,459.93	$0.00
07/17/2023	BILL	EDMONDSON, GROVER C III TRS ETA	$1,459.93	$1,459.93
08/19/2022	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1073	$-1,407.62	$0.00
07/15/2022	BILL	EDMONDSON, GROVER C III TRS ETA	$1,407.62	$1,407.62
08/24/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1052	$-1,403.26	$0.00
07/14/2021	BILL	EDMONDSON, GROVER C III TRS ETA	$1,403.26	$1,403.26
08/07/2020	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1201	$-1,327.09	$0.00
07/09/2020	BILL	EDMONDSON, GROVER C III TRS ET	$1,327.09	$1,327.09
08/09/2019	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1169	$-1,287.14	$0.00
07/10/2019	BILL	EDMONDSON, GROVER C III TRS ET	$1,287.14	$1,287.14
08/14/2018	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1106	$-1,249.91	$0.00
07/10/2018	BILL	EDMONDSON, GROVER C III TRS ET	$1,249.91	$1,249.91
12/27/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1065	$-628.00	$0.00
09/26/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1046	$-314.00	$628.00
08/22/2017	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1033	$-316.33	$942.00
07/10/2017	BILL	EDMONDSON, GROVER C III TRS ET	$1,258.33	$1,258.33
08/01/2016	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 119	$-1,081.51	$0.00
07/11/2016	BILL	BOB-A-LOOEY LLC	$1,081.51	$1,081.51
07/29/2015	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 109	$-1,117.36	$0.00
07/07/2015	BILL	BOB-A-LOOEY LLC	$1,117.36	$1,117.36
07/31/2014	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6626	$-1,095.86	$0.00
07/08/2014	BILL	EDMONDSON, GROVER C & SUSAN J	$1,095.86	$1,095.86
08/19/2013	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6473	$-1,073.64	$0.00
07/08/2013	BILL	EDMONDSON, GROVER C & SUSAN J	$1,073.64	$1,073.64
08/08/2012	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6289	$-1,127.71	$0.00
07/10/2012	BILL	EDMONDSON, GROVER C & SUSAN J	$1,127.71	$1,127.71
02/01/2012	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 6219	$-183.00	$0.00
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 32880	$-575.44	$183.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.34	$758.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.35	$740.10
07/08/2011	BILL	SECRETARY OF HUD	$732.75	$732.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-173.17	$510.00
07/08/2010	BILL	JULIOT, JASON P ET AL	$683.17	$683.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-250.27	$744.00
07/06/2009	BILL	JULIOT, JASON P ET AL	$994.27	$994.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-241.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-241.00	$482.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-242.35	$723.00
07/15/2008	BILL	JULIOT, JASON P ET AL	$965.35	$965.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-236.77	$699.00
07/12/2007	BILL	JULIOT, JASON P ET AL	$935.77	$935.77
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-227.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-227.00	$227.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-227.00	$454.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-227.52	$681.00
07/12/2006	BILL	JULIOT, JASON P ET AL	$908.52	$908.52
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-220.00	$440.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-222.06	$660.00
07/15/2005	BILL	JULIOT, JASON P ET AL	$882.06	$882.06
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-214.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-214.00	$214.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-214.00	$428.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-216.41	$642.00
07/08/2004	BILL	NIXON, CHRISTOPHER L ET AL	$858.41	$858.41
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-210.15	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-210.15	$210.15
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-210.15	$420.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 614143	$-210.17	$630.45
07/18/2003	BILL	NIXON, CHRISTOPHER L ET AL	$840.62	$840.62
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-154.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-154.00	$154.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-154.00	$308.00
07/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58101	$-155.62	$462.00
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$617.62	$617.62
03/14/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5071	$-149.18	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12