Tax Account 020-612-09

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Owners

WASSERBURGER, JOHN W TR
P O BOX 14
CAPITOLA, CA 95010-0000

Account Summary

Account ID	020-612-09
Account Type	Real Estate
Location	312 FERNWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-09

Account Type

Real Estate

Location

312 FERNWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,334.70
Total	$2,381.34
Paid	$2,381.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,334.70

Total

$2,381.34

Paid

$2,381.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$584.70	$0.00	$584.70	$584.70	$0.00
2	10/02/2023	10/13/2023	Paid	$583.00	$23.32	$583.00	$606.32	$0.00
3	01/02/2024	01/13/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$23.32	$584.00	$607.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,203.93	$0.00	$2,203.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,153.41	$21.52	$2,174.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,050.76	$32.08	$2,082.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,007.56	$0.00	$2,007.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,959.94	$0.00	$1,959.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,054.10	$0.00	$2,054.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,713.89	$0.00	$1,713.89	$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	831.36	831.36	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	848.16	848.16	.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	896.64	896.64	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.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
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2024	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 154596880	$-607.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$607.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$606.32
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-1,189.32	$583.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$1,772.32
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-584.70	$1,749.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$2,333.70	$2,333.70
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-550.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-550.00	$550.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-550.00	$1,100.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-553.93	$1,650.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$2,203.93	$2,203.93
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112944275	$-560.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$560.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.52	$559.57
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-538.05	$538.05
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-538.05	$1,076.10
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-538.26	$1,614.15
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$2,152.41	$2,152.41
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-862.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$862.16
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$861.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.04	$417.04
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-401.00	$401.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-417.04	$802.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.04	$1,219.04
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738247	$-402.64	$1,203.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$1,605.64	$1,605.64
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-1,002.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-1,005.56	$1,002.00
07/10/2019	BILL	WASSERBURGER, JOHN W TR	$2,007.56	$2,007.56
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-978.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-981.94	$978.00
07/10/2018	BILL	WASSERBURGER, JOHN W TR	$1,959.94	$1,959.94
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-513.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-513.00	$513.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-513.00	$1,026.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-20.52	$1,539.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$513.00	$1,559.52
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-513.00	$1,046.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.52	$1,559.52
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-515.10	$1,539.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$2,054.10	$2,054.10
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-428.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-428.00	$428.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-428.00	$856.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-429.89	$1,284.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$1,713.89	$1,713.89
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-446.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-446.00	$446.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-446.00	$892.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-448.59	$1,338.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$1,786.59	$1,786.59
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-420.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-420.00	$420.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-420.00	$840.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-424.16	$1,260.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$1,684.16	$1,684.16
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-518.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-518.00	$518.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-518.00	$1,036.00
10/22/2013	AMENDMENT	payment within grace period	$-20.72	$1,554.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.72	$1,574.72
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-518.77	$1,554.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$2,072.77	$2,072.77
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-1,008.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-504.00	$1,008.00
09/11/2012	PAYMENT	WASSERBURGER, JOHN W TR CHECK NUM: 692	$-4.00	$1,512.00
09/11/2012	AMENDMENT	remove penalty recd in time	$-0.16	$1,516.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$1,516.16
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-503.46	$1,516.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$2,019.46	$2,019.46
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-299.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-299.00	$299.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-299.00	$598.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-299.94	$897.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$1,196.94	$1,196.94
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-1,115.78	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$1,115.78	$1,115.78
08/19/2009	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 108	$-1,840.98	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$1,840.98	$1,840.98
08/22/2008	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 368	$-1,950.86	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN W TR	$1,950.86	$1,950.86
08/21/2007	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 842	$-1,804.96	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN W TR	$1,804.96	$1,804.96
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-1,671.27	$0.00
07/12/2006	BILL	WASSERBURGER, JOHN W TR	$1,671.27	$1,671.27
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 128	$-1,547.47	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN W TR	$1,547.47	$1,547.47
08/20/2004	PAYMENT	WASSERBURGER CHECK BANK: 90-8186 NUM: 350	$-1,511.65	$0.00
07/08/2004	BILL	WASSERBURGER, JOHN W	$1,511.65	$1,511.65
08/12/2003	PAYMENT	WASSERBURGER, JOHN W CHECK BANK: 90-8186 NUM: 582	$-1,479.72	$0.00
07/18/2003	BILL	WASSERBURGER, JOHN W	$1,479.72	$1,479.72
04/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65835	$-92.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.30	$92.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
10/14/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5423	$-270.80	$86.00
10/02/2002	INTEREST	Monthly Interest	$1.15	$356.80
09/03/2002	INTEREST	Monthly Interest	$1.15	$355.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$354.50
08/04/2002	INTEREST	Monthly Interest	$1.15	$352.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$351.51
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$175.00	$350.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
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