Tax Account 020-612-10

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Owners

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

Account Summary

Account ID	020-612-10
Account Type	Real Estate
Location	314 FERNWOOD ST FERNLEY
Balance	$1,200.00
Currently Due	$600.00

Account ID

020-612-10

Account Type

Real Estate

Location

314 FERNWOOD ST
FERNLEY

Balance

$1,200.00

Currently Due

$600.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.08
Total	$2,404.08
Paid	$1,204.08
Balance	$1,200.00
Due	$600.00
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

$2,404.08

Total

$2,404.08

Paid

$1,204.08

Balance

$1,200.00

Due

$600.00

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	$604.08	$0.00	$604.08	$604.08	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Past due	$600.00	$0.00	$600.00	$0.00	$600.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.60	$46.00	$2,347.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,173.63	$0.00	$2,173.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,125.35	$21.24	$2,146.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,024.76	$31.52	$2,056.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,983.19	$0.00	$1,983.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,936.73	$0.00	$1,936.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,041.86	$0.00	$2,041.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.94	$0.00	$1,701.94	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	818.64	409.46	409.18	204.59
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
08/09/2024	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 160815878	$-1,204.08	$1,200.00
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$2,404.08	$2,404.08
04/16/2024	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 154596880	$-599.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$599.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.00	$598.00
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-1,173.00	$575.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.00	$1,748.00
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-575.60	$1,725.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$2,300.60	$2,300.60
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-543.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-543.00	$543.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-543.00	$1,086.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-544.63	$1,629.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$2,173.63	$2,173.63
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112944621	$-553.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$553.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.24	$552.28
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-531.04	$531.04
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-531.04	$1,062.08
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-531.23	$1,593.12
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$2,124.35	$2,124.35
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-854.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$854.88
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$853.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.76	$409.76
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-394.00	$394.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-409.76	$788.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.76	$1,197.76
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738247	$-397.64	$1,182.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$1,579.64	$1,579.64
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-990.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-993.19	$990.00
07/10/2019	BILL	WASSERBURGER, JOHN W TR	$1,983.19	$1,983.19
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-968.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-968.73	$968.00
07/10/2018	BILL	WASSERBURGER, JOHN W TR	$1,936.73	$1,936.73
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-510.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-510.00	$510.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-510.00	$1,020.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-20.40	$1,530.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$510.00	$1,550.40
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-510.00	$1,040.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.40	$1,550.40
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-511.86	$1,530.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$2,041.86	$2,041.86
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-425.00	$0.00
01/10/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 188	$-300.00	$425.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-125.00	$725.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-425.00	$850.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-426.94	$1,275.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$1,701.94	$1,701.94
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-443.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-443.00	$443.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-443.00	$886.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-445.67	$1,329.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$1,774.67	$1,774.67
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-418.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-418.00	$418.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-418.00	$836.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-419.82	$1,254.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$1,673.82	$1,673.82
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-513.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-513.00	$513.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-513.00	$1,026.00
10/22/2013	AMENDMENT	payment within grace period	$-20.52	$1,539.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.52	$1,559.52
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-514.38	$1,539.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$2,053.38	$2,053.38
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-973.99	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-526.01	$973.99
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-500.87	$1,500.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$2,000.87	$2,000.87
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-294.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-294.00	$294.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-294.00	$588.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-297.46	$882.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$1,179.46	$1,179.46
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-1,099.49	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$1,099.49	$1,099.49
08/19/2009	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 108	$-1,814.19	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$1,814.19	$1,814.19
08/22/2008	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 368	$-1,920.56	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN W TR	$1,920.56	$1,920.56
08/21/2007	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 842	$-1,776.92	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN W TR	$1,776.92	$1,776.92
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-1,645.29	$0.00
07/12/2006	BILL	WASSERBURGER, JOHN W TR	$1,645.29	$1,645.29
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 128	$-1,523.42	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN W TR	$1,523.42	$1,523.42
08/20/2004	PAYMENT	WASSERBURGER CHECK BANK: 90-8186 NUM: 350	$-1,487.73	$0.00
07/08/2004	BILL	WASSERBURGER, JOHN W	$1,487.73	$1,487.73
08/12/2003	PAYMENT	WASSERBURGER, JOHN W CHECK BANK: 90-8186 NUM: 581	$-1,456.34	$0.00
07/18/2003	BILL	WASSERBURGER, JOHN W	$1,456.34	$1,456.34
03/10/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 5858	$-373.77	$0.00
03/10/2003	AMENDMENT	remove interest	$-1.15	$373.77
03/05/2003	INTEREST	Monthly Interest	$1.15	$374.92
02/04/2003	INTEREST	Monthly Interest	$1.15	$373.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.92	$372.62
01/10/2003	INTEREST	Monthly Interest	$1.15	$364.70
12/03/2002	INTEREST	Monthly Interest	$1.15	$363.55
11/01/2002	INTEREST	Monthly Interest	$1.15	$362.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$361.25
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