Tax Account 020-612-19

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Owners

WASSERBURGER, JOHN W TR
P O BOX 14
CAPITOLA, CA 95010-0014

Account Summary

Account ID	020-612-19
Account Type	Real Estate
Location	279 WILDWOOD ST FERNLEY
Balance	$1,212.00
Currently Due	$606.00

Account ID

020-612-19

Account Type

Real Estate

Location

279 WILDWOOD ST
FERNLEY

Balance

$1,212.00

Currently Due

$606.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.72
Total	$2,427.72
Paid	$1,215.72
Balance	$1,212.00
Due	$606.00
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

$2,427.72

Total

$2,427.72

Paid

$1,215.72

Balance

$1,212.00

Due

$606.00

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	$609.72	$0.00	$609.72	$609.72	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Past due	$606.00	$0.00	$606.00	$0.00	$606.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.50	$46.40	$2,369.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,193.78	$0.00	$2,193.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,144.00	$21.43	$2,165.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,042.05	$31.92	$2,073.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,999.41	$0.00	$1,999.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.20	$0.00	$1,952.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,045.84	$0.00	$2,045.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,705.84	$0.00	$1,705.84	$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	$-1,215.72	$1,212.00
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$2,427.72	$2,427.72
04/04/2024	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 153845336	$-604.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$604.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$603.20
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-1,183.20	$580.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$1,763.20
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-582.50	$1,740.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$2,322.50	$2,322.50
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-548.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-548.00	$548.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-548.00	$1,096.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-549.78	$1,644.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$2,193.78	$2,193.78
04/19/2022	PAYMENT	JEFFERY D LORENZEN PNP PNP - 112945043	$-558.12	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.43	$557.12
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-535.69	$535.69
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-535.69	$1,071.38
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-535.93	$1,607.07
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$2,143.00	$2,143.00
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-860.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$860.08
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$859.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.96	$414.96
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-399.00	$399.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-414.96	$798.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$1,212.96
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738510	$-399.93	$1,197.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$1,596.93	$1,596.93
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-998.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-1,001.41	$998.00
07/10/2019	BILL	WASSERBURGER, JOHN W TR	$1,999.41	$1,999.41
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-974.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-978.20	$974.00
07/10/2018	BILL	WASSERBURGER, JOHN W TR	$1,952.20	$1,952.20
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-511.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-511.00	$511.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-511.00	$1,022.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-20.44	$1,533.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$511.00	$1,553.44
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-511.00	$1,042.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.44	$1,553.44
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-512.84	$1,533.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$2,045.84	$2,045.84
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-426.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-426.00	$426.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-426.00	$852.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-427.84	$1,278.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$1,705.84	$1,705.84
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-444.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-444.00	$444.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-444.00	$888.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-446.58	$1,332.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$1,778.58	$1,778.58
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-419.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-419.00	$419.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-419.00	$838.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-420.23	$1,257.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$1,677.23	$1,677.23
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-515.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-515.00	$515.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-515.00	$1,030.00
10/22/2013	AMENDMENT	posted within grace period	$-20.60	$1,545.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.60	$1,565.60
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-515.24	$1,545.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$2,060.24	$2,060.24
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-1,002.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-501.00	$1,002.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-504.44	$1,503.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$2,007.44	$2,007.44
08/11/2011	PAYMENT	THE REALTY DENN CHECK NUM: 47251	$-1,185.64	$0.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$1,185.64	$1,185.64
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-1,105.25	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$1,105.25	$1,105.25
08/19/2009	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 108	$-1,823.68	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$1,823.68	$1,823.68
08/22/2008	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 368	$-1,870.63	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN W TR	$1,870.63	$1,870.63
08/21/2007	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 842	$-1,730.67	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN W TR	$1,730.67	$1,730.67
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-1,602.48	$0.00
07/12/2006	BILL	WASSERBURGER, JOHN W TR	$1,602.48	$1,602.48
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 128	$-1,483.78	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN W TR	$1,483.78	$1,483.78
06/24/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 97678	$-1,973.02	$0.00
06/07/2005	INTEREST	Monthly Interest	$121.90	$1,973.02
05/02/2005	INTEREST	Monthly Interest	$1.21	$1,851.12
03/31/2005	INTEREST	Monthly Interest	$1.21	$1,849.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$101.38	$1,848.70
03/01/2005	INTEREST	Monthly Interest	$1.21	$1,747.32
02/01/2005	INTEREST	Monthly Interest	$1.21	$1,746.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$65.18	$1,744.90
01/04/2005	INTEREST	Monthly Interest	$1.21	$1,679.72
12/02/2004	INTEREST	Monthly Interest	$1.21	$1,678.51
11/01/2004	INTEREST	Monthly Interest	$1.21	$1,677.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.22	$1,676.09
10/04/2004	INTEREST	Monthly Interest	$1.21	$1,639.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.49	$1,638.66
08/02/2004	INTEREST	Monthly Interest	$1.21	$1,624.17
07/08/2004	BILL	SIERRA WEST DEVELOPMENT LC	$1,448.31	$1,622.96
07/01/2004	INTEREST	Monthly Interest	$1.21	$174.65
07/01/2004	INTEREST	Monthly Interest	$1.21	$173.44
06/08/2004	INTEREST	Monthly Interest	$12.08	$172.23
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$160.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.25	$155.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.90	$147.90
12/26/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 6638	$-155.16	$145.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$290.01	$290.01