Tax Account 020-612-20

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Owners

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

Account Summary

Account ID	020-612-20
Account Type	Real Estate
Location	277 WILDWOOD ST FERNLEY
Balance	$2,722.00
Currently Due	$1,361.00

Account ID

020-612-20

Account Type

Real Estate

Location

277 WILDWOOD ST
FERNLEY

Balance

$2,722.00

Currently Due

$1,361.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,445.36
Total	$5,445.36
Paid	$2,723.36
Balance	$2,722.00
Due	$1,361.00
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

$5,445.36

Total

$5,445.36

Paid

$2,723.36

Balance

$2,722.00

Due

$1,361.00

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	$1,362.36	$0.00	$1,362.36	$1,362.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.00	$0.00	$1,361.00	$1,361.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,361.00	$0.00	$1,361.00	$0.00	$1,361.00
4	03/03/2025	03/13/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$2,722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,117.61	$102.32	$5,219.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,767.28	$0.00	$4,767.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,526.88	$45.26	$4,572.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,248.43	$76.00	$4,324.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,067.25	$0.00	$4,067.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,921.56	$0.00	$3,921.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,864.08	$0.00	$3,864.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,497.83	$0.00	$3,497.83	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	818.64	409.38	409.26	204.63
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	$-2,723.36	$2,722.00
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$5,445.36	$5,445.36
04/04/2024	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 153845303	$-1,331.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,331.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.16	$1,330.16
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-2,609.16	$1,279.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.16	$3,888.16
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-1,279.61	$3,837.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$5,116.61	$5,116.61
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-1,191.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-1,191.00	$1,191.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-1,191.00	$2,382.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-1,194.28	$3,573.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$4,767.28	$4,767.28
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112945330	$-1,177.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,177.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.26	$1,176.68
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-1,131.42	$1,131.42
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-1,131.42	$2,262.84
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-1,131.62	$3,394.26
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$4,525.88	$4,525.88
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-1,433.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,433.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$1,432.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.00	$988.00
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-950.00	$950.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-988.00	$1,900.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.00	$2,888.00
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738247	$-953.31	$2,850.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$3,803.31	$3,803.31
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-2,032.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-2,035.25	$2,032.00
07/10/2019	BILL	WASSERBURGER, JOHN W TR	$4,067.25	$4,067.25
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-1,960.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-1,961.56	$1,960.00
07/10/2018	BILL	WASSERBURGER, JOHN W TR	$3,921.56	$3,921.56
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-965.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-965.00	$965.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-965.00	$1,930.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-38.60	$2,895.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$965.00	$2,933.60
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-965.00	$1,968.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.60	$2,933.60
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-969.08	$2,895.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$3,864.08	$3,864.08
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-874.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-874.00	$874.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-874.00	$1,748.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-875.83	$2,622.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$3,497.83	$3,497.83
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-252.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-252.00	$252.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-252.00	$504.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-255.76	$756.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$1,011.76	$1,011.76
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	$-420.41	$1,257.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$1,677.41	$1,677.41
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	$-517.16	$1,545.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$2,062.16	$2,062.16
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-1,012.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-506.00	$1,012.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-509.37	$1,518.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$2,027.37	$2,027.37
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-301.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-301.00	$301.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-301.00	$602.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-301.40	$903.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$1,204.40	$1,204.40
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-1,122.73	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$1,122.73	$1,122.73
08/19/2009	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 108	$-1,852.33	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$1,852.33	$1,852.33
08/22/2008	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 368	$-1,895.60	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN W TR	$1,895.60	$1,895.60
08/21/2007	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 842	$-1,753.79	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN W TR	$1,753.79	$1,753.79
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-1,623.89	$0.00
07/12/2006	BILL	WASSERBURGER, JOHN W TR	$1,623.89	$1,623.89
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 128	$-1,503.60	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN W TR	$1,503.60	$1,503.60
08/20/2004	PAYMENT	WASSERBURGER CHECK BANK: 90-8186 NUM: 350	$-1,468.00	$0.00
07/08/2004	BILL	WASSERBURGER, JOHN W	$1,468.00	$1,468.00
04/12/2004	PAYMENT	WASSERBURGER CHECK BANK: 90-8186 NUM: 221	$-75.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.90	$75.40
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75247	$-227.66	$72.50
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