Tax Account 020-613-11

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Owners

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

Account Summary

Account ID	020-613-11
Account Type	Real Estate
Location	325 SOARING WAY FERNLEY
Balance	$1,196.00
Currently Due	$598.00

Account ID

020-613-11

Account Type

Real Estate

Location

325 SOARING WAY
FERNLEY

Balance

$1,196.00

Currently Due

$598.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.43
Total	$2,392.43
Paid	$1,196.43
Balance	$1,196.00
Due	$598.00
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

$2,392.43

Total

$2,392.43

Paid

$1,196.43

Balance

$1,196.00

Due

$598.00

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	$598.43	$0.00	$598.43	$598.43	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Past due	$598.00	$0.00	$598.00	$0.00	$598.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.81	$45.76	$2,336.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,162.61	$0.00	$2,162.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.16	$21.14	$2,136.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.36	$31.36	$2,046.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,974.39	$0.00	$1,974.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,928.36	$0.00	$1,928.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,032.85	$0.00	$2,032.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,693.14	$0.00	$1,693.14	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	818.64	409.34	409.30	204.65
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	$-1,196.43	$1,196.00
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$2,392.43	$2,392.43
04/16/2024	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 154596880	$-595.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$595.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.88	$594.88
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-1,166.88	$572.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.88	$1,738.88
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-573.81	$1,716.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$2,289.81	$2,289.81
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-540.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-540.00	$540.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-540.00	$1,080.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-542.61	$1,620.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$2,162.61	$2,162.61
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112945138	$-550.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$550.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.14	$549.61
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-528.47	$528.47
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-528.47	$1,056.94
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-528.75	$1,585.41
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$2,114.16	$2,114.16
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-852.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$852.80
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$851.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.68	$407.68
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-392.00	$392.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-407.68	$784.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.68	$1,191.68
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738247	$-394.24	$1,176.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$1,570.24	$1,570.24
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-986.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-988.39	$986.00
07/10/2019	BILL	WASSERBURGER, JOHN W TR	$1,974.39	$1,974.39
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-964.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-964.36	$964.00
07/10/2018	BILL	WASSERBURGER, JOHN W TR	$1,928.36	$1,928.36
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-508.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-508.00	$508.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-508.00	$1,016.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-20.32	$1,524.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$508.00	$1,544.32
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-508.00	$1,036.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.32	$1,544.32
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-508.85	$1,524.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$2,032.85	$2,032.85
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-423.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-423.00	$423.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-423.00	$846.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-424.14	$1,269.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$1,693.14	$1,693.14
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-441.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-441.00	$441.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-441.00	$882.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-442.89	$1,323.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$1,765.89	$1,765.89
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-416.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-416.00	$416.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-416.00	$832.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-418.18	$1,248.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$1,666.18	$1,666.18
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-511.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-511.00	$511.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-511.00	$1,022.00
10/22/2013	AMENDMENT	payment within grace period	$-20.44	$1,533.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.44	$1,553.44
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-511.52	$1,533.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$2,044.52	$2,044.52
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-1,004.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-502.00	$1,004.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-504.10	$1,506.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$2,010.10	$2,010.10
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-297.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-297.00	$297.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-297.00	$594.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-297.18	$891.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$1,188.18	$1,188.18
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-1,107.62	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$1,107.62	$1,107.62
08/19/2009	PAYMENT	WASSERBURGER, JOHN W TR CHECK BANK: 90-8717 NUM: 110	$-1,827.15	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$1,827.15	$1,827.15
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
08/20/2004	PAYMENT	WASSERBURGER CHECK BANK: 90-8186 NUM: 350	$-1,448.31	$0.00
07/08/2004	BILL	WASSERBURGER, JOHN W	$1,448.31	$1,448.31
01/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76060	$-313.21	$0.00
01/16/2004	AMENDMENT	ADD PENALTY	$13.05	$313.21
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