Tax Account 020-613-13

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Owners

ENTRUST ADMINISTRATION INC
5109 MCFARLANE RD
SEBASTOPOL, CA 95472-0000

ENTRUST GROUP INC

Account Summary

Account ID	020-613-13
Account Type	Real Estate
Location	321 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-13

Account Type

Real Estate

Location

321 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.57
Total	$2,411.57
Paid	$2,411.57
Balance	$0.00
Due	$0.00
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

$2,411.57

Total

$2,411.57

Paid

$2,411.57

Balance

$0.00

Due

$0.00

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	$605.57	$0.00	$605.57	$605.57	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.56	$0.00	$2,307.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,178.78	$0.00	$2,178.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,129.11	$0.00	$2,129.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,028.19	$0.00	$2,028.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,987.34	$0.00	$1,987.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,960.33	$0.00	$1,960.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,064.07	$0.00	$2,064.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,723.57	$0.00	$1,723.57	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	818.64	818.64	.00	.00
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
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
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
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
08/14/2024	PAYMENT	THE ENTRUST GROUP INC. CHECK 148030	$-2,411.57	$0.00
07/16/2024	BILL	ENTRUST ADMINISTRATION INC	$2,411.57	$2,411.57
08/16/2023	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 139654	$-2,307.56	$0.00
07/17/2023	BILL	ENTRUST ADMINISTRATION INC	$2,307.56	$2,307.56
08/25/2022	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 129362	$-2,178.78	$0.00
07/15/2022	BILL	ENTRUST ADMINISTRATION INC	$2,178.78	$2,178.78
08/30/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 118938	$-2,573.23	$0.00
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$2,129.11	$2,573.23
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/20/2020	PAYMENT	ENTRUST GROUP INC CHECK NUM: 108093	$-1,584.07	$0.00
07/09/2020	BILL	ENTRUST GROUP INC	$1,584.07	$1,584.07
07/30/2019	PAYMENT	ENTRUST GROUP INC CHECK NUM: 30170	$-1,987.34	$0.00
07/10/2019	BILL	ENTRUST GROUP INC	$1,987.34	$1,987.34
08/08/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 83314	$-1,960.33	$0.00
07/10/2018	BILL	ENTRUST GROUP INC	$1,960.33	$1,960.33
08/30/2017	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 71508	$-2,064.07	$0.00
07/10/2017	BILL	ENTRUST GROUP INC	$2,064.07	$2,064.07
07/29/2016	PAYMENT	ENTRUST GROUP INC CHECK NUM: 728319	$-1,723.57	$0.00
07/11/2016	BILL	ENTRUST GROUP INC	$1,723.57	$1,723.57
08/06/2015	PAYMENT	ENTRUST GROUP INC CHECK NUM: 712986	$-1,796.27	$0.00
07/07/2015	BILL	ENTRUST GROUP INC	$1,796.27	$1,796.27
08/14/2014	PAYMENT	ENTRUST GROUP INC CHECK NUM: 158917	$-1,697.26	$0.00
07/08/2014	BILL	ENTRUST GROUP INC	$1,697.26	$1,697.26
10/14/2013	PAYMENT	ENTRUST GROUP INC CHECK NUM: 143940	$-1,524.00	$0.00
08/08/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 140527	$-509.86	$1,524.00
07/08/2013	BILL	ENTRUST GROUP INC	$2,033.86	$2,033.86
10/09/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 43966	$-1,497.00	$0.00
08/20/2012	PAYMENT	CHASE CHECK	$-499.49	$1,497.00
07/10/2012	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,996.49	$1,996.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CHASE CHECK	$-296.35	$879.00
07/08/2011	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,175.35	$1,175.35
03/07/2011	PAYMENT	CHASE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.23	$855.00
07/08/2010	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,141.23	$1,141.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.57	$1,410.00
07/06/2009	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,882.57	$1,882.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.56	$1,440.00
07/15/2008	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,920.56	$1,920.56
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-444.00	$444.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-444.92	$1,332.00
07/12/2007	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,776.92	$1,776.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-411.00	$411.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-411.00	$822.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-412.29	$1,233.00
07/12/2006	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,645.29	$1,645.29
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-380.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-380.00	$380.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-380.00	$760.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-383.42	$1,140.00
07/15/2005	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,523.42	$1,523.42
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-371.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-371.00	$371.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-371.00	$742.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-374.73	$1,113.00
07/08/2004	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,487.73	$1,487.73
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-364.08	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-364.08	$364.08
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-364.08	$728.16
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69610	$-364.10	$1,092.24
07/18/2003	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,456.34	$1,456.34