Tax Account 020-683-09

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Owners

EQUITY TRUST COMPANY CUSTODIAN
4534 ADAM RD
SIMI VALLEY, CA 93063-0000

Account Summary

Account ID	020-683-09
Account Type	Real Estate
Location	617 WINTER PL FERNLEY
Balance	$1,985.72
Currently Due	$1,506.72

Account ID

020-683-09

Account Type

Real Estate

Location

617 WINTER PL
FERNLEY

Balance

$1,985.72

Currently Due

$1,506.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.44
Total	$1,985.72
Paid	$0.00
Balance	$1,985.72
Due	$1,506.72
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

$1,918.44

Total

$1,985.72

Paid

$0.00

Balance

$1,985.72

Due

$1,506.72

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	Past due	$481.44	$19.26	$481.44	$0.00	$500.70
2	10/07/2024	10/17/2024	Past due	$479.00	$48.02	$479.00	$0.00	$1,027.72
3	01/06/2025	01/16/2025	Past due	$479.00	$0.00	$479.00	$0.00	$1,506.72
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,985.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.25	$18.21	$1,832.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,693.22	$61.60	$1,761.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.31	$40.46	$1,658.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.22	$53.54	$1,579.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,473.79	$344.02	$1,817.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.70	$146.00	$1,573.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.24	$0.00	$1,420.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.33	$106.92	$1,346.25	$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	.00	6.84	5.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.03
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	415.68	415.68	.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	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	448.32	448.32	.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
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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.02	$1,985.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.26	$1,937.70
07/16/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,918.44	$1,918.44
09/07/2023	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK 2015582	$-1,906.47	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY REMOVED IN ERROR.	$18.21	$1,906.47
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-18.21	$1,888.26
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$1,906.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$1,905.98
07/17/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,814.25	$1,887.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.49	$73.52
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.49	$73.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.94	$72.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$67.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$61.60
01/10/2023	PAYMENT	EQUITY TRUST COMPANY CHECK 1885094	$-1,687.22	$59.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.26	$1,746.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.97	$1,704.19
07/15/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,687.22	$1,687.22
10/26/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1626392	$-1,658.77	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.46	$1,658.77
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,618.31	$1,618.31
01/12/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1454227	$-1,579.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.21	$1,579.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.33	$1,541.55
07/09/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,526.22	$1,526.22
06/16/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1313565	$-1,963.81	$0.00
06/01/2020	INTEREST	Monthly Interest	$123.77	$1,963.81
05/01/2020	INTEREST	Monthly Interest	$0.95	$1,840.04
04/02/2020	INTEREST	Monthly Interest	$0.95	$1,839.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.17	$1,838.14
03/03/2020	INTEREST	Monthly Interest	$0.95	$1,734.97
02/03/2020	INTEREST	Monthly Interest	$0.95	$1,734.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.35	$1,733.07
01/01/2020	INTEREST	Monthly Interest	$0.95	$1,666.72
12/04/2019	INTEREST	Monthly Interest	$0.95	$1,665.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.89	$1,664.82
10/01/2019	INTEREST	Monthly Interest	$0.95	$1,627.93
09/01/2019	INTEREST	Monthly Interest	$0.95	$1,626.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.79	$1,626.03
07/31/2019	INTEREST	Monthly Interest	$0.95	$1,611.24
07/22/2019	INTEREST	Monthly Interest	$0.95	$1,610.29
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,473.79	$1,609.34
07/01/2019	INTEREST	Monthly Interest	$0.95	$135.55
06/03/2019	INTEREST	Monthly Interest	$9.54	$134.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$125.06
04/04/2019	PENALTY	Postage	$1.00	$120.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.58	$119.06
03/11/2019	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 973936	$-1,427.70	$114.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.30	$1,542.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.79	$1,477.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.39	$1,442.09
07/10/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,427.70	$1,427.70
08/02/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 510924	$-1,427.78	$0.00
08/02/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-0.03	$1,427.78
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,427.81
07/10/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,420.24	$1,427.78
07/10/2017	INTEREST	Monthly Interest	$0.03	$7.54
07/03/2017	INTEREST	Monthly Interest	$0.03	$7.51
06/01/2017	INTEREST	Monthly Interest	$0.25	$7.48
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$7.23
04/17/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 435579	$-55.82	$3.23
03/28/2017	PENALTY	Postage	$1.00	$59.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.23	$58.05
02/10/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 384603	$-1,282.89	$55.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.82	$1,338.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.07	$1,282.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.49	$1,251.82
07/11/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,239.33	$1,239.33
07/29/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2372228	$-1,274.85	$0.00
07/07/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,274.85	$1,274.85
02/24/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2182168	$-312.00	$0.00
12/12/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11047	$-312.00	$312.00
09/15/2014	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 55014091	$-312.00	$624.00
08/26/2014	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 47229779	$-312.76	$936.00
07/08/2014	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,248.76	$1,248.76
02/21/2014	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 82365842	$-305.00	$0.00
12/20/2013	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 62028630	$-305.00	$305.00
10/07/2013	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 19419294	$-305.00	$610.00
08/08/2013	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 386767	$-307.09	$915.00
07/08/2013	BILL	NIMMO, GREGG D & DEBORAH L	$1,222.09	$1,222.09
02/28/2013	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 40208308	$-310.00	$0.00
01/09/2013	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 9511461	$-310.00	$310.00
10/01/2012	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 71171983	$-310.00	$620.00
08/22/2012	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 58463884	$-312.05	$930.00
07/10/2012	BILL	NIMMO, GREGG D & DEBORAH L	$1,242.05	$1,242.05
02/22/2012	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 90649969	$-221.00	$0.00
12/23/2011	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 68445637	$-221.00	$221.00
09/23/2011	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 19876594	$-221.00	$442.00
08/17/2011	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 4484517	$-222.48	$663.00
07/08/2011	BILL	NIMMO, GREGG D & DEBORAH L	$885.48	$885.48
02/10/2011	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 27419983	$-214.00	$0.00
12/28/2010	PAYMENT	NIMMO, DEBORAH L/GREGG D CHECK BANK: 70-2382 NUM: 7438195	$-214.00	$214.00
10/08/2010	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 70-2382 NUM: 74936397	$-214.00	$428.00
08/16/2010	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 70-2382 NUM: 53787588	$-217.81	$642.00
07/08/2010	BILL	NIMMO, GREGG D & DEBORAH L	$859.81	$859.81
02/19/2010	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 70-2382 NUM: 77905158	$-354.00	$0.00
12/21/2009	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 70-2382 NUM: 59218196	$-354.00	$354.00
09/29/2009	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 56-1551 NUM: 29636483	$-354.00	$708.00
08/17/2009	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 1048	$-354.94	$1,062.00
07/06/2009	BILL	NIMMO, GREGG D & DEBORAH L	$1,416.94	$1,416.94
02/27/2009	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 56-1551 NUM: 69717593	$-345.00	$0.00
01/09/2009	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 56-1551 NUM: 55714906	$-345.00	$345.00
09/23/2008	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 56-1551 NUM: 18937439	$-345.00	$690.00
08/25/2008	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 4011	$-348.46	$1,035.00
07/15/2008	BILL	NIMMO, GREGG D & DEBORAH L	$1,383.46	$1,383.46
02/14/2008	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3991	$-319.00	$0.00
12/26/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3979	$-319.00	$319.00
09/11/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3972	$-319.00	$638.00
08/13/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3954	$-322.59	$957.00
07/12/2007	BILL	NIMMO, GREGG D & DEBORAH L	$1,279.59	$1,279.59
02/20/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3920	$-296.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3885	$-296.00	$296.00
09/19/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3828	$-296.00	$592.00
08/24/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3808	$-296.81	$888.00
07/12/2006	BILL	NIMMO, GREGG D & DEBORAH L	$1,184.81	$1,184.81
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3729	$-274.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3675	$-274.00	$274.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3573	$-274.00	$548.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3533	$-275.05	$822.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,097.05	$1,097.05
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3288	$-268.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3179	$-268.00	$268.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3050	$-268.00	$536.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2999	$-268.31	$804.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,072.31	$1,072.31
02/18/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2771	$-262.40	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2665	$-262.40	$262.40
09/12/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2536	$-262.40	$524.80
08/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2479	$-262.42	$787.20
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$1,049.62	$1,049.62
01/31/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1432349	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-257.29	$765.00
07/12/2002	BILL	FOREMAN, TIMOTHY BOWDEN	$1,022.29	$1,022.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-250.07	$0.00
12/10/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52539	$-250.07	$250.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-250.07	$500.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-250.33	$750.21
07/12/2001	BILL	FOREMAN, TIMOTHY BOWDEN	$1,000.54	$1,000.54
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42210	$-102.27	$0.00
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50