Tax Account 020-757-30

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Owners

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

Account Summary

Account ID	020-757-30
Account Type	Real Estate
Location	406 AMANDA LN FERNLEY
Balance	$966.00
Currently Due	$0.00

Account ID

020-757-30

Account Type

Real Estate

Location

406 AMANDA LN
FERNLEY

Balance

$966.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.35
Total	$1,933.35
Paid	$967.35
Balance	$966.00
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

$1,933.35

Total

$1,933.35

Paid

$967.35

Balance

$966.00

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	$484.35	$0.00	$484.35	$484.35	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.85	$36.48	$1,865.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.05	$0.00	$1,697.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.16	$16.27	$1,644.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,535.10	$30.64	$1,565.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,480.93	$0.00	$1,480.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,434.32	$0.00	$1,434.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,437.93	$0.00	$1,437.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.44	$0.00	$1,256.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/12/2024	PAYMENT	JOHN WASSERBURGER TR JEFF LORENZEN PNP PNP - 160878745	$-967.35	$966.00
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$1,933.35	$1,933.35
04/16/2024	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 154596880	$-475.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$474.24
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-930.24	$456.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$1,386.24
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-459.85	$1,368.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$1,827.85	$1,827.85
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-424.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-424.00	$424.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-424.00	$848.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-425.05	$1,272.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$1,697.05	$1,697.05
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112945234	$-424.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.27	$423.02
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-406.75	$406.75
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-406.75	$813.50
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-406.91	$1,220.25
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$1,627.16	$1,627.16
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-399.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.32	$398.32
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-383.00	$383.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-398.32	$766.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.32	$1,164.32
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738510	$-385.10	$1,149.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$1,534.10	$1,534.10
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-740.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-740.93	$740.00
07/10/2019	BILL	WASSERBURGER, JOHN W TR	$1,480.93	$1,480.93
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-716.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-718.32	$716.00
07/10/2018	BILL	WASSERBURGER, JOHN W TR	$1,434.32	$1,434.32
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-359.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-359.00	$359.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-359.00	$718.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-14.36	$1,077.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$359.00	$1,091.36
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-359.00	$732.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.36	$1,091.36
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-360.93	$1,077.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$1,437.93	$1,437.93
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-314.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-314.00	$314.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-314.00	$628.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-314.44	$942.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$1,256.44	$1,256.44
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-322.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-322.00	$322.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-322.00	$644.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-325.90	$966.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$1,291.90	$1,291.90
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-315.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-315.00	$315.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-315.00	$630.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-318.42	$945.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$1,263.42	$1,263.42
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-309.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-309.00	$309.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-309.00	$618.00
10/22/2013	AMENDMENT	payment within grace period	$-12.36	$927.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.36	$939.36
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-310.18	$927.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$1,237.18	$1,237.18
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-634.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-317.00	$634.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-320.22	$951.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$1,271.22	$1,271.22
08/14/2011	PAYMENT	REALTY DENN CHECK NUM: 47249	$-982.01	$0.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$982.01	$982.01
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-953.41	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$953.41	$953.41
08/19/2009	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 108	$-1,577.46	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$1,577.46	$1,577.46
08/22/2008	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 368	$-1,522.71	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN W TR	$1,522.71	$1,522.71
08/21/2007	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 842	$-1,409.91	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN W TR	$1,409.91	$1,409.91
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-1,305.48	$0.00
07/12/2006	BILL	WASSERBURGER, JOHN W TR	$1,305.48	$1,305.48
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 128	$-1,208.78	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN W TR	$1,208.78	$1,208.78
04/25/2005	PAYMENT	WASSERBURGER,JOHN CHECK BANK: 90-8186 NUM: 625	$-306.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$306.80
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-295.00	$295.00
09/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 37426	$-295.00	$590.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-298.48	$885.00
07/08/2004	BILL	HAUGH, HANS PETER & ELOISE M	$1,183.48	$1,183.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-289.55	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-289.55	$289.55
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22093	$-289.55	$579.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-289.57	$868.65
07/18/2003	BILL	BALDWIN, ROBIN K	$1,158.22	$1,158.22
04/18/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 350188	$-11.24	$0.00
04/18/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 349960	$-281.00	$11.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.24	$292.24
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-281.00	$281.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-281.00	$562.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.06	$843.00
07/12/2002	BILL	BALDWIN, ROBIN K	$1,125.06	$1,125.06
05/02/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001/0910 NUM: 576169	$-4.63	$0.00
05/02/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001/0910 NUM: 575497	$-31.64	$4.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.72	$36.27
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326024	$-31.64	$34.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$66.19
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-31.64	$64.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79