Tax Account 020-784-05

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Owners

RUST, MARY H TR
642 AMHERST DRD
BURBANK, CA 91504-0000

Account Summary

Account ID	020-784-05
Account Type	Real Estate
Location	243 EMIGRANT WAY FERNLEY
Balance	$445.00
Currently Due	$0.00

Account ID

020-784-05

Account Type

Real Estate

Location

243 EMIGRANT WAY
FERNLEY

Balance

$445.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.55
Total	$1,780.55
Paid	$1,335.55
Balance	$445.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,780.55

Total

$1,780.55

Paid

$1,335.55

Balance

$445.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.55	$0.00	$445.55	$445.55	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.41	$19.79	$1,771.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.89	$16.24	$1,641.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.32	$15.60	$1,575.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.22	$0.00	$1,472.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,422.94	$15.20	$1,438.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.10	$0.00	$1,379.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.05	$0.00	$1,374.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.19	$0.00	$1,194.19	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S43	Publication Fee*	2.44	2.44	.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
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
01/08/2025	PAYMENT	MARY H RUST PNP PNP - 168940582	$-445.00	$445.00
10/08/2024	PAYMENT	MARY H TR RUST PNP PNP - 163836420	$-445.00	$890.00
08/23/2024	PAYMENT	RUST, MARY H TR CHECK 2956	$-448.20	$1,335.00
07/16/2024	BILL	RUST, MARY H TR	$1,780.55	$1,783.20
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$2.61
05/28/2024	PAYMENT	RUST, MARY H CHECK 2907	$-20.79	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$23.23
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$19.79
03/11/2024	PAYMENT	RUST, MARY H TR CHECK 2886	$-436.00	$19.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$455.03
01/09/2024	PAYMENT	RUST, MARY H CHECK 2863	$-436.00	$454.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$890.30
10/06/2023	PAYMENT	RUST, MARY H TR CHECK 2805	$-436.00	$889.60
09/21/2023	PAYMENT	RUST, MARY H CHECK 2792	$-439.97	$1,325.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.60	$1,765.57
07/17/2023	BILL	RUST, MARY H TR	$1,747.97	$1,747.97
03/07/2023	PAYMENT	RUST, MARY H TR CHECK 2689	$-406.00	$0.00
01/23/2023	PAYMENT	RUST, MARY H TR CHECK 2662	$-16.24	$406.00
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2637 ORIG: CHECK	$-406.00	$422.24
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2596 ORIG: CHECK	$-406.00	$828.24
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2580 ORIG: CHECK	$-406.89	$1,234.24
01/18/2023	AMENDMENT	AMEND PENALTY	$-0.65	$1,641.13
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2580 VOIDED PAYMENT: 706192. REASON: AMEND PENALTY	$406.89	$1,641.78
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2596 VOIDED PAYMENT: 729595. REASON: AMEND PENALTY	$406.00	$1,234.89
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2637 VOIDED PAYMENT: 762322. REASON: AMEND PENALTY	$406.00	$828.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.65	$422.89
01/05/2023	PAYMENT	RUST, MARY H TR CHECK 2637	$-406.00	$422.24
10/19/2022	PAYMENT	RUST, MARY H TR CHECK 2596	$-406.00	$828.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$1,234.24
08/25/2022	PAYMENT	RUST, MARY H TR CHECK 2580	$-406.89	$1,218.00
07/15/2022	BILL	RUST, MARY H TR	$1,624.89	$1,624.89
03/24/2022	PAYMENT	RUST, MARY H TR CHECK 2521	$-405.64	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.60	$405.64
01/10/2022	PAYMENT	RUST, MARY H TR CHECK 2466	$-390.04	$390.04
10/11/2021	PAYMENT	RUST, MARY H CHECK 2416	$-390.04	$780.08
09/07/2021	PAYMENT	RUST, MARY H TR CHECK 2397	$-390.20	$1,170.12
07/14/2021	BILL	RUST, MARY H TR	$1,560.32	$1,560.32
03/05/2021	PAYMENT	RUST, MARY H TR CHECK 2293	$-367.00	$0.00
01/07/2021	PAYMENT	RUST, MARY H TR CHECK 2257	$-367.00	$367.00
10/15/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2177	$-367.00	$734.00
08/24/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2137	$-371.22	$1,101.00
07/09/2020	BILL	RUST, MARY H TR	$1,472.22	$1,472.22
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	RUST, MARY H CHECK NUM: 2053	$-369.20	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$370.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.20	$369.20
12/06/2019	PAYMENT	RUST, MARY H CHECK NUM: 1981	$-355.00	$355.00
10/01/2019	PAYMENT	RUST, MARY H CHECK NUM: 1943	$-355.00	$710.00
08/08/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1892	$-357.94	$1,065.00
07/10/2019	BILL	RUST, MARY H TR	$1,422.94	$1,422.94
02/25/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1798	$-344.00	$0.00
01/09/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1769	$-344.00	$344.00
10/02/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1699	$-344.00	$688.00
08/16/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1666	$-347.10	$1,032.00
07/10/2018	BILL	RUST, MARY H TR	$1,379.10	$1,379.10
03/06/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1578	$-343.00	$0.00
01/03/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1540	$-343.00	$343.00
10/09/2017	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1478	$-343.00	$686.00
08/18/2017	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1446	$-345.05	$1,029.00
07/10/2017	BILL	RUST, MARY H TR	$1,374.05	$1,374.05
03/07/2017	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1365	$-298.00	$0.00
01/06/2017	PAYMENT	RUST, MARY H TR CHECK NUM: 1339	$-298.00	$298.00
10/04/2016	PAYMENT	RUST, MARY H & CLYDE W CHECK NUM: 1279	$-298.00	$596.00
08/18/2016	PAYMENT	RUST, CLYDE W/MARY H CHECK NUM: 1260	$-300.19	$894.00
07/11/2016	BILL	RUST, MARY H TR	$1,194.19	$1,194.19
03/08/2016	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1179	$-307.00	$0.00
01/11/2016	PAYMENT	RUST, MARY H CHECK NUM: 1150	$-307.00	$307.00
10/09/2015	PAYMENT	RUST, CLYDE AND MARY CHECK NUM: 1114	$-307.00	$614.00
08/10/2015	PAYMENT	RUST, MARY OR MARY CHECK NUM: 1090	$-308.79	$921.00
07/07/2015	BILL	RUST, MARY H TR	$1,229.79	$1,229.79
03/05/2015	PAYMENT	RUST, MARY H TR CHECK NUM: 3361	$-301.00	$0.00
01/08/2015	PAYMENT	RUST, MARY H & CLYDE CHECK NUM: 3340	$-301.00	$301.00
10/10/2014	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 3269	$-301.00	$602.00
08/21/2014	PAYMENT	RUST, CLYDE & MARY CHECK NUM: 3232	$-301.86	$903.00
07/08/2014	BILL	RUST, MARY H TR	$1,204.86	$1,204.86
02/27/2014	PAYMENT	RUST, MARY H TR CHECK NUM: 3138	$-295.00	$0.00
01/14/2014	PAYMENT	RUST, MARY & MARY CHECK NUM: 3101	$-295.00	$295.00
10/11/2013	PAYMENT	RUST, CLYDE & MARY CHECK NUM: 3035	$-295.00	$590.00
08/22/2013	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 3010	$-295.32	$885.00
07/08/2013	BILL	RUST, MARY H TR	$1,180.32	$1,180.32
03/11/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 2923	$-302.00	$0.00
01/07/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 2890	$-302.00	$302.00
09/18/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2832	$-302.00	$604.00
08/17/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2811	$-302.11	$906.00
07/10/2012	BILL	RUST, MARY H TR	$1,208.11	$1,208.11
02/27/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2719	$-227.00	$0.00
01/10/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2689	$-227.00	$227.00
10/03/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2625	$-227.00	$454.00
08/12/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2593	$-229.61	$681.00
07/08/2011	BILL	RUST, MARY H TR	$910.61	$910.61
03/21/2011	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 2496	$-221.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-8.84	$221.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$229.84
01/04/2011	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 0 NUM: 2455	$-221.00	$221.00
10/04/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2400	$-221.00	$442.00
08/10/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2354	$-221.11	$663.00
07/08/2010	BILL	RUST, MARY H TR	$884.11	$884.11
03/18/2010	PAYMENT	RUST, CLYDE & MARY H CHECK BANK: 90-515 NUM: 2266	$-379.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.60	$379.60
12/24/2009	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2200	$-365.00	$365.00
10/01/2009	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 2147	$-365.00	$730.00
08/06/2009	PAYMENT	RUST, MARY & CLYDE CHECK BANK: 90-515 NUM: 2115	$-367.45	$1,095.00
07/06/2009	BILL	RUST, MARY H TR	$1,462.45	$1,462.45
03/06/2009	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2035	$-355.00	$0.00
01/06/2009	PAYMENT	RUST, MARY OR CLYDE CHECK BANK: 90-515 NUM: 2005	$-355.00	$355.00
10/08/2008	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 90-515 NUM: 1964	$-355.00	$710.00
08/11/2008	PAYMENT	RUST, MARY H & CLYDE W CHECK BANK: 65-11 NUM: 227	$-356.11	$1,065.00
07/15/2008	BILL	RUST, MARY H TR	$1,421.11	$1,421.11
02/29/2008	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1841	$-328.00	$0.00
12/28/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 222	$-328.00	$328.00
09/27/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1735	$-328.00	$656.00
08/17/2007	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 1708	$-331.85	$984.00
07/12/2007	BILL	RUST, MARY H TR	$1,315.85	$1,315.85
03/07/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 210	$-304.00	$0.00
12/20/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 205	$-304.00	$304.00
09/28/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1505	$-304.00	$608.00
08/27/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1485	$-306.39	$912.00
07/12/2006	BILL	RUST, MARY H TR	$1,218.39	$1,218.39
08/24/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 100860	$-1,128.14	$0.00
07/15/2005	BILL	OBTIN, MEHRAN	$1,128.14	$1,128.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-275.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-275.00	$275.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-275.00	$550.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-278.25	$825.00
07/08/2004	BILL	GARRIGAN, MICHAEL D JR ET AL	$1,103.25	$1,103.25
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-266.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-266.92	$266.92
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-266.92	$533.84
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-266.95	$800.76
07/18/2003	BILL	GARRIGAN, MICHAEL D JR ET AL	$1,067.71	$1,067.71
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-259.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-259.00	$518.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-259.87	$777.00
07/12/2002	BILL	GARRIGAN, MICHAEL D JR ET AL	$1,036.87	$1,036.87