Tax Account 020-850-07

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Owners

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

Account Summary

Account ID	020-850-07
Account Type	Real Estate
Location	1258 WADSWORTH LN FERNLEY
Balance	$430.00
Currently Due	$430.00

Account ID

020-850-07

Account Type

Real Estate

Location

1258 WADSWORTH LN
FERNLEY

Balance

$430.00

Currently Due

$430.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.49
Total	$1,721.49
Paid	$1,291.49
Balance	$430.00
Due	$430.00
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

$1,721.49

Total

$1,721.49

Paid

$1,291.49

Balance

$430.00

Due

$430.00

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	$431.49	$0.00	$431.49	$431.49	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Past due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.12	$18.48	$1,653.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,517.06	$15.16	$1,532.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,460.47	$14.60	$1,475.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,425.16	$0.00	$1,425.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,411.83	$15.08	$1,426.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.53	$0.00	$1,368.53	$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	$1,194.16	$0.00	$1,194.16	$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	.82	.23	.23
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	102.30
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	$-430.00	$430.00
10/08/2024	PAYMENT	MARY H TR RUST PNP PNP - 163836420	$-430.00	$860.00
08/23/2024	PAYMENT	RUST, MARY H TR CHECK 2956	$-434.14	$1,290.00
07/16/2024	BILL	RUST, MARY H TR	$1,721.49	$1,724.14
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	$-19.48	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$21.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.48
03/11/2024	PAYMENT	RUST, MARY H CHECK 2889	$-407.00	$17.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$424.77
01/09/2024	PAYMENT	RUST, MARY H CHECK 2866	$-407.00	$424.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$831.09
10/06/2023	PAYMENT	RUST, MARY H TR CHECK 2804	$-407.00	$830.43
09/21/2023	PAYMENT	RUST, MARY H CHECK 2795	$-410.68	$1,237.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$1,648.11
07/17/2023	BILL	RUST, MARY H TR	$1,631.68	$1,631.68
03/07/2023	PAYMENT	RUST, MARY H TR CHECK 2692	$-379.00	$0.00
01/23/2023	PAYMENT	RUST, MARY H TR CHECK 2662	$-15.16	$379.00
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2640 ORIG: CHECK	$-379.00	$394.16
01/18/2023	PAYMENT	RUST, MARY H TR SYS 598 ORIG: CHECK	$-379.00	$773.16
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2583 ORIG: CHECK	$-380.06	$1,152.16
01/18/2023	AMENDMENT	AMEND PENALTY	$-0.61	$1,532.22
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2583 VOIDED PAYMENT: 706195. REASON: AMEND PENALTY	$380.06	$1,532.83
01/18/2023	ADJUST	RUST, MARY H TR CHECK 598 VOIDED PAYMENT: 729598. REASON: AMEND PENALTY	$379.00	$1,152.77
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2640 VOIDED PAYMENT: 762325. REASON: AMEND PENALTY	$379.00	$773.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.61	$394.77
01/05/2023	PAYMENT	RUST, MARY H TR CHECK 2640	$-379.00	$394.16
10/19/2022	PAYMENT	RUST, MARY H TR CHECK 598	$-379.00	$773.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.16	$1,152.16
08/25/2022	PAYMENT	RUST, MARY H TR CHECK 2583	$-380.06	$1,137.00
07/15/2022	BILL	RUST, MARY H TR	$1,517.06	$1,517.06
03/24/2022	PAYMENT	RUST, MARY H TR CHECK 2521	$-379.66	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.60	$379.66
01/10/2022	PAYMENT	RUST, MARY H TR CHECK 2466	$-365.06	$365.06
10/11/2021	PAYMENT	RUST, MARY H CHECK 2419	$-365.06	$730.12
09/07/2021	PAYMENT	RUST, MARY H TR CHECK 2400	$-365.29	$1,095.18
07/14/2021	BILL	RUST, MARY H TR	$1,460.47	$1,460.47
03/05/2021	PAYMENT	RUST, MARY H TR CHECK 2296	$-356.00	$0.00
01/07/2021	PAYMENT	RUST, MARY H TR CHECK 2260	$-356.00	$356.00
10/15/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2175	$-356.00	$712.00
08/24/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2140	$-357.16	$1,068.00
07/09/2020	BILL	RUST, MARY H TR	$1,425.16	$1,425.16
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	RUST, MARY H CHECK NUM: 2056	$-366.08	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$367.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.08	$366.08
12/06/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1984	$-352.00	$352.00
10/01/2019	PAYMENT	RUST, MARY H CHECK NUM: 1946	$-352.00	$704.00
08/08/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1895	$-355.83	$1,056.00
07/10/2019	BILL	RUST, MARY H TR	$1,411.83	$1,411.83
02/25/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1801	$-342.00	$0.00
01/09/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1773	$-342.00	$342.00
10/02/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1702	$-342.00	$684.00
08/16/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1669	$-342.53	$1,026.00
07/10/2018	BILL	RUST, MARY H TR	$1,368.53	$1,368.53
03/06/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1581	$-343.00	$0.00
01/03/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1543	$-343.00	$343.00
10/09/2017	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1481	$-343.00	$686.00
08/18/2017	PAYMENT	RUST, MARY H TR CHECK NUM: 1449	$-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: 1366	$-298.00	$0.00
01/06/2017	PAYMENT	RUST, MARY H TR CHECK NUM: 1342	$-298.00	$298.00
10/04/2016	PAYMENT	RUST, MARY H & CLYDE W CHECK NUM: 1282	$-298.00	$596.00
08/18/2016	PAYMENT	RUST, CLYDE W/MARY H CHECK NUM: 1263	$-300.16	$894.00
07/11/2016	BILL	RUST, MARY H TR	$1,194.16	$1,194.16
03/08/2016	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1182	$-307.00	$0.00
01/11/2016	PAYMENT	RUST, MARY H CHECK NUM: 1153	$-307.00	$307.00
10/09/2015	PAYMENT	RUST, CLYDE AND MARY CHECK NUM: 1117	$-307.00	$614.00
08/10/2015	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1093	$-308.76	$921.00
07/07/2015	BILL	RUST, MARY H TR	$1,229.76	$1,229.76
03/05/2015	PAYMENT	RUST, MARY H TR CHECK NUM: 3364	$-301.00	$0.00
01/08/2015	PAYMENT	RUST, MARY H & CLYDE CHECK NUM: 3343	$-301.00	$301.00
10/10/2014	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 3272	$-301.00	$602.00
08/21/2014	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3235	$-301.82	$903.00
07/08/2014	BILL	RUST, MARY H TR	$1,204.82	$1,204.82
02/27/2014	PAYMENT	RUST, CLYDE & MARY CHECK NUM: 3141	$-295.00	$0.00
01/14/2014	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3104	$-295.00	$295.00
10/11/2013	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3038	$-295.00	$590.00
08/22/2013	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 3012	$-295.28	$885.00
07/08/2013	BILL	RUST, MARY H TR	$1,180.28	$1,180.28
03/11/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 2926	$-302.00	$0.00
01/07/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 2893	$-302.00	$302.00
09/18/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2835	$-302.00	$604.00
08/17/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2814	$-303.78	$906.00
07/10/2012	BILL	RUST, MARY H TR	$1,209.78	$1,209.78
02/27/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2722	$-228.00	$0.00
01/10/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2693	$-228.00	$228.00
10/03/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2629	$-228.00	$456.00
08/12/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2596	$-228.49	$684.00
07/08/2011	BILL	RUST, MARY H TR	$912.49	$912.49
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: 2458	$-221.00	$221.00
10/04/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2403	$-221.00	$442.00
08/10/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2357	$-222.91	$663.00
07/08/2010	BILL	RUST, MARY H TR	$885.91	$885.91
03/18/2010	PAYMENT	RUST, CLYDE & MARY H CHECK BANK: 90-515 NUM: 2269	$-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: 2203	$-365.00	$365.00
10/01/2009	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 2150	$-365.00	$730.00
08/06/2009	PAYMENT	RUST, MARY & CLYDE CHECK BANK: 90-515 NUM: 2118	$-367.90	$1,095.00
07/06/2009	BILL	RUST, MARY H TR	$1,462.90	$1,462.90
03/06/2009	PAYMENT	RUST, CLYDE & MARY CHECK BANK: 90-515 NUM: 2038	$-355.00	$0.00
01/06/2009	PAYMENT	RUST, MARY OR CLYDE CHECK BANK: 65-11 NUM: 234	$-355.00	$355.00
10/08/2008	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 90-515 NUM: 1967	$-355.00	$710.00
08/11/2008	PAYMENT	RUST, MARY H & CLYDE W CHECK BANK: 65-11 NUM: 229	$-355.28	$1,065.00
07/15/2008	BILL	RUST, MARY H TR	$1,420.28	$1,420.28
02/29/2008	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1844	$-328.00	$0.00
12/28/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 225	$-328.00	$328.00
09/27/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1738	$-328.00	$656.00
08/17/2007	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 1711	$-331.08	$984.00
07/12/2007	BILL	RUST, MARY H TR	$1,315.08	$1,315.08
03/07/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 213	$-304.00	$0.00
12/20/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 208	$-304.00	$304.00
09/28/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1507	$-304.00	$608.00
08/27/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1487	$-305.68	$912.00
07/12/2006	BILL	RUST, MARY H TR	$1,217.68	$1,217.68
08/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 100788	$-843.00	$0.00
08/04/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 232	$-284.48	$843.00
07/15/2005	BILL	ALBONICO, ROBERT ET AL	$1,127.48	$1,127.48
02/15/2005	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 191	$-275.00	$0.00
12/21/2004	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 171	$-277.79	$275.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$552.79
09/22/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 151	$-275.00	$552.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.10	$827.68
08/12/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 140	$-275.00	$827.58
07/08/2004	BILL	ALBONICO, ROBERT ET AL	$1,102.58	$1,102.58
02/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77169	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00