Tax Account 020-850-09

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Owners

EDMONDSON, GROVER C III TRS ETA
245 BONNIE BRIAR PL
RENO, NV 89509-0000

EDMONDSON, SUSAN J TR

Account Summary

Account ID	020-850-09
Account Type	Real Estate
Location	759 TAMSEN RD FERNLEY
Balance	$1,702.89
Currently Due	$427.89

Account ID

020-850-09

Account Type

Real Estate

Location

759 TAMSEN RD
FERNLEY

Balance

$1,702.89

Currently Due

$427.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.89
Total	$1,702.89
Paid	$0.00
Balance	$1,702.89
Due	$427.89
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

$1,702.89

Total

$1,702.89

Paid

$0.00

Balance

$1,702.89

Due

$427.89

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	Due	$427.89	$0.00	$427.89	$0.00	$427.89
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$852.89
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,277.89
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,702.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.54	$0.00	$1,672.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.38	$0.00	$1,556.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.90	$0.00	$1,496.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,413.50	$0.00	$1,413.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,367.87	$0.00	$1,367.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,326.68	$0.00	$1,326.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.17	$0.00	$1,145.17	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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
07/16/2024	BILL	EDMONDSON, GROVER C III TRS ETA	$1,702.89	$1,702.89
08/29/2023	PAYMENT	EDMONDSON, GROVER C III CHECK 1096	$-1,672.54	$0.00
07/17/2023	BILL	EDMONDSON, GROVER C III TRS ETA	$1,672.54	$1,672.54
08/19/2022	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1073	$-1,556.38	$0.00
07/15/2022	BILL	EDMONDSON, GROVER C III TRS ETA	$1,556.38	$1,556.38
08/24/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1052	$-1,496.90	$0.00
07/14/2021	BILL	EDMONDSON, GROVER C III TRS ETA	$1,496.90	$1,496.90
08/07/2020	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1202	$-1,413.50	$0.00
07/09/2020	BILL	EDMONDSON, GROVER C III TRS ET	$1,413.50	$1,413.50
08/09/2019	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1169	$-1,367.87	$0.00
07/10/2019	BILL	EDMONDSON, GROVER C III TRS ET	$1,367.87	$1,367.87
08/14/2018	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1107	$-1,326.68	$0.00
07/10/2018	BILL	EDMONDSON, GROVER C III TRS ET	$1,326.68	$1,326.68
12/27/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1061	$-660.00	$0.00
09/26/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1045	$-330.00	$660.00
08/22/2017	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1034	$-333.76	$990.00
07/10/2017	BILL	EDMONDSON, GROVER C III TRS ET	$1,323.76	$1,323.76
08/01/2016	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 120	$-1,145.17	$0.00
07/11/2016	BILL	BOB-A-LOOEY LLC	$1,145.17	$1,145.17
07/29/2015	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 110	$-1,180.89	$0.00
07/07/2015	BILL	BOB-A-LOOEY LLC	$1,180.89	$1,180.89
07/31/2014	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6627	$-1,157.36	$0.00
07/08/2014	BILL	EDMONDSON, GROVER C & SUSAN J	$1,157.36	$1,157.36
08/19/2013	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6471	$-1,134.21	$0.00
07/08/2013	BILL	EDMONDSON, GROVER C & SUSAN J	$1,134.21	$1,134.21
08/08/2012	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6290	$-1,159.82	$0.00
07/10/2012	BILL	EDMONDSON, GROVER C & SUSAN J	$1,159.82	$1,159.82
08/11/2011	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6127	$-857.44	$0.00
07/08/2011	BILL	EDMONDSON, GROVER C & SUSAN J	$857.44	$857.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.06	$621.00
07/08/2010	BILL	DALGARN, ERIK C & MARJORIE E	$831.06	$831.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-296.72	$888.00
07/06/2009	BILL	DALGARN, ERIK C & MARJORIE E	$1,184.72	$1,184.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-287.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-287.00	$287.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-287.00	$574.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-289.21	$861.00
07/15/2008	BILL	DALGARN, ERIK C & MARJORIE E	$1,150.21	$1,150.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-279.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-279.00	$279.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-279.00	$558.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-279.70	$837.00
07/12/2007	BILL	DALGARN, ERIK C & MARJORIE E	$1,116.70	$1,116.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-271.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-271.00	$271.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-271.00	$542.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-271.18	$813.00
07/12/2006	BILL	DALGARN, ERIK C & MARJORIE E	$1,084.18	$1,084.18
03/14/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 21748	$-263.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-263.00	$263.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-263.00	$526.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-263.60	$789.00
07/15/2005	BILL	GUSTAFSON, JON C & JENNIFER D	$1,052.60	$1,052.60
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-257.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-257.00	$257.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-257.00	$514.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-257.08	$771.00
07/08/2004	BILL	GUSTAFSON, JON C & JENNIFER D	$1,028.08	$1,028.08
02/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76801	$-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