Tax Account 020-854-12

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Owners

EDWARDS, NORMAN G & DIANA K
4735 HIXON CIR
CARMICHAEL, CA 95608-0000

EDWARDS, DIANA K

Account Summary

Account ID	020-854-12
Account Type	Real Estate
Location	1409 INDIAN TRAIL FERNLEY
Balance	$1,728.00
Currently Due	$435.00

Account ID

020-854-12

Account Type

Real Estate

Location

1409 INDIAN TRAIL
FERNLEY

Balance

$1,728.00

Currently Due

$435.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.00
Total	$1,728.00
Paid	$0.00
Balance	$1,728.00
Due	$435.00
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

$1,728.00

Total

$1,728.00

Paid

$0.00

Balance

$1,728.00

Due

$435.00

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	Due	$435.00	$0.00	$435.00	$0.00	$435.00
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$866.00
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,297.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.92	$0.00	$1,696.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.72	$0.00	$1,628.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.93	$0.00	$1,617.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,578.04	$0.00	$1,578.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,560.26	$0.00	$1,560.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.25	$0.00	$1,530.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.05	$0.00	$1,531.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.18	$0.00	$1,347.18	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	EDWARDS, NORMAN G & DIANA K	$1,728.00	$1,728.00
02/26/2024	PAYMENT	NG EDWARDS ACH NORW - 035605989	$-424.00	$0.00
12/19/2023	PAYMENT	NG EDWARDS ACH NORW - 035353154	$-424.00	$424.00
09/19/2023	PAYMENT	NG EDWARDS ACH NORW - 035047748	$-424.00	$848.00
07/27/2023	PAYMENT	NG EDWARDS ACH NORW - 034848892	$-424.92	$1,272.00
07/17/2023	BILL	EDWARDS, NORMAN G & DIANA K	$1,696.92	$1,696.92
02/21/2023	PAYMENT	NG EDWARDS ACH NORW - 034165815	$-407.00	$0.00
12/23/2022	PAYMENT	NG EDWARDS ACH NORW - 033876139	$-407.00	$407.00
09/14/2022	PAYMENT	NG EDWARDS ACH NORW - 033458057	$-407.00	$814.00
08/11/2022	PAYMENT	NG EDWARDS ACH NORW - 033193759	$-407.72	$1,221.00
07/15/2022	BILL	EDWARDS, NORMAN G & DIANA K	$1,628.72	$1,628.72
02/23/2022	PAYMENT	NG EDWARDS ACH NORW - 032328721	$-404.42	$0.00
12/22/2021	PAYMENT	NG EDWARDS ACH NORW - 031896522	$-404.42	$404.42
10/04/2021	PAYMENT	NG EDWARDS ACH NORW - 031292014	$-404.42	$808.84
08/16/2021	PAYMENT	NG EDWARDS ACH NORW - 030939874	$-404.67	$1,213.26
07/14/2021	BILL	EDWARDS, NORMAN G & DIANA K	$1,617.93	$1,617.93
02/26/2021	PAYMENT	NG EDWARDS ACH NORW - 029538139	$-394.00	$0.00
01/04/2021	PAYMENT	NG EDWARDS ACH NORW - 028948432	$-394.00	$394.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$396.04	$1,182.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-396.04	$785.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-396.04	$1,182.00
07/09/2020	BILL	EDWARDS, NORMAN G & DIANA K	$1,578.04	$1,578.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-389.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.26	$1,167.00
07/10/2019	BILL	EDWARDS, NORMAN G & DIANA K	$1,560.26	$1,560.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-382.00	$382.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-382.00	$764.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.25	$1,146.00
07/10/2018	BILL	EDWARDS, NORMAN G & DIANA K	$1,530.25	$1,530.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-385.05	$1,146.00
07/10/2017	BILL	EDWARDS, NORMAN G & DIANA K	$1,531.05	$1,531.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-339.18	$1,008.00
07/11/2016	BILL	EDWARDS, NORMAN G & DIANA K	$1,347.18	$1,347.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-345.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.46	$1,035.00
07/07/2015	BILL	EDWARDS, NORMAN G & DIANA K	$1,382.46	$1,382.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.07	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.07	$1,353.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.07	$1,014.00
07/08/2014	BILL	EDWARDS, NORMAN G & DIANA K	$1,353.07	$1,353.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.22	$993.00
07/08/2013	BILL	EDWARDS, NORMAN G & DIANA K	$1,324.22	$1,324.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-341.68	$1,020.00
07/10/2012	BILL	EDWARDS, NORMAN G & DIANA K	$1,361.68	$1,361.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-270.00	$270.00
09/26/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002410681	$-10.96	$540.00
09/26/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002409990	$-273.99	$550.96
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-270.00	$824.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.96	$1,094.95
07/08/2011	BILL	EDWARDS, NORMAN G & DIANA K	$1,083.99	$1,083.99
12/29/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 70-2328 NUM: 2075650	$-9.86	$0.00
12/07/2010	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$9.86
12/07/2010	PAYMENT	SEDANO, HOMER R CHECK BANK: CASHIER CK NUM: 501505712	$-1,089.64	$9.86
12/01/2010	INTEREST	Monthly Interest	$0.02	$1,099.50
11/01/2010	INTEREST	Monthly Interest	$0.02	$1,099.48
10/28/2010	AMENDMENT	2010 Instl 4 Marked Bankrupt	$0.00	$1,099.46
10/28/2010	AMENDMENT	2009 Instl 1 Marked Bankrupt	$0.00	$1,099.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.34	$1,099.46
10/01/2010	INTEREST	Monthly Interest	$0.02	$1,073.12
09/01/2010	INTEREST	Monthly Interest	$0.02	$1,073.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.55	$1,073.08
08/24/2010	INTEREST	Monthly Interest	$0.02	$1,062.53
07/08/2010	BILL	SEDANO, HOMER R ET AL TRS	$1,052.75	$1,062.51
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.76
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.74
06/01/2010	INTEREST	Monthly Interest	$0.25	$9.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.47
03/15/2010	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 3304	$-375.48	$2.97
03/15/2010	AMENDMENT	remove pen postmark	$-15.14	$378.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.14	$393.59
01/27/2010	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 3285	$-400.00	$378.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.75	$778.45
11/05/2009	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 3250	$-500.00	$763.70
11/05/2009	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 3186	$-372.00	$1,263.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.52	$1,635.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.81	$1,596.18
07/06/2009	BILL	SEDANO, HOMER R ET AL TRS	$1,580.37	$1,580.37
02/12/2009	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 3114	$-11.00	$0.00
01/02/2009	PAYMENT	SEDANO, HOMER OR MARIA CHECK BANK: 11-35 NUM: 3084	$-383.00	$11.00
11/20/2008	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 3041	$-372.00	$394.00
10/03/2008	PAYMENT	SEDANO, HOMER R & MARIA J CHECK BANK: 11-35 NUM: 3005	$-575.76	$766.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.41	$1,341.76
08/27/2008	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 2990	$-200.00	$1,334.35
07/15/2008	BILL	SEDANO, HOMER R ET AL TRS	$1,534.35	$1,534.35
02/07/2008	PAYMENT	SEDANO, HOMER R & MARIA CHECK BANK: 11-35-1210 NUM: 2825	$-372.00	$0.00
12/28/2007	PAYMENT	SEDANO, HOMER R ET AL TRS CHECK BANK: 11-35 NUM: 2797	$-372.00	$372.00
09/24/2007	PAYMENT	SEDANO, HOMER R & MARIA CHECK BANK: 11-35 NUM: 2719	$-372.00	$744.00
08/03/2007	PAYMENT	SEDANO, HOMER & MARIA CHECK BANK: 11-35 NUM: 2689	$-373.67	$1,116.00
07/12/2007	BILL	SEDANO, HOMER R ET AL TRS	$1,489.67	$1,489.67
03/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35 NUM: 2524	$-330.20	$0.00
01/29/2007	PAYMENT	SEDANO, HOMER/MARIA CHECK BANK: 11-35 NUM: 2516	$-50.00	$330.20
01/29/2007	PAYMENT	SEDANO, HOMER/MARIA CHECK BANK: 11-35 NUM: 2466	$-386.00	$380.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.19	$766.20
11/22/2006	PAYMENT	SEDANO, HOMER CHECK BANK: 11-35 NUM: 2457	$-750.00	$747.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.21	$1,497.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.53	$1,460.80
07/12/2006	BILL	SEDANO, HOMER R ET AL TRS	$1,446.27	$1,446.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-334.00	$334.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-334.00	$668.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-337.14	$1,002.00
07/15/2005	BILL	SEDANO, MARIA J & HOMER R	$1,339.14	$1,339.14
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-328.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-328.00	$328.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-328.00	$656.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-329.19	$984.00
07/08/2004	BILL	SEDANO, MARIA J & HOMER R	$1,313.19	$1,313.19
05/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80364	$-90.60	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
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	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
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