Tax Account 020-855-29

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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	020-855-29
Account Type	Real Estate
Location	255 EMIGRANT WAY FERNLEY
Balance	$1,574.66
Currently Due	$395.66

Account ID

020-855-29

Account Type

Real Estate

Location

255 EMIGRANT WAY
FERNLEY

Balance

$1,574.66

Currently Due

$395.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.66
Total	$1,574.66
Paid	$0.00
Balance	$1,574.66
Due	$395.66
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

$1,574.66

Total

$1,574.66

Paid

$0.00

Balance

$1,574.66

Due

$395.66

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	$395.66	$0.00	$395.66	$0.00	$395.66
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$788.66
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,181.66
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,574.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.05	$0.00	$1,548.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,490.36	$0.00	$1,490.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,483.60	$0.00	$1,483.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,401.17	$0.00	$1,401.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,356.32	$0.00	$1,356.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,322.69	$0.00	$1,322.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,144.09	$0.00	$1,144.09	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	$1,574.66	$1,574.66
08/29/2023	PAYMENT	EDMONDSON, GROVER C III CHECK 1096	$-1,548.05	$0.00
07/17/2023	BILL	EDMONDSON, GROVER C III TRS ETA	$1,548.05	$1,548.05
08/19/2022	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1073	$-1,490.36	$0.00
07/15/2022	BILL	EDMONDSON, GROVER C III TRS ETA	$1,490.36	$1,490.36
08/24/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1052	$-1,483.60	$0.00
07/14/2021	BILL	EDMONDSON, GROVER C III TRS ETA	$1,483.60	$1,483.60
08/07/2020	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1203	$-1,401.17	$0.00
07/09/2020	BILL	EDMONDSON, GROVER C III TRS ET	$1,401.17	$1,401.17
08/09/2019	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1169	$-1,356.32	$0.00
07/10/2019	BILL	EDMONDSON, GROVER C III TRS ET	$1,356.32	$1,356.32
08/14/2018	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1108	$-1,315.64	$0.00
07/10/2018	BILL	EDMONDSON, GROVER C III TRS ET	$1,315.64	$1,315.64
12/27/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1062	$-660.00	$0.00
09/26/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1044	$-330.00	$660.00
08/22/2017	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1035	$-332.69	$990.00
07/10/2017	BILL	EDMONDSON, GROVER C III TRS ET	$1,322.69	$1,322.69
08/01/2016	PAYMENT	BOB-A-LOOEY TWO LLC CHECK NUM: 121	$-1,144.09	$0.00
07/11/2016	BILL	BOB-A-LOOEY TWO LLC	$1,144.09	$1,144.09
07/29/2015	PAYMENT	BOB-A-LOOEY TWO LLC CHECK NUM: 102	$-1,179.79	$0.00
07/07/2015	BILL	BOB-A-LOOEY TWO LLC	$1,179.79	$1,179.79
07/31/2014	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6628	$-1,156.30	$0.00
07/08/2014	BILL	EDMONDSON, GROVER C & SUSAN J	$1,156.30	$1,156.30
07/18/2013	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6457	$-1,133.18	$0.00
07/08/2013	BILL	EDMONDSON, GROVER C & SUSAN J	$1,133.18	$1,133.18
08/08/2012	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6291	$-1,158.87	$0.00
07/10/2012	BILL	EDMONDSON, GROVER C & SUSAN J	$1,158.87	$1,158.87
08/11/2011	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6128	$-854.91	$0.00
07/08/2011	BILL	EDMONDSON, GROVER C & SUSAN J	$854.91	$854.91
02/02/2011	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6059	$-207.00	$0.00
12/23/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 6020	$-207.00	$207.00
09/23/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5958	$-207.00	$414.00
08/11/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5925	$-209.01	$621.00
07/08/2010	BILL	EDMONDSON, GROVER C & SUSAN J	$830.01	$830.01
02/26/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5694	$-296.00	$0.00
12/23/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5637	$-296.00	$296.00
10/05/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5584	$-296.00	$592.00
08/13/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5551	$-299.65	$888.00
07/06/2009	BILL	EDMONDSON, GROVER C & SUSAN J	$1,187.65	$1,187.65
02/26/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5775	$-288.00	$0.00
01/09/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 90-3504 NUM: 847	$-288.00	$288.00
09/18/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5517	$-288.00	$576.00
08/21/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 90-3504 NUM: 809	$-289.05	$864.00
07/15/2008	BILL	EDMONDSON, GROVER C & SUSAN J	$1,153.05	$1,153.05
02/26/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5463	$-279.00	$0.00
01/04/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5222	$-279.00	$279.00
09/24/2007	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5353	$-279.00	$558.00
08/16/2007	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5334	$-282.47	$837.00
07/12/2007	BILL	EDMONDSON, GROVER C & SUSAN J	$1,119.47	$1,119.47
02/23/2007	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5261	$-271.00	$0.00
12/26/2006	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5409	$-271.00	$271.00
09/26/2006	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5209	$-271.00	$542.00
08/24/2006	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5189	$-273.87	$813.00
07/12/2006	BILL	EDMONDSON, GROVER C & SUSAN J	$1,086.87	$1,086.87
08/09/2005	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-169 NUM: 1065	$-1,055.21	$0.00
07/15/2005	BILL	EDMONDSON, GROVER C & SUSAN J	$1,055.21	$1,055.21
07/26/2004	PAYMENT	BOB-A-LOOEY INVESTMENTS, LLC CHECK BANK: 94-169 NUM: 1034	$-1,030.69	$0.00
07/08/2004	BILL	EDMONDSON, GROVER C & SUSAN J	$1,030.69	$1,030.69
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
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