Tax Account 020-855-39

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Owners

LUND, LINDA N TR
305 ORCHID AVE
CORONA DEL MAR, CA 92625-0000

Account Summary

Account ID	020-855-39
Account Type	Real Estate
Location	1307 NEVADA PACIFIC BL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-39

Account Type

Real Estate

Location

1307 NEVADA PACIFIC BL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.61
Total	$2,034.61
Paid	$2,034.61
Balance	$0.00
Due	$0.00
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

$2,034.61

Total

$2,034.61

Paid

$2,034.61

Balance

$0.00

Due

$0.00

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	$510.61	$0.00	$510.61	$510.61	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.60	$0.00	$1,921.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,782.62	$0.00	$1,782.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.37	$0.00	$1,706.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,607.43	$0.00	$1,607.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,549.64	$0.00	$1,549.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,499.76	$0.00	$1,499.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,489.85	$0.00	$1,489.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.04	$0.00	$1,307.04	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
03/05/2025	PAYMENT	NELSON, LINDA M CHECK 555	$-508.00	$0.00
01/14/2025	PAYMENT	NELSON, LINDA N CHECK 548	$-508.00	$508.00
10/14/2024	PAYMENT	NELSON, LINDA CHECK 1231	$-508.00	$1,016.00
08/29/2024	PAYMENT	LUND, LINDA N TR CHECK 1209	$-510.61	$1,524.00
07/16/2024	BILL	LUND, LINDA N TR	$2,034.61	$2,034.61
03/11/2024	PAYMENT	NELSON, LINDA N CHECK 1149	$-480.00	$0.00
01/05/2024	PAYMENT	LUND, LINDA N CHECK 531	$-480.00	$480.00
10/09/2023	PAYMENT	LUND, LINDA N CHECK 517	$-480.00	$960.00
09/01/2023	PAYMENT	NELSON, LINDA N TR CHECK 1075	$-481.60	$1,440.00
07/17/2023	BILL	LUND, LINDA N TR	$1,921.60	$1,921.60
03/08/2023	PAYMENT	NELSON, LINDA CHECK 511	$-445.00	$0.00
01/13/2023	PAYMENT	NELSON, LINDA CHECK 507	$-445.00	$445.00
10/07/2022	PAYMENT	NELSON , LINDA N CHECK 970	$-445.00	$890.00
08/25/2022	PAYMENT	NELSON, LINDA N CHECK 954	$-447.62	$1,335.00
07/15/2022	BILL	LUND, LINDA N TR	$1,782.62	$1,782.62
03/11/2022	PAYMENT	NELSON, LINDA M. CHECK 480	$-426.56	$0.00
01/10/2022	PAYMENT	LUND, LINDA N TR CHECK 474	$-426.56	$426.56
10/07/2021	PAYMENT	NELSON, LINDA N TR CHECK 468	$-426.56	$853.12
08/24/2021	PAYMENT	NELSON, LINDA CHECK 798	$-426.69	$1,279.68
07/14/2021	BILL	LUND, LINDA N TR	$1,706.37	$1,706.37
03/02/2021	PAYMENT	NELSON, LINDA M CHECK 450	$-401.00	$0.00
01/07/2021	PAYMENT	NELSON, LINDA M CHECK 444	$-401.00	$401.00
10/13/2020	PAYMENT	LUND, LINDA N TR CHECK NUM: 438	$-401.00	$802.00
08/24/2020	PAYMENT	NELSON, LINDA CHECK NUM: 430	$-404.43	$1,203.00
07/09/2020	BILL	LUND, LINDA N TR	$1,607.43	$1,607.43
03/10/2020	PAYMENT	NELSON, LINDA CHECK NUM: 413	$-387.00	$0.00
01/08/2020	PAYMENT	NELSON, LIUNDA M. CHECK NUM: 408	$-387.00	$387.00
10/15/2019	PAYMENT	NELSON, LINDA M CHECK NUM: 406	$-387.00	$774.00
08/20/2019	PAYMENT	NELSON, LINDA CHECK NUM: 402	$-388.64	$1,161.00
07/10/2019	BILL	LUND, LINDA N TR	$1,549.64	$1,549.64
03/05/2019	PAYMENT	LUND, LINDA N TR CHECK NUM: 335	$-374.00	$0.00
01/08/2019	PAYMENT	NELSON, LINDA CHECK NUM: 328	$-374.00	$374.00
10/02/2018	PAYMENT	NELSON, LINDA M CHECK NUM: 321	$-374.00	$748.00
08/23/2018	PAYMENT	LUND, LINDA CHECK NUM: 312	$-377.76	$1,122.00
07/10/2018	BILL	LUND, LINDA N TR	$1,499.76	$1,499.76
03/07/2018	PAYMENT	NELSON, LINDA CHECK NUM: 294	$-372.00	$0.00
01/03/2018	PAYMENT	NELSON, LINDA M CHECK NUM: 238	$-372.00	$372.00
09/28/2017	PAYMENT	NELSON, LINDA CHECK NUM: 284	$-372.00	$744.00
08/28/2017	PAYMENT	NELSON, LINDA M CHECK NUM: 182	$-373.85	$1,116.00
07/10/2017	BILL	LUND, LINDA N TR	$1,489.85	$1,489.85
03/06/2017	PAYMENT	NELSON, LINDA CHECK NUM: 144	$-326.00	$0.00
01/04/2017	PAYMENT	NELSON, LINDA M CHECK NUM: 263	$-326.00	$326.00
10/05/2016	PAYMENT	NELSON, LINDA M CHECK NUM: 259	$-326.00	$652.00
08/18/2016	PAYMENT	NELSON, LINDA M CHECK NUM: 253	$-329.04	$978.00
07/11/2016	BILL	LUND, LINDA N TR	$1,307.04	$1,307.04
03/01/2016	PAYMENT	NELSON, L M CHECK NUM: 1340	$-335.00	$0.00
01/06/2016	PAYMENT	NELSON, L M CHECK NUM: 1319	$-335.00	$335.00
10/08/2015	PAYMENT	LUND, LINDA N CHECK NUM: 231	$-335.00	$670.00
08/24/2015	PAYMENT	LINDA NELSON CHECK NUM: 1257	$-337.43	$1,005.00
07/07/2015	BILL	LUND, LINDA N TR	$1,342.43	$1,342.43
03/03/2015	PAYMENT	LUND, LINDA M CHECK NUM: 219	$-328.00	$0.00
01/12/2015	PAYMENT	LUND, LINDA M CHECK NUM: 215	$-328.00	$328.00
10/10/2014	PAYMENT	LUND, LINDA N TR CHECK NUM: 209	$-328.00	$656.00
08/26/2014	PAYMENT	LUND, LINDA M CHECK NUM: 205	$-330.22	$984.00
07/08/2014	BILL	LUND, LINDA N TR	$1,314.22	$1,314.22
03/10/2014	PAYMENT	LUND, LINDA M CHECK NUM: 192	$-318.00	$0.00
01/14/2014	PAYMENT	LUND, LINDA N TR CHECK NUM: 185	$-318.00	$318.00
10/11/2013	PAYMENT	LUND, LINDA M CHECK NUM: 180	$-318.00	$636.00
08/26/2013	PAYMENT	LUND, LINDA N CHECK NUM: 176	$-321.98	$954.00
07/08/2013	BILL	LUND, LINDA N TR	$1,275.98	$1,275.98
03/11/2013	PAYMENT	LUND, LINDA N TR CHECK NUM: 169	$-327.00	$0.00
01/14/2013	PAYMENT	LUND, LINDA N TR CHECK NUM: 156	$-327.00	$327.00
10/05/2012	PAYMENT	LUND, LINDA N TR CHECK NUM: 147	$-327.00	$654.00
08/23/2012	PAYMENT	LUND, LINDA N TR CHECK NUM: 145	$-329.91	$981.00
07/10/2012	BILL	LUND, LINDA N TR	$1,310.91	$1,310.91
03/06/2012	PAYMENT	LUND, LINDA M CHECK NUM: 134	$-256.00	$0.00
01/04/2012	PAYMENT	LUND, LINDA M. CHECK NUM: 128	$-256.00	$256.00
10/04/2011	PAYMENT	LINDA NELSON CHECK NUM: 12928	$-256.00	$512.00
09/09/2011	PAYMENT	CASH CASH	$-0.30	$768.00
09/08/2011	AMENDMENT	REMOVE PEN	$-0.01	$768.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$768.31
08/11/2011	PAYMENT	LINSDA NELSON CHECK NUM: 12937	$-258.59	$768.30
07/08/2011	BILL	LUND, LINDA N TR	$1,026.89	$1,026.89
03/09/2011	PAYMENT	NELSON, LINDA CHECK NUM: 12931	$-249.00	$0.00
01/06/2011	PAYMENT	NELSON, LINDA CHECK NUM: 12762	$-249.00	$249.00
10/11/2010	PAYMENT	LUND, LINDA N TR CHECK BANK: 68-7270 NUM: 12931	$-249.00	$498.00
08/18/2010	PAYMENT	LUND, LINDA N CHECK BANK: 68-7270 NUM: 12922	$-249.98	$747.00
07/08/2010	BILL	LUND, LINDA N TR	$996.98	$996.98
03/01/2010	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$0.00
01/04/2010	PAYMENT	LINDA LUND CORK: D BANK: CC NUM: VISA	$-412.00	$412.00
10/05/2009	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$824.00
08/17/2009	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: M/C	$-413.77	$1,236.00
07/06/2009	BILL	LUND, LINDA N TR	$1,649.77	$1,649.77
03/02/2009	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
01/05/2009	PAYMENT	LUND, LINDA CHECK BANK: CREDIT CARD NUM: VISA	$-400.00	$400.00
10/06/2008	PAYMENT	LUND, LINDA CORK: D BANK: CC NUM: VISA	$-400.00	$800.00
08/18/2008	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: MC	$-402.00	$1,200.00
07/15/2008	BILL	LUND, LINDA N TR	$1,602.00	$1,602.00
03/03/2008	PAYMENT	LUND, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$0.00
01/07/2008	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$370.00
10/01/2007	PAYMENT	LUND, LINDA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-370.00	$740.00
08/09/2007	PAYMENT	LUND, L N CHECK BANK: 94-7074 NUM: 2046	$-373.34	$1,110.00
07/12/2007	BILL	LUND, LINDA N TR	$1,483.34	$1,483.34
03/02/2007	PAYMENT	LUND, LINDA N CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$0.00
01/02/2007	PAYMENT	LINDA LUND CORK: D BANK: CREDIT CARD NUM: M/C	$-343.00	$343.00
10/02/2006	PAYMENT	LINDA LUND CORK: D BANK: CREDIT CARD NUM: M/C	$-343.00	$686.00
08/28/2006	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1643	$-344.45	$1,029.00
07/12/2006	BILL	LUND, LINDA N TR	$1,373.45	$1,373.45
03/07/2006	PAYMENT	LUND, LINDA N CHECK BANK: 68-677 NUM: 11250	$-317.00	$0.00
12/29/2005	PAYMENT	NELSON, LINDA N. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-317.00	$317.00
10/04/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1827	$-317.00	$634.00
08/23/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1588	$-320.71	$951.00
07/15/2005	BILL	LUND, LINDA N TR	$1,271.71	$1,271.71
03/14/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1485	$-311.00	$0.00
01/07/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1433	$-311.00	$311.00
10/12/2004	PAYMENT	LUND, LINDA N CHECK BANK: 94-7074 NUM: 1361	$-311.00	$622.00
08/20/2004	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1347	$-313.10	$933.00
07/08/2004	BILL	LUND, LINDA N TR	$1,246.10	$1,246.10
01/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75904	$-80.00	$0.00
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