Tax Account 020-855-40

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Owners

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

Account Summary

Account ID	020-855-40
Account Type	Real Estate
Location	1305 NEVADA PACIFIC BL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-40

Account Type

Real Estate

Location

1305 NEVADA PACIFIC BL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.71
Total	$2,017.71
Paid	$2,017.71
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

$2,017.71

Total

$2,017.71

Paid

$2,017.71

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	$505.71	$0.00	$505.71	$505.71	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.96	$0.00	$1,905.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,768.13	$0.00	$1,768.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,692.95	$0.00	$1,692.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.02	$0.00	$1,595.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,538.00	$0.00	$1,538.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,488.70	$0.00	$1,488.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,479.24	$0.00	$1,479.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.68	$0.00	$1,296.68	$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 554	$-504.00	$0.00
01/14/2025	PAYMENT	NELSON, LINDA N CHECK 549	$-504.00	$504.00
10/14/2024	PAYMENT	NELSON, LINDA CHECK 1230	$-504.00	$1,008.00
08/29/2024	PAYMENT	LUND, LINDA N TR CHECK 1208	$-505.71	$1,512.00
07/16/2024	BILL	LUND, LINDA N TR	$2,017.71	$2,017.71
03/11/2024	PAYMENT	LUND, LINDA N TR CHECK 1150	$-476.00	$0.00
01/05/2024	PAYMENT	LUND, LINDA N CHECK 530	$-476.00	$476.00
10/09/2023	PAYMENT	LUND, LINDA N CHECK 518	$-476.00	$952.00
09/01/2023	PAYMENT	NELSON, LINDA N TR CHECK 1074	$-477.96	$1,428.00
07/17/2023	BILL	LUND, LINDA N TR	$1,905.96	$1,905.96
03/08/2023	PAYMENT	NELSON, LINDA CHECK 512	$-441.00	$0.00
01/13/2023	PAYMENT	NELSON, LINDA CHECK 506	$-441.00	$441.00
10/07/2022	PAYMENT	NELSON , LINDA N CHECK 969	$-441.00	$882.00
08/25/2022	PAYMENT	NELSON, LINDA N CHECK 953	$-445.13	$1,323.00
07/15/2022	BILL	LUND, LINDA N TR	$1,768.13	$1,768.13
03/11/2022	PAYMENT	NELSON, LINDA M. CHECK 481	$-423.19	$0.00
01/10/2022	PAYMENT	LUND, LINDA N TR CHECK 474	$-423.19	$423.19
10/07/2021	PAYMENT	NELSON, LINDA N TR CHECK 467	$-423.19	$846.38
08/24/2021	PAYMENT	NELSON, LINDA CHECK 799	$-423.38	$1,269.57
07/14/2021	BILL	LUND, LINDA N TR	$1,692.95	$1,692.95
03/02/2021	PAYMENT	NELSON, LINDA M CHECK 449	$-398.00	$0.00
01/07/2021	PAYMENT	NELSON, LINDA M CHECK 445	$-398.00	$398.00
10/13/2020	PAYMENT	LUND, LINDA N TR CHECK NUM: 437	$-398.00	$796.00
08/24/2020	PAYMENT	NELSON, LINDA CHECK NUM: 431	$-401.02	$1,194.00
07/09/2020	BILL	LUND, LINDA N TR	$1,595.02	$1,595.02
03/10/2020	PAYMENT	NELSON, LINDA M CHECK NUM: 414	$-384.00	$0.00
01/08/2020	PAYMENT	NELSON, LINDA M. CHECK NUM: 409	$-384.00	$384.00
10/15/2019	PAYMENT	NELSON, LINDA M CHECK NUM: 405	$-384.00	$768.00
08/20/2019	PAYMENT	NELSON, LINDA CHECK NUM: 403	$-386.00	$1,152.00
07/10/2019	BILL	LUND, LINDA N TR	$1,538.00	$1,538.00
03/05/2019	PAYMENT	LUND, LINDA N TR CHECK NUM: 334	$-372.00	$0.00
01/08/2019	PAYMENT	NELSON, LINDA CHECK NUM: 329	$-372.00	$372.00
10/02/2018	PAYMENT	NELSON, LINDA M CHECK NUM: 320	$-372.00	$744.00
08/23/2018	PAYMENT	LUND, LINDA CHECK NUM: 313	$-372.70	$1,116.00
07/10/2018	BILL	LUND, LINDA N TR	$1,488.70	$1,488.70
03/07/2018	PAYMENT	NELSON, LINDA CHECK NUM: 295	$-369.00	$0.00
01/03/2018	PAYMENT	NELSON, LINDA M CHECK NUM: 237	$-369.00	$369.00
09/28/2017	PAYMENT	NELSON, LINDA CHECK NUM: 285	$-369.00	$738.00
08/28/2017	PAYMENT	NELSON, LINDA M CHECK NUM: 183	$-372.24	$1,107.00
07/10/2017	BILL	LUND, LINDA N TR	$1,479.24	$1,479.24
03/06/2017	PAYMENT	NELSON, LINDA CHECK NUM: 145	$-324.00	$0.00
01/04/2017	PAYMENT	NELSON, LINDA M CHECK NUM: 262	$-324.00	$324.00
10/05/2016	PAYMENT	NELSON, LINDA M CHECK NUM: 260	$-324.00	$648.00
08/18/2016	PAYMENT	NELSON, LINDA M CHECK NUM: 252	$-324.68	$972.00
07/11/2016	BILL	LUND, LINDA N TR	$1,296.68	$1,296.68
03/01/2016	PAYMENT	NELSON, L M CHECK NUM: 1339	$-332.00	$0.00
01/06/2016	PAYMENT	NELSON, L M CHECK NUM: 1318	$-332.00	$332.00
10/08/2015	PAYMENT	LUND, LINDA N CHECK NUM: 230	$-332.00	$664.00
08/24/2015	PAYMENT	LINDA NELSON CHECK NUM: 1258	$-336.08	$996.00
07/07/2015	BILL	LUND, LINDA N TR	$1,332.08	$1,332.08
03/03/2015	PAYMENT	LUND, LINDA M CHECK NUM: 220	$-325.00	$0.00
01/12/2015	PAYMENT	LUND, LINDA M CHECK NUM: 214	$-325.00	$325.00
10/10/2014	PAYMENT	LUND, LINDA N TR CHECK NUM: 210	$-325.00	$650.00
08/26/2014	PAYMENT	LUND, LINDA M CHECK NUM: 204	$-327.33	$975.00
07/08/2014	BILL	LUND, LINDA N TR	$1,302.33	$1,302.33
03/10/2014	PAYMENT	LUND, LINDA M CHECK NUM: 193	$-318.00	$0.00
01/14/2014	PAYMENT	LUND, LINDA N TR CHECK NUM: 186	$-318.00	$318.00
10/11/2013	PAYMENT	LUND, LINDA M CHECK NUM: 181	$-318.00	$636.00
08/26/2013	PAYMENT	LUND, LINDA N CHECK NUM: 177	$-320.95	$954.00
07/08/2013	BILL	LUND, LINDA N TR	$1,274.95	$1,274.95
03/11/2013	PAYMENT	LUND, LINDA N TR CHECK NUM: 170	$-327.00	$0.00
01/14/2013	PAYMENT	LUND, LINDA N TR CHECK NUM: 155	$-327.00	$327.00
10/05/2012	PAYMENT	LUND, LINDA N TR CHECK NUM: 148	$-327.00	$654.00
08/23/2012	PAYMENT	LUND, LINDA N TR CHECK NUM: 144	$-329.03	$981.00
07/10/2012	BILL	LUND, LINDA N TR	$1,310.03	$1,310.03
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
08/11/2011	PAYMENT	LINSDA NELSON CHECK NUM: 12937	$-257.91	$768.00
07/08/2011	BILL	LUND, LINDA N TR	$1,025.91	$1,025.91
03/09/2011	PAYMENT	NIELSON, LINDA CHECK NUM: 12932	$-249.00	$0.00
01/06/2011	PAYMENT	NIELSON, LINDA CHECK NUM: 12761	$-249.00	$249.00
10/11/2010	PAYMENT	LUND, LINDA N TR CHECK BANK: 68-4270 NUM: 12932	$-249.00	$498.00
08/18/2010	PAYMENT	LUND, LINDA N CHECK BANK: 68-7270 NUM: 12764	$-249.03	$747.00
07/08/2010	BILL	LUND, LINDA N TR	$996.03	$996.03
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	$-412.19	$1,236.00
07/06/2009	BILL	LUND, LINDA N TR	$1,648.19	$1,648.19
03/02/2009	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$0.00
01/05/2009	PAYMENT	LUND, LINDA CHECK BANK: CREDIT CARD NUM: VISA	$-399.00	$399.00
10/06/2008	PAYMENT	LUND, LINDA CORK: D BANK: CC NUM: VISA	$-399.00	$798.00
08/18/2008	PAYMENT	LUND, LINDA CORK: D BANK: CREDIT CARD NUM: MC	$-401.42	$1,197.00
07/15/2008	BILL	LUND, LINDA N TR	$1,598.42	$1,598.42
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: 2047	$-370.03	$1,110.00
07/12/2007	BILL	LUND, LINDA N TR	$1,480.03	$1,480.03
03/02/2007	PAYMENT	LUND, LINDA N TR CORK: D BANK: CREDIT CARD NUM: VISA	$-342.00	$0.00
01/02/2007	PAYMENT	LINDA LUND CORK: D BANK: CREDIT CARD NUM: M/C	$-342.00	$342.00
10/02/2006	PAYMENT	LINDA LUND CORK: D BANK: CREDIT CARD NUM: M/C	$-342.00	$684.00
08/28/2006	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1644	$-344.41	$1,026.00
07/12/2006	BILL	LUND, LINDA N TR	$1,370.41	$1,370.41
03/07/2006	PAYMENT	LUND, LINDA N TR CHECK BANK: 68-677 NUM: 11248	$-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: 1826	$-317.00	$634.00
08/31/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1589	$-317.90	$951.00
08/31/2005	AMENDMENT	postmarked 8/15	$-12.72	$1,268.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.72	$1,281.62
07/15/2005	BILL	LUND, LINDA N TR	$1,268.90	$1,268.90
03/14/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1484	$-310.00	$0.00
01/07/2005	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1434	$-310.00	$310.00
10/12/2004	PAYMENT	LUND, LINDA N CHECK BANK: 94-7074 NUM: 1360	$-310.00	$620.00
08/20/2004	PAYMENT	LUND, LINDA N TR CHECK BANK: 94-7074 NUM: 1348	$-313.29	$930.00
07/08/2004	BILL	LUND, LINDA N TR	$1,243.29	$1,243.29
01/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75880	$-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