Tax Account 020-857-02

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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	020-857-02
Account Type	Real Estate
Location	1118 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-02

Account Type

Real Estate

Location

1118 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.09
Total	$1,851.09
Paid	$1,851.09
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

$1,851.09

Total

$1,851.09

Paid

$1,851.09

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	$465.09	$0.00	$465.09	$465.09	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.66	$0.00	$1,751.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.13	$0.00	$1,628.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,563.32	$0.00	$1,563.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,474.99	$0.00	$1,474.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,425.51	$0.00	$1,425.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.58	$0.00	$1,381.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.42	$0.00	$1,376.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.47	$0.00	$1,196.47	$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
08/12/2024	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1318	$-1,851.09	$0.00
07/16/2024	BILL	EDMONDSON, GROVER C III TRS ETA	$1,851.09	$1,851.09
08/29/2023	PAYMENT	EDMONDSON, GROVER C III CHECK 1096	$-1,751.66	$0.00
07/17/2023	BILL	EDMONDSON, GROVER C III TRS ETA	$1,751.66	$1,751.66
08/19/2022	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1073	$-1,628.13	$0.00
07/15/2022	BILL	EDMONDSON, GROVER C III TRS ETA	$1,628.13	$1,628.13
08/24/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1052	$-1,563.32	$0.00
07/14/2021	BILL	EDMONDSON, GROVER C III TRS ETA	$1,563.32	$1,563.32
08/07/2020	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1204	$-1,474.99	$0.00
07/09/2020	BILL	EDMONDSON, GROVER C III TRS ET	$1,474.99	$1,474.99
08/09/2019	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1169	$-1,425.51	$0.00
07/10/2019	BILL	EDMONDSON, GROVER C III TRS ET	$1,425.51	$1,425.51
08/14/2018	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1109	$-1,381.58	$0.00
07/10/2018	BILL	EDMONDSON, GROVER C III TRS ET	$1,381.58	$1,381.58
12/27/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1063	$-688.00	$0.00
09/26/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1043	$-344.00	$688.00
08/22/2017	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1036	$-344.42	$1,032.00
07/10/2017	BILL	EDMONDSON, GROVER C III TRS ET	$1,376.42	$1,376.42
08/01/2016	PAYMENT	BOB-A-LOOEY TWO LLC CHECK NUM: 122	$-1,196.47	$0.00
07/11/2016	BILL	BOB-A-LOOEY TWO LLC	$1,196.47	$1,196.47
07/29/2015	PAYMENT	BOB-A-LOOEY TWO LLC CHECK NUM: 103	$-1,232.07	$0.00
07/07/2015	BILL	BOB-A-LOOEY TWO LLC	$1,232.07	$1,232.07
07/31/2014	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6630	$-1,207.05	$0.00
07/08/2014	BILL	EDMONDSON, GROVER C & SUSAN J	$1,207.05	$1,207.05
07/18/2013	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6458	$-1,182.45	$0.00
07/08/2013	BILL	EDMONDSON, GROVER C & SUSAN J	$1,182.45	$1,182.45
08/08/2012	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6292	$-1,211.68	$0.00
07/10/2012	BILL	EDMONDSON, GROVER C & SUSAN J	$1,211.68	$1,211.68
08/11/2011	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6129	$-914.67	$0.00
07/08/2011	BILL	EDMONDSON, GROVER C & SUSAN J	$914.67	$914.67
02/02/2011	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6058	$-222.00	$0.00
12/23/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 6021	$-222.00	$222.00
09/23/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5957	$-222.00	$444.00
08/11/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5926	$-222.03	$666.00
07/08/2010	BILL	EDMONDSON, GROVER C & SUSAN J	$888.03	$888.03
02/26/2010	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5693	$-367.00	$0.00
12/23/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5636	$-367.00	$367.00
10/05/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5583	$-367.00	$734.00
08/13/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5846	$-367.93	$1,101.00
07/06/2009	BILL	EDMONDSON, GROVER C & SUSAN J	$1,468.93	$1,468.93
02/26/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5774	$-362.00	$0.00
01/09/2009	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 90-3504 NUM: 846	$-362.00	$362.00
09/18/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5518	$-362.00	$724.00
08/21/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 90-3504 NUM: 808	$-365.87	$1,086.00
07/15/2008	BILL	EDMONDSON, GROVER C & SUSAN J	$1,451.87	$1,451.87
02/26/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5462	$-336.00	$0.00
01/04/2008	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5223	$-336.00	$336.00
09/24/2007	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5354	$-336.00	$672.00
08/16/2007	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5333	$-336.33	$1,008.00
07/12/2007	BILL	EDMONDSON, GROVER C & SUSAN J	$1,344.33	$1,344.33
02/23/2007	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5260	$-311.00	$0.00
12/26/2006	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5410	$-311.00	$311.00
09/26/2006	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5210	$-311.00	$622.00
08/24/2006	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5190	$-311.74	$933.00
07/12/2006	BILL	EDMONDSON, GROVER C & SUSAN J	$1,244.74	$1,244.74
08/09/2005	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-169 NUM: 1064	$-1,152.54	$0.00
07/15/2005	BILL	EDMONDSON, GROVER C & SUSAN J	$1,152.54	$1,152.54
04/15/2005	PAYMENT	BOB-A-LOOEY INVESTMENTS,LLC. CHECK BANK: 94-169 NUM: 1052	$-601.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.10	$601.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.24	$573.24
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-281.00	$562.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-284.52	$843.00
07/08/2004	BILL	EDMONDSON, GROVER C & SUSAN J	$1,127.52	$1,127.52
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-275.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-275.86	$275.88
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-275.90	$551.74
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70152	$-275.90	$827.64
07/18/2003	BILL	EDMONDSON, GROVER C & SUSAN J	$1,103.54	$1,103.54