Tax Account 020-859-03

Print Page · · Payments Cart · New Search

Owners

RUST, MARY H TR
642 AMHERST DR
BURBANK, CA 91504-0000

Account Summary

Account ID	020-859-03
Account Type	Real Estate
Location	750 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-03

Account Type

Real Estate

Location

750 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.09
Total	$1,857.09
Paid	$1,857.09
Balance	$0.00
Due	$0.00
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

$1,857.09

Total

$1,857.09

Paid

$1,857.09

Balance

$0.00

Due

$0.00

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	Paid	$465.09	$0.00	$465.09	$465.09	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.69	$20.57	$1,846.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,751.84	$17.48	$1,769.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,683.99	$16.84	$1,700.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.07	$0.00	$1,581.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,524.93	$16.24	$1,541.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.25	$0.00	$1,476.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.64	$0.00	$1,478.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.10	$0.00	$1,296.10	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S25	TCID District Gen.	6.10	6.10	.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
03/06/2025	PAYMENT	MARY H TR RUST PNP PNP - 172192061	$-464.00	$0.00
01/08/2025	PAYMENT	MARY H RUST PNP PNP - 168940582	$-464.00	$464.00
10/08/2024	PAYMENT	MARY H TR RUST PNP PNP - 163836420	$-464.00	$928.00
08/23/2024	PAYMENT	RUST, MARY H TR CHECK 2956	$-467.74	$1,392.00
07/16/2024	BILL	RUST, MARY H TR	$1,857.09	$1,859.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$2.61
05/28/2024	PAYMENT	RUST, MARY H CHECK 2907	$-21.57	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$24.01
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.57
03/11/2024	PAYMENT	RUST, MARY H CHECK 2888	$-455.00	$19.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$474.78
01/09/2024	PAYMENT	RUST, MARY H CHECK 2865	$-455.00	$474.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$929.02
10/06/2023	PAYMENT	RUST, MARY H TR CHECK 2807	$-455.00	$928.29
09/21/2023	PAYMENT	RUST, MARY H CHECK 2794	$-457.25	$1,383.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.29	$1,840.54
07/17/2023	BILL	RUST, MARY H TR	$1,822.25	$1,822.25
03/07/2023	PAYMENT	RUST, MARY H TR CHECK 2691	$-437.00	$0.00
01/23/2023	PAYMENT	RUST, MARY H TR CHECK 2662	$-17.48	$437.00
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2639 ORIG: CHECK	$-437.00	$454.48
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2599 ORIG: CHECK	$-437.00	$891.48
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2582 ORIG: CHECK	$-440.84	$1,328.48
01/18/2023	AMENDMENT	AMEND PENALTY	$-0.70	$1,769.32
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2582 VOIDED PAYMENT: 706194. REASON: AMEND PENALTY	$440.84	$1,770.02
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2599 VOIDED PAYMENT: 729597. REASON: AMEND PENALTY	$437.00	$1,329.18
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2639 VOIDED PAYMENT: 762324. REASON: AMEND PENALTY	$437.00	$892.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.70	$455.18
01/05/2023	PAYMENT	RUST, MARY H TR CHECK 2639	$-437.00	$454.48
10/19/2022	PAYMENT	RUST, MARY H TR CHECK 2599	$-437.00	$891.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.48	$1,328.48
08/25/2022	PAYMENT	RUST, MARY H TR CHECK 2582	$-440.84	$1,311.00
07/15/2022	BILL	RUST, MARY H TR	$1,751.84	$1,751.84
03/24/2022	PAYMENT	RUST, MARY H TR CHECK 2521	$-437.80	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.84	$437.80
01/10/2022	PAYMENT	RUST, MARY H TR CHECK 2466	$-420.96	$420.96
10/11/2021	PAYMENT	RUST, MARY H CHECK 2418	$-420.96	$841.92
09/07/2021	PAYMENT	RUST, MARY H TR CHECK 2399	$-421.11	$1,262.88
07/14/2021	BILL	RUST, MARY H TR	$1,683.99	$1,683.99
03/05/2021	PAYMENT	RUST, MARY H TR CHECK 2295	$-395.00	$0.00
01/07/2021	PAYMENT	RUST, MARY H TR CHECK 2259	$-395.00	$395.00
10/15/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2174	$-395.00	$790.00
08/24/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2139	$-396.07	$1,185.00
07/09/2020	BILL	RUST, MARY H TR	$1,581.07	$1,581.07
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	RUST, MARY H CHECK NUM: 2055	$-396.24	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$397.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.24	$396.24
12/06/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1983	$-381.00	$381.00
10/01/2019	PAYMENT	RUST, MARY H CHECK NUM: 1945	$-381.00	$762.00
08/08/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1894	$-381.93	$1,143.00
07/10/2019	BILL	RUST, MARY H TR	$1,524.93	$1,524.93
02/25/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1800	$-368.00	$0.00
01/09/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1772	$-368.00	$368.00
10/02/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1701	$-368.00	$736.00
08/16/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1668	$-372.25	$1,104.00
07/10/2018	BILL	RUST, MARY H TR	$1,476.25	$1,476.25
03/06/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1580	$-369.00	$0.00
01/03/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1542	$-369.00	$369.00
10/09/2017	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1480	$-369.00	$738.00
08/18/2017	PAYMENT	RUST, MARY H TR CHECK NUM: 1448	$-371.64	$1,107.00
07/10/2017	BILL	RUST, MARY H TR	$1,478.64	$1,478.64
03/07/2017	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1368	$-323.00	$0.00
01/06/2017	PAYMENT	RUST, MARY H TR CHECK NUM: 1341	$-323.00	$323.00
10/04/2016	PAYMENT	RUST, MARY H & CLYDE W CHECK NUM: 1281	$-323.00	$646.00
08/18/2016	PAYMENT	RUST, CLYDE W/MARY H CHECK NUM: 1262	$-327.10	$969.00
07/11/2016	BILL	RUST, MARY H TR	$1,296.10	$1,296.10
03/08/2016	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1181	$-334.00	$0.00
01/11/2016	PAYMENT	RUST, MARY H CHECK NUM: 1152	$-334.00	$334.00
10/09/2015	PAYMENT	RUST, CLYDE AND MARY CHECK NUM: 1116	$-334.00	$668.00
08/10/2015	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1092	$-334.50	$1,002.00
07/07/2015	BILL	RUST, MARY H TR	$1,336.50	$1,336.50
03/05/2015	PAYMENT	RUST, MARY H TR CHECK NUM: 3363	$-325.00	$0.00
01/08/2015	PAYMENT	RUST, MARY H & CLYDE CHECK NUM: 3342	$-325.00	$325.00
10/10/2014	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 3271	$-325.00	$650.00
08/21/2014	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3234	$-328.60	$975.00
07/08/2014	BILL	RUST, MARY H TR	$1,303.60	$1,303.60
02/27/2014	PAYMENT	RUST, CLYDE & MARY CHECK NUM: 3140	$-320.00	$0.00
01/14/2014	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3103	$-320.00	$320.00
10/11/2013	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3037	$-320.00	$640.00
08/22/2013	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 3011	$-320.19	$960.00
07/08/2013	BILL	RUST, MARY H TR	$1,280.19	$1,280.19
03/11/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 2925	$-327.00	$0.00
01/07/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 2892	$-327.00	$327.00
09/18/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2834	$-327.00	$654.00
08/17/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2813	$-329.20	$981.00
07/10/2012	BILL	RUST, MARY H TR	$1,310.20	$1,310.20
02/27/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2721	$-255.00	$0.00
01/10/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2691	$-255.00	$255.00
10/03/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2628	$-255.00	$510.00
08/12/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2595	$-258.02	$765.00
07/08/2011	BILL	RUST, MARY H TR	$1,023.02	$1,023.02
03/21/2011	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 2496	$-248.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-9.92	$248.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.92	$257.92
01/04/2011	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 0 NUM: 2457	$-248.00	$248.00
10/04/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2402	$-248.00	$496.00
08/10/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2356	$-249.22	$744.00
07/08/2010	BILL	RUST, MARY H TR	$993.22	$993.22
03/18/2010	PAYMENT	RUST, CLYDE & MARY H CHECK BANK: 90-515 NUM: 2268	$-370.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.24	$370.24
12/24/2009	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2202	$-356.00	$356.00
10/01/2009	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 2149	$-356.00	$712.00
08/06/2009	PAYMENT	RUST, MARY & CLYDE CHECK BANK: 90-515 NUM: 2117	$-356.25	$1,068.00
07/06/2009	BILL	RUST, MARY H TR	$1,424.25	$1,424.25
03/06/2009	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2037	$-345.00	$0.00
01/06/2009	PAYMENT	RUST, MARY OR CLYDE CHECK BANK: 65-11 NUM: 233	$-345.00	$345.00
10/08/2008	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 90-515 NUM: 1966	$-345.00	$690.00
08/11/2008	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 90-515 NUM: 1928	$-347.76	$1,035.00
07/15/2008	BILL	RUST, MARY H TR	$1,382.76	$1,382.76
02/29/2008	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1843	$-335.00	$0.00
12/28/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 224	$-335.00	$335.00
09/27/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1737	$-335.00	$670.00
08/17/2007	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 1710	$-337.49	$1,005.00
07/12/2007	BILL	RUST, MARY H TR	$1,342.49	$1,342.49
03/07/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 212	$-325.00	$0.00
12/20/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 207	$-325.00	$325.00
09/28/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1504	$-325.00	$650.00
08/27/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1484	$-328.39	$975.00
07/12/2006	BILL	RUST, MARY H TR	$1,303.39	$1,303.39
08/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 100842	$-948.00	$0.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.43	$948.00
07/15/2005	BILL	DECKER, CHRISTIAN R & JESSICA	$1,265.43	$1,265.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.91	$927.00
07/08/2004	BILL	DECKER, CHRISTIAN R & JESSICA	$1,237.91	$1,237.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-40.00	$40.00
10/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72707	$-81.60	$80.00
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