Tax Account 020-892-07

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Owners

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

Account Summary

Account ID	020-892-07
Account Type	Real Estate
Location	2128 FORT BRIDGER RD FERNLEY
Balance	$479.00
Currently Due	$0.00

Account ID

020-892-07

Account Type

Real Estate

Location

2128 FORT BRIDGER RD
FERNLEY

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.05
Total	$1,919.05
Paid	$1,440.05
Balance	$479.00
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

$1,919.05

Total

$1,919.05

Paid

$1,440.05

Balance

$479.00

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	$482.05	$0.00	$482.05	$482.05	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.86	$21.27	$1,907.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,807.61	$18.04	$1,825.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.59	$17.91	$1,809.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.34	$0.00	$1,686.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.62	$17.20	$1,640.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.90	$0.00	$1,569.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.06	$0.00	$1,385.06	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
01/08/2025	PAYMENT	MARY H RUST PNP PNP - 168940582	$-479.00	$479.00
10/08/2024	PAYMENT	MARY H TR RUST PNP PNP - 163836420	$-479.00	$958.00
08/23/2024	PAYMENT	RUST, MARY H TR CHECK 2956	$-484.70	$1,437.00
07/16/2024	BILL	RUST, MARY H TR	$1,919.05	$1,921.70
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	$-22.27	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$24.71
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
03/11/2024	PAYMENT	RUST, MARY H TR CHECK 2887	$-470.00	$20.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$490.45
01/09/2024	PAYMENT	RUST, MARY H CHECK 2864	$-470.00	$489.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$959.66
10/06/2023	PAYMENT	RUST, MARY H TR CHECK 2806	$-470.00	$958.90
09/21/2023	PAYMENT	RUST, MARY H CHECK 2793	$-472.42	$1,428.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$1,901.32
07/17/2023	BILL	RUST, MARY H TR	$1,882.42	$1,882.42
03/07/2023	PAYMENT	RUST, MARY H TR CHECK 2690	$-451.00	$0.00
01/23/2023	PAYMENT	RUST, MARY H TR CHECK 2662	$-18.04	$451.00
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2638 ORIG: CHECK	$-451.00	$469.04
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2597 ORIG: CHECK	$-451.00	$920.04
01/18/2023	PAYMENT	RUST, MARY H TR SYS 2581 ORIG: CHECK	$-454.61	$1,371.04
01/18/2023	AMENDMENT	AMEND PENALTY	$-0.72	$1,825.65
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2581 VOIDED PAYMENT: 706193. REASON: AMEND PENALTY	$454.61	$1,826.37
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2597 VOIDED PAYMENT: 729596. REASON: AMEND PENALTY	$451.00	$1,371.76
01/18/2023	ADJUST	RUST, MARY H TR CHECK 2638 VOIDED PAYMENT: 762323. REASON: AMEND PENALTY	$451.00	$920.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$469.76
01/05/2023	PAYMENT	RUST, MARY H TR CHECK 2638	$-451.00	$469.04
10/19/2022	PAYMENT	RUST, MARY H TR CHECK 2597	$-451.00	$920.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.04	$1,371.04
08/25/2022	PAYMENT	RUST, MARY H TR CHECK 2581	$-454.61	$1,353.00
07/15/2022	BILL	RUST, MARY H TR	$1,807.61	$1,807.61
03/24/2022	PAYMENT	RUST, MARY H TR CHECK 2521	$-465.76	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.91	$465.76
01/10/2022	PAYMENT	RUST, MARY H TR CHECK 2466	$-447.85	$447.85
10/11/2021	PAYMENT	RUST, MARY H CHECK 2417	$-447.85	$895.70
09/07/2021	PAYMENT	RUST, MARY H TR CHECK 2398	$-448.04	$1,343.55
07/14/2021	BILL	RUST, MARY H TR	$1,791.59	$1,791.59
03/05/2021	PAYMENT	RUST, MARY H TR CHECK 2294	$-421.00	$0.00
01/07/2021	PAYMENT	RUST, MARY H TR CHECK 2258	$-421.00	$421.00
01/07/2021	ADJUST	RUST, MARY H TR CASH 2258	$421.00	$842.00
01/07/2021	PAYMENT	RUST, MARY H TR CASH 2258	$-421.00	$421.00
10/15/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2178	$-421.00	$842.00
08/24/2020	PAYMENT	RUST, MARY H TR CHECK NUM: 2138	$-423.34	$1,263.00
07/09/2020	BILL	RUST, MARY H TR	$1,686.34	$1,686.34
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	RUST, MARY H CHECK NUM: 2054	$-421.20	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$422.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$421.20
12/06/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1982	$-405.00	$405.00
10/01/2019	PAYMENT	RUST, MARY H CHECK NUM: 1944	$-405.00	$810.00
08/08/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1893	$-408.62	$1,215.00
07/10/2019	BILL	RUST, MARY H TR	$1,623.62	$1,623.62
02/25/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1799	$-392.00	$0.00
01/09/2019	PAYMENT	RUST, MARY H TR CHECK NUM: 1770	$-392.00	$392.00
10/02/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1700	$-392.00	$784.00
08/16/2018	PAYMENT	RUST, MARY H TR CHECK NUM: 1667	$-394.25	$1,176.00
07/10/2018	BILL	RUST, MARY H TR	$1,570.25	$1,570.25
03/06/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1579	$-392.00	$0.00
01/03/2018	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1541	$-392.00	$392.00
10/09/2017	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1479	$-392.00	$784.00
08/18/2017	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 1447	$-393.90	$1,176.00
07/10/2017	BILL	RUST, MARY H TR	$1,569.90	$1,569.90
03/07/2017	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1367	$-346.00	$0.00
01/06/2017	PAYMENT	RUST, MARY H TR CHECK NUM: 1340	$-346.00	$346.00
10/04/2016	PAYMENT	RUST, MARY H & CLYDE W CHECK NUM: 1280	$-346.00	$692.00
08/18/2016	PAYMENT	RUST, CLYDE W/MARY H CHECK NUM: 1261	$-347.06	$1,038.00
07/11/2016	BILL	RUST, MARY H TR	$1,385.06	$1,385.06
03/08/2016	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1180	$-354.00	$0.00
01/11/2016	PAYMENT	RUST, MARY H CHECK NUM: 1151	$-354.00	$354.00
10/09/2015	PAYMENT	RUST, CLYDE AND MARY CHECK NUM: 1115	$-354.00	$708.00
08/10/2015	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 1091	$-358.28	$1,062.00
07/07/2015	BILL	RUST, MARY H TR	$1,420.28	$1,420.28
03/05/2015	PAYMENT	RUST, MARY H TR CHECK NUM: 3362	$-347.00	$0.00
01/08/2015	PAYMENT	RUST, MARY H & CLYDE CHECK NUM: 3341	$-347.00	$347.00
10/10/2014	PAYMENT	RUST, MARY OR CLYDE CHECK NUM: 3270	$-347.00	$694.00
08/21/2014	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3233	$-348.78	$1,041.00
07/08/2014	BILL	RUST, MARY H TR	$1,389.78	$1,389.78
02/27/2014	PAYMENT	RUST, MARY H TR CHECK NUM: 3139	$-339.00	$0.00
01/14/2014	PAYMENT	RUST, MARY & CLYDE CHECK NUM: 3102	$-339.00	$339.00
10/11/2013	PAYMENT	RUST, CLYDE & MARY CHECK NUM: 3036	$-339.00	$678.00
08/22/2013	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 3009	$-342.86	$1,017.00
07/08/2013	BILL	RUST, MARY H TR	$1,359.86	$1,359.86
03/11/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 3924	$-349.00	$0.00
01/07/2013	PAYMENT	RUST, MARY H TR CHECK NUM: 289	$-349.00	$349.00
09/18/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2833	$-349.00	$698.00
08/17/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2812	$-349.44	$1,047.00
07/10/2012	BILL	RUST, MARY H TR	$1,396.44	$1,396.44
02/27/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2720	$-280.00	$0.00
01/10/2012	PAYMENT	RUST, MARY H TR CHECK NUM: 2690	$-280.00	$280.00
10/03/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2626	$-280.00	$560.00
08/12/2011	PAYMENT	RUST, MARY H TR CHECK NUM: 2594	$-283.03	$840.00
07/08/2011	BILL	RUST, MARY H TR	$1,123.03	$1,123.03
03/21/2011	PAYMENT	RUST, CLYDE & MARY H CHECK NUM: 2496	$-272.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-10.88	$272.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.88	$282.88
01/04/2011	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 0 NUM: 2456	$-272.00	$272.00
10/04/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2401	$-272.00	$544.00
08/10/2010	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2355	$-274.94	$816.00
07/08/2010	BILL	RUST, MARY H TR	$1,090.94	$1,090.94
03/18/2010	PAYMENT	RUST, CLYDE & MARY H CHECK BANK: 90-515 NUM: 2267	$-468.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.00	$468.00
12/24/2009	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 2201	$-450.00	$450.00
10/01/2009	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 2148	$-450.00	$900.00
08/06/2009	PAYMENT	RUST, MARY & CLYDE CHECK BANK: 90-515 NUM: 2116	$-451.41	$1,350.00
07/06/2009	BILL	RUST, MARY H TR	$1,801.41	$1,801.41
03/06/2009	PAYMENT	RUST, CLYDE & MARY CHECK BANK: 90-515 NUM: 2036	$-437.00	$0.00
01/06/2009	PAYMENT	RUST, MARY OR CLYDE CHECK BANK: 65-11 NUM: 232	$-437.00	$437.00
10/08/2008	PAYMENT	RUST, MARY H & CLYDE CHECK BANK: 90-515 NUM: 1965	$-437.00	$874.00
08/11/2008	PAYMENT	RUST, MARY H & CLYDE W CHECK BANK: 65-11 NUM: 228	$-437.95	$1,311.00
07/15/2008	BILL	RUST, MARY H TR	$1,748.95	$1,748.95
02/29/2008	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1842	$-404.00	$0.00
12/28/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 223	$-404.00	$404.00
09/27/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1736	$-404.00	$808.00
08/17/2007	PAYMENT	RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 1709	$-407.40	$1,212.00
07/12/2007	BILL	RUST, MARY H TR	$1,619.40	$1,619.40
03/07/2007	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 211	$-374.00	$0.00
12/20/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 65-11 NUM: 206	$-374.00	$374.00
09/28/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1506	$-374.00	$748.00
08/27/2006	PAYMENT	RUST, MARY H TR CHECK BANK: 90-515 NUM: 1486	$-377.44	$1,122.00
07/12/2006	BILL	RUST, MARY H TR	$1,499.44	$1,499.44
08/24/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100916	$-1,041.00	$0.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.36	$1,041.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R	$1,388.36	$1,388.36
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20