Tax Account 020-935-05

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Owners

LOSK, RONALD MORRIS TRS
26 RANCH DR
NOVATO, CA 94945-0000

Account Summary

Account ID	020-935-05
Account Type	Real Estate
Location	1533 REESE RIVER RD FERNLEY
Balance	$968.00
Currently Due	$0.00

Account ID

020-935-05

Account Type

Real Estate

Location

1533 REESE RIVER RD
FERNLEY

Balance

$968.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,939.65
Total	$1,939.65
Paid	$971.65
Balance	$968.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,939.65

Total

$1,939.65

Paid

$971.65

Balance

$968.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$487.65	$0.00	$0.00	$487.65	$487.65	$0.00
2	10/05/2026	10/16/2026	Paid	$484.00	$0.00	$0.00	$484.00	$484.00	$0.00
3	01/04/2027	01/15/2027	Due	$484.00	$0.00	$0.00	$484.00	$0.00	$484.00
4	03/01/2027	03/12/2027	Due	$484.00	$0.00	$0.00	$484.00	$0.00	$968.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,796.72	$0.00	$0.00	$1,796.72	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,073.30	$0.00	$0.00	$2,073.30	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,957.68	$0.00	$0.00	$1,957.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,815.50	$0.00	$0.00	$1,815.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.09	$0.00	$0.00	$1,737.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.20	$0.00	$0.00	$1,636.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,576.84	$0.00	$0.00	$1,576.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.84	$0.00	$0.00	$1,525.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,514.39	$0.00	$0.00	$1,514.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.08	$0.00	$0.00	$1,331.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/30/2026	PAYMENT	LOSK, RONALD MORRIS TRS CHECK 4721	$-971.65	$968.00
07/15/2026	BILL	LOSK, RONALD MORRIS TRS	$1,939.65	$1,939.65
02/13/2026	PAYMENT	LOSK, RONALD MORRIS CHECK 4715	$-449.00	$0.00
12/03/2025	PAYMENT	LOSK, RONALD CHECK 4714	$-449.00	$449.00
09/23/2025	PAYMENT	LOSK, RONALD CHECK 4713	$-449.00	$898.00
07/30/2025	PAYMENT	LOSK, RONALD CHECK 4711	$-449.72	$1,347.00
07/11/2025	BILL	LOSK, RONALD MORRIS TRS	$1,796.72	$1,796.72
08/22/2024	PAYMENT	LOSK, RONALD MORRIS TRS CHECK 4638	$-2,073.30	$0.00
07/16/2024	BILL	LOSK, RONALD MORRIS TRS	$2,073.30	$2,073.30
08/25/2023	PAYMENT	LOSK, RONALD MORRIS TRS CHECK 4626	$-1,957.68	$0.00
07/17/2023	BILL	LOSK, RONALD MORRIS TRS	$1,957.68	$1,957.68
08/17/2022	PAYMENT	LOSK, RONALD MORRIS TRS CHECK 4611	$-1,815.50	$0.00
07/15/2022	BILL	LOSK, RONALD MORRIS TRS	$1,815.50	$1,815.50
08/18/2021	PAYMENT	LOSK & REAL ESTATE CHECK 4594	$-1,737.09	$0.00
07/14/2021	BILL	LOSK, RONALD MORRIS TRS	$1,737.09	$1,737.09
08/19/2020	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4575	$-1,636.20	$0.00
07/09/2020	BILL	LOSK, RONALD M	$1,636.20	$1,636.20
08/12/2019	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 3153.68	$-1,576.84	$0.00
07/10/2019	BILL	LOSK, RONALD M	$1,576.84	$1,576.84
09/13/2018	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4537	$-1,143.00	$0.00
08/17/2018	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4536	$-382.84	$1,143.00
07/10/2018	BILL	LOSK, RONALD M	$1,525.84	$1,525.84
03/05/2018	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4528	$-378.00	$0.00
12/27/2017	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4525	$-378.00	$378.00
09/28/2017	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4519	$-378.00	$756.00
08/08/2017	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 124222	$-380.39	$1,134.00
07/10/2017	BILL	LOSK, RONALD M	$1,514.39	$1,514.39
03/06/2017	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4507	$-332.00	$0.00
12/30/2016	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4505	$-332.00	$332.00
09/28/2016	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4498	$-332.00	$664.00
08/09/2016	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4493	$-335.08	$996.00
07/11/2016	BILL	LOSK, RONALD M	$1,331.08	$1,331.08
03/03/2016	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4483	$-341.00	$0.00
01/05/2016	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4480	$-341.00	$341.00
10/02/2015	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4474	$-341.00	$682.00
07/29/2015	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4469	$-343.42	$1,023.00
07/07/2015	BILL	LOSK, RONALD M	$1,366.42	$1,366.42
03/04/2015	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4462	$-334.00	$0.00
12/30/2014	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4457	$-334.00	$334.00
10/06/2014	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4449	$-334.00	$668.00
08/19/2014	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4445	$-335.64	$1,002.00
07/08/2014	BILL	LOSK, RONALD M	$1,337.64	$1,337.64
03/05/2014	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4437	$-327.00	$0.00
01/14/2014	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4434	$-327.00	$327.00
10/10/2013	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4429	$-327.00	$654.00
08/19/2013	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4426	$-327.38	$981.00
07/08/2013	BILL	LOSK, RONALD M	$1,308.38	$1,308.38
03/01/2013	PAYMENT	LOSK, RONALD M CHECK NUM: 2299870043	$-330.00	$0.00
01/08/2013	PAYMENT	LOSK, RONALD M CHECK NUM: 2293506472	$-330.00	$330.00
10/10/2012	PAYMENT	LOSK & COMPANY REAL ESTATE CHECK NUM: 2283773920	$-330.00	$660.00
10/02/2012	PAYMENT	LOSK & CO REAL ESTATE CHECK NUM: 2281684237	$-13.34	$990.00
09/12/2012	PAYMENT	LOSK & COMPANY REAL ESTATE CHECK NUM: 2280185118	$-333.57	$1,003.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.34	$1,336.91
07/10/2012	BILL	LOSK, RONALD M	$1,323.57	$1,323.57
03/09/2012	PAYMENT	LOSK & COMPANY REAL ESTATE CHECK NUM: 2257768263	$-242.00	$0.00
01/04/2012	PAYMENT	LOSK & COMPANY REAL ESTATE CHECK NUM: 2249953411	$-242.00	$242.00
10/10/2011	PAYMENT	LOSK & COMPANY REAL ESTATE INC CHECK NUM: 2240108466	$-242.00	$484.00
08/17/2011	PAYMENT	LOSK & CO CHECK NUM: 2234153634	$-242.58	$726.00
07/08/2011	BILL	LOSK, RONALD M	$968.58	$968.58
03/07/2011	PAYMENT	LOSK & REAL ESTATE CHECK NUM: 4375	$-229.40	$0.00
01/11/2011	PAYMENT	LOSK AND COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4358	$-250.00	$229.40
10/20/2010	PAYMENT	LOSK AND COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4344	$-235.00	$479.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.40	$714.40
08/18/2010	PAYMENT	LOSK AND COMPANY CHECK BANK: 90-4187 NUM: 4331	$-235.50	$705.00
07/08/2010	BILL	LOSK, RONALD M	$940.50	$940.50
03/18/2010	PAYMENT	LOSK AND COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4290	$-387.00	$0.00
03/18/2010	AMENDMENT	Remove penalty - Postmark	$-15.48	$387.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.48	$402.48
01/14/2010	PAYMENT	LOSK AND CO REAL ESTATE CHECK BANK: 90-4187 NUM: 4276	$-387.00	$387.00
10/16/2009	PAYMENT	LOSK & CO REAL ESTATE CHECK BANK: 90-4187 NUM: 2712	$-387.00	$774.00
08/19/2009	PAYMENT	LOSK AND COMPANY CHECK BANK: 90-4187 NUM: 4240	$-389.71	$1,161.00
07/06/2009	BILL	LOSK, RONALD M	$1,550.71	$1,550.71
03/20/2009	PAYMENT	LOSK AND COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4196	$-378.00	$0.00
03/20/2009	AMENDMENT	post mark 03/02/09	$-15.12	$378.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.12	$393.12
01/13/2009	PAYMENT	LOSK AND COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4177	$-378.00	$378.00
10/10/2008	PAYMENT	LOSK & COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4137	$-378.00	$756.00
08/25/2008	PAYMENT	LOSK AND COMPANY REAL ESTATE CHECK BANK: 90-4187 NUM: 4115	$-379.54	$1,134.00
07/15/2008	BILL	LOSK, RONALD M	$1,513.54	$1,513.54
02/26/2008	PAYMENT	LOST & CO REAL ESTAT CHECK BANK: 90-4187 NUM: 4056	$-350.00	$0.00
01/09/2008	PAYMENT	LOSK, RONALD M CHECK BANK: 90-4187 NUM: 4044	$-350.00	$350.00
10/02/2007	PAYMENT	LOSK & CO REAL ESTATE CHECK BANK: 90-4187 NUM: 4022	$-350.00	$700.00
08/22/2007	PAYMENT	LOSK & CO REAL ESTATE CORK: B BANK: 90-4187 NUM: 4014	$-350.05	$1,050.00
07/12/2007	BILL	LOSK, RONALD M	$1,400.05	$1,400.05
03/07/2007	PAYMENT	LOSK & CO REAL ESTATE CHECK BANK: 90-4187 NUM: 3962	$-324.00	$0.00
01/09/2007	PAYMENT	LOSK & CO REAL ESTATE CHECK BANK: 90-4187 NUM: 3935	$-324.00	$324.00
10/04/2006	PAYMENT	LOSK & CO REAL ESTATE CHECK BANK: 90-4187 NUM: 3892	$-324.00	$648.00
08/25/2006	PAYMENT	LOSK & CO. REAL ESTATE CHECK BANK: 90-4187 NUM: 3881	$-324.35	$972.00
07/12/2006	BILL	LOSK, RONALD M	$1,296.35	$1,296.35
02/28/2006	PAYMENT	LOSK & CO. REAL ESTATE CHECK BANK: 90-4187 NUM: 3873	$-300.00	$0.00
01/11/2006	PAYMENT	LOSK, RONALD M CHECK BANK: 90-4187 NUM: 3869	$-300.00	$300.00
10/11/2005	PAYMENT	LOSK, RONALD M CHECK BANK: 90-4187 NUM: 3860	$-300.00	$600.00
08/19/2005	PAYMENT	LOSK & CO. REAL ESTATE CHECK BANK: 90-4187 NUM: 3854	$-300.32	$900.00
07/15/2005	BILL	LOSK, RONALD M	$1,200.32	$1,200.32
03/10/2005	PAYMENT	LOSK, RONALD M CHECK BANK: 90-4187 NUM: 3829	$-293.00	$0.00
12/28/2004	PAYMENT	LOSK, RONALD M CHECK BANK: 90-4187 NUM: 3819	$-293.00	$293.00
09/29/2004	PAYMENT	LOSK, RONALD M CHECK BANK: 94-4187 NUM: 3803	$-293.00	$586.00
08/27/2004	PAYMENT	LOSK & CO. REAL ESTATE CHECK BANK: 90-4187 NUM: 3795	$-296.05	$879.00
07/08/2004	BILL	LOSK, RONALD M	$1,175.05	$1,175.05