Tax Account 020-941-04

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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	020-941-04
Account Type	Real Estate
Location	1680 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-941-04

Account Type

Real Estate

Location

1680 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,411.10
Total	$1,411.10
Paid	$1,411.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,411.10

Total

$1,411.10

Paid

$1,411.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$355.10	$0.00	$0.00	$355.10	$355.10	$0.00
2	10/05/2026	10/16/2026	Paid	$352.00	$0.00	$0.00	$352.00	$352.00	$0.00
3	01/04/2027	01/15/2027	Paid	$352.00	$0.00	$0.00	$352.00	$352.00	$0.00
4	03/01/2027	03/12/2027	Paid	$352.00	$0.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,370.40	$0.00	$0.00	$1,370.40	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,739.77	$0.00	$0.00	$1,739.77	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,708.25	$0.00	$0.00	$1,708.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,643.21	$0.00	$0.00	$1,643.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.98	$0.00	$0.00	$1,631.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.87	$0.00	$0.00	$1,538.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,485.62	$0.00	$0.00	$1,485.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.95	$0.00	$0.00	$1,438.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,441.86	$0.00	$0.00	$1,441.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.38	$0.00	$0.00	$1,260.38	$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	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.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
08/05/2026	PAYMENT	GROVER C III TRS ETA EDMONDSON PNP 202449120	$-1,411.10	$0.00
07/15/2026	BILL	EDMONDSON, GROVER C III TRS ETA	$1,411.10	$1,411.10
08/13/2025	PAYMENT	EDMONDSON, GROVER C & SUSAN CHECK 1341	$-1,370.40	$0.00
07/11/2025	BILL	EDMONDSON, GROVER C III TRS ETA	$1,370.40	$1,370.40
08/12/2024	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1318	$-1,739.77	$0.00
07/16/2024	BILL	EDMONDSON, GROVER C III TRS ETA	$1,739.77	$1,739.77
08/29/2023	PAYMENT	EDMONDSON, GROVER C III CHECK 1096	$-1,708.25	$0.00
07/17/2023	BILL	EDMONDSON, GROVER C III TRS ETA	$1,708.25	$1,708.25
08/19/2022	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1073	$-1,643.21	$0.00
07/15/2022	BILL	EDMONDSON, GROVER C III TRS ETA	$1,643.21	$1,643.21
08/24/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1052	$-1,631.98	$0.00
07/14/2021	BILL	EDMONDSON, GROVER C III TRS ETA	$1,631.98	$1,631.98
08/07/2020	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1205	$-1,538.87	$0.00
07/09/2020	BILL	EDMONDSON, GROVER C III TRS ET	$1,538.87	$1,538.87
08/09/2019	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1169	$-1,485.62	$0.00
07/10/2019	BILL	EDMONDSON, GROVER C III TRS ET	$1,485.62	$1,485.62
08/14/2018	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1110	$-1,438.95	$0.00
07/10/2018	BILL	EDMONDSON, GROVER C III TRS ET	$1,438.95	$1,438.95
12/27/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1064	$-720.00	$0.00
09/26/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1042	$-360.00	$720.00
08/22/2017	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1038	$-361.86	$1,080.00
07/10/2017	BILL	EDMONDSON, GROVER C III TRS ET	$1,441.86	$1,441.86
08/01/2016	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 121	$-1,260.38	$0.00
07/11/2016	BILL	BOB-A-LOOEY LLC	$1,260.38	$1,260.38
07/29/2015	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 111	$-1,295.89	$0.00
07/07/2015	BILL	BOB-A-LOOEY LLC	$1,295.89	$1,295.89
07/31/2014	PAYMENT	EDMONDSON, GROVER C III ET AL CHECK NUM: 6625	$-1,269.15	$0.00
07/08/2014	BILL	EDMONDSON, GROVER C III ET AL	$1,269.15	$1,269.15
07/18/2013	PAYMENT	EDMONDSON, GROVER C III & SUSA CHECK NUM: 6456	$-1,241.89	$0.00
07/08/2013	BILL	EDMONDSON, GROVER C III ET AL	$1,241.89	$1,241.89
08/08/2012	PAYMENT	EDMONDSON, GROVER C III ET AL CHECK NUM: 6288	$-1,256.25	$0.00
07/10/2012	BILL	EDMONDSON, GROVER C III ET AL	$1,256.25	$1,256.25
08/11/2011	PAYMENT	Edmondson III, Grover CHECK NUM: 6130	$-926.14	$0.00
07/08/2011	BILL	EDMONDSON, GROVER C III ET AL	$926.14	$926.14
03/07/2011	PAYMENT	CHASE CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.07	$654.00
07/08/2010	BILL	POLLETT, MICHAEL D ET AL TRS	$874.07	$874.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.16	$960.00
07/06/2009	BILL	POLLETT, MICHAEL D ET AL TRS	$1,282.16	$1,282.16
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-311.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-311.00	$311.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-311.00	$622.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-311.85	$933.00
07/15/2008	BILL	POLLETT, MICHAEL D ET AL TRS	$1,244.85	$1,244.85
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-301.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-301.00	$301.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-301.00	$602.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-304.15	$903.00
07/12/2007	BILL	POLLETT, MICHAEL D ET AL TRS	$1,207.15	$1,207.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-292.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-292.00	$292.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-292.00	$584.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-295.99	$876.00
07/12/2006	BILL	POLLETT, MICHAEL D ET AL TRS	$1,171.99	$1,171.99
02/10/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 136275	$-284.00	$0.00
11/29/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20758	$-284.00	$284.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-284.00	$568.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-285.85	$852.00
07/15/2005	BILL	RAMSEY, WILLIAM III	$1,137.85	$1,137.85
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86645	$-120.00	$0.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20