Tax Account 021-061-28

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Owners

LUDWIG, GLEN L & PEARLE A TRS
109 E THIRD ST
SAN BERNARDINO, CA 92410-0000

LUDWIG, PEARLE A TR

Account Summary

Account ID	021-061-28
Account Type	Real Estate
Location	835 COMMERCE CENTER DR FERNLEY
Balance	$3,800.27
Currently Due	$950.27

Account ID

021-061-28

Account Type

Real Estate

Location

835 COMMERCE CENTER DR
FERNLEY

Balance

$3,800.27

Currently Due

$950.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,800.27
Total	$3,800.27
Paid	$0.00
Balance	$3,800.27
Due	$950.27
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

$3,800.27

Total

$3,800.27

Paid

$0.00

Balance

$3,800.27

Due

$950.27

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	Due	$950.27	$0.00	$950.27	$0.00	$950.27
2	10/07/2024	10/17/2024	Due	$950.00	$0.00	$950.00	$0.00	$1,900.27
3	01/06/2025	01/16/2025	Due	$950.00	$0.00	$950.00	$0.00	$2,850.27
4	03/03/2025	03/13/2025	Due	$950.00	$0.00	$950.00	$0.00	$3,800.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,797.88	$0.00	$3,797.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,755.29	$0.00	$3,755.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,758.12	$0.00	$3,758.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,753.06	$0.00	$3,753.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,744.98	$0.00	$3,744.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,748.56	$0.00	$3,748.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,745.11	$0.00	$3,745.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,738.98	$0.00	$3,738.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.16
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,800.27	$3,800.27
08/22/2023	PAYMENT	LUDWIG, GLEN L & PEARLE A TRS CHECK 34426	$-3,797.88	$0.00
07/17/2023	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,797.88	$3,797.88
08/08/2022	PAYMENT	GLEN L PEARLE A TRS LUDWIG PNP PNP - 118655964	$-3,755.29	$0.00
07/15/2022	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,755.29	$3,755.29
08/13/2021	PAYMENT	GLEN L PEARLE A TRS LUDWIG PNP PNP - 98694338	$-3,758.12	$0.00
07/14/2021	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,758.12	$3,758.12
07/22/2020	PAYMENT	GLEN LUDWIG CHECK BANK: PNP INTERNET NUM: 78402993	$-3,753.06	$0.00
07/09/2020	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,753.06	$3,753.06
07/25/2019	PAYMENT	LUDWIG, GLEN L. CHECK NUM: 32988	$-3,744.98	$0.00
07/10/2019	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,744.98	$3,744.98
08/23/2018	PAYMENT	GLEN LUDWIG CHECK NUM: 032777	$-3,748.56	$0.00
07/10/2018	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,748.56	$3,748.56
08/25/2017	PAYMENT	LUDWIG, GLEN CHECK NUM: 32504	$-3,745.11	$0.00
07/10/2017	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,745.11	$3,745.11
08/17/2016	PAYMENT	LUDWIG, GLEN CHECK NUM: 032318	$-3,738.98	$0.00
07/11/2016	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,738.98	$3,738.98
07/28/2015	PAYMENT	LUDWIG, GLEN L CHECK NUM: 32091	$-3,741.49	$0.00
07/07/2015	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,741.49	$3,741.49
07/30/2014	PAYMENT	GLEN L. LUDWIG CHECK NUM: 31759	$-3,682.69	$0.00
07/08/2014	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,682.69	$3,682.69
08/14/2013	PAYMENT	LUDWIG, GLEN L CHECK NUM: 31346	$-3,678.36	$0.00
07/08/2013	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,678.36	$3,678.36
08/17/2012	PAYMENT	LUDWIG, GLEN CHECK NUM: 31110	$-3,797.86	$0.00
07/10/2012	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,797.86	$3,797.86
08/04/2011	PAYMENT	GLEN LUDWIG CHECK NUM: 28988	$-3,968.52	$0.00
07/08/2011	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,968.52	$3,968.52
08/10/2010	PAYMENT	LUDWIG, GLEN L CHECK BANK: 16-66 NUM: 26142	$-3,703.84	$0.00
07/08/2010	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,703.84	$3,703.84
08/12/2009	PAYMENT	GLEN L LUDWIG CHECK BANK: 16-66 NUM: 23544	$-3,430.86	$0.00
07/06/2009	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,430.86	$3,430.86
08/18/2008	PAYMENT	GLEN LUDWIG CHECK BANK: 16-66 NUM: 21043	$-3,176.58	$0.00
07/15/2008	BILL	LUDWIG, GLEN L & PEARLE A TRS	$3,176.58	$3,176.58
08/13/2007	PAYMENT	GLEN L. LUDWIG CHECK BANK: 16-66 NUM: 18673	$-2,938.50	$0.00
07/12/2007	BILL	LUDWIG, GLEN L & PEARLE A TRS	$2,938.50	$2,938.50
08/18/2006	PAYMENT	LUDWIG, GLEN L. CHECK BANK: 16-66 NUM: 16336	$-1,762.73	$0.00
07/12/2006	BILL	LUDWIG, GLEN L TR	$1,762.73	$1,762.73
08/11/2005	PAYMENT	GLEN LUDWIG CHECK BANK: 16-66 NUM: 14114	$-1,632.16	$0.00
07/15/2005	BILL	LUDWIG, GLEN L TR	$1,632.16	$1,632.16
08/12/2004	PAYMENT	LUDWIG, GLEN L. CHECK BANK: 16-66 NUM: 11982	$-1,553.97	$0.00
07/08/2004	BILL	LUDWIG, GLEN L TR	$1,553.97	$1,553.97
08/22/2003	PAYMENT	LUDWIG, GLEN L. CHECK BANK: 16-66 NUM: 9578	$-1,532.89	$0.00
07/18/2003	BILL	LUDWIG, GLEN L TR	$1,532.89	$1,532.89
08/26/2002	PAYMENT	LUDWIG, G. CHECK BANK: 16-66 NUM: 6925	$-918.90	$0.00
07/12/2002	BILL	LUDWIG, GLEN L & PEARLE A TRS	$918.90	$918.90
08/07/2001	PAYMENT	LUDWIG, GLEN L CHECK BANK: 16-66 NUM: 4222	$-906.49	$0.00
07/12/2001	BILL	LUDWIG, GLEN L & PEARLE A TRS	$906.49	$906.49
08/18/2000	PAYMENT	LUDWIG, GLEN L. CHECK BANK: 16-66 NUM: 1474	$-895.85	$0.00
07/17/2000	BILL	LUDWIG, GLEN L & PEARLE A TRS	$895.85	$895.85
08/26/1999	PAYMENT	GLEN L. LUDWIG CHECK BANK: 16-66 NUM: 16464	$-945.42	$0.00
07/17/1999	BILL	LUDWIG, GLEN L & PEARLE A TRS	$945.42	$945.42
07/27/1998	PAYMENT	LUDWIG LAND HOLDINGS CHECK	$-961.37	$0.00
07/13/1998	BILL	LUDWIG, GLEN L & PEARLE A TRS	$961.37	$961.37
09/22/1997	PAYMENT	GLEN LUDWIG CHECK	$-516.06	$0.00
08/22/1997	PAYMENT	LUDWIG, G. CHECK	$-172.19	$516.06
07/14/1997	BILL	LUDWIG, GLEN L & PEARLE A TRS	$688.25	$688.25
08/14/1996	PAYMENT	GLEN LUDWIG	$-686.93	$0.00
07/18/1996	BILL	LUDWIG, GLEN L & PEARLE A TRS	$686.93	$686.93