Tax Account 021-302-60

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Owners

BROWN, JANET MARIE
8462 LA JOLLA SHORES DR
LA JOLLA, CA 92037-0000

Account Summary

Account ID	021-302-60
Account Type	Real Estate
Location	0 FERNLEY
Balance	$308.20
Currently Due	$77.20

Account ID

021-302-60

Account Type

Real Estate

Location

0
FERNLEY

Balance

$308.20

Currently Due

$77.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.20
Total	$308.20
Paid	$0.00
Balance	$308.20
Due	$77.20
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

$308.20

Total

$308.20

Paid

$0.00

Balance

$308.20

Due

$77.20

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	$77.20	$0.00	$77.20	$0.00	$77.20
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$154.20
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$231.20
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$308.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.02	$0.00	$309.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.51	$0.00	$305.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.77	$0.00	$305.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.82	$0.00	$303.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$303.67	$0.00	$303.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$303.44	$0.00	$303.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$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	.00	1.05	.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	BROWN, JANET MARIE	$308.20	$308.20
08/23/2023	PAYMENT	BROWN, JANET M & CHARLES F CHECK 6779	$-309.02	$0.00
07/17/2023	BILL	BROWN, JANET MARIE	$309.02	$309.02
08/22/2022	PAYMENT	BROWN, JANET MARIE & CHARLES CHECK 6763	$-305.51	$0.00
07/15/2022	BILL	BROWN, JANET MARIE	$305.51	$305.51
08/30/2021	PAYMENT	BROWN, JANET MARIE CHECK 4323	$-305.77	$0.00
07/14/2021	BILL	BROWN, JANET MARIE	$305.77	$305.77
08/13/2020	PAYMENT	BROWN, JANET CHECK NUM: 4320	$-303.82	$0.00
07/09/2020	BILL	BROWN, JANET MARIE	$303.82	$303.82
08/21/2019	PAYMENT	BROWN, CHARLES CHECK NUM: 4304	$-303.67	$0.00
07/10/2019	BILL	BROWN, JANET MARIE	$303.67	$303.67
08/15/2018	PAYMENT	BROWN, JANET & CHARLES CHECK NUM: 4281	$-303.52	$0.00
07/10/2018	BILL	BROWN, JANET MARIE	$303.52	$303.52
07/25/2017	PAYMENT	BROWN, CHARLES OR JANET CHECK NUM: 4178	$-303.44	$0.00
07/10/2017	BILL	ENTRUST ADMINISTRATION INC	$303.44	$303.44
07/29/2016	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 728406	$-303.32	$0.00
07/11/2016	BILL	ENTRUST ADMINISTRATION INC	$303.32	$303.32
07/27/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 712305	$-303.14	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION INC	$303.14	$303.14
07/30/2014	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 158632	$-298.66	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION INC	$298.66	$298.66
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141213	$-297.45	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION INC	$297.45	$297.45
08/07/2012	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 123340	$-285.46	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC	$285.46	$285.46
08/16/2011	PAYMENT	ENTRUST GROUP CHECK NUM: 79645	$-283.47	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$283.47	$283.47
08/19/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 6225	$-198.00	$0.00
08/17/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 5972	$-67.57	$198.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$265.57	$265.57
07/27/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 75321	$-296.21	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$296.21	$296.21
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 66568	$-274.27	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$274.27	$274.27
04/14/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 63772	$-608.02	$0.00
04/14/2008	AMENDMENT	4th qtr monthly int removed	$-1.96	$608.02
03/31/2008	INTEREST	Monthly Interest	$1.96	$609.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.78	$608.02
03/06/2008	INTEREST	Monthly Interest	$1.96	$590.24
02/04/2008	INTEREST	Monthly Interest	$1.96	$588.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.46	$586.32
01/03/2008	INTEREST	Monthly Interest	$1.96	$574.86
12/03/2007	INTEREST	Monthly Interest	$1.96	$572.90
11/01/2007	INTEREST	Monthly Interest	$1.96	$570.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$568.98
10/01/2007	INTEREST	Monthly Interest	$1.96	$562.58
09/04/2007	INTEREST	Monthly Interest	$1.96	$560.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$558.66
08/01/2007	INTEREST	Monthly Interest	$1.96	$556.06
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$253.95	$554.10
07/02/2007	INTEREST	Monthly Interest	$1.96	$300.15
07/02/2007	INTEREST	Monthly Interest	$1.96	$298.19
06/04/2007	INTEREST	Monthly Interest	$19.59	$296.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$276.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.46	$270.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.63	$254.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$243.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$237.59
07/12/2006	BILL	ENTRUST ADMINISTRATION INC	$235.14	$235.14
12/02/2005	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 40663	$-764.42	$0.00
11/03/2005	INTEREST	Monthly Interest	$3.34	$764.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$761.08
10/04/2005	INTEREST	Monthly Interest	$3.34	$755.59
09/01/2005	INTEREST	Monthly Interest	$3.34	$752.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$748.91
08/02/2005	INTEREST	Monthly Interest	$3.34	$746.68
07/15/2005	BILL	ENTRUST ADMINISTRATION INC	$217.73	$743.34
07/07/2005	INTEREST	Monthly Interest	$3.34	$525.61
07/07/2005	INTEREST	Monthly Interest	$3.34	$522.27
06/07/2005	INTEREST	Monthly Interest	$18.46	$518.93
05/02/2005	INTEREST	Monthly Interest	$1.66	$500.47
03/31/2005	INTEREST	Monthly Interest	$1.66	$498.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.11	$497.15
03/01/2005	INTEREST	Monthly Interest	$1.66	$483.04
02/01/2005	INTEREST	Monthly Interest	$1.66	$481.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.10	$479.72
01/04/2005	INTEREST	Monthly Interest	$1.66	$470.62
12/02/2004	INTEREST	Monthly Interest	$1.66	$468.96
11/01/2004	INTEREST	Monthly Interest	$1.66	$467.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.08	$465.64
10/04/2004	INTEREST	Monthly Interest	$1.66	$460.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$458.90
08/02/2004	INTEREST	Monthly Interest	$1.66	$456.84
07/08/2004	BILL	ENTRUST ADMINISTRATION INC	$201.60	$455.18
07/01/2004	INTEREST	Monthly Interest	$1.66	$253.58
07/01/2004	INTEREST	Monthly Interest	$1.66	$251.92
06/08/2004	INTEREST	Monthly Interest	$16.57	$250.26
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$233.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.92	$228.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.95	$214.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.97	$205.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.99	$200.85
07/18/2003	BILL	ENTRUST ADMINISTRATION INC	$198.86	$198.86
08/16/2002	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 14364	$-193.33	$0.00
07/12/2002	BILL	ENTRUST ADMINISTRATION INC	$193.33	$193.33
09/10/2001	PAYMENT	LYON COUNTY TRUST CASH	$-0.01	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.01	$0.01
09/10/2001	VOID	LYON COUNTY TRUST CASH	$-0.01	$0.00
08/10/2001	PAYMENT	ENTRUST ADMINISTRATION, INC. CHECK BANK: 90-4153 NUM: 9374	$-1,008.27	$0.01
08/01/2001	INTEREST	Monthly Interest	$4.92	$1,008.28
07/12/2001	BILL	ENTRUST ADMINISTRATION INC	$190.72	$1,003.36
07/02/2001	INTEREST	Monthly Interest	$4.92	$812.64
07/02/2001	INTEREST	Monthly Interest	$4.92	$807.72
06/05/2001	INTEREST	Monthly Interest	$19.06	$802.80
05/01/2001	INTEREST	Monthly Interest	$3.35	$783.74
03/28/2001	INTEREST	Monthly Interest	$3.35	$780.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.19	$777.04
03/01/2001	INTEREST	Monthly Interest	$3.35	$763.85
02/02/2001	INTEREST	Monthly Interest	$3.35	$760.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.48	$757.15
01/08/2001	INTEREST	Monthly Interest	$3.35	$748.67
11/30/2000	INTEREST	Monthly Interest	$3.35	$745.32
11/09/2000	INTEREST	Monthly Interest	$3.35	$741.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.72	$738.62
10/05/2000	INTEREST	Monthly Interest	$3.35	$733.90
09/07/2000	INTEREST	Monthly Interest	$3.35	$730.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.89	$727.20
08/01/2000	INTEREST	Monthly Interest	$3.35	$725.31
07/17/2000	BILL	BARCO, ALDO F	$188.48	$721.96
07/03/2000	INTEREST	Monthly Interest	$3.35	$533.48
07/03/2000	INTEREST	Monthly Interest	$3.35	$530.13
06/06/2000	INTEREST	Monthly Interest	$18.27	$526.78
05/01/2000	INTEREST	Monthly Interest	$1.69	$508.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$506.82
03/30/2000	INTEREST	Monthly Interest	$1.69	$501.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.92	$500.13
03/02/2000	INTEREST	Monthly Interest	$1.69	$486.21
02/02/2000	INTEREST	Monthly Interest	$1.69	$484.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.95	$482.83
01/07/2000	INTEREST	Monthly Interest	$1.69	$473.88
12/06/1999	INTEREST	Monthly Interest	$1.69	$472.19
11/03/1999	INTEREST	Monthly Interest	$1.69	$470.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.98	$468.81
10/12/1999	INTEREST	Monthly Interest	$1.69	$463.83
09/03/1999	INTEREST	Monthly Interest	$1.69	$462.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$460.45
08/06/1999	INTEREST	Monthly Interest	$1.69	$458.46
07/17/1999	BILL	BARCO, ALDO F	$198.91	$456.77
07/13/1999	INTEREST	Monthly Interest	$1.69	$257.86
07/01/1999	INTEREST	Monthly Interest	$1.69	$256.17
06/07/1999	INTEREST	Monthly Interest	$16.86	$254.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.16	$232.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.10	$218.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.06	$209.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$204.30
07/13/1998	BILL	BARCO, ALDO F	$202.27	$202.27
04/16/1998	PAYMENT	CHARLES & JANET BROWN CHECK BANK: 16-66 NUM: 1449	$-26.91	$0.00
04/08/1998	PAYMENT	BROWN, JANET D CHECK BANK: 16-66 NUM: 1440	$-1,483.79	$26.91
03/25/1998	INTEREST	Monthly Interest	$7.09	$1,510.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.73	$1,503.61
03/04/1998	INTEREST	Monthly Interest	$7.09	$1,490.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.19	$1,483.79
01/02/1998	INTEREST	Monthly Interest	$7.09	$1,475.60
12/03/1997	INTEREST	Monthly Interest	$7.09	$1,468.51
11/06/1997	INTEREST	Monthly Interest	$7.09	$1,461.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.55	$1,454.33
10/02/1997	INTEREST	Monthly Interest	$7.09	$1,449.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$1,442.69
09/02/1997	INTEREST	Monthly Interest	$7.09	$1,440.87
08/01/1997	INTEREST	Monthly Interest	$7.09	$1,433.78
07/14/1997	BILL	BARCO, ALDO F	$181.86	$1,426.69
07/01/1997	INTEREST	Monthly Interest	$7.09	$1,244.83
06/03/1997	INTEREST	Monthly Interest	$20.71	$1,237.74
05/02/1997	INTEREST	Monthly Interest	$5.58	$1,217.03
03/26/1997	INTEREST	Monthly Interest	$5.58	$1,211.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.71	$1,205.87
03/04/1997	INTEREST	Monthly Interest	$5.58	$1,193.16
02/03/1997	INTEREST	Monthly Interest	$5.58	$1,187.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.17	$1,182.00
01/07/1997	INTEREST	Monthly Interest	$5.58	$1,173.83
12/03/1996	INTEREST	Monthly Interest	$5.58	$1,168.25
11/15/1996	INTEREST	Monthly Interest	$5.58	$1,162.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.54	$1,157.09
10/02/1996	INTEREST	Monthly Interest	$5.58	$1,152.55
09/11/1996	INTEREST	Monthly Interest	$5.58	$1,146.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$1,141.39
08/02/1996	INTEREST	Monthly Interest	$5.58	$1,139.57
07/18/1996	BILL	BARCO, ALDO F	$181.52	$1,133.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$50.06	$952.47
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$69.77	$902.41
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$84.40	$832.64
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$77.43	$748.24
07/01/1995	BILL	BARCO, ALDO F	$178.19	$670.81
07/01/1994	BILL	BARCO, ALDO F	$177.94	$492.62
07/01/1993	BILL	BARCO, ALDO F	$177.42	$314.68
07/01/1992	BILL	BARCO, ALDO F	$137.26	$137.26