Tax Account 021-441-54

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Owners

NYGARD, LAWRENCE D & LUELLA D
5960 WILDCREST RD
EL DORADO, CA 95623-0000

NYGARD, LUELLA D

Account Summary

Account ID	021-441-54
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-54

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$148.23
Paid	$148.23
Balance	$0.00
Due	$0.00
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

$148.23

Total

$148.23

Paid

$148.23

Balance

$0.00

Due

$0.00

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	Paid	$37.23	$0.00	$37.23	$37.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$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	1.05	.00	.00
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
07/31/2024	PAYMENT	LARRY D NYGARD EC WF - 024073103100055	$-148.23	$0.00
07/16/2024	BILL	NYGARD, LAWRENCE D & LUELLA D	$148.23	$148.23
07/31/2023	PAYMENT	LARRY D NYGARD EC WF - 023072803156601	$-149.11	$0.00
07/17/2023	BILL	NYGARD, LAWRENCE D & LUELLA D	$149.11	$149.11
08/08/2022	PAYMENT	LARRY D NYGARD EC WF - 022080203228218	$-147.45	$0.00
07/15/2022	BILL	NYGARD, LAWRENCE D & LUELLA D	$147.45	$147.45
08/14/2021	PAYMENT	LARRY D NYGARD EC WF - 021081303203731	$-147.57	$0.00
07/14/2021	BILL	NYGARD, LAWRENCE D & LUELLA D	$147.57	$147.57
08/10/2020	PAYMENT	LARRY D NYGARD CHECK BANK: WF INTERNET NUM: 020072303104109	$-145.93	$0.00
07/09/2020	BILL	NYGARD, LAWRENCE D & LUELLA D	$145.93	$145.93
07/23/2019	PAYMENT	LARRY D NYGARD CHECK BANK: WF INTERNET NUM: 019072203111864	$-144.26	$0.00
07/10/2019	BILL	NYGARD, LAWRENCE D & LUELLA D	$144.26	$144.26
07/30/2018	PAYMENT	LARRY D NYGARD CHECK BANK: WF INTERNET NUM: 018072703148768	$-137.42	$0.00
07/10/2018	BILL	NYGARD, LAWRENCE D & LUELLA D	$137.42	$137.42
07/25/2017	PAYMENT	LARRY D NYGARD CHECK BANK: WF INTERNET NUM: 017072503128739	$-131.89	$0.00
07/10/2017	BILL	NYGARD, LAWRENCE D & LUELLA D	$131.89	$131.89
07/19/2016	PAYMENT	LARRY D NYGARD CHECK BANK: WF INTERNET NUM: 016071903130975	$-128.56	$0.00
07/11/2016	BILL	NYGARD, LAWRENCE D & LUELLA D	$128.56	$128.56
07/21/2015	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK NUM: 4808	$-128.28	$0.00
07/07/2015	BILL	NYGARD, LAWRENCE D & LUELLA D	$128.28	$128.28
07/30/2014	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK NUM: 4802	$-124.31	$0.00
07/08/2014	BILL	NYGARD, LAWRENCE D & LUELLA D	$124.31	$124.31
07/24/2013	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK NUM: 4796	$-118.98	$0.00
07/08/2013	BILL	NYGARD, LAWRENCE D & LUELLA D	$118.98	$118.98
07/24/2012	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK NUM: 4785	$-115.01	$0.00
07/10/2012	BILL	NYGARD, LAWRENCE D & LUELLA D	$115.01	$115.01
07/26/2011	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK NUM: 4775	$-113.39	$0.00
07/08/2011	BILL	NYGARD, LAWRENCE D & LUELLA D	$113.39	$113.39
07/27/2010	PAYMENT	NYGARD, LARRY D/LUELLA D CHECK BANK: 11-35 NUM: 4767	$-106.23	$0.00
07/08/2010	BILL	NYGARD, LAWRENCE D & LUELLA D	$106.23	$106.23
07/22/2009	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4757	$-173.65	$0.00
07/06/2009	BILL	NYGARD, LAWRENCE D & LUELLA D	$173.65	$173.65
08/11/2008	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4746	$-241.56	$0.00
07/15/2008	BILL	NYGARD, LAWRENCE D & LUELLA D	$241.56	$241.56
07/27/2007	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4729	$-223.67	$0.00
07/12/2007	BILL	NYGARD, LAWRENCE D & LUELLA D	$223.67	$223.67
08/02/2006	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4711	$-207.10	$0.00
07/12/2006	BILL	NYGARD, LAWRENCE D & LUELLA D	$207.10	$207.10
08/04/2005	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4691	$-191.76	$0.00
07/15/2005	BILL	NYGARD, LAWRENCE D & LUELLA D	$191.76	$191.76
07/25/2004	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4671	$-177.56	$0.00
07/08/2004	BILL	NYGARD, LAWRENCE D & LUELLA D	$177.56	$177.56
08/01/2003	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4596	$-175.15	$0.00
07/18/2003	BILL	NYGARD, LAWRENCE D & LUELLA D	$175.15	$175.15
07/25/2002	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4582	$-145.83	$0.00
07/12/2002	BILL	NYGARD, LAWRENCE D & LUELLA D	$145.83	$145.83
08/01/2001	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4612	$-143.89	$0.00
07/12/2001	BILL	NYGARD, LAWRENCE D & LUELLA D	$143.89	$143.89
08/17/2000	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4561	$-142.20	$0.00
07/17/2000	BILL	NYGARD, LAWRENCE D & LUELLA D	$142.20	$142.20
01/17/2000	PAYMENT	NYGARD, LARRY D & LUELLA D CHECK BANK: 11-35 NUM: 4541	$-37.47	$0.00
10/19/1999	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4536	$-37.47	$37.47
08/06/1999	PAYMENT	NYGARD, LAWRENCE D & LUELLA D CHECK BANK: 11-35 NUM: 4528	$-75.13	$74.94
07/17/1999	BILL	NYGARD, LAWRENCE D & LUELLA D	$150.07	$150.07
09/15/1998	PAYMENT	KEITH, BARBARA BECK CHECK	$-152.59	$0.00
09/15/1998	AMENDMENT	under 2.00	$-1.53	$152.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	KEITH, BARBARA BECK	$152.59	$152.59
01/14/1998	PAYMENT	KEITH, BARBARA BECK CHECK	$-60.92	$0.00
10/13/1997	PAYMENT	KEITH, BARBARA BECK CHECK	$-30.46	$60.92
08/01/1997	PAYMENT	KEITH, BARBARA BECK CHECK	$-30.64	$91.38
07/14/1997	BILL	KEITH, BARBARA BECK	$122.02	$122.02
08/07/1996	PAYMENT	SQUIRES, BARBARA BECK	$-121.79	$0.00
07/18/1996	BILL	KEITH, BARBARA BECK	$121.79	$121.79