Tax Account 022-031-15

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Owners

WASSERBURGER, JOHN W TR
P O BOX 14
CAPITOLA, CA 95010-0000

Account Summary

Account ID	022-031-15
Account Type	Real Estate
Location	376 COOK WAY FERNLEY
Balance	$1,660.00
Currently Due	$830.00

Account ID

022-031-15

Account Type

Real Estate

Location

376 COOK WAY
FERNLEY

Balance

$1,660.00

Currently Due

$830.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,320.49
Total	$3,320.49
Paid	$1,660.49
Balance	$1,660.00
Due	$830.00
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

$3,320.49

Total

$3,320.49

Paid

$1,660.49

Balance

$1,660.00

Due

$830.00

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	$830.49	$0.00	$830.49	$830.49	$0.00
2	10/07/2024	10/17/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
3	01/06/2025	01/16/2025	Past due	$830.00	$0.00	$830.00	$0.00	$830.00
4	03/03/2025	03/13/2025	Due	$830.00	$0.00	$830.00	$0.00	$1,660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,113.45	$62.24	$3,175.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,875.20	$0.00	$2,875.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,719.29	$27.18	$2,746.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,545.72	$50.88	$2,596.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,428.34	$0.00	$2,428.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,336.77	$0.00	$2,336.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,313.53	$0.00	$2,313.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,109.98	$0.00	$2,109.98	$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.	6.84	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/09/2024	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 160815878	$-1,660.49	$1,660.00
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$3,320.49	$3,320.49
04/29/2024	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 155233843	$-810.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$810.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.12	$809.12
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-1,587.12	$778.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.12	$2,365.12
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-778.45	$2,334.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$3,112.45	$3,112.45
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-718.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-718.00	$718.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-718.00	$1,436.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-721.20	$2,154.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$2,875.20	$2,875.20
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112944897	$-707.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$707.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.18	$706.71
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-679.53	$679.53
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-679.53	$1,359.06
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-679.70	$2,038.59
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$2,718.29	$2,718.29
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-662.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$662.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.44	$661.44
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-636.00	$636.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-661.44	$1,272.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.44	$1,933.44
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738247	$-636.72	$1,908.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$2,544.72	$2,544.72
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-1,212.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-1,216.34	$1,212.00
07/10/2019	BILL	WASSERBURGER, JOHN	$2,428.34	$2,428.34
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-1,168.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-1,168.77	$1,168.00
07/10/2018	BILL	WASSERBURGER, JOHN	$2,336.77	$2,336.77
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-578.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-578.00	$578.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-558.00	$1,156.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-22.32	$1,714.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$558.00	$1,736.32
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-558.00	$1,178.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.32	$1,736.32
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-599.53	$1,714.00
07/10/2017	BILL	WASSERBURGER, JOHN	$2,313.53	$2,313.53
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-527.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-527.00	$527.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-527.00	$1,054.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-528.98	$1,581.00
07/11/2016	BILL	WASSERBURGER, JOHN	$2,109.98	$2,109.98
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-535.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-535.00	$535.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-535.00	$1,070.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-538.78	$1,605.00
07/07/2015	BILL	WASSERBURGER, JOHN	$2,143.78	$2,143.78
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-522.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-522.00	$522.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-522.00	$1,044.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-523.05	$1,566.00
07/08/2014	BILL	WASSERBURGER, JOHN	$2,089.05	$2,089.05
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-504.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-504.00	$504.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-504.00	$1,008.00
10/22/2013	AMENDMENT	payment within grace period	$-20.16	$1,512.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.16	$1,532.16
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-506.78	$1,512.00
07/08/2013	BILL	WASSERBURGER, JOHN	$2,018.78	$2,018.78
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-982.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-491.00	$982.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-492.21	$1,473.00
07/10/2012	BILL	WASSERBURGER, JOHN	$1,965.21	$1,965.21
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-374.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-374.00	$374.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-374.00	$748.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-374.59	$1,122.00
07/08/2011	BILL	WASSERBURGER, JOHN	$1,496.59	$1,496.59
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-1,395.04	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN	$1,395.04	$1,395.04
02/19/2010	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8717 NUM: 345	$-496.00	$0.00
12/24/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 10461	$-496.00	$496.00
10/12/2009	PAYMENT	BODE, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 5438	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.26	$1,488.00
07/06/2009	BILL	POND, JAMES L & ELLEN M	$1,984.26	$1,984.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-481.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-481.00	$481.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-481.00	$962.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-483.52	$1,443.00
07/15/2008	BILL	POND, JAMES L & ELLEN M	$1,926.52	$1,926.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-467.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-467.00	$467.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-467.00	$934.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-467.96	$1,401.00
07/12/2007	BILL	POND, JAMES L & ELLEN M	$1,868.96	$1,868.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-453.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-453.00	$453.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-453.00	$906.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-455.53	$1,359.00
07/12/2006	BILL	POND, JAMES L & ELLEN M	$1,814.53	$1,814.53
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-440.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-440.00	$440.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-440.00	$880.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461113	$-441.68	$1,320.00
07/15/2005	BILL	POND, JAMES L & ELLEN M	$1,761.68	$1,761.68
04/08/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40345506	$-34.86	$0.00
04/08/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5271312	$-498.00	$34.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.90	$532.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.96	$507.96
10/04/2004	PAYMENT	LERETA/FREMONT INVEST & LOAN CHECK BANK: 70-2326 NUM: 7480	$-249.00	$498.00
08/16/2004	PAYMENT	LERETA/FREMONT INVESTMENT & LN CHECK BANK: 70-2328 NUM: 6017	$-250.41	$747.00
07/08/2004	BILL	POND, JAMES L & ELLEN M	$997.41	$997.41