Tax Account 022-121-07

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Owners

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

Account Summary

Account ID	022-121-07
Account Type	Real Estate
Location	482 MALLARD WAY FERNLEY
Balance	$6,701.09
Currently Due	$1,676.09

Account ID

022-121-07

Account Type

Real Estate

Location

482 MALLARD WAY
FERNLEY

Balance

$6,701.09

Currently Due

$1,676.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,701.09
Total	$6,701.09
Paid	$0.00
Balance	$6,701.09
Due	$1,676.09
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

$6,701.09

Total

$6,701.09

Paid

$0.00

Balance

$6,701.09

Due

$1,676.09

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	$1,676.09	$0.00	$1,676.09	$0.00	$1,676.09
2	10/07/2024	10/17/2024	Due	$1,675.00	$0.00	$1,675.00	$0.00	$3,351.09
3	01/06/2025	01/16/2025	Due	$1,675.00	$0.00	$1,675.00	$0.00	$5,026.09
4	03/03/2025	03/13/2025	Due	$1,675.00	$0.00	$1,675.00	$0.00	$6,701.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,243.66	$124.80	$6,368.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,758.55	$0.00	$5,758.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,389.06	$53.88	$5,442.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,202.73	$104.00	$5,306.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,457.52	$0.00	$2,457.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,364.59	$0.00	$2,364.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,319.37	$0.00	$2,319.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,115.65	$0.00	$2,115.65	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	WASSERBURGER, JOHN W TR	$6,701.09	$6,701.09
04/29/2024	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 155233859	$-1,623.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,623.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.40	$1,622.40
12/04/2023	PAYMENT	JW WASSERBURGER TRUS JEFF LORENZEN TRUST PNP PNP - 147030476	$-3,182.40	$1,560.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.40	$4,742.40
09/01/2023	PAYMENT	JEFFERY D LORENZEN WASSERBURGER TRUST PNP PNP - 141852601	$-1,562.66	$4,680.00
07/17/2023	BILL	WASSERBURGER, JOHN W TR	$6,242.66	$6,242.66
03/08/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 130956677	$-1,439.00	$0.00
01/06/2023	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 127236086	$-1,439.00	$1,439.00
10/10/2022	PAYMENT	JOHN WASSERBURGER TRUST PNP PNP - 122162364	$-1,439.00	$2,878.00
08/08/2022	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 119001743	$-1,441.55	$4,317.00
07/15/2022	BILL	WASSERBURGER, JOHN W TR	$5,758.55	$5,758.55
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112944481	$-1,401.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,401.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.88	$1,400.85
12/30/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 106007704	$-1,346.97	$1,346.97
10/05/2021	PAYMENT	JOHN W WASSERBURGER TRUST PNP PNP - 101285341	$-1,346.97	$2,693.94
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-1,347.15	$4,040.91
07/14/2021	BILL	WASSERBURGER, JOHN W TR	$5,388.06	$5,388.06
04/19/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 92548665	$-1,353.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,353.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.00	$1,352.00
12/30/2020	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 86425171	$-1,300.00	$1,300.00
11/04/2020	PAYMENT	WASSERBURGER, JOHN CHECK NUM: PNP83127589	$-1,352.00	$2,600.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.00	$3,952.00
08/17/2020	PAYMENT	JOHN WASSERBURGER CHECK BANK: PNP INTERNET NUM: 79738247	$-1,301.73	$3,900.00
07/09/2020	BILL	WASSERBURGER, JOHN W TR	$5,201.73	$5,201.73
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-1,228.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-1,229.52	$1,228.00
07/10/2019	BILL	WASSERBURGER, JOHN	$2,457.52	$2,457.52
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-1,182.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-1,182.59	$1,182.00
07/10/2018	BILL	WASSERBURGER, JOHN	$2,364.59	$2,364.59
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-579.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-579.00	$579.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-579.00	$1,158.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-23.16	$1,737.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$579.00	$1,760.16
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-579.00	$1,181.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.16	$1,760.16
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-582.37	$1,737.00
07/10/2017	BILL	WASSERBURGER, JOHN	$2,319.37	$2,319.37
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-528.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-528.00	$528.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-528.00	$1,056.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-531.65	$1,584.00
07/11/2016	BILL	WASSERBURGER, JOHN	$2,115.65	$2,115.65
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-537.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-537.00	$537.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-537.00	$1,074.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-538.43	$1,611.00
07/07/2015	BILL	WASSERBURGER, JOHN	$2,149.43	$2,149.43
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-523.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-523.00	$523.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-523.00	$1,046.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-525.51	$1,569.00
07/08/2014	BILL	WASSERBURGER, JOHN	$2,094.51	$2,094.51
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-514.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-514.00	$514.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-514.00	$1,028.00
10/22/2013	AMENDMENT	payment within grace period	$-20.56	$1,542.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.56	$1,562.56
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-515.19	$1,542.00
07/08/2013	BILL	WASSERBURGER, JOHN	$2,057.19	$2,057.19
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-1,010.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-505.00	$1,010.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-506.11	$1,515.00
07/10/2012	BILL	WASSERBURGER, JOHN	$2,021.11	$2,021.11
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-387.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-387.00	$387.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-387.00	$774.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-495.07	$1,161.00
07/08/2011	BILL	WASSERBURGER, JOHN	$1,549.13	$1,656.07
07/08/2011	INTEREST	Monthly Interest	$0.73	$106.94
07/05/2011	INTEREST	Monthly Interest	$0.73	$106.21
06/06/2011	INTEREST	Monthly Interest	$7.34	$105.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$98.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.52	$91.64
08/17/2010	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8717 NUM: 542	$-1,444.01	$88.12
07/08/2010	BILL	WASSERBURGER, JOHN	$1,444.01	$1,532.13
07/02/2010	INTEREST	Monthly Interest	$0.61	$88.12
07/02/2010	INTEREST	Monthly Interest	$0.61	$87.51
06/01/2010	INTEREST	Monthly Interest	$6.06	$86.90
05/04/2010	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8717 NUM: 408	$-1,062.00	$80.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,142.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.10	$1,136.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.24	$1,083.24
10/16/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9969	$-552.32	$1,062.00
09/14/2009	PAYMENT	BODE, RICHARD I & SANDRA S CHECK BANK: 94-72 NUM: 5391	$-532.88	$1,614.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.32	$2,147.20
07/06/2009	BILL	BODE, RICHARD I & SANDRA S	$2,125.88	$2,125.88
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-492.00	$492.00
11/20/2008	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 70-2322 NUM: 11476305	$-3,510.35	$984.00
11/03/2008	INTEREST	Monthly Interest	$15.91	$4,494.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.23	$4,478.44
10/01/2008	INTEREST	Monthly Interest	$15.91	$4,429.21
09/02/2008	INTEREST	Monthly Interest	$15.91	$4,413.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.70	$4,397.39
08/04/2008	INTEREST	Monthly Interest	$15.91	$4,377.69
07/15/2008	BILL	ERICKSON, AOLANI GLOVER	$1,968.52	$4,361.78
07/01/2008	INTEREST	Monthly Interest	$15.91	$2,393.26
07/01/2008	INTEREST	Monthly Interest	$15.91	$2,377.35
06/02/2008	INTEREST	Monthly Interest	$159.14	$2,361.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,202.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$133.68	$2,196.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.96	$2,062.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.79	$1,976.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.15	$1,928.87
07/12/2007	BILL	ERICKSON, AOLANI GLOVER	$1,909.72	$1,909.72
06/01/2007	PAYMENT	ERICKSON, AOLANI GLOVER CORK: D BANK: CREDIT CARD NUM: VISA	$-996.82	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$996.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.30	$990.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.52	$944.52
01/10/2007	PAYMENT	ERICKSON, AOLANI GLOVER CHECK BANK: 94-72 NUM: 3097	$-507.85	$926.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.15	$1,433.85
10/10/2006	PAYMENT	ERICKSON, AOLANI GLOVER CHECK BANK: 94-72 NUM: 3067	$-463.00	$1,409.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.60	$1,872.70
07/12/2006	BILL	ERICKSON, AOLANI GLOVER	$1,854.10	$1,854.10
05/16/2006	PAYMENT	AOLANI GLOVER ERICKSON CORK: D BANK: CREDIT CARD NUM: VISA	$-473.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$473.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.00	$468.00
12/20/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 7079	$-450.00	$450.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-450.00	$900.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-450.11	$1,350.00
07/15/2005	BILL	SVWW LLC	$1,800.11	$1,800.11
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-44.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-44.00	$44.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-44.00	$88.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-46.42	$132.00
07/08/2004	BILL	SVWW LLC	$178.42	$178.42