Tax Account 022-342-04

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Owners

LOMBARDI, ERIC V & MAREN B
P O BOX 1194
LOOMIS, CA 95650-0000

LOMBARDI, MAREN B

Account Summary

Account ID	022-342-04
Account Type	Real Estate
Location	555 GREY EAGLE LN FERNLEY
Balance	$1,920.00
Currently Due	$640.00

Account ID

022-342-04

Account Type

Real Estate

Location

555 GREY EAGLE LN
FERNLEY

Balance

$1,920.00

Currently Due

$640.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.31
Total	$2,563.31
Paid	$643.31
Balance	$1,920.00
Due	$640.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.31

Total

$2,563.31

Paid

$643.31

Balance

$1,920.00

Due

$640.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.31	$0.00	$643.31	$643.31	$0.00
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$640.00
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,280.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.82	$0.00	$2,507.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,407.72	$0.00	$2,407.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,374.25	$0.00	$2,374.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,312.37	$0.00	$2,312.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,273.24	$0.00	$2,273.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,222.51	$0.00	$2,222.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,202.61	$0.00	$2,202.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,001.86	$0.00	$2,001.86	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
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
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
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-643.31	$1,920.00
07/16/2024	BILL	LOMBARDI, ERIC V & MAREN B	$2,563.31	$2,563.31
03/05/2024	PAYMENT	CHASE ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-629.82	$1,878.00
07/17/2023	BILL	LOMBARDI, ERIC V & MAREN B	$2,507.82	$2,507.82
03/03/2023	PAYMENT	CHASE ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-604.72	$1,803.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,407.72
07/15/2022	BILL	LOMBARDI, ERIC V & MAREN B	$2,407.72	$2,407.72
03/03/2022	PAYMENT	CHASE ACH CORE -	$-593.49	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-593.49	$593.49
10/04/2021	PAYMENT	CHASE ACH CORE -	$-593.49	$1,186.98
08/17/2021	PAYMENT	CHASE ACH CORE -	$-593.78	$1,780.47
07/14/2021	BILL	LOMBARDI, ERIC V & MAREN B	$2,374.25	$2,374.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$578.37	$1,734.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-578.37	$1,155.63
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-578.37	$1,734.00
07/09/2020	BILL	LOMBARDI, ERIC V & MAREN B	$2,312.37	$2,312.37
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-569.24	$1,704.00
07/10/2019	BILL	LOMBARDI, ERIC V & MAREN B	$2,273.24	$2,273.24
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.51	$1,665.00
07/10/2018	BILL	LOMBARDI, ERIC V & MAREN B	$2,222.51	$2,222.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	CHASE CHECK	$-552.61	$1,650.00
07/10/2017	BILL	LOMBARDI, ERIC V & MAREN B	$2,202.61	$2,202.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-500.00	$500.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$500.00	$1,500.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-501.86	$1,500.00
07/11/2016	BILL	LOMBARDI, ERIC V & MAREN B	$2,001.86	$2,001.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-511.87	$1,524.00
07/07/2015	BILL	LOMBARDI, ERIC V & MAREN B	$2,035.87	$2,035.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-496.49	$1,488.00
07/08/2014	BILL	LOMBARDI, ERIC V & MAREN B	$1,984.49	$1,984.49
01/09/2014	PAYMENT	LOMBARDI, ERIC V & MAREN B CHECK NUM: 1340	$-479.00	$0.00
10/09/2013	PAYMENT	LOMBARDI, ERIC V & MAREN B CHECK NUM: 1482	$-479.00	$479.00
10/02/2013	PAYMENT	CHASE CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-481.42	$1,437.00
07/08/2013	BILL	LOMBARDI, ERIC V & MAREN B	$1,918.42	$1,918.42
11/30/2012	PAYMENT	DAVIS, WILLIAM C & BARBARA CHECK NUM: 1719	$-886.00	$0.00
08/14/2012	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732300346	$-888.06	$886.00
07/10/2012	BILL	DAVIS, WILLIAM C & BARBARA	$1,774.06	$1,774.06
02/02/2012	PAYMENT	DAVIS, WC & BJ CHECK NUM: 1581	$-340.00	$0.00
11/30/2011	PAYMENT	WESTERN NV TITLE CO CHECK NUM: 87275	$-340.00	$340.00
09/06/2011	PAYMENT	ELDREDGE, MARK TR CHECK NUM: 1567	$-340.00	$680.00
07/25/2011	PAYMENT	ELDREDGE, M H/REED CHECK NUM: 1548	$-341.16	$1,020.00
07/08/2011	BILL	ELDREDGE, MARK TR	$1,361.16	$1,361.16
07/28/2010	PAYMENT	ELDREDGE, MARK TR CHECK BANK: 66-21 NUM: 2326	$-1,324.95	$0.00
07/08/2010	BILL	ELDREDGE, MARK TR	$1,324.95	$1,324.95
07/24/2009	PAYMENT	ELDREDGE, MARK TR CHECK BANK: 66-21 NUM: 2204	$-2,236.85	$0.00
07/06/2009	BILL	ELDREDGE, MARK TR	$2,236.85	$2,236.85
08/05/2008	PAYMENT	ELDREDGE, MARK & THELMA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,249.37	$0.00
07/15/2008	BILL	ELDREDGE, MARK & THELMA	$2,249.37	$2,249.37
07/25/2007	PAYMENT	ELDREDGE, MARK & THELMA CHECK BANK: 94-77 NUM: 1357	$-2,182.27	$0.00
07/12/2007	BILL	ELDREDGE, MARK & THELMA	$2,182.27	$2,182.27
08/29/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 72608	$-1,638.00	$0.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-546.89	$1,638.00
07/12/2006	BILL	SVWWII LLC	$2,184.89	$2,184.89