Tax Account 020-082-04

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Owners

WILSON, ROSS & TERESA
P O BOX 1138
FERNLEY, NV 89408-0000

WILSON, TERESA

Account Summary

Account ID	020-082-04
Account Type	Real Estate
Location	370 CURRY DR FERNLEY
Balance	$1,576.27
Currently Due	$394.27

Account ID

020-082-04

Account Type

Real Estate

Location

370 CURRY DR
FERNLEY

Balance

$1,576.27

Currently Due

$394.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.27
Total	$1,576.27
Paid	$0.00
Balance	$1,576.27
Due	$394.27
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

$1,576.27

Total

$1,576.27

Paid

$0.00

Balance

$1,576.27

Due

$394.27

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	Due	$394.27	$0.00	$394.27	$0.00	$394.27
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$788.27
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,182.27
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,576.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.53	$0.00	$1,549.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,493.06	$0.00	$1,493.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,487.22	$14.86	$1,502.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.20	$0.00	$1,450.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,436.18	$0.00	$1,436.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,409.84	$14.08	$1,423.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,413.62	$0.00	$1,413.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.86	$0.00	$1,232.86	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
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
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	WILSON, ROSS & TERESA	$1,576.27	$1,576.27
03/07/2024	PAYMENT	WILSON, ROSS & TERESA CHECK 9396	$-387.00	$0.00
01/03/2024	ADJUST	WILSON, ROSS & TERESA CHECK 9390 VOIDED PAYMENT: 933299. REASON: ENTERED IN ERROR	$387.00	$387.00
01/03/2024	PAYMENT	WILSON, ROSS & TERESA CHECK 9390	$-387.00	$0.00
01/03/2024	PAYMENT	WILSON, ROSS & TERESA CHECK 9390	$-387.00	$387.00
10/06/2023	PAYMENT	WILSON, ROSS & TERESA CHECK 9381	$-387.00	$774.00
09/01/2023	PAYMENT	WILSON, TERESA CHECK 9377	$-388.53	$1,161.00
07/17/2023	BILL	WILSON, ROSS & TERESA	$1,549.53	$1,549.53
03/07/2023	PAYMENT	WILSON, ROSS & TERESA CHECK 9358	$-373.00	$0.00
12/30/2022	PAYMENT	WILSON, ROSS & TERESA CHECK 9352	$-373.00	$373.00
10/10/2022	PAYMENT	WILSON, ROSS & TERESA CHECK 9338	$-373.00	$746.00
08/25/2022	PAYMENT	WILSON, ROSS & TERESA CHECK 9331	$-374.06	$1,119.00
07/15/2022	BILL	WILSON, ROSS & TERESA	$1,493.06	$1,493.06
04/14/2022	PAYMENT	WILSON, ROSS & TERESA CHECK 9319	$-387.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.86	$386.37
12/29/2021	PAYMENT	WILSON, ROSS & TERESA CHECK 9306	$-371.51	$371.51
10/05/2021	PAYMENT	WILSON, TERESA CHECK 9297	$-371.51	$743.02
09/03/2021	PAYMENT	WILSON, TERESA CHECK 9288	$-371.69	$1,114.53
07/14/2021	BILL	WILSON, ROSS & TERESA	$1,486.22	$1,486.22
03/01/2021	PAYMENT	WILSON, ROSS & TERESA CHECK 9272	$-362.00	$0.00
01/05/2021	PAYMENT	WILSON, ROSS & TERESA CHECK 9264	$-362.00	$362.00
10/13/2020	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9250	$-362.00	$724.00
08/20/2020	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9242	$-364.20	$1,086.00
07/09/2020	BILL	WILSON, ROSS & TERESA	$1,450.20	$1,450.20
03/03/2020	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9215	$-358.00	$0.00
01/02/2020	PAYMENT	WILSON, TERESA CHECK NUM: 9206	$-358.00	$358.00
10/07/2019	PAYMENT	WILSON, TERESA CHECK NUM: 9190	$-358.00	$716.00
08/19/2019	PAYMENT	WILSON, TERESA CHECK NUM: 9183	$-362.18	$1,074.00
07/10/2019	BILL	WILSON, ROSS & TERESA	$1,436.18	$1,436.18
03/28/2019	PAYMENT	ROSS WILSON CORK: D BANK: PNP INTERNET NUM: 56459529	$-366.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.08	$366.08
01/03/2019	PAYMENT	WILSON, TERESA CHECK NUM: 9140	$-352.00	$352.00
09/28/2018	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9121	$-352.00	$704.00
08/22/2018	PAYMENT	WILSON, TERESA CHECK NUM: 9111	$-353.84	$1,056.00
07/10/2018	BILL	WILSON, ROSS & TERESA	$1,409.84	$1,409.84
03/01/2018	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9084	$-353.00	$0.00
12/29/2017	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9068	$-353.00	$353.00
10/02/2017	PAYMENT	ROSS WILSON CHECK BANK: PNP INTERNET NUM: 36137223	$-353.00	$706.00
08/24/2017	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 9027	$-354.62	$1,059.00
07/10/2017	BILL	WILSON, ROSS & TERESA	$1,413.62	$1,413.62
02/23/2017	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8989	$-308.00	$0.00
01/03/2017	PAYMENT	ROSS WILSON CORK: D BANK: PNP INTERNET NUM: 28903417	$-308.00	$308.00
09/29/2016	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8940	$-308.00	$616.00
08/03/2016	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8926	$-308.86	$924.00
07/11/2016	BILL	WILSON, ROSS & TERESA	$1,232.86	$1,232.86
03/08/2016	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8899	$-317.00	$0.00
01/05/2016	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8886	$-317.00	$317.00
10/07/2015	PAYMENT	WILSON, ROSS/TERESA CHECK NUM: 8861	$-317.00	$634.00
08/20/2015	PAYMENT	WILSON, ROSS/TERESA CHECK NUM: 8843	$-317.41	$951.00
07/07/2015	BILL	WILSON, ROSS & TERESA	$1,268.41	$1,268.41
02/26/2015	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8799	$-310.00	$0.00
01/06/2015	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8775	$-310.00	$310.00
10/06/2014	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8728	$-310.00	$620.00
07/29/2014	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8700	$-312.51	$930.00
07/08/2014	BILL	WILSON, ROSS & TERESA	$1,242.51	$1,242.51
03/07/2014	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8625	$-304.00	$0.00
01/10/2014	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8601	$-304.00	$304.00
10/02/2013	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8556	$-304.00	$608.00
08/22/2013	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8530	$-304.02	$912.00
07/08/2013	BILL	WILSON, ROSS & TERESA	$1,216.02	$1,216.02
03/05/2013	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8449	$-297.00	$0.00
01/07/2013	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8419	$-297.00	$297.00
10/09/2012	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8361	$-297.00	$594.00
08/22/2012	PAYMENT	WILSON, ROSS/TERESA CHECK NUM: 8329	$-300.59	$891.00
07/10/2012	BILL	WILSON, ROSS & TERESA	$1,191.59	$1,191.59
03/06/2012	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8226	$-198.00	$0.00
01/09/2012	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8183	$-198.00	$198.00
10/04/2011	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8121	$-198.00	$396.00
08/17/2011	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 8095	$-200.79	$594.00
07/08/2011	BILL	WILSON, ROSS & TERESA	$794.79	$794.79
03/07/2011	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 7999	$-192.00	$0.00
01/07/2011	PAYMENT	WILSON, ROSS & TERESA CHECK NUM: 7948	$-192.00	$192.00
10/05/2010	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7873	$-192.00	$384.00
08/16/2010	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7825	$-195.76	$576.00
07/08/2010	BILL	WILSON, ROSS & TERESA	$771.76	$771.76
03/02/2010	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7714	$-265.00	$0.00
12/31/2009	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7681	$-265.00	$265.00
10/05/2009	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7610	$-265.00	$530.00
08/18/2009	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7568	$-265.86	$795.00
07/06/2009	BILL	WILSON, ROSS & TERESA	$1,060.86	$1,060.86
02/27/2009	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7432	$-257.00	$0.00
01/06/2009	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7381	$-257.00	$257.00
10/08/2008	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7312	$-257.00	$514.00
08/21/2008	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7276	$-258.99	$771.00
07/15/2008	BILL	WILSON, ROSS & TERESA	$1,029.99	$1,029.99
03/04/2008	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7135	$-249.00	$0.00
01/04/2008	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 7091	$-249.00	$249.00
09/25/2007	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6988	$-249.00	$498.00
08/22/2007	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6960	$-251.53	$747.00
07/12/2007	BILL	WILSON, ROSS & TERESA	$998.53	$998.53
03/08/2007	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6811	$-242.00	$0.00
12/29/2006	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6752	$-242.00	$242.00
10/06/2006	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6639	$-242.00	$484.00
08/28/2006	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6594	$-243.46	$726.00
07/12/2006	BILL	WILSON, ROSS & TERESA	$969.46	$969.46
03/07/2006	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6406	$-235.00	$0.00
01/06/2006	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6339	$-235.00	$235.00
10/06/2005	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 6038	$-235.00	$470.00
08/18/2005	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 5967	$-236.22	$705.00
07/15/2005	BILL	WILSON, ROSS & TERESA	$941.22	$941.22
03/14/2005	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 5691	$-228.00	$0.00
01/04/2005	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 5586	$-228.00	$228.00
10/06/2004	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 5423	$-228.00	$456.00
08/12/2004	PAYMENT	WILSON, ROSS & TERESA CHECK BANK: 94-8022 NUM: 5330	$-231.35	$684.00
07/08/2004	BILL	WILSON, ROSS & TERESA	$915.35	$915.35
04/02/2004	PAYMENT	WILSON, TERESA CHECK BANK: 94-8022 NUM: 5108	$-233.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.96	$233.07
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-224.11	$224.11
09/15/2003	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 18998	$-224.11	$448.22
08/12/2003	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 18373	$-224.12	$672.33
07/18/2003	BILL	WILSON, ROSS & TERESA	$896.45	$896.45
02/24/2003	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 12418	$-220.00	$0.00
12/31/2002	PAYMENT	1ST PALM FINANCIAL CHECK BANK: 63-234 NUM: 11171	$-220.00	$220.00
09/18/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 8714	$-220.00	$440.00
09/09/2002	PAYMENT	WILSON, TERESA CHECK BANK: 94-77 NUM: 3709	$-2.21	$660.00
09/09/2002	AMENDMENT	remove penalty	$-0.09	$662.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$662.30
08/14/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 7866	$-220.74	$662.21
07/12/2002	BILL	WILSON, ROSS & TERESA	$882.95	$882.95
02/19/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 5653	$-253.58	$0.00
12/17/2001	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 17-2 NUM: 4796	$-253.58	$253.58
10/02/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3272	$-253.58	$507.16
08/20/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3239	$-253.84	$760.74
07/12/2001	BILL	WILSON, ROSS & TERESA	$1,014.58	$1,014.58
02/26/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3110	$-251.04	$0.00
12/26/2000	PAYMENT	MLSG RESIDENTIAL MORTGAGE BANK CHECK BANK: 94-77 NUM: 3070	$-251.04	$251.04
09/22/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2975	$-251.04	$502.08
08/26/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2935	$-251.29	$753.12
07/17/2000	BILL	WILSON, ROSS & TERESA	$1,004.41	$1,004.41
02/18/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2802	$-262.86	$0.00
12/16/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2740	$-262.86	$262.86
09/30/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2656	$-262.86	$525.72
08/24/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2632	$-263.13	$788.58
07/17/1999	BILL	WILSON, ROSS & TERESA	$1,051.71	$1,051.71
02/11/1999	PAYMENT	MLSG, INC CHECK	$-264.02	$0.00
12/11/1998	PAYMENT	MLSG. INC CHECK	$-264.02	$264.02
10/02/1998	PAYMENT	MLSG, INC CHECK	$-264.02	$528.04
08/21/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-264.17	$792.06
07/13/1998	BILL	WILSON, ROSS & TERESA	$1,056.23	$1,056.23
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-251.79	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-251.79	$251.79
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-251.79	$503.58
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-251.97	$755.37
07/14/1997	BILL	WILSON, ROSS & TERESA	$1,007.34	$1,007.34
03/05/1997	PAYMENT	MELLON MTGE CO	$-236.37	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-236.37	$236.37
10/08/1996	PAYMENT	MELLON MTGE CO	$-236.37	$472.74
09/10/1996	PAYMENT	MELLON MTGE CO	$-236.58	$709.11
07/18/1996	BILL	WILSON, ROSS & TERESA	$945.69	$945.69