Tax Account 020-091-02

Print Page · · Payments Cart · New Search

Owners

WILLS, THOMAS C
486 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-02
Account Type	Real Estate
Location	485 SPRUCE DR FERNLEY
Balance	$1,488.09
Currently Due	$375.09

Account ID

020-091-02

Account Type

Real Estate

Location

485 SPRUCE DR
FERNLEY

Balance

$1,488.09

Currently Due

$375.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.09
Total	$1,488.09
Paid	$0.00
Balance	$1,488.09
Due	$375.09
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

$1,488.09

Total

$1,488.09

Paid

$0.00

Balance

$1,488.09

Due

$375.09

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	$375.09	$0.00	$375.09	$0.00	$375.09
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$746.09
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,117.09
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,488.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.79	$0.00	$1,415.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,322.23	$0.00	$1,322.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.35	$0.00	$1,280.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.27	$0.00	$1,213.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,180.49	$0.00	$1,180.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,148.37	$0.00	$1,148.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,152.15	$0.00	$1,152.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$978.02	$22.43	$1,000.45	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	WILLS, THOMAS C	$1,488.09	$1,488.09
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.79	$1,059.00
07/17/2023	BILL	WILLS, THOMAS C	$1,415.79	$1,415.79
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-332.23	$990.00
07/15/2022	BILL	WILLS, THOMAS C	$1,322.23	$1,322.23
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.04	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.04	$320.04
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.04	$640.08
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.23	$960.12
07/14/2021	BILL	WILLS, THOMAS C	$1,280.35	$1,280.35
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$303.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.27	$606.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.27	$301.73
09/01/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 40178064	$-303.00	$606.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.27	$909.00
07/09/2020	BILL	WILLS, THOMAS C	$1,213.27	$1,213.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-295.49	$885.00
07/10/2019	BILL	WILLS, THOMAS C	$1,180.49	$1,180.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.37	$861.00
07/10/2018	BILL	WILLS, THOMAS C	$1,148.37	$1,148.37
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-1,152.15	$0.00
07/10/2017	BILL	DENN, GEORGE E JR ET AL TRS	$1,152.15	$1,152.15
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-510.43	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.67	$510.43
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-244.00	$497.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.76	$741.76
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-246.02	$732.00
07/11/2016	BILL	DENN, GEORGE E JR ET AL TRS	$978.02	$978.02
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-253.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-253.00	$253.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-253.00	$506.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-255.08	$759.00
07/07/2015	BILL	DENN, GEORGE E JR ET AL TRS	$1,014.08	$1,014.08
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-248.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-248.00	$248.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54456	$-248.00	$496.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-250.36	$744.00
07/08/2014	BILL	DENN, GEORGE E JR ET AL TRS	$994.36	$994.36
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-253.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$253.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.72	$252.72
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-243.00	$243.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-243.00	$486.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-246.10	$729.00
07/08/2013	BILL	DENN, GEORGE E JR ET AL TRS	$975.10	$975.10
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-246.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-246.00	$246.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-246.00	$492.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-246.59	$738.00
07/10/2012	BILL	DENN, GEORGE E JR ET AL TRS	$984.59	$984.59
12/21/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2173	$-286.00	$0.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-143.00	$286.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-145.95	$429.00
07/08/2011	BILL	DENN, GEORGE E JR ET AL TRS	$574.95	$574.95
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-144.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.56	$144.56
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-139.00	$139.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-139.00	$278.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-141.32	$417.00
07/08/2010	BILL	DENN, GEORGE E JR ET AL TRS	$558.32	$558.32
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-834.00	$0.00
07/06/2009	BILL	DENN, GEORGE E JR ET AL TRS	$834.00	$834.00
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-202.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-202.00	$202.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-405.75	$404.00
07/15/2008	BILL	DENN, GEORGE E JR ET AL TRS	$809.75	$809.75
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-784.71	$0.00
07/12/2007	BILL	DENN, RODGER TR ET AL	$784.71	$784.71
08/01/2006	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2129	$-761.86	$0.00
07/12/2006	BILL	DENN, RODGER TR ET AL	$761.86	$761.86
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1970	$-739.67	$0.00
07/15/2005	BILL	DENN, RODGER TR ET AL	$739.67	$739.67
08/19/2004	PAYMENT	DENN, RODGER TRS ET AL CHECK BANK: 94-72 NUM: 1798	$-718.13	$0.00
07/08/2004	BILL	DENN, RODGER TRS ET AL	$718.13	$718.13
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-703.56	$0.00
07/18/2003	BILL	DENN, RODGER TRS ET AL	$703.56	$703.56
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1476	$-665.23	$0.00
07/12/2002	BILL	DENN, RODGER TRS ET AL	$665.23	$665.23
05/01/2002	PAYMENT	DENN, RODGER TRS ET AL CHECK BANK: 94-72 NUM: 1428	$-651.67	$0.00
05/01/2002	AMENDMENT	remove pen per Nikki Bryan	$-97.77	$651.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.62	$749.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.33	$703.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.30	$674.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.52	$658.19
07/12/2001	BILL	DENN, RODGER TRS ET AL	$651.67	$651.67
08/09/2000	PAYMENT	DENN, RODGER, TRU ET AL CHECK BANK: 94-72 NUM: 1149	$-794.00	$0.00
07/17/2000	BILL	DENN, RODGER, TRU ET AL	$794.00	$794.00
03/14/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1066	$-207.35	$0.00
01/12/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1029	$-207.35	$207.35
10/08/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 970	$-207.35	$414.70
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34883	$-207.60	$622.05
07/17/1999	BILL	DENN, RODGER, TRU ET AL	$829.65	$829.65
03/05/1999	PAYMENT	AMERIQUEST MTGE CHECK	$-208.30	$0.00
01/06/1999	PAYMENT	AMERIQUEST MTGE CHECK	$-208.30	$208.30
10/06/1998	PAYMENT	AMERIQUEST MTGE CHECK	$-208.30	$416.60
08/19/1998	PAYMENT	AMERIQUEST MTGE CHECK	$-208.54	$624.90
07/13/1998	BILL	FITZGERALD, MELANIE G	$833.44	$833.44
03/04/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-198.90	$0.00
01/12/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-198.90	$198.90
10/09/1997	PAYMENT	AMERIQUEST MTGE CHECK	$-198.90	$397.80
08/11/1997	PAYMENT	AMERIQUEST MTGE CHECK	$-199.14	$596.70
07/14/1997	BILL	FITZGERALD, MELANIE G	$795.84	$795.84
03/04/1997	PAYMENT	LONG BEACH MTGE CO	$-183.59	$0.00
01/09/1997	PAYMENT	LONG BEACH MTGE	$-183.59	$183.59
10/08/1996	PAYMENT	LONG BEACH MTGE	$-183.59	$367.18
09/10/1996	PAYMENT	LONG BEACH MORTGAGE	$-183.82	$550.77
07/18/1996	BILL	FITZGERALD, MELANIE G	$734.59	$734.59