Tax Account 020-151-33

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Owners

WILSON, ARTHUR DAVID & THERESA
820 WINNIE'S LN
FERNLEY, NV 89408-0000

WILSON, THERESA

Account Summary

Account ID	020-151-33
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-33

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.91
Total	$11.91
Paid	$11.91
Balance	$0.00
Due	$0.00
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

$11.91

Total

$11.91

Paid

$11.91

Balance

$0.00

Due

$0.00

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	$11.91	$0.00	$11.91	$11.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10.25	$0.00	$10.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$10.12	$0.00	$10.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9.29	$0.00	$9.29	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WILSON TRANSPORT CHECK 2090	$-11.91	$0.00
07/16/2024	BILL	WILSON, ARTHUR DAVID & THERESA	$11.91	$11.91
08/29/2023	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 2028	$-12.57	$0.00
07/17/2023	BILL	WILSON, ARTHUR DAVID & THERESA	$12.57	$12.57
08/24/2022	PAYMENT	WILSON TRANSPORT CHECK 1967	$-12.30	$0.00
07/15/2022	BILL	WILSON, ARTHUR DAVID & THERESA	$12.30	$12.30
09/01/2021	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 1895	$-12.11	$0.00
07/14/2021	BILL	WILSON, ARTHUR DAVID & THERESA	$12.11	$12.11
08/11/2020	PAYMENT	TRANSPORT, WILSON CHECK NUM: 1799	$-10.25	$0.00
07/09/2020	BILL	WILSON, ARTHUR DAVID & THERESA	$10.25	$10.25
08/13/2019	PAYMENT	WILSON, ART CHECK NUM: 1687	$-10.12	$0.00
07/10/2019	BILL	WILSON, ART	$10.12	$10.12
08/13/2018	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1371	$-9.99	$0.00
07/10/2018	BILL	WILSON, ART	$9.99	$9.99
08/10/2017	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1660	$-9.30	$0.00
07/10/2017	BILL	WILSON, ART	$9.30	$9.30
07/28/2016	PAYMENT	SOUTH COMSTOCK TAILING DISPOS CHECK NUM: 2399	$-9.29	$0.00
07/11/2016	BILL	WILSON, ART	$9.29	$9.29
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-9.29	$0.00
07/07/2015	BILL	WILSON, ART	$9.29	$9.29
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-9.23	$0.00
07/08/2014	BILL	WILSON, ART	$9.23	$9.23
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-7.90	$0.00
07/08/2013	BILL	WILSON, ART	$7.90	$7.90
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-7.74	$0.00
07/10/2012	BILL	WILSON, ART	$7.74	$7.74
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-7.71	$0.00
07/08/2011	BILL	WILSON, ART	$7.71	$7.71
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-7.48	$0.00
07/08/2010	BILL	WILSON, ART	$7.48	$7.48
08/20/2009	PAYMENT	ART WILSON CO CHECK BANK: 19606 NUM: 19606	$-6.93	$0.00
07/06/2009	BILL	WILSON, ART	$6.93	$6.93
08/25/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 16619	$-12.35	$0.00
07/15/2008	BILL	WILSON, ART	$12.35	$12.35
08/22/2007	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 13320	$-12.77	$0.00
07/12/2007	BILL	WILSON, ART	$12.77	$12.77
08/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10415	$-11.83	$0.00
07/12/2006	BILL	WILSON, ART	$11.83	$11.83
08/17/2005	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 7869	$-10.95	$0.00
07/15/2005	BILL	WILSON, ART	$10.95	$10.95
08/20/2004	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 5367	$-10.14	$0.00
07/08/2004	BILL	WILSON, ART	$10.14	$10.14
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-0.42	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.02	$0.42
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-10.00	$0.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.40	$10.40
07/18/2003	BILL	WILSON, ART	$10.00	$10.00
08/24/2002	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 51135	$-9.72	$0.00
07/12/2002	BILL	WILSON, ART	$9.72	$9.72
08/21/2001	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 48733	$-9.59	$0.00
07/12/2001	BILL	WILSON, ART	$9.59	$9.59
09/06/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 45955	$-9.48	$0.00
07/17/2000	BILL	WILSON, ART	$9.48	$9.48
10/19/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 42342	$-0.42	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$0.42
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-10.02	$0.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.40	$10.42
07/17/1999	BILL	WILSON, ART	$10.02	$10.02
04/28/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 40020	$-10.18	$0.00
04/28/1999	AMENDMENT	remove penalty	$-0.97	$10.18
04/28/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 40020	$10.18	$11.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.03	$0.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.02	$0.94
01/14/1999	VOID	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-10.18	$0.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.51	$11.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.41	$10.59
07/13/1998	BILL	WILSON, ART	$10.18	$10.18