Tax Account 020-152-04

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Owners

WISER, RALPH L & DONNA J
1120 WILD CHERRY DR
FERNLEY, NV 89408-0000

WISER, DONNA J

Account Summary

Account ID	020-152-04
Account Type	Real Estate
Location	1120 WILD CHERRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-152-04

Account Type

Real Estate

Location

1120 WILD CHERRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,846.58
Total	$4,846.58
Paid	$4,846.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,846.58

Total

$4,846.58

Paid

$4,846.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,213.58	$0.00	$1,213.58	$1,213.58	$0.00
2	10/02/2023	10/13/2023	Paid	$1,211.00	$0.00	$1,211.00	$1,211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,211.00	$0.00	$1,211.00	$1,211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,211.00	$0.00	$1,211.00	$1,211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,631.14	$0.00	$4,631.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,509.10	$0.00	$4,509.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$927.61	$0.00	$927.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$813.52	$0.00	$813.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$781.30	$0.00	$781.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$807.12	$0.00	$807.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$756.30	$0.00	$756.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/01/2023	PAYMENT	RLDJ LLC CHECK 1104	$-4,846.58	$0.00
07/17/2023	BILL	WISER, RALPH L & DONNA J	$4,846.58	$4,846.58
08/19/2022	PAYMENT	WISER, RALPH L & DONNA J CHECK 8875	$-4,631.14	$0.00
07/15/2022	BILL	WISER, RALPH L & DONNA J	$4,631.14	$4,631.14
01/05/2022	PAYMENT	WISER, RALPH L & DONNA J CHECK CK. 8643	$-1,127.22	$0.00
12/06/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8623	$-1,127.22	$1,127.22
09/14/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8567	$-1,127.22	$2,254.44
08/16/2021	PAYMENT	WISER, DONNA J CHECK 8544	$-1,127.44	$3,381.66
07/14/2021	BILL	WISER, RALPH L & DONNA J	$4,509.10	$4,509.10
01/19/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8270	$-231.00	$0.00
12/02/2020	PAYMENT	WISER, RALPH & DONNA CHECK NUM: 8245	$-231.00	$231.00
09/04/2020	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8176	$-231.00	$462.00
08/19/2020	PAYMENT	WISER, DONNA J CHECK NUM: 8141	$-234.61	$693.00
07/09/2020	BILL	WISER, RALPH L & DONNA J	$927.61	$927.61
12/20/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8035	$-203.00	$0.00
10/04/2019	PAYMENT	WISER, DONNA J CHECK NUM: 7949	$-203.00	$203.00
09/13/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7933	$-203.00	$406.00
08/01/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7888	$-204.52	$609.00
07/10/2019	BILL	WISER, RALPH L & DONNA J	$813.52	$813.52
12/31/2018	PAYMENT	WISER, DONNA J CHECK NUM: 7620	$-195.00	$0.00
11/15/2018	PAYMENT	WISER, DONNA J CHECK NUM: 7589	$-195.00	$195.00
09/12/2018	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7567	$-195.00	$390.00
07/25/2018	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7428	$-196.30	$585.00
07/10/2018	BILL	WISER, RALPH L & DONNA J	$781.30	$781.30
12/29/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2133	$-201.00	$0.00
11/07/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7299	$-201.00	$201.00
09/08/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2111	$-201.00	$402.00
07/21/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7233	$-204.12	$603.00
07/10/2017	BILL	WISER, RALPH L & DONNA J	$807.12	$807.12
08/03/2016	PAYMENT	BOEGLE, JASON CHECK NUM: 1225	$-756.30	$0.00
07/11/2016	BILL	BOEGLE, JASON & KELLY	$756.30	$756.30
08/25/2015	PAYMENT	BOEGLE, JASON CHECK NUM: 1188*	$-755.47	$0.00
07/07/2015	BILL	BOEGLE, JASON & KELLY	$755.47	$755.47
12/01/2014	PAYMENT	BOEGLE, JASON CHECK NUM: 1155	$-7.48	$0.00
10/29/2014	PAYMENT	BOEGLE, JASON CHECK NUM: 1151	$-561.00	$7.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$568.48
08/26/2014	PAYMENT	BOEGLE, JASON CHECK NUM: 1145*	$-187.64	$561.00
07/08/2014	BILL	BOEGLE, JASON & KELLY	$748.64	$748.64
04/03/2014	PAYMENT	BOEGLE, JASON CHECK NUM: 1130	$-195.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$195.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.48	$194.48
01/10/2014	PAYMENT	BOEGLE, JASON CHECK NUM: 1121	$-187.00	$187.00
10/16/2013	PAYMENT	BOEGLE, JASON CHECK NUM: 1113	$-187.00	$374.00
07/19/2013	PAYMENT	BOEGLE, JASON CHECK NUM: 1097	$-190.04	$561.00
07/08/2013	BILL	BOEGLE, JASON & KELLY	$751.04	$751.04
04/11/2013	PAYMENT	BOEGLE, JASON CHECK NUM: 1082	$-887.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.03	$887.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.79	$833.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.39	$799.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.83	$779.68
07/10/2012	BILL	BOEGLE, JASON & KELLY	$771.85	$771.85
10/05/2011	PAYMENT	BOEGLE, JASON & KELLY CHECK NUM: 2379	$-558.00	$0.00
08/19/2011	PAYMENT	BOEGLE, JASON & KELLY CHECK NUM: 170	$-187.52	$558.00
07/08/2011	BILL	BOEGLE, JASON & KELLY	$745.52	$745.52
08/31/2010	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2334	$-366.00	$0.00
08/18/2010	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2328	$-183.00	$366.00
08/06/2010	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2325	$-184.53	$549.00
07/08/2010	BILL	BOEGLE, JASON & KELLY	$733.53	$733.53
02/03/2010	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2300	$-221.00	$0.00
12/16/2009	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2294	$-221.00	$221.00
08/19/2009	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2280	$-442.91	$442.00
07/06/2009	BILL	BOEGLE, JASON & KELLY	$884.91	$884.91
08/12/2008	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2236	$-801.65	$0.00
07/15/2008	BILL	BOEGLE, JASON & KELLY	$801.65	$801.65
07/30/2007	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2193*	$-655.72	$0.00
07/12/2007	BILL	BOEGLE, JASON & KELLY	$655.72	$655.72
08/22/2006	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2131*	$-658.26	$0.00
07/12/2006	BILL	BOEGLE, JASON & KELLY	$658.26	$658.26
12/28/2005	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2069	$-256.00	$0.00
09/08/2005	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-7074 NUM: 2053	$-128.00	$256.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17861	$-130.98	$384.00
07/15/2005	BILL	BOEGLE, JASON & KELLY	$514.98	$514.98
07/25/2004	PAYMENT	WASHBURN, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 2685	$-489.56	$0.00
07/08/2004	BILL	WASHBURN, DANIEL E ET AL TRS	$489.56	$489.56
07/29/2003	PAYMENT	WASHBURN, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 2411	$-514.61	$0.00
07/18/2003	BILL	WASHBURN, DANIEL E ET AL TRS	$514.61	$514.61
07/24/2002	PAYMENT	WASHBURN, DAN E & VIOLA G CHECK BANK: 94-7074 NUM: 2136	$-508.06	$0.00
07/12/2002	BILL	WASHBURN, DANIEL E ET AL TRS	$508.06	$508.06
08/31/2001	PAYMENT	WASHBURN, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 1907	$-393.99	$0.00
08/17/2001	AMENDMENT	amend per assessor	$-13.71	$393.99
08/13/2001	PAYMENT	WASHBURN, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 1894	$-136.11	$407.70
07/12/2001	BILL	WASHBURN, DANIEL E ET AL TRS	$543.81	$543.81
08/01/2000	PAYMENT	WASHBURN, DANIEL E ET AL TRSTE CHECK BANK: 94-7074 NUM: 1665	$-539.17	$0.00
07/17/2000	BILL	WASHBURN, DANIEL E ET AL TRSTE	$539.17	$539.17
07/29/1999	PAYMENT	WASHBURN, DANIEL E ET AL TRSTE CHECK BANK: 94-7074 NUM: 1436	$-560.71	$0.00
07/17/1999	BILL	WASHBURN, DANIEL E ET AL TRSTE	$560.71	$560.71
07/20/1998	PAYMENT	WASHBURN, DANIEL E ET AL TRSTE CHECK	$-566.72	$0.00
07/13/1998	BILL	WASHBURN, DANIEL E ET AL TRSTE	$566.72	$566.72
07/18/1997	PAYMENT	WASHBURN, DANIEL E & VIOLA G CHECK	$-543.38	$0.00
07/14/1997	BILL	WASHBURN, DANIEL E & VIOLA G	$543.38	$543.38
07/26/1996	PAYMENT	WASHBURN, DANIEL E & VIOLA G	$-482.61	$0.00
07/18/1996	BILL	WASHBURN, DANIEL E & VIOLA G	$482.61	$482.61