Tax Account 020-181-02

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Owners

OILLE, NICHOLAS
25 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-181-02
Account Type	Real Estate
Location	25 ARROW ST FERNLEY
Balance	$1,259.80
Currently Due	$317.80

Account ID

020-181-02

Account Type

Real Estate

Location

25 ARROW ST
FERNLEY

Balance

$1,259.80

Currently Due

$317.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.80
Total	$1,259.80
Paid	$0.00
Balance	$1,259.80
Due	$317.80
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

$1,259.80

Total

$1,259.80

Paid

$0.00

Balance

$1,259.80

Due

$317.80

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	$317.80	$0.00	$317.80	$0.00	$317.80
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$631.80
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$945.80
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,259.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.30	$0.00	$1,242.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,197.61	$0.00	$1,197.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,199.37	$0.00	$1,199.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,171.71	$11.83	$1,183.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,165.80	$0.00	$1,165.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,147.32	$0.00	$1,147.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,158.74	$0.00	$1,158.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$984.45	$0.00	$984.45	$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	OILLE, NICHOLAS	$1,259.80	$1,259.80
12/08/2023	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 558	$-620.00	$0.00
08/25/2023	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 446	$-622.30	$620.00
07/17/2023	BILL	OILLE, NICHOLAS	$1,242.30	$1,242.30
08/13/2022	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK 498	$-1,197.61	$0.00
07/15/2022	BILL	OILLE, NICHOLAS	$1,197.61	$1,197.61
09/02/2021	PAYMENT	OILLE, NICHOLAS CHECK 546	$-1,199.37	$0.00
07/14/2021	BILL	OILLE, NICHOLAS	$1,199.37	$1,199.37
09/21/2020	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK NUM: 589	$-1,183.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.83	$1,183.54
07/09/2020	BILL	OILLE, NICHOLAS	$1,171.71	$1,171.71
08/19/2019	PAYMENT	OILLE, NICHOLAS CHECK NUM: 469	$-1,165.80	$0.00
07/10/2019	BILL	OILLE, NICHOLAS	$1,165.80	$1,165.80
11/27/2018	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK NUM: 501	$-572.00	$0.00
08/13/2018	PAYMENT	OILLE, NICHOLAS & REBECCA CHECK NUM: 480	$-575.32	$572.00
07/10/2018	BILL	OILLE, NICHOLAS	$1,147.32	$1,147.32
09/11/2017	PAYMENT	OILLE, NICHOLAS CHECK NUM: 341	$-867.00	$0.00
08/17/2017	PAYMENT	OILLE, NICHOLAS CHECK NUM: 336	$-291.74	$867.00
07/10/2017	BILL	OILLE, NICHOLAS	$1,158.74	$1,158.74
02/03/2017	PAYMENT	OILLE, NICHOLAS CHECK NUM: 304	$-246.00	$0.00
09/27/2016	PAYMENT	OILLE, NICHOLAS CHECK NUM: 289	$-492.00	$246.00
08/18/2016	PAYMENT	OILLE, NICHOLAS CHECK NUM: 288	$-246.45	$738.00
07/11/2016	BILL	OILLE, NICHOLAS	$984.45	$984.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.49	$765.00
07/07/2015	BILL	OILLE, MICHELLE WALKER	$1,020.49	$1,020.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-251.78	$750.00
07/08/2014	BILL	OILLE, MICHELLE WALKER	$1,001.78	$1,001.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	CHASE CHECK	$-245.00	$490.00
07/23/2013	PAYMENT	PRIMELENDING CHECK NUM: 11760	$-247.30	$735.00
07/08/2013	BILL	OILLE, MICHELLE WALKER	$982.30	$982.30
02/06/2013	PAYMENT	OILLE, MICHELLE WALKER CHECK NUM: 2142	$-243.00	$0.00
01/14/2013	PAYMENT	MICHELLE OILLE CORK: D BANK: PNP INTERNET NUM: 9559321	$-243.00	$243.00
08/27/2012	PAYMENT	OILLE, MICHELLE WALKER CHECK NUM: 2071	$-243.00	$486.00
08/08/2012	PAYMENT	OILLE, MICHELLE WALKER CHECK NUM: 2059	$-246.71	$729.00
07/10/2012	BILL	OILLE, MICHELLE WALKER	$975.71	$975.71
08/18/2011	PAYMENT	OILLE, NICHOLAS S CHECK NUM: 131	$-585.18	$0.00
07/08/2011	BILL	OILLE, MICHELLE WALKER	$585.18	$585.18
08/03/2010	PAYMENT	OILLE, MICHELLE WALKER CHECK BANK: 94-72 NUM: 103	$-568.25	$0.00
08/03/2010	ADJUST	POSTED WRONG AMT BANK: 94-72 NUM: 103	$142.25	$568.25
08/03/2010	VOID	OILLE, MICHELLE WALKER CHECK BANK: 94-72 NUM: 103	$-142.25	$426.00
07/08/2010	BILL	OILLE, MICHELLE WALKER	$568.25	$568.25
08/18/2009	PAYMENT	OILLE, MICHELLE WALKER CHECK BANK: 94-7074 NUM: 1352	$-807.24	$0.00
07/06/2009	BILL	OILLE, MICHELLE WALKER	$807.24	$807.24
01/28/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1063731	$-195.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-195.00	$195.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-195.00	$390.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-198.76	$585.00
07/15/2008	BILL	DALTON, FREDERICK W JR ET AL	$783.76	$783.76
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-189.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-189.00	$189.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-189.00	$378.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-192.49	$567.00
07/12/2007	BILL	DALTON, FREDERICK W JR ET AL	$759.49	$759.49
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-184.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-184.00	$184.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-184.00	$368.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-185.37	$552.00
07/12/2006	BILL	DALTON, FREDERICK W JR ET AL	$737.37	$737.37
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-178.00	$0.00
01/03/2006	PAYMENT	WILSHIRE CREDIT UNION CHECK BANK: 88-88 NUM: 162694	$-178.00	$178.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-178.00	$356.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-181.89	$534.00
07/15/2005	BILL	NEGRON, LYN B	$715.89	$715.89
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-173.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-173.00	$173.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-173.00	$346.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-176.04	$519.00
07/08/2004	BILL	NEGRON, LYN B	$695.04	$695.04
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-170.31	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-170.31	$170.31
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-170.31	$340.62
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-170.34	$510.93
07/18/2003	BILL	NEGRON, LYN B	$681.27	$681.27
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-159.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-159.00	$159.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-159.00	$318.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-162.89	$477.00
07/12/2002	BILL	NEGRON, LYN B	$639.89	$639.89
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-156.72	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-156.72	$156.72
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-156.72	$313.44
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-156.83	$470.16
07/12/2001	BILL	NEGRON, LYN B	$626.99	$626.99
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-154.88	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-154.88	$154.88
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-154.88	$309.76
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-154.98	$464.64
07/17/2000	BILL	NEGRON, LYN B	$619.62	$619.62
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-163.45	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-163.45	$163.45
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-163.45	$326.90
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-163.57	$490.35
07/17/1999	BILL	NEGRON, LYN B	$653.92	$653.92
03/25/1999	PAYMENT	USDA CHECK	$-170.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.58	$170.99
01/04/1999	PAYMENT	USDA CHECK	$-164.41	$164.41
09/17/1998	PAYMENT	T S & E CHECK	$-164.41	$328.82
08/20/1998	PAYMENT	KINGS, ADOLF & LYDIA CHECK	$-164.60	$493.23
07/13/1998	BILL	KINGS, ADOLF & LYDIA	$657.83	$657.83
02/24/1998	PAYMENT	KINGS, ADOLF & LYDIA CHECK	$-154.01	$0.00
12/30/1997	PAYMENT	KINGS, ADOLF & LYDIA CHECK	$-154.01	$154.01
10/03/1997	PAYMENT	KINGS, ADOLF & LYDIA CHECK	$-154.01	$308.02
08/12/1997	PAYMENT	KINGS, ADOLF & LYDIA CHECK	$-154.17	$462.03
07/14/1997	BILL	KINGS, ADOLF & LYDIA	$616.20	$616.20
03/04/1997	PAYMENT	KINGS, ADOLF & LYDIA	$-153.71	$0.00
01/09/1997	PAYMENT	KINGS, ADOLF & LYDIA	$-153.71	$153.71
10/10/1996	PAYMENT	KINGS, ADOLF & LYDIA	$-153.71	$307.42
08/21/1996	PAYMENT	KINGS, ADOLF & LYDIA	$-153.89	$461.13
07/18/1996	BILL	KINGS, ADOLF & LYDIA	$615.02	$615.02