Tax Account 020-222-12

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Owners

WILSON, FRED WAYNE TRS ET AL
750 EARTH CIR
FERNLEY, NV 89408-0000

WILSON, JILL MARIE TR

Account Summary

Account ID	020-222-12
Account Type	Real Estate
Location	750 EARTH CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-12

Account Type

Real Estate

Location

750 EARTH CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,797.33
Total	$1,797.33
Paid	$1,797.33
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

$1,797.33

Total

$1,797.33

Paid

$1,797.33

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	$450.33	$0.00	$450.33	$450.33	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,726.36	$0.00	$1,726.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.53	$0.00	$1,725.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.33	$0.00	$1,695.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,626.99	$0.00	$1,626.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.12	$0.00	$1,556.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.76	$0.00	$1,556.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.74	$13.80	$1,394.54	$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.	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	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.	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	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.	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	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.	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	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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	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.	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	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.	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	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.	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
03/04/2024	PAYMENT	WILSON, FRED WAYNE CHECK 5705	$-449.00	$0.00
01/02/2024	PAYMENT	WILSON, FRED WAYNE TRS ET AL CHECK 5696	$-449.00	$449.00
09/26/2023	PAYMENT	WILSON, FRED WAYNE TRS ET AL CHECK 5680	$-449.00	$898.00
09/06/2023	PAYMENT	WILSON, JILL M CHECK 5673	$-450.33	$1,347.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-18.01	$1,797.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.01	$1,815.34
07/17/2023	BILL	WILSON, FRED WAYNE TRS ET AL	$1,797.33	$1,797.33
03/01/2023	PAYMENT	WILSON, JILL CHECK 5657	$-431.00	$0.00
01/06/2023	PAYMENT	WILSON, FRED OR JILL CHECK 5652	$-431.00	$431.00
08/22/2022	PAYMENT	WILSON, FRED & JILL CHECK 5640	$-864.36	$862.00
07/15/2022	BILL	WILSON, FRED WAYNE TRS ET AL	$1,726.36	$1,726.36
08/18/2021	PAYMENT	WILSON, FRED WAYNE CHECK 5624	$-1,725.53	$0.00
07/14/2021	BILL	WILSON, FRED WAYNE TRS ET AL	$1,725.53	$1,725.53
08/19/2020	PAYMENT	WILSON, FRED & JILL CHECK NUM: 5600	$-1,695.33	$0.00
07/09/2020	BILL	WILSON, FRED WAYNE TRS ET AL	$1,695.33	$1,695.33
12/24/2019	PAYMENT	WILSON, FRED & JILL CHECK NUM: 5586	$-812.00	$0.00
08/20/2019	PAYMENT	WILSON, FRED & JILL CHECK NUM: 5576	$-814.99	$812.00
07/10/2019	BILL	WILSON, FRED WAYNE TRS ET AL	$1,626.99	$1,626.99
01/03/2019	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5562	$-776.00	$0.00
08/17/2018	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5553	$-780.12	$776.00
07/10/2018	BILL	WILSON, FRED W & JILL M	$1,556.12	$1,556.12
01/04/2018	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5525	$-778.00	$0.00
09/26/2017	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5505	$-389.00	$778.00
08/24/2017	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5500	$-389.76	$1,167.00
07/10/2017	BILL	WILSON, FRED W & JILL M	$1,556.76	$1,556.76
02/06/2017	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5470	$-703.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$703.80
10/04/2016	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5449	$-345.00	$690.00
08/15/2016	PAYMENT	FRED WILSON CORK: D BANK: PNP INTERNET NUM: 26028295	$-345.74	$1,035.00
07/11/2016	BILL	WILSON, FRED W & JILL M	$1,380.74	$1,380.74
03/01/2016	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5420	$-354.00	$0.00
01/05/2016	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5411	$-354.00	$354.00
08/24/2015	PAYMENT	WILSON, FRED & JILL CHECK NUM: 5391	$-708.65	$708.00
07/07/2015	BILL	WILSON, FRED W & JILL M	$1,416.65	$1,416.65
12/30/2014	PAYMENT	WILSON, FRED & JILL CHECK NUM: 5369	$-696.00	$0.00
09/29/2014	PAYMENT	WILSON, FRED & JILL CHECK NUM: 5363	$-712.73	$696.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.03	$1,408.73
07/08/2014	BILL	WILSON, FRED W & JILL M	$1,394.70	$1,394.70
01/07/2014	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5331	$-686.00	$0.00
08/21/2013	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 132	$-687.39	$686.00
07/08/2013	BILL	WILSON, FRED W & JILL M	$1,373.39	$1,373.39
12/31/2012	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5258	$-676.00	$0.00
08/23/2012	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5230	$-677.99	$676.00
07/10/2012	BILL	WILSON, FRED W & JILL M	$1,353.99	$1,353.99
12/20/2011	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5182	$-480.00	$0.00
08/09/2011	PAYMENT	WILSON, FRED W & JILL M CHECK NUM: 5149	$-482.07	$480.00
07/08/2011	BILL	WILSON, FRED W & JILL M	$962.07	$962.07
08/20/2010	PAYMENT	WILSON, FRED W & JILL M CHECK BANK: 94-77 NUM: 5069	$-943.78	$0.00
07/08/2010	BILL	WILSON, FRED W & JILL M	$943.78	$943.78
12/30/2009	PAYMENT	WILSON, FRED W & JILL M CHECK BANK: 94-77 NUM: 5016	$-596.00	$0.00
08/04/2009	PAYMENT	WILSON, FRED W & JILL M CHECK BANK: 94-77 NUM: 4976	$-598.63	$596.00
07/06/2009	BILL	WILSON, FRED W & JILL M	$1,194.63	$1,194.63
01/07/2009	PAYMENT	WILSON, FRED W & JILL M CHECK BANK: 94-77 NUM: 4907	$-560.00	$0.00
10/17/2008	PAYMENT	WILSON, FRED & JILL M CHECK BANK: 94-77-1224 NUM: 4873	$-280.00	$560.00
08/20/2008	PAYMENT	WILSON, FRED W & JILL M CHECK BANK: 94-77 NUM: 4845	$-280.68	$840.00
07/15/2008	BILL	WILSON, FRED W & JILL M	$1,120.68	$1,120.68
08/14/2007	PAYMENT	WILSON, FRED W & JILL M CHECK BANK: 94-77 NUM: 4753	$-993.08	$0.00
07/12/2007	BILL	WILSON, FRED W & JILL M	$993.08	$993.08
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-242.00	$242.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-242.00	$484.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-242.51	$726.00
07/12/2006	BILL	WILSON, FRED W & JILL M	$968.51	$968.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-236.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-236.00	$236.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-236.00	$472.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-236.66	$708.00
07/15/2005	BILL	WILSON, FRED W & JILL M	$944.66	$944.66
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-230.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-230.00	$230.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-230.00	$460.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-231.51	$690.00
07/08/2004	BILL	WILSON, FRED W & JILL M	$921.51	$921.51
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-226.42	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-226.42	$226.42
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-226.42	$452.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-226.44	$679.26
07/18/2003	BILL	WILSON, FRED W & JILL M	$905.70	$905.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-220.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-223.09	$660.00
07/12/2002	BILL	WILSON, FRED W & JILL M	$883.09	$883.09
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-216.95	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-216.95	$216.95
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-216.95	$433.90
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-217.11	$650.85
07/12/2001	BILL	WILSON, FRED W & JILL M	$867.96	$867.96
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-214.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-214.83	$214.83
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-214.83	$429.66
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.03	$644.49
07/17/2000	BILL	WILSON, FRED W & JILL M	$859.52	$859.52
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-224.65	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-224.65	$224.65
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-224.65	$449.30
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-224.84	$673.95
07/17/1999	BILL	WILSON, FRED W & JILL M	$898.79	$898.79
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-225.69	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-225.69	$225.69
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-225.69	$451.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-225.90	$677.07
07/13/1998	BILL	WILSON, FRED W & JILL M	$902.97	$902.97
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.33	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.33	$216.33
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-216.33	$432.66
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.57	$648.99
07/14/1997	BILL	WILSON, FRED W & JILL M	$865.56	$865.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.98	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.98	$200.98
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-200.98	$401.96
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-201.25	$602.94
07/18/1996	BILL	WILSON, FRED W & JILL M	$804.19	$804.19