Tax Account 020-222-24

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Owners

WILSON, FRED WAYNE & JILL MARIE TRS
750 EARTH CIR
FERNLEY, NV 89408-0000

WILSON, JILL MARIE TRS

Account Summary

Account ID	020-222-24
Account Type	Real Estate
Location	0 E MAIN ST FERNLEY
Balance	$1,092.00
Currently Due	$0.00

Account ID

020-222-24

Account Type

Real Estate

Location

0 E MAIN ST
FERNLEY

Balance

$1,092.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,370.47
Total	$4,370.47
Paid	$3,278.47
Balance	$1,092.00
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

$4,370.47

Total

$4,370.47

Paid

$3,278.47

Balance

$1,092.00

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	$1,094.47	$0.00	$1,094.47	$1,094.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$1,092.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,048.00	$0.00	$4,048.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,688.47	$0.00	$3,688.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,415.68	$0.00	$3,415.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,161.44	$0.00	$3,161.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,963.19	$29.66	$2,992.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,960.40	$0.00	$2,960.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,958.89	$0.00	$2,958.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,955.53	$0.00	$2,955.53	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.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
01/03/2025	PAYMENT	WILSON, FRED WAYNE & JILL MARIE CHECK 5738	$-1,092.00	$1,092.00
10/09/2024	PAYMENT	WILSON, FRED WAYNE & JILL MARIE TRS CHECK 5728	$-1,092.00	$2,184.00
08/26/2024	PAYMENT	WILSON, FRED WAYNE & JILL MARIE TRS CHECK 5720	$-1,094.47	$3,276.00
07/16/2024	BILL	WILSON, FRED WAYNE & JILL MARIE TRS	$4,370.47	$4,370.47
03/04/2024	PAYMENT	WILSON, FRED & JILL CHECK 5704	$-1,011.00	$0.00
01/02/2024	PAYMENT	WILSON, FRED WAYNE & JILL MARIE TRS CHECK 5697	$-1,011.00	$1,011.00
09/26/2023	PAYMENT	WILSON, FRED WAYNE & JILL MARIE TRS CHECK 5681	$-1,011.00	$2,022.00
09/06/2023	PAYMENT	WILSON, JILL MARIE CHECK 5674	$-1,015.00	$3,033.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-40.60	$4,048.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.60	$4,088.60
07/17/2023	BILL	WILSON, FRED WAYNE & JILL MARIE TRS	$4,048.00	$4,048.00
03/01/2023	PAYMENT	WILSON, JILL CHECK 5658	$-922.00	$0.00
01/06/2023	PAYMENT	WILSON, FRED OR JILL CHECK 5651	$-922.00	$922.00
09/20/2022	PAYMENT	WILSON, FRED WAYNE TRS CHECK 5646	$-922.00	$1,844.00
08/22/2022	PAYMENT	WILSON, FRED & JILL CHECK 5639	$-922.47	$2,766.00
07/15/2022	BILL	WILSON, FRED WAYNE TRS / BLICKLE, ERNEST	$3,688.47	$3,688.47
09/01/2021	PAYMENT	EHE LP CHECK 1720	$-3,415.68	$0.00
07/14/2021	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$3,415.68	$3,415.68
10/13/2020	PAYMENT	BLICKLE, ELLY R CHECK NUM: 2795	$-1,580.00	$0.00
08/14/2020	PAYMENT	LC CASH CASH	$-0.72	$1,580.00
08/14/2020	PAYMENT	EHE LP CHECK NUM: 1707	$-1,580.72	$1,580.72
07/09/2020	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$3,161.44	$3,161.44
01/29/2020	PAYMENT	FRANCIS ELLINGWOOD CORK: D BANK: PNP INTERNET NUM: 70314336	$-1,509.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.60	$1,509.60
11/04/2019	PAYMENT	EHE LP CHECK NUM: 1698	$-1.65	$1,480.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1,481.65
08/15/2019	PAYMENT	EHE LP CHECK NUM: 1689	$-1,481.60	$1,481.59
07/10/2019	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,963.19	$2,963.19
02/28/2019	PAYMENT	BLICKLE, ELLY CHECK NUM: 2601	$-739.80	$0.00
01/08/2019	PAYMENT	BLICKLE, ERNEST & ELLY CHECK NUM: 2578	$-740.20	$739.80
01/08/2019	ADJUST	CORRECT AMT OF PMT. NUM: 2578	$740.00	$1,480.00
01/08/2019	VOID	BLICKLE, ERNEST & ELLY CHECK NUM: 2578	$-740.00	$740.00
08/08/2018	PAYMENT	CASH CASH	$-0.20	$1,480.00
08/08/2018	PAYMENT	EHE LP CHECK NUM: 1515	$-1,480.20	$1,480.20
07/10/2018	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,960.40	$2,960.40
08/18/2017	PAYMENT	BLICKLE, ERNEST AND ELLY CHECK NUM: 2232	$-1,478.00	$0.00
08/11/2017	PAYMENT	ELLINGWOOD, FRANCIS A TR CHECK NUM: 103	$-1,480.89	$1,478.00
07/10/2017	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,958.89	$2,958.89
10/06/2016	PAYMENT	DANNENFELSER, D CHECK BANK: WF INTERNET NUM: 016100423171013	$-1,477.76	$0.00
09/29/2016	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK NUM: 1994	$-736.24	$1,477.76
08/25/2016	PAYMENT	BLICKLE, ERNEST OR ELLY CHECK NUM: 1972	$-741.53	$2,214.00
07/11/2016	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,955.53	$2,955.53
02/08/2016	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK NUM: 1835	$-738.00	$0.00
01/05/2016	PAYMENT	BLICKLE, ERNEST & ELLY CHECK NUM: 1810	$-738.00	$738.00
08/10/2015	PAYMENT	EHE LP CHECK NUM: 1502	$-1,477.81	$1,476.00
07/07/2015	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,953.81	$2,953.81
08/27/2014	PAYMENT	CASH CASH	$-0.59	$0.00
08/27/2014	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK NUM: 1476	$-1,454.00	$0.59
08/18/2014	PAYMENT	EHA LP CHECK NUM: 1384	$-1,454.60	$1,454.59
07/08/2014	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,909.19	$2,909.19
03/14/2014	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK NUM: 1366	$-1,594.74	$0.00
03/14/2014	PAYMENT	EHE LP CHECK NUM: 1335	$-1,541.58	$1,594.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$130.73	$3,136.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.69	$3,005.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.15	$2,932.90
07/08/2013	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$2,903.75	$2,903.75
04/09/2013	PAYMENT	EHE LP CHECK NUM: 1275	$-3,778.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$230.00	$3,778.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$147.88	$3,548.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.19	$3,400.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.91	$3,318.61
07/10/2012	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$3,285.70	$3,285.70
04/16/2012	PAYMENT	BLICKLE, ERNEST & ELLY CHECK NUM: 492	$-1,933.85	$0.00
04/16/2012	PAYMENT	EHE LP CHECK NUM: 1211	$-1,869.38	$1,933.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$231.49	$3,803.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$148.86	$3,571.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$82.75	$3,422.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.16	$3,340.13
07/08/2011	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$3,306.97	$3,306.97
09/10/2010	PAYMENT	ELLY BICKLE CHECK BANK: 94-7074 NUM: 483	$-955.10	$0.00
09/10/2010	PAYMENT	EHE, LP CHECK BANK: 94-7074 NUM: 1363	$-1,912.90	$955.10
09/02/2010	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 482	$-771.16	$2,868.00
09/02/2010	PAYMENT	EHE LP CHECK BANK: 94-7074 NUM: 1359	$-746.87	$3,639.16
09/02/2010	AMENDMENT	Delete monthly int/postmark	$-2.76	$4,386.03
09/01/2010	ADJUST	Need to removed int for 9/2010 BANK: 94-7074 NUM: 1359	$746.87	$4,388.79
09/01/2010	VOID	EHE LP CHECK BANK: 94-7074 NUM: 1359	$-746.87	$3,641.92
09/01/2010	INTEREST	Monthly Interest	$2.76	$4,388.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.33	$4,386.03
08/24/2010	INTEREST	Monthly Interest	$2.76	$4,347.70
07/08/2010	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$3,826.37	$4,344.94
07/06/2010	PAYMENT	EHE LP CHECK BANK: 94-7074 NUM: 1342	$-6,825.63	$518.57
07/06/2010	PAYMENT	BLICKLE, ELLY CHECK BANK: 94-7074 NUM: 480	$-7,061.00	$7,344.20
07/06/2010	AMENDMENT	corrected interest of 7/2/10	$38.73	$14,405.20
07/06/2010	AMENDMENT	ck lost remove interest 7/1	$-22.95	$14,366.47
07/06/2010	AMENDMENT	ck lost remove interest 7/1	$-67.80	$14,389.42
07/06/2010	AMENDMENT	ck lost remove interest 7/1	$-22.95	$14,457.22
07/06/2010	AMENDMENT	ck lost remove interest	$-67.80	$14,480.17
07/02/2010	INTEREST	Monthly Interest	$90.75	$14,547.97
07/02/2010	INTEREST	Monthly Interest	$90.75	$14,457.22
06/11/2010	AMENDMENT	Recon Recording	$15.00	$14,366.47
06/01/2010	INTEREST	Monthly Interest	$403.27	$14,351.47
05/03/2010	INTEREST	Monthly Interest	$56.03	$13,948.20
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$13,892.17
03/31/2010	INTEREST	Monthly Interest	$56.03	$13,886.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$291.69	$13,830.60
03/01/2010	INTEREST	Monthly Interest	$56.03	$13,538.91
02/01/2010	INTEREST	Monthly Interest	$56.03	$13,482.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$187.56	$13,426.85
01/04/2010	INTEREST	Monthly Interest	$56.03	$13,239.29
12/01/2009	INTEREST	Monthly Interest	$56.03	$13,183.26
11/03/2009	INTEREST	Monthly Interest	$56.03	$13,127.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$104.25	$13,071.20
10/05/2009	INTEREST	Monthly Interest	$56.03	$12,966.95
09/01/2009	INTEREST	Monthly Interest	$56.03	$12,910.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.76	$12,854.89
08/03/2009	INTEREST	Monthly Interest	$56.03	$12,813.13
07/06/2009	BILL	SIERRA WEST DEVELOPMENT LC	$4,166.94	$12,757.10
07/01/2009	INTEREST	Monthly Interest	$56.03	$8,590.16
07/01/2009	INTEREST	Monthly Interest	$56.03	$8,534.13
06/01/2009	INTEREST	Monthly Interest	$353.78	$8,478.10
05/01/2009	INTEREST	Monthly Interest	$22.95	$8,124.32
04/01/2009	INTEREST	Monthly Interest	$22.95	$8,101.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$277.90	$8,078.42
03/02/2009	INTEREST	Monthly Interest	$22.95	$7,800.52
02/03/2009	INTEREST	Monthly Interest	$22.95	$7,777.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$178.68	$7,754.62
01/05/2009	INTEREST	Monthly Interest	$22.95	$7,575.94
12/01/2008	INTEREST	Monthly Interest	$22.95	$7,552.99
11/03/2008	INTEREST	Monthly Interest	$22.95	$7,530.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$99.30	$7,507.09
10/01/2008	INTEREST	Monthly Interest	$22.95	$7,407.79
09/02/2008	INTEREST	Monthly Interest	$22.95	$7,384.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.76	$7,361.89
08/04/2008	INTEREST	Monthly Interest	$22.95	$7,322.13
07/15/2008	BILL	SIERRA WEST DEVELOPMENT LC	$3,970.02	$7,299.18
07/01/2008	INTEREST	Monthly Interest	$22.95	$3,329.16
07/01/2008	INTEREST	Monthly Interest	$22.95	$3,306.21
06/02/2008	INTEREST	Monthly Interest	$229.50	$3,283.26
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,053.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$165.24	$3,047.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$91.80	$2,882.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.72	$2,790.72
09/11/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 5666	$-957.38	$2,754.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.82	$3,711.38
07/12/2007	BILL	SIERRA WEST DEVELOPMENT LLC	$3,674.56	$3,674.56