Tax Account 020-261-06

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Owners

WILCOCK, GRANT NELSON ET AL
815 TRUCKEE LN
FERNLEY, NV 89408-0000

VON BRANDT, PATRICIA LYNN

Account Summary

Account ID	020-261-06
Account Type	Real Estate
Location	815 TRUCKEE LN FERNLEY
Balance	$1,833.37
Currently Due	$459.37

Account ID

020-261-06

Account Type

Real Estate

Location

815 TRUCKEE LN
FERNLEY

Balance

$1,833.37

Currently Due

$459.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.37
Total	$1,833.37
Paid	$0.00
Balance	$1,833.37
Due	$459.37
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

$1,833.37

Total

$1,833.37

Paid

$0.00

Balance

$1,833.37

Due

$459.37

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	$459.37	$0.00	$459.37	$0.00	$459.37
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$917.37
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,375.37
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,833.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.68	$0.00	$1,520.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,429.53	$0.00	$1,429.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,400.75	$0.00	$1,400.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,371.26	$0.00	$1,371.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,294.28	$0.00	$1,294.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,208.07	$0.00	$1,208.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,180.91	$0.00	$1,180.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,159.73	$40.80	$1,200.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
07/16/2024	BILL	WILCOCK, GRANT NELSON ET AL	$1,833.37	$1,833.37
03/05/2024	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 152272922	$-380.00	$0.00
12/21/2023	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 148172719	$-380.00	$380.00
10/03/2023	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 143487595	$-380.00	$760.00
08/16/2023	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 141034102	$-380.68	$1,140.00
07/17/2023	BILL	WILCOCK, GRANT NELSON ET AL	$1,520.68	$1,520.68
03/13/2023	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 131207157	$-357.00	$0.00
12/30/2022	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 126819481	$-357.00	$357.00
09/21/2022	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 121265358	$-357.00	$714.00
08/08/2022	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 118932681	$-358.53	$1,071.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,429.53
07/15/2022	BILL	WILCOCK, GRANT NELSON ET AL	$1,429.53	$1,429.53
03/08/2022	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 110403601	$-350.14	$0.00
01/05/2022	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 106234194	$-350.14	$350.14
10/11/2021	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 101612886	$-350.14	$700.28
08/16/2021	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 98823705	$-350.33	$1,050.42
07/14/2021	BILL	WILCOCK, GRANT NELSON ET AL	$1,400.75	$1,400.75
03/01/2021	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 89736744	$-342.00	$0.00
01/04/2021	PAYMENT	GRANT NELSON ET AL WILCOCK PNP PNP - 86653726	$-342.00	$342.00
10/05/2020	PAYMENT	GRANT WILCOCK CORK: D BANK: PNP INTERNET NUM: 82159863	$-342.00	$684.00
08/04/2020	PAYMENT	GRANT WILCOCK CORK: D BANK: PNP INTERNET NUM: 79040729	$-345.26	$1,026.00
07/09/2020	BILL	WILCOCK, GRANT NELSON ET AL	$1,371.26	$1,371.26
03/03/2020	PAYMENT	GRANT WILCOCK CORK: D BANK: PNP INTERNET NUM: 71922424	$-323.00	$0.00
01/06/2020	PAYMENT	GRANT WILCOCK CORK: D BANK: PNP INTERNET NUM: 69143501	$-323.00	$323.00
10/02/2019	PAYMENT	GRANT WILCOCK CORK: D BANK: PNP INTERNET NUM: 64859414	$-323.00	$646.00
08/19/2019	PAYMENT	GRANT WILCOCK CORK: D BANK: PNP INTERNET NUM: 62913238	$-325.28	$969.00
07/10/2019	BILL	WILCOCK, GRANT NELSON ET AL	$1,294.28	$1,294.28
07/24/2018	PAYMENT	SLAVINSKI, WILLIAM R CHECK NUM: 1506	$-1,208.07	$0.00
07/10/2018	BILL	SLAVINSKI, WILLIAM R	$1,208.07	$1,208.07
08/10/2017	PAYMENT	SLAVINSKI, WILLIAM R CHECK NUM: 1494	$-1,180.91	$0.00
07/10/2017	BILL	SLAVINSKI, WILLIAM R	$1,180.91	$1,180.91
10/19/2016	PAYMENT	SLAVINSKI, WILLIAM R CHECK NUM: 1488	$-1,200.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.09	$1,200.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.71	$1,171.44
07/11/2016	BILL	SLAVINSKI, WILLIAM R	$1,159.73	$1,159.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.11	$867.00
07/07/2015	BILL	SLAVINSKI, WILLIAM R	$1,158.11	$1,158.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-284.23	$846.00
07/08/2014	BILL	SLAVINSKI, WILLIAM R	$1,130.23	$1,130.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-276.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-276.00	$276.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-276.00	$552.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-276.77	$828.00
07/08/2013	BILL	SLAVINSKI, WILLIAM R	$1,104.77	$1,104.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-270.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-272.44	$810.00
07/10/2012	BILL	SLAVINSKI, WILLIAM R	$1,082.44	$1,082.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.78	$795.00
07/08/2011	BILL	SLAVINSKI, WILLIAM R	$1,060.78	$1,060.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.76	$777.00
07/08/2010	BILL	SLAVINSKI, WILLIAM R	$1,039.76	$1,039.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.83	$984.00
07/06/2009	BILL	SLAVINSKI, WILLIAM R	$1,314.83	$1,314.83
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.93	$939.00
07/15/2008	BILL	SLAVINSKI, WILLIAM R	$1,252.93	$1,252.93
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-278.00	$278.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-280.10	$834.00
07/12/2007	BILL	SLAVINSKI, WILLIAM R	$1,114.10	$1,114.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-271.00	$271.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-271.00	$542.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-273.03	$813.00
07/12/2006	BILL	SLAVINSKI, WILLIAM R	$1,086.03	$1,086.03
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-264.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-264.00	$264.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-264.00	$528.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-266.77	$792.00
07/15/2005	BILL	SLAVINSKI, WILLIAM R	$1,058.77	$1,058.77
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-258.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-258.00	$258.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-258.00	$516.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-258.30	$774.00
07/08/2004	BILL	SLAVINSKI, WILLIAM R	$1,032.30	$1,032.30
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-254.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-254.08	$254.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-254.08	$508.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-254.09	$762.24
07/18/2003	BILL	SLAVINSKI, WILLIAM R	$1,016.33	$1,016.33
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-254.17	$756.00
07/12/2002	BILL	SLAVINSKI, WILLIAM R	$1,010.17	$1,010.17
03/09/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3167821	$-248.59	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-248.59	$248.59
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-248.59	$497.18
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-248.80	$745.77
07/12/2001	BILL	SLAVINSKI, WILLIAM R	$994.57	$994.57
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-192.28	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-192.28	$192.28
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-192.28	$384.56
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-192.47	$576.84
07/17/2000	BILL	SLAVINSKI, WILLIAM R	$769.31	$769.31
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-200.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-200.86	$200.86
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-200.86	$401.72
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-201.07	$602.58
07/17/1999	BILL	SLAVINSKI, WILLIAM R	$803.65	$803.65
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.97	$202.97
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.97	$405.94
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-203.21	$608.91
07/13/1998	BILL	SLAVINSKI, WILLIAM R	$812.12	$812.12
03/02/1998	PAYMENT	FIRSTAR HOME MORTGAGE CHECK	$-176.63	$0.00
12/29/1997	PAYMENT	FIRSTAR MTGE SERVICING CHECK	$-176.63	$176.63
09/08/1997	PAYMENT	T S & E CHECK	$-176.63	$353.26
07/28/1997	PAYMENT	PIHLGREN, CARL/YORK, MARLENE T CHECK	$-176.75	$529.89
07/14/1997	BILL	PIHLGREN, CARL/YORK, MARLENE T	$706.64	$706.64
10/03/1996	PAYMENT	PIHLGREN, CARL/YORK, MARLENE T	$-322.72	$0.00
07/25/1996	PAYMENT	PIHLGREN, CARL/YORK, MARLENE T	$-322.84	$322.72
07/18/1996	BILL	PIHLGREN, CARL/YORK, MARLENE T	$645.56	$645.56