Tax Account 020-272-16

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Owners

WILHELMY, MIKKI
P O BOX 296
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-272-16
Account Type	Real Estate
Location	780 SAGE ST FERNLEY
Balance	$626.24
Currently Due	$420.24

Account ID

020-272-16

Account Type

Real Estate

Location

780 SAGE ST
FERNLEY

Balance

$626.24

Currently Due

$420.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.91
Total	$836.15
Paid	$209.91
Balance	$626.24
Due	$420.24
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

$827.91

Total

$836.15

Paid

$209.91

Balance

$626.24

Due

$420.24

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	Paid	$209.91	$0.00	$209.91	$209.91	$0.00
2	10/07/2024	10/17/2024	Past due	$206.00	$8.24	$206.00	$0.00	$214.24
3	01/06/2025	01/16/2025	Past due	$206.00	$0.00	$206.00	$0.00	$420.24
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$626.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.51	$34.17	$839.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$758.09	$0.00	$758.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$737.05	$7.65	$744.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$713.10	$0.00	$713.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$692.48	$7.92	$700.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$672.43	$53.76	$726.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$556.00	$12.46	$568.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$541.36	$29.30	$570.66	$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.	20.52	5.37	15.15	10.10
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.36
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$626.24
08/28/2024	PAYMENT	WILHELMY, MIKKI CHECK 801	$-209.91	$618.00
07/16/2024	BILL	WILHELMY, MIKKI	$827.91	$827.91
04/03/2024	PAYMENT	WILHELMY, MIKKI CHECK 796	$-437.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$437.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.12	$436.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$412.06
10/03/2023	PAYMENT	WILHELMY, MIKKI CHECK 795	$-201.00	$402.01
09/01/2023	PAYMENT	WILHELMY, MIKKI CHECK 794	$-201.50	$603.01
07/17/2023	BILL	WILHELMY, MIKKI	$804.51	$804.51
08/22/2022	PAYMENT	WILHELMY, MIKKI CHECK 793	$-758.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$758.09
07/15/2022	BILL	WILHELMY, MIKKI	$758.09	$758.09
04/28/2022	PAYMENT	WILHELMY, MIKKI CHECK 791	$-8.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.29	$7.65
01/20/2022	PAYMENT	WILHELMY, MIKKI CHECK 789	$-367.92	$7.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$375.28
10/11/2021	PAYMENT	WILHELMY, MIKKI CHECK 784	$-183.96	$367.92
09/08/2021	PAYMENT	WILHELMY, MIKKI CHECK 783	$-184.17	$551.88
07/14/2021	BILL	WILHELMY, MIKKI	$736.05	$736.05
03/09/2021	PAYMENT	WILHELMY, MIKKI CHECK 775	$-178.00	$0.00
01/07/2021	PAYMENT	WILHELMY, MIKKI CHECK 770	$-178.00	$178.00
10/15/2020	PAYMENT	WILHELMY, MIKKI CHECK NUM: 778	$-178.00	$356.00
08/24/2020	PAYMENT	WILHELMY, MIKKI CHECK NUM: 768	$-179.10	$534.00
07/09/2020	BILL	WILHELMY, MIKKI	$713.10	$713.10
04/03/2020	PAYMENT	WILHELMY, MIKKI CHECK NUM: 764	$-180.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$180.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.92	$179.92
01/15/2020	PAYMENT	WILHELMY, MIKKI CHECK NUM: 762	$-173.00	$173.00
08/20/2019	PAYMENT	WILHELMY, MIKKI CHECK NUM: 758	$-346.48	$346.00
07/10/2019	BILL	WILHELMY, MIKKI	$692.48	$692.48
05/09/2019	PAYMENT	WILHELMY, MIKKI CHECK NUM: 753	$-557.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.24	$557.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$527.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.72	$510.72
08/20/2018	PAYMENT	WILHELMY, MIKKI CHECK NUM: 17-742603630	$-20.00	$504.00
08/20/2018	PAYMENT	WILHELMY, MIKKI CHECK NUM: 208050452610	$-158.99	$524.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$682.99
07/10/2018	BILL	WILHELMY, MIKKI	$672.43	$682.96
07/02/2018	INTEREST	Monthly Interest	$0.03	$10.53
06/01/2018	INTEREST	Monthly Interest	$0.33	$10.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.17
03/30/2018	PENALTY	Postage	$1.00	$5.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$4.17
12/07/2017	PAYMENT	wilhelmy, mikki CHECK NUM: 4415	$-277.90	$4.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.23	$281.91
10/12/2017	PAYMENT	WILHELMY, MIKKI CHECK NUM: 672	$-280.00	$281.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$561.68
07/10/2017	BILL	WILHELMY, MIKKI	$556.00	$556.00
05/11/2017	PAYMENT	WILHELMY, MILLI CHECK NUM: 649	$-293.90	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$293.90
03/28/2017	PENALTY	Postage	$1.00	$289.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.50	$288.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$275.40
10/31/2016	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3148	$-5.40	$270.00
10/31/2016	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3146	$-135.00	$275.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.40	$410.40
07/26/2016	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3119	$-136.36	$405.00
07/11/2016	BILL	WILHELMY, RICHARD A	$541.36	$541.36
01/06/2016	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3057	$-135.00	$0.00
12/17/2015	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3052	$-135.00	$135.00
09/21/2015	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3026	$-135.00	$270.00
07/16/2015	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 3008	$-136.61	$405.00
07/07/2015	BILL	WILHELMY, RICHARD A	$541.61	$541.61
01/30/2015	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2959	$-131.00	$0.00
12/08/2014	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2947	$-131.00	$131.00
09/18/2014	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2918	$-131.00	$262.00
08/08/2014	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2904	$-132.03	$393.00
07/08/2014	BILL	WILHELMY, RICHARD A	$525.03	$525.03
07/29/2013	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2799	$-506.11	$0.00
07/08/2013	BILL	WILHELMY, RICHARD A	$506.11	$506.11
10/29/2012	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2717	$-123.00	$0.00
10/03/2012	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2708	$-123.00	$123.00
09/11/2012	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2705	$-123.00	$246.00
07/27/2012	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2693	$-125.42	$369.00
07/10/2012	BILL	WILHELMY, RICHARD A	$494.42	$494.42
07/29/2011	PAYMENT	WILHELMY, RICHARD A CHECK NUM: 2599	$-481.22	$0.00
07/08/2011	BILL	WILHELMY, RICHARD A	$481.22	$481.22
09/29/2010	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 2502	$-234.00	$0.00
09/08/2010	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 2496	$-117.00	$234.00
07/28/2010	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 2484	$-119.62	$351.00
07/08/2010	BILL	WILHELMY, RICHARD A	$470.62	$470.62
07/22/2009	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 2358	$-707.17	$0.00
07/06/2009	BILL	WILHELMY, RICHARD A	$707.17	$707.17
07/29/2008	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 2214	$-687.38	$0.00
07/15/2008	BILL	WILHELMY, RICHARD A	$687.38	$687.38
07/24/2007	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 2069	$-664.32	$0.00
07/12/2007	BILL	WILHELMY, RICHARD A	$664.32	$664.32
07/26/2006	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 1888	$-645.40	$0.00
07/12/2006	BILL	WILHELMY, RICHARD A	$645.40	$645.40
07/29/2005	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 1739	$-630.67	$0.00
07/15/2005	BILL	WILHELMY, RICHARD A	$630.67	$630.67
08/18/2004	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 1621	$-459.00	$0.00
07/20/2004	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 1611	$-153.41	$459.00
07/08/2004	BILL	WILHELMY, RICHARD A	$612.41	$612.41
07/29/2003	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 94-8440 NUM: 1511	$-657.58	$0.00
07/18/2003	BILL	WILHELMY, RICHARD A	$657.58	$657.58
07/29/2002	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1315	$-646.53	$0.00
07/12/2002	BILL	WILHELMY, RICHARD A	$646.53	$646.53
02/05/2002	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1258	$-158.46	$0.00
01/02/2002	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1253	$-158.46	$158.46
09/04/2001	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1229	$-158.46	$316.92
07/30/2001	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1225	$-158.72	$475.38
07/12/2001	BILL	WILHELMY, RICHARD A	$634.10	$634.10
09/22/2000	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1174	$-313.22	$0.00
09/15/2000	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1171	$-156.61	$313.22
08/10/2000	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 95-197 NUM: 1167	$-156.82	$469.83
07/17/2000	BILL	WILHELMY, RICHARD A	$626.65	$626.65
12/10/1999	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1123	$-165.26	$0.00
11/16/1999	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-194 NUM: 1115	$-165.26	$165.26
09/09/1999	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1106	$-165.26	$330.52
08/09/1999	PAYMENT	WILHELMY, RICHARD A CHECK BANK: 75-197 NUM: 1103	$-165.56	$495.78
07/17/1999	BILL	WILHELMY, RICHARD A	$661.34	$661.34
02/03/1999	PAYMENT	WILHELMY, RICHARD A CHECK	$-166.53	$0.00
12/11/1998	PAYMENT	WILHELMY, RICHARD A CHECK	$-166.53	$166.53
09/28/1998	PAYMENT	WILHELMY, RICHARD A CHECK	$-166.53	$333.06
08/21/1998	PAYMENT	WILHELMY, RICHARD A CHECK	$-166.74	$499.59
07/13/1998	BILL	WILHELMY, RICHARD A	$666.33	$666.33
11/21/1997	PAYMENT	WILHELMY, RICHARD A CHECK	$-324.28	$0.00
09/10/1997	PAYMENT	WILHELMY, RICHARD A CHECK	$-162.14	$324.28
07/25/1997	PAYMENT	WILHELMY, RICHARD A CHECK	$-162.33	$486.42
07/14/1997	BILL	WILHELMY, RICHARD A	$648.75	$648.75
12/31/1996	PAYMENT	WILHELMY, RICHARD A	$-161.83	$0.00
12/03/1996	PAYMENT	WILHELMY, RICHARD A	$-161.83	$161.83
09/06/1996	PAYMENT	WILHELMY, RICHARD A	$-161.83	$323.66
08/02/1996	PAYMENT	WILHELMY, RICHARD A	$-162.01	$485.49
07/18/1996	BILL	WILHELMY, RICHARD A	$647.50	$647.50