Tax Account 020-282-06

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	020-282-06
Account Type	Real Estate
Location	175 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-282-06

Account Type

Real Estate

Location

175 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.64
Total	$1,993.64
Paid	$1,993.64
Balance	$0.00
Due	$0.00
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

$1,993.64

Total

$1,993.64

Paid

$1,993.64

Balance

$0.00

Due

$0.00

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	$499.64	$0.00	$499.64	$499.64	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.04	$0.00	$1,973.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.90	$0.00	$1,937.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,906.10	$0.00	$1,906.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.69	$0.00	$1,824.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,793.81	$18.92	$1,812.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,291.13	$12.88	$1,304.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.73	$0.00	$1,343.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,019.71	$10.31	$1,030.02	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	818.64	818.64	.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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	J WILCOX LLC CHECK 0000007528	$-1,494.00	$0.00
08/20/2024	PAYMENT	STEWART TITLE CO CHECK 103541	$-499.64	$1,494.00
07/16/2024	BILL	TEN FORWARD LLC	$1,993.64	$1,993.64
08/28/2023	PAYMENT	MIKE MEDEIROS PNP PNP - 141629957	$-1,479.00	$0.00
08/09/2023	PAYMENT	MIKE MEDEIROS PNP PNP - 140714400	$-494.04	$1,479.00
07/17/2023	BILL	TEN FORWARD LLC	$1,973.04	$1,973.04
08/04/2022	PAYMENT	TEN FORWARD LLC SYS PNP - 117876970 ORIG: PNP	$-1,937.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,937.90
08/04/2022	ADJUST	TEN FORWARD LLC PNP PNP - 117876970 VOIDED PAYMENT: 660398. REASON: BILL AMENDMENT	$1,937.90	$1,937.90
07/19/2022	PAYMENT	TEN FORWARD LLC PNP PNP - 117876970	$-1,937.90	$0.00
07/15/2022	BILL	TEN FORWARD LLC	$1,937.90	$1,937.90
08/16/2021	PAYMENT	MIKE MEDEIROS PNP PNP - 98794401	$-2,353.22	$0.00
07/14/2021	BILL	TEN FORWARD LLC	$1,906.10	$2,353.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$447.12
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/13/2020	PAYMENT	TEN FORWARD CHECK BANK: PNP INTERNET NUM: 79600811	$-1,377.57	$0.00
07/09/2020	BILL	TEN FORWARD LLC	$1,377.57	$1,377.57
03/24/2020	PAYMENT	MIKE MEDEIROS CHECK BANK: PNP INTERNET NUM: 73028555	$-466.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$466.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.92	$465.92
01/21/2020	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 69814730	$-448.00	$448.00
08/14/2019	PAYMENT	SEVEN KEYS REALTY CHECK NUM: 7975	$-897.81	$896.00
07/10/2019	BILL	TEN FORWARD LLC	$1,793.81	$1,793.81
02/15/2019	PAYMENT	MANN, REGINA CHECK NUM: 4583	$-334.88	$0.00
01/24/2019	PAYMENT	MANN, REGINA/BOLTON PATRICK CHECK NUM: 4571	$-322.00	$334.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.88	$656.88
10/04/2018	PAYMENT	MANN, REGINA CHECK NUM: 4505**	$-322.00	$644.00
08/30/2018	PAYMENT	MANN, REGINA CHECK NUM: 4489**	$-325.13	$966.00
07/10/2018	BILL	MANN, REGINA	$1,291.13	$1,291.13
02/27/2018	PAYMENT	MANN, REGINA/BOLTON, PATRICK CHECK NUM: 4374*	$-335.00	$0.00
12/15/2017	PAYMENT	MANN, REGINA/BOLTON, PATRICK CHECK NUM: 4215*	$-335.00	$335.00
10/09/2017	PAYMENT	MANN, REGINA/BOLTON, PATRICK CHECK NUM: 4167*	$-335.00	$670.00
08/29/2017	PAYMENT	MANN, REGINA CHECK NUM: 4146*	$-338.73	$1,005.00
07/10/2017	BILL	MANN, REGINA	$1,343.73	$1,343.73
02/28/2017	PAYMENT	MANN, REGINA CHECK NUM: 4087*	$-254.00	$0.00
12/28/2016	PAYMENT	MANN, REGINA CHECK NUM: 4047	$-238.54	$254.00
10/10/2016	PAYMENT	MANN, REGINA/BOLTON, PATRICK CHECK NUM: 4021*	$-254.00	$492.54
09/14/2016	PAYMENT	MANN, REGINA CHECK NUM: 4007*	$-283.48	$746.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.31	$1,030.02
07/11/2016	BILL	MANN, REGINA	$1,019.71	$1,019.71
02/24/2016	PAYMENT	MANN, REGINA CHECK NUM: 3944	$-283.92	$0.00
02/08/2016	PAYMENT	MANN, REGINA CHECK NUM: 3936*	$-273.00	$283.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.92	$556.92
10/02/2015	PAYMENT	MANN, REGINA CHECK NUM: 3841*	$-273.00	$546.00
08/25/2015	PAYMENT	MANN, REGINA CHECK NUM: 3869	$-274.68	$819.00
07/07/2015	BILL	MANN, REGINA	$1,093.68	$1,093.68
03/05/2015	PAYMENT	MANN, REGINA CHECK NUM: 4005*	$-280.80	$0.00
01/22/2015	PAYMENT	MANN, REGINA CHECK NUM: 3987*	$-270.00	$280.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.80	$550.80
10/15/2014	PAYMENT	MANN, REGINA CHECK NUM: 3694	$-270.00	$540.00
08/11/2014	PAYMENT	MANN, REGINA CHECK NUM: 3783*	$-273.69	$810.00
07/08/2014	BILL	MANN, REGINA	$1,083.69	$1,083.69
02/25/2014	PAYMENT	MANN, REGINA CHECK NUM: 3590*	$-278.72	$0.00
01/28/2014	PAYMENT	MANN, REGINA CHECK NUM: 3665*	$-268.00	$278.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.72	$546.72
10/09/2013	PAYMENT	MANN, REGINA CHECK NUM: 3547*	$-268.00	$536.00
08/05/2013	PAYMENT	MANN, REGINA CHECK NUM: 3471 *	$-268.70	$804.00
07/08/2013	BILL	MANN, REGINA	$1,072.70	$1,072.70
04/16/2013	PAYMENT	MANN, REGINA CHECK NUM: 3430	$-25.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$25.33
02/26/2013	PAYMENT	MANN, REGINA CHECK NUM: 3396*	$-265.00	$24.36
01/23/2013	PAYMENT	MANN, REGINA CHECK NUM: 3377*	$-265.00	$289.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.76	$554.36
10/26/2012	PAYMENT	MANN, REGINA CHECK NUM: 3319	$-265.00	$540.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.60	$805.60
08/28/2012	PAYMENT	MANN, REGINA CHECK NUM: *3275	$-268.31	$795.00
07/10/2012	BILL	MANN, REGINA	$1,063.31	$1,063.31
04/12/2012	PAYMENT	MANN, REGINA CHECK NUM: 3184*	$-96.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.72	$96.72
11/28/2011	PAYMENT	MANN, REGINA CHECK NUM: 3089-	$-93.00	$93.00
09/09/2011	PAYMENT	MANN, REGINA CHECK NUM: 3049*	$-93.00	$186.00
08/24/2011	PAYMENT	MANN, REGINA CHECK NUM: 3045*	$-189.57	$279.00
07/08/2011	BILL	TOTH, RUTH G ET AL	$373.92	$468.57
07/08/2011	INTEREST	Monthly Interest	$0.64	$94.65
07/05/2011	INTEREST	Monthly Interest	$0.64	$94.01
06/06/2011	INTEREST	Monthly Interest	$6.44	$93.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$86.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.09	$80.43
01/19/2011	PAYMENT	MANN, REGINA CHECK NUM: 2939	$-315.10	$77.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.39	$392.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$376.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$366.89
07/08/2010	BILL	TOTH, RUTH G ET AL	$363.16	$363.16
04/19/2010	PAYMENT	TOTH, RUTH G ET AL CHECK BANK: 94-72 NUM: 2620	$-314.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.25	$314.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.62	$296.88
11/17/2009	PAYMENT	TOTH, RUTH G ET AL CHECK BANK: 94-72 NUM: 2494	$-274.00	$289.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.70	$563.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.56	$549.56
07/06/2009	BILL	TOTH, RUTH G ET AL	$544.00	$544.00
03/04/2009	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-299.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.88	$299.88
11/04/2008	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-152.88	$294.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.88	$446.88
09/05/2008	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-155.45	$441.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.98	$596.45
07/15/2008	BILL	TOTH, RUTH G ET AL	$590.47	$590.47
03/10/2008	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-289.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.68	$289.68
12/20/2007	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-147.68	$284.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.68
08/07/2007	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-145.81	$426.00
07/12/2007	BILL	TOTH, RUTH G ET AL	$571.81	$571.81
02/28/2007	PAYMENT	MANN, REGINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-138.00	$0.00
01/12/2007	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-138.00	$138.00
10/10/2006	PAYMENT	MANN, REGINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-138.00	$276.00
08/21/2006	PAYMENT	MANN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-141.16	$414.00
07/12/2006	BILL	TOTH, RUTH G ET AL	$555.16	$555.16
03/06/2006	PAYMENT	HOLSTIN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$0.00
01/04/2006	PAYMENT	HOLSTIN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$134.00
10/05/2005	PAYMENT	HOLSTIN, REGINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$268.00
08/15/2005	PAYMENT	HOLSTIN, REGINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-136.99	$402.00
07/15/2005	BILL	TOTH, RUTH G ET AL	$538.99	$538.99
05/03/2005	PAYMENT	TOTH-MEADOWS, RUTH GLENADINE CHECK BANK: 94-72 NUM: 2251	$-124.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.77	$124.05
01/25/2005	PAYMENT	BUGGENUM CHECK BANK: 94-72 NUM: 1072	$-6.85	$119.28
01/19/2005	PAYMENT	TOTH, RUTH G ET AL CHECK BANK: 94-72 NUM: 2222	$-150.00	$126.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.85	$276.13
01/07/2005	PAYMENT	VAN BUGGENUM, PAULA CHECK BANK: 94-72 NUM: 1060	$-132.00	$269.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.28	$401.28
08/05/2004	PAYMENT	BUGGENUM, PAULA VAN CHECK BANK: 94-72 NUM: 1030	$-135.91	$396.00
07/08/2004	BILL	TOTH, RUTH G ET AL	$531.91	$531.91
02/13/2004	PAYMENT	BUGGENUM, PAULA CHECK BANK: 99-12 NUM: 3190	$-131.64	$0.00
09/15/2003	PAYMENT	TOTH, RUTH G ET AL CHECK BANK: 99-12 NUM: 3116	$-131.64	$131.64
09/03/2003	PAYMENT	TOTH, RUTH G ET AL CHECK BANK: 94-72 NUM: 2134	$-268.57	$263.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.27	$531.85
07/18/2003	BILL	TOTH, RUTH G ET AL	$526.58	$526.58
02/18/2003	PAYMENT	BUGGENUM, PAULA CHECK BANK: 99-12 NUM: 2984	$-77.00	$0.00
01/03/2003	PAYMENT	VAN BUGGENUM, PAULA & LORI CHECK BANK: 99-12 NUM: 2954	$-77.00	$77.00
10/18/2002	PAYMENT	VAN BUGGENUM, PAULA & LORI CHECK BANK: 99-12 NUM: 2916	$-77.00	$154.00
08/15/2002	PAYMENT	VAN BUGGENUM, PAULA CHECK BANK: 99-12 NUM: 2850	$-80.11	$231.00
07/12/2002	BILL	TOTH, RUTH G ET AL	$311.11	$311.11
04/12/2002	PAYMENT	BUGGENUM, PAULA CHECK BANK: 2812 NUM: 90-12	$-7.03	$0.00
03/21/2002	PAYMENT	TOTH-MEADOWS, RUTH GLENADINE CHECK BANK: 94-72 NUM: 2069	$-76.48	$7.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.97	$83.51
01/24/2002	PAYMENT	TOTH-MEADOWS, RUTH G CHECK BANK: 94-72 NUM: 2055	$-76.48	$79.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.06	$156.02
09/25/2001	PAYMENT	VAN BUGGENUM, PAULA & LORI CHECK BANK: 99-12 NUM: 2720	$-76.48	$152.96
08/07/2001	PAYMENT	BUGGENUM CHECK BANK: 99-12 NUM: 2651	$-76.65	$229.44
07/12/2001	BILL	PITTS, RUTH A / TOTH, RUTH G	$306.09	$306.09
03/08/2001	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK BANK: 94-77 NUM: 1726	$-86.16	$0.00
02/05/2001	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK BANK: 94-77 NUM: 1698	$-151.16	$86.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.56	$237.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.02	$229.76
08/10/2000	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK BANK: 94-77 NUM: 1545	$-75.76	$226.74
07/17/2000	BILL	PITTS, RUTH A & RUTH G TOTH	$302.50	$302.50
10/12/1999	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK BANK: 94-77 NUM: 1254	$-239.31	$0.00
08/11/1999	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK BANK: 94-77 NUM: 1197	$-79.94	$239.31
07/17/1999	BILL	PITTS, RUTH A & RUTH G TOTH	$319.25	$319.25
08/06/1998	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-25.22	$0.00
08/06/1998	PAYMENT	STATE OF NEVADA CHECK	$-298.00	$25.22
07/13/1998	BILL	PITTS, RUTH A & RUTH G TOTH	$323.22	$323.22
12/15/1997	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-3.31	$0.00
11/04/1997	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-248.01	$3.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$251.32
08/06/1997	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-82.89	$248.01
07/14/1997	BILL	PITTS, RUTH A & RUTH G TOTH	$330.90	$330.90
04/07/1997	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-73.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.83	$73.68
01/10/1997	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-70.85	$70.85
10/14/1996	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-70.85	$141.70
08/14/1996	PAYMENT	PITTS, RUTH A & RUTH G TOTH CHECK	$-71.03	$212.55
07/18/1996	BILL	PITTS, RUTH A & RUTH G TOTH	$283.58	$283.58