Tax Account 020-303-02

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Owners

WILSON, MICHAEL K & PATTY A
889 SCOTT DR
FERNLEY, NV 89408-0000

WILSON, PATTY A

Account Summary

Account ID	020-303-02
Account Type	Real Estate
Location	889 SCOTT DR FERNLEY
Balance	$1,112.71
Currently Due	$278.71

Account ID

020-303-02

Account Type

Real Estate

Location

889 SCOTT DR
FERNLEY

Balance

$1,112.71

Currently Due

$278.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.71
Total	$1,112.71
Paid	$0.00
Balance	$1,112.71
Due	$278.71
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

$1,112.71

Total

$1,112.71

Paid

$0.00

Balance

$1,112.71

Due

$278.71

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	$278.71	$0.00	$278.71	$0.00	$278.71
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$556.71
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$834.71
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$1,112.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.48	$0.00	$1,099.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,062.81	$0.00	$1,062.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,068.49	$0.00	$1,068.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,044.62	$0.00	$1,044.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,042.40	$0.00	$1,042.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,027.49	$0.00	$1,027.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,042.42	$0.00	$1,042.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$871.07	$0.00	$871.07	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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	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	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	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	459.36	459.36	.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	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	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
07/16/2024	BILL	WILSON, MICHAEL K & PATTY A	$1,112.71	$1,112.71
02/26/2024	PAYMENT	PA WILSON ACH NORW - 035605989	$-274.00	$0.00
12/19/2023	PAYMENT	PA WILSON ACH NORW - 035353154	$-274.00	$274.00
09/19/2023	PAYMENT	PA WILSON ACH NORW - 035047748	$-274.00	$548.00
07/27/2023	PAYMENT	PA WILSON ACH NORW - 034848892	$-277.48	$822.00
07/17/2023	BILL	WILSON, MICHAEL K & PATTY A	$1,099.48	$1,099.48
02/21/2023	PAYMENT	PA WILSON ACH NORW - 034165815	$-265.00	$0.00
12/23/2022	PAYMENT	PA WILSON ACH NORW - 033876139	$-265.00	$265.00
09/14/2022	PAYMENT	PA WILSON ACH NORW - 033458057	$-265.00	$530.00
08/11/2022	PAYMENT	PA WILSON ACH NORW - 033193759	$-267.81	$795.00
07/15/2022	BILL	WILSON, MICHAEL K & PATTY A	$1,062.81	$1,062.81
02/23/2022	PAYMENT	PA WILSON ACH NORW - 032328721	$-267.09	$0.00
12/22/2021	PAYMENT	PA WILSON ACH NORW - 031896522	$-267.09	$267.09
10/04/2021	PAYMENT	PA WILSON ACH NORW - 031292014	$-267.09	$534.18
08/16/2021	PAYMENT	PA WILSON ACH NORW - 030939874	$-267.22	$801.27
07/14/2021	BILL	WILSON, MICHAEL K & PATTY A	$1,068.49	$1,068.49
02/26/2021	PAYMENT	PA WILSON ACH NORW - 029538139	$-261.00	$0.00
01/04/2021	PAYMENT	PA WILSON ACH NORW - 028948432	$-261.00	$261.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$261.62	$783.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-261.62	$521.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-261.62	$783.00
07/09/2020	BILL	WILSON, MICHAEL K & PATTY A	$1,044.62	$1,044.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-260.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$260.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.40	$780.00
07/10/2019	BILL	WILSON, MICHAEL K & PATTY A	$1,042.40	$1,042.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-256.00	$256.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-256.00	$512.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.49	$768.00
07/10/2018	BILL	WILSON, MICHAEL K & PATTY A	$1,027.49	$1,027.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$260.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-262.42	$780.00
07/10/2017	BILL	WILSON, MICHAEL K & PATTY A	$1,042.42	$1,042.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-220.07	$651.00
07/11/2016	BILL	WILSON, MICHAEL K & PATTY A	$871.07	$871.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.31	$678.00
07/07/2015	BILL	WILSON, MICHAEL K & PATTY A	$907.31	$907.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-222.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-222.00	$222.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-222.00	$444.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-225.92	$666.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$225.92	$891.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-225.92	$666.00
07/08/2014	BILL	WILSON, MICHAEL K & PATTY A	$891.92	$891.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.64	$654.00
07/08/2013	BILL	WILSON, MICHAEL K & PATTY A	$875.64	$875.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-225.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-225.00	$225.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-225.00	$450.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-227.15	$675.00
07/10/2012	BILL	WILSON, MICHAEL K & PATTY A	$902.15	$902.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-133.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-133.00	$133.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-133.00	$266.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-133.16	$399.00
07/08/2011	BILL	WILSON, MICHAEL K & PATTY A	$532.16	$532.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-129.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-129.00	$129.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-129.00	$258.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-129.78	$387.00
07/08/2010	BILL	WILSON, MICHAEL K & PATTY A	$516.78	$516.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-193.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-193.00	$193.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-193.24	$579.00
07/06/2009	BILL	WILSON, MICHAEL K & PATTY A	$772.24	$772.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-187.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-187.00	$187.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-187.00	$374.00
08/12/2008	PAYMENT	WESTERN TITLE CO.MORTGAGE CHECK BANK: 94-7074 NUM: 8217	$-188.77	$561.00
07/15/2008	BILL	WILSON, MICHAEL K & PATTY A	$749.77	$749.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-181.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-181.00	$181.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-181.00	$362.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-183.47	$543.00
07/12/2007	BILL	WILSON, MICHAEL K & PATTY A	$726.47	$726.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-176.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-176.00	$176.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-176.00	$352.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$176.00	$528.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-176.00	$352.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-177.31	$528.00
07/12/2006	BILL	WILSON, MICHAEL K & PATTY A	$705.31	$705.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-171.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-171.00	$171.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-171.00	$342.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-171.77	$513.00
07/15/2005	BILL	WILSON, MICHAEL K & PATTY A	$684.77	$684.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-166.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-166.00	$166.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-166.00	$332.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-166.83	$498.00
07/08/2004	BILL	WILSON, MICHAEL K & PATTY A	$664.83	$664.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-162.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-162.86	$162.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-162.86	$325.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-162.89	$488.58
07/18/2003	BILL	WILSON, MICHAEL K & PATTY A	$651.47	$651.47
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-153.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-153.00	$153.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-153.00	$306.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-155.17	$459.00
07/12/2002	BILL	WILSON, MICHAEL K & PATTY A	$614.17	$614.17
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-150.39	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-150.39	$150.39
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-150.39	$300.78
10/15/2001	AMENDMENT	postmarked 10/11	$-6.02	$451.17
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$150.39	$457.19
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-150.39	$306.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$457.19
07/31/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3277	$-150.59	$451.17
07/12/2001	BILL	WILSON, MICHAEL K & PATTY A	$601.76	$601.76
03/02/2001	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 835	$-148.62	$0.00
12/28/2000	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 726	$-148.62	$148.62
10/10/2000	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 596	$-148.62	$297.24
08/30/2000	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 534	$-148.84	$445.86
07/17/2000	BILL	WILSON, MICHAEL K & PATTY A	$594.70	$594.70
02/24/2000	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 367	$-156.85	$0.00
12/27/1999	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 318	$-156.85	$156.85
09/30/1999	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 245	$-156.85	$313.70
08/30/1999	PAYMENT	WILSON, MICHAEL K & PATTY A CHECK BANK: 94-7074 NUM: 214	$-157.07	$470.55
07/17/1999	BILL	WILSON, MICHAEL K & PATTY A	$627.62	$627.62
05/03/1999	PAYMENT	WILSON, MICHAEL CHECK BANK: 94-7074 NUM: 161	$-164.14	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$164.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$169.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.31	$164.14
01/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 218536	$-157.83	$157.83
10/02/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 91219	$-157.83	$315.66
08/18/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 30335	$-157.99	$473.49
07/13/1998	BILL	WILSON, MICHAEL K & PATTY A	$631.48	$631.48
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-169.54	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-169.54	$169.54
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-169.54	$339.08
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-169.75	$508.62
07/14/1997	BILL	WILSON, MICHAEL K & PATTY A	$678.37	$678.37
02/25/1997	PAYMENT	GE CAPITAL	$-169.22	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-169.22	$169.22
10/08/1996	PAYMENT	GE CAPITAL	$-169.22	$338.44
09/11/1996	PAYMENT	GE CAPITAL	$-169.40	$507.66
07/18/1996	BILL	WILSON, MICHAEL K & PATTY A	$677.06	$677.06