Tax Account 020-352-04

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Owners

WILSON, THERESA & ARTHUR DAVID
820 WINNIE'S LN
FERNLEY, NV 89408-0000

WILSON, ARTHUR DAVID

Account Summary

Account ID	020-352-04
Account Type	Real Estate
Location	820 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-04

Account Type

Real Estate

Location

820 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.26
Total	$2,439.26
Paid	$2,439.26
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

$2,439.26

Total

$2,439.26

Paid

$2,439.26

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	$612.26	$0.00	$612.26	$612.26	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.44	$0.00	$2,342.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,243.35	$0.00	$2,243.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,227.48	$0.00	$2,227.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,182.73	$0.00	$2,182.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,060.22	$0.00	$2,060.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,015.64	$0.00	$2,015.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,010.86	$0.00	$2,010.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,823.46	$0.00	$1,823.46	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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.	13.12	13.12	.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	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.	12.58	12.58	.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	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.	12.20	12.20	.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	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.	11.92	11.92	.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	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.	11.66	11.66	.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	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.	11.40	11.40	.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	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.	10.00	10.00	.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	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.	10.00	10.00	.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
08/28/2024	PAYMENT	WILSON TRANSPORT CHECK 2090	$-2,439.26	$0.00
07/16/2024	BILL	WILSON, THERESA & ARTHUR DAVID	$2,439.26	$2,439.26
08/29/2023	PAYMENT	WILSON, THERESA & ARTHUR DAVID CHECK 2026	$-2,342.44	$0.00
07/17/2023	BILL	WILSON, THERESA & ARTHUR DAVID	$2,342.44	$2,342.44
08/24/2022	PAYMENT	WILSON, THERESA & ARTHUR DAVID CHECK 6878	$-2,243.35	$0.00
07/15/2022	BILL	WILSON, THERESA & ARTHUR DAVID	$2,243.35	$2,243.35
09/01/2021	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 1895	$-2,227.48	$0.00
07/14/2021	BILL	WILSON, THERESA & ARTHUR DAVID	$2,227.48	$2,227.48
08/11/2020	PAYMENT	TRANSPORT, WILSON CHECK NUM: 1799	$-2,182.73	$0.00
07/09/2020	BILL	WILSON, THERESA & ARTHUR DAVID	$2,182.73	$2,182.73
07/24/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1681	$-2,060.22	$0.00
07/10/2019	BILL	WILSON, THERESA & ARTHUR DAVID	$2,060.22	$2,060.22
08/20/2018	PAYMENT	WILSON, THERESA CHECK NUM: 1594	$-2,015.64	$0.00
07/10/2018	BILL	WILSON, THERESA & ARTHUR DAVID	$2,015.64	$2,015.64
08/23/2017	PAYMENT	WILSON TRANSPORT CHECK NUM: 1518	$-2,010.86	$0.00
07/10/2017	BILL	WILSON, THERESA & ARTHUR DAVID	$2,010.86	$2,010.86
08/24/2016	PAYMENT	WILSON, THERESA & ARTHUR DAVID CHECK NUM: 1389	$-1,823.46	$0.00
07/11/2016	BILL	WILSON, THERESA & ARTHUR DAVID	$1,823.46	$1,823.46
07/30/2015	PAYMENT	WILSON TRANSPORT CHECK NUM: 1170	$-1,858.50	$0.00
07/07/2015	BILL	WILSON, THERESA & ARTHUR DAVID	$1,858.50	$1,858.50
07/30/2014	PAYMENT	WILSON, THERESA & ARTHUR DAVID CHECK NUM: 1016	$-1,821.99	$0.00
07/08/2014	BILL	WILSON, THERESA & ARTHUR DAVID	$1,821.99	$1,821.99
07/31/2013	PAYMENT	WILSON TRANSPORT CHECK NUM: 5374	$-1,787.90	$0.00
07/08/2013	BILL	WILSON, THERESA & ARTHUR DAVID	$1,787.90	$1,787.90
08/24/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5178	$-1,754.97	$0.00
07/10/2012	BILL	WILSON, ARTHUR DAVID & THERESA	$1,754.97	$1,754.97
08/19/2011	PAYMENT	WILSON TRANSPORT CORK: B NUM: 5373	$-1,351.38	$0.00
07/08/2011	BILL	WILSON, ARTHUR DAVID & THERESA	$1,351.38	$1,351.38
09/15/2010	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 5138	$-1,335.02	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.27	$1,335.02
07/08/2010	BILL	WILSON, ARTHUR DAVID & THERESA	$1,321.75	$1,321.75
07/28/2009	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 4591	$-1,682.32	$0.00
07/06/2009	BILL	WILSON, ARTHUR DAVID & THERESA	$1,682.32	$1,682.32
08/25/2008	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4310	$-1,601.03	$0.00
07/15/2008	BILL	WILSON, ARTHUR DAVID & THERESA	$1,601.03	$1,601.03
08/13/2007	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 4023	$-1,456.86	$0.00
07/12/2007	BILL	WILSON, ARTHUR DAVID & THERESA	$1,456.86	$1,456.86
08/24/2006	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3715	$-1,418.80	$0.00
07/12/2006	BILL	WILSON, ARTHUR DAVID & THERESA	$1,418.80	$1,418.80
12/07/2005	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 3378	$-48.46	$0.00
11/01/2005	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 3511	$-1,381.84	$48.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.59	$1,430.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.87	$1,395.71
07/15/2005	BILL	WILSON, ARTHUR DAVID & THERESA	$1,381.84	$1,381.84
08/13/2004	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 2932	$-1,345.96	$0.00
08/13/2004	ADJUST	remove to correct payment BANK: 94-72 NUM: 2932	$337.96	$1,345.96
08/12/2004	VOID	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 2932	$-337.96	$1,008.00
07/08/2004	BILL	WILSON, ARTHUR DAVID & THERESA	$1,345.96	$1,345.96
03/05/2004	PAYMENT	WILSON, THERESA CHECK BANK: 94-7074 NUM: 5727	$-33.06	$0.00
10/23/2003	PAYMENT	WILSON, THERESA CHECK BANK: 94-7074 NUM: 5664	$-1,335.80	$33.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.06	$1,368.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.23	$1,335.80
07/18/2003	BILL	WILSON, ARTHUR DAVID & THERESA	$1,322.57	$1,322.57
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-296.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-296.00	$592.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-299.98	$888.00
07/12/2002	BILL	WILSON, ARTHUR DAVID & THERESA	$1,187.98	$1,187.98
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-291.76	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-291.76	$291.76
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-291.76	$583.52
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-291.91	$875.28
07/12/2001	BILL	WILSON, ARTHUR DAVID & THERESA	$1,167.19	$1,167.19
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-288.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-288.77	$288.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-288.77	$577.54
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-288.93	$866.31
07/17/2000	BILL	WILSON, ARTHUR DAVID & THERESA	$1,155.24	$1,155.24
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-302.68	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-302.68	$302.68
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-302.68	$605.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-302.84	$908.04
07/17/1999	BILL	WILSON, ARTHUR DAVID & THERESA	$1,210.88	$1,210.88
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-304.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-304.42	$304.42
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-304.42	$608.84
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-304.59	$913.26
07/13/1998	BILL	WILSON, ARTHUR DAVID & THERESA	$1,217.85	$1,217.85
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-283.73	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-283.73	$283.73
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-283.73	$567.46
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-283.98	$851.19
07/14/1997	BILL	WILSON, ARTHUR DAVID & THERESA	$1,135.17	$1,135.17
02/25/1997	PAYMENT	GE CAPITAL	$-245.49	$0.00
02/25/1997	PAYMENT	GE CAPITAL	$-22.77	$245.49
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-268.26	$268.26
10/08/1996	PAYMENT	GE CAPITAL	$-268.26	$536.52
09/11/1996	PAYMENT	GE CAPITAL	$-268.49	$804.78
07/18/1996	BILL	WILSON, ARTHUR DAVID & THERESA	$1,073.27	$1,073.27