Tax Account 020-514-07

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Owners

ARRIOLA, NANCY & JONATHON A
229 WILDWOOD DR
FERNLEY, NV 89408-0000

ARRIOLA, JONATHON A

Account Summary

Account ID	020-514-07
Account Type	Real Estate
Location	229 WILDWOOD DR FERNLEY
Balance	$1,052.00
Currently Due	$0.00

Account ID

020-514-07

Account Type

Real Estate

Location

229 WILDWOOD DR
FERNLEY

Balance

$1,052.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,107.49
Total	$2,107.49
Paid	$1,055.49
Balance	$1,052.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,107.49

Total

$2,107.49

Paid

$1,055.49

Balance

$1,052.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$529.49	$0.00	$0.00	$529.49	$529.49	$0.00
2	10/05/2026	10/16/2026	Paid	$526.00	$0.00	$0.00	$526.00	$526.00	$0.00
3	01/04/2027	01/15/2027	Due	$526.00	$0.00	$0.00	$526.00	$0.00	$526.00
4	03/01/2027	03/12/2027	Due	$526.00	$0.00	$0.00	$526.00	$0.00	$1,052.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,046.54	$0.00	$0.00	$2,046.54	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,304.60	$0.00	$0.00	$2,304.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,171.80	$0.00	$0.00	$2,171.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,011.08	$0.00	$0.00	$2,011.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.20	$0.00	$0.00	$1,918.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,803.90	$22.00	$37.50	$1,863.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,779.59	$0.00	$0.00	$1,779.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,743.23	$39.99	$0.00	$1,783.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,737.30	$60.88	$0.00	$1,798.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,548.35	$0.00	$0.00	$1,548.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	409.32	409.32	.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	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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-526.00	$1,052.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.49	$1,578.00
07/15/2026	BILL	ARRIOLA, NANCY & JONATHON A	$2,107.49	$2,107.49
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.54	$1,533.00
07/11/2025	BILL	ARRIOLA, NANCY & JONATHON A	$2,046.54	$2,046.54
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$576.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.60	$1,728.00
07/16/2024	BILL	ARRIOLA, NANCY & JONATHON A	$2,304.60	$2,304.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.80	$1,626.00
07/17/2023	BILL	ARRIOLA, NANCY & JONATHON A	$2,171.80	$2,171.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.08	$1,506.00
07/15/2022	BILL	ARRIOLA, NANCY & JONATHON A	$2,011.08	$2,011.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.50	$479.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.50	$959.00
08/10/2021	PAYMENT	CORELOGIC CHECK 410846754	$-989.20	$1,438.50
07/14/2021	BILL	ARRIOLA, NANCY & JONATHON A	$1,918.20	$2,427.70
06/08/2021	INTEREST	INTEREST FOR 06/2021	$37.50	$509.50
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$472.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.00	$468.00
01/07/2021	PAYMENT	TICOR TITLE CHECK 1191242	$-450.00	$450.00
10/15/2020	PAYMENT	HOLLAND, LAURA C ET AL CHECK NUM: 3583	$-450.00	$900.00
08/19/2020	PAYMENT	CLIFT, LAURA & DANIEL CHECK NUM: 1090	$-453.90	$1,350.00
07/09/2020	BILL	HOLLAND, LAURA C ET AL	$1,803.90	$1,803.90
03/11/2020	PAYMENT	CLIFT, LAURA C CHECK NUM: 3556	$-444.00	$0.00
01/09/2020	PAYMENT	CLIFT, LAURA C CHECK NUM: 3551	$-444.00	$444.00
10/15/2019	PAYMENT	CLIFT, LAURA CHECK NUM: 3544	$-444.00	$888.00
08/27/2019	PAYMENT	CLIFT, LAURA & DANIEL CHECK NUM: 1089	$-447.59	$1,332.00
07/10/2019	BILL	HOLLAND, LAURA C ET AL	$1,779.59	$1,779.59
03/29/2019	PAYMENT	CLIFT, LAURA CHECK NUM: 3526	$-39.99	$0.00
03/18/2019	PAYMENT	HOLLAND, LAURA CHECK NUM: 3525	$-435.00	$39.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.59	$474.99
01/24/2019	PAYMENT	CLIFT, LAURA CHECK NUM: 3520	$-435.00	$452.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.40	$887.40
09/21/2018	PAYMENT	CLIFT, LAURA CHECK NUM: 3512	$-435.00	$870.00
08/16/2018	PAYMENT	CLIFT, LAURA OR DANIEL CHECK NUM: 1088	$-438.23	$1,305.00
07/10/2018	BILL	HOLLAND, LAURA C ET AL	$1,743.23	$1,743.23
01/03/2018	PAYMENT	CLIFT, LAURA & DANIEL CHECK NUM: 1087	$-1,345.47	$0.00
01/02/2018	PAYMENT	LAURA CLIFT CORK: D BANK: PNP INTERNET NUM: 39035595	$-452.71	$1,345.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.47	$1,798.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.41	$1,754.71
07/10/2017	BILL	HOLLAND, LAURA C ET AL	$1,737.30	$1,737.30
02/23/2017	PAYMENT	CLIFT, LAURA C CHECK NUM: 3478	$-387.00	$0.00
12/30/2016	PAYMENT	CLIFT, LAURA C CHECK NUM: 3474	$-387.00	$387.00
10/06/2016	PAYMENT	CLIFT, LAURA C & DANIEL B CHECK NUM: 1077	$-387.00	$774.00
08/18/2016	PAYMENT	CLIFT, LAURA C & DANIEL B CHECK NUM: 1075	$-387.35	$1,161.00
07/11/2016	BILL	HOLLAND, LAURA C ET AL	$1,548.35	$1,548.35
03/03/2016	PAYMENT	CLIFT, LAURA C & DANIEL B CHECK NUM: 1069	$-1,240.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.50	$1,240.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.80	$1,200.80
08/25/2015	PAYMENT	CLIFT, LAURA C CHECK NUM: 3416	$-401.15	$1,185.00
08/25/2015	AMENDMENT	Int posted twice	$-0.02	$1,586.15
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,586.17
07/07/2015	BILL	HOLLAND, LAURA C ET AL	$1,583.28	$1,586.15
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.87
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.85
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.83
05/21/2015	PAYMENT	CLIFT, LAURA C CHECK NUM: 3406	$-16.44	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$19.09
03/31/2015	PAYMENT	CLIFT, LAURA C CHECK NUM: 3397	$-386.00	$16.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$402.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.44	$401.44
01/07/2015	PAYMENT	CLIFT, LAURA OR DANIEL CHECK NUM: 1059	$-386.00	$386.00
10/08/2014	PAYMENT	CLIFT, LAURA OR DANIEL CHECK NUM: 1054	$-386.00	$772.00
08/21/2014	PAYMENT	CLIFT, LAURA C/DANIEL B CHECK NUM: 1050	$-390.19	$1,158.00
07/08/2014	BILL	HOLLAND, LAURA C ET AL	$1,548.19	$1,548.19
03/10/2014	PAYMENT	CLIFT, LAURA & DANIEL CHECK NUM: 1045	$-381.00	$0.00
01/14/2014	PAYMENT	CLIFT, LAURA C & DANIEL B CHECK NUM: 1044	$-381.00	$381.00
10/10/2013	PAYMENT	CLIFT, LAURA C/DANIEL B CHECK NUM: 1042	$-381.00	$762.00
08/26/2013	PAYMENT	CLIFT, LAURA C CHECK NUM: 1040	$-381.09	$1,143.00
07/08/2013	BILL	HOLLAND, LAURA C ET AL	$1,524.09	$1,524.09
04/30/2013	PAYMENT	CLIFT, LAURA CHECK NUM: 3324	$-15.48	$0.00
03/20/2013	PAYMENT	HOLLAND, LAURA C CHECK NUM: 3312	$-387.00	$15.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.48	$402.48
01/17/2013	PAYMENT	LAURA C. CLIFT CHECK NUM: 3305	$-387.00	$387.00
10/10/2012	PAYMENT	HOLLAND, LAURA C CHECK NUM: 3290	$-387.00	$774.00
08/29/2012	PAYMENT	HOLLAND, LAURA C ET AL CHECK NUM: 3284	$-388.24	$1,161.00
07/10/2012	BILL	HOLLAND, LAURA C ET AL	$1,549.24	$1,549.24
03/27/2012	PAYMENT	CLIFT, LAURA C CHECK NUM: 3260	$-296.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.40	$296.40
01/05/2012	PAYMENT	CLIFT, LAURA & DANIEL CHECK NUM: 1037	$-285.00	$285.00
10/12/2011	PAYMENT	CLIFT, LAURA CHECK NUM: 1034	$-285.00	$570.00
08/19/2011	PAYMENT	CLIFT, LAURA C & DANIEL B CHECK NUM: 1031	$-287.00	$855.00
07/08/2011	BILL	HOLLAND, LAURA C ET AL	$1,142.00	$1,142.00
03/10/2011	PAYMENT	CLIFT, LAURA CHECK NUM: 3172	$-277.00	$0.00
01/04/2011	PAYMENT	CLIFT, LAURA CHECK NUM: 1027	$-277.00	$277.00
10/11/2010	PAYMENT	CLIFT, LAURA CHRISTINE CHECK BANK: 94-72 NUM: 3123	$-277.00	$554.00
08/18/2010	PAYMENT	CLIFT, LAURA C/DANIEL B CHECK BANK: 17-2 NUM: 3115	$-277.85	$831.00
07/08/2010	BILL	HOLLAND, LAURA C ET AL	$1,108.85	$1,108.85
02/22/2010	PAYMENT	CLIFT, LAURA OR DANIEL CHECK BANK: 17-2 NUM: 1019	$-409.00	$0.00
01/11/2010	PAYMENT	CLIFT, LAURA & DANIEL CHECK BANK: 17-2 NUM: 1016	$-409.00	$409.00
10/01/2009	PAYMENT	CLIFT, LAURA C/DANIEL B CHECK BANK: 17-2/910 NUM: 1013	$-409.00	$818.00
08/14/2009	PAYMENT	HOLLAND, LAURA C & DANIEL CHECK BANK: 17-2 NUM: 1012	$-410.32	$1,227.00
07/06/2009	BILL	HOLLAND, LAURA C ET AL	$1,637.32	$1,637.32
03/26/2009	PAYMENT	HOLLAND, LAURA C ET AL CHECK BANK: 17-2 NUM: 1009	$-411.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.81	$411.16
01/13/2009	PAYMENT	HOLLAND, LAURA C ET AL CHECK BANK: 94-72 NUM: 2946	$-397.00	$395.35
10/10/2008	PAYMENT	HOLLAND, LAURA C ET AL CHECK BANK: 94=72 NUM: 2951	$-398.65	$792.35
08/20/2008	PAYMENT	HOLLAND, LAURA C ET AL CHECK BANK: 94-72 NUM: 2892	$-398.65	$1,191.00
08/20/2008	ADJUST	posted wrong amt BANK: 94-72 NUM: 2892	$398.56	$1,589.65
08/20/2008	VOID	HOLLAND, LAURA C ET AL CHECK BANK: 94-72 NUM: 2892	$-398.56	$1,191.09
07/15/2008	BILL	HOLLAND, LAURA C ET AL	$1,589.65	$1,589.65
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-374.00	$374.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-377.43	$1,122.00
07/12/2007	BILL	HOLLAND, LAURA C ET AL	$1,499.43	$1,499.43
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-309.00	$309.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-309.00	$618.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-311.75	$927.00
07/12/2006	BILL	HOLLAND, LAURA C ET AL	$1,238.75	$1,238.75
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-300.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-300.00	$300.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-300.00	$600.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-302.67	$900.00
07/15/2005	BILL	HOLLAND, LAURA C ET AL	$1,202.67	$1,202.67
01/25/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 92005	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20