Tax Account 020-534-34

Print Page · · Payments Cart · New Search

Owners

WRAY, NOEL G & ANNE W
P O BOX 3586
ALPINE, WY 83128-0000

Account Summary

Account ID	020-534-34
Account Type	Real Estate
Location	238 MARY LOU LN FERNLEY
Balance	$567.55
Currently Due	$144.55

Account ID

020-534-34

Account Type

Real Estate

Location

238 MARY LOU LN
FERNLEY

Balance

$567.55

Currently Due

$144.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$0.00
Balance	$567.55
Due	$144.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.55

Total

$567.55

Paid

$0.00

Balance

$567.55

Due

$144.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$144.55	$0.00	$144.55	$0.00	$144.55
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.55
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.55
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.80	$4.00	$556.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$4.00	$531.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WRAY, NOEL G & ANNE W	$567.55	$567.55
04/03/2024	PAYMENT	WRAY, NOEL G & ANNE W CHECK 159	$-105.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$104.00
01/17/2024	PAYMENT	WRAY, NOEL G & ANNE W CHECK 148	$-167.00	$100.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-5.20	$267.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$272.20
10/10/2023	PAYMENT	WRAY, NOEL G & ANNE W CHECK 104	$-144.00	$267.00
08/09/2023	PAYMENT	WRAY, NOEL CHECK 1613	$-140.80	$411.00
07/17/2023	BILL	WRAY, NOEL G & ANNE W	$551.80	$551.80
01/13/2023	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1580	$-104.00	$0.00
12/29/2022	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1577	$-262.00	$104.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$366.00
08/25/2022	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1530	$-165.02	$362.00
07/15/2022	BILL	WRAY, NOEL G & ANNE W	$527.02	$527.02
03/01/2022	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1056	$-130.54	$0.00
12/20/2021	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1500	$-130.54	$130.54
09/10/2021	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1485	$-130.54	$261.08
09/08/2021	PAYMENT	WRAY, NOEL G & ANNE W CHECK 1481	$-130.72	$391.62
07/14/2021	BILL	WRAY, NOEL G & ANNE W	$522.34	$522.34
02/18/2021	PAYMENT	WRAY, NOEL G & ANNE W CHECK CK.1433	$-124.00	$0.00
12/22/2020	PAYMENT	WRAY, NOEL G CHECK 1419	$-124.00	$124.00
09/28/2020	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1381	$-124.00	$248.00
08/13/2020	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1360	$-127.83	$372.00
07/09/2020	BILL	WRAY, NOEL G & ANNE W	$499.83	$499.83
02/24/2020	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1335	$-123.00	$0.00
12/16/2019	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1292	$-123.00	$123.00
09/09/2019	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1265	$-123.00	$246.00
08/14/2019	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1254	$-125.68	$369.00
07/10/2019	BILL	WRAY, NOEL G & ANNE W	$494.68	$494.68
02/28/2019	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1207	$-121.00	$0.00
12/07/2018	PAYMENT	WRAY, NOEL CHECK NUM: 1171	$-121.00	$121.00
09/12/2018	PAYMENT	WRAY, NOEL CHECK NUM: 1141	$-121.00	$242.00
08/01/2018	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1123	$-122.60	$363.00
07/10/2018	BILL	WRAY, NOEL G & ANNE W	$485.60	$485.60
03/01/2018	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1063	$-123.00	$0.00
12/19/2017	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 1014	$-123.00	$123.00
09/21/2017	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 987	$-123.00	$246.00
08/02/2017	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 978	$-126.93	$369.00
07/10/2017	BILL	WRAY, NOEL G & ANNE W	$495.93	$495.93
12/21/2016	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 891	$-194.00	$0.00
10/10/2016	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 839	$-103.00	$194.00
07/25/2016	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 816	$-99.44	$297.00
07/11/2016	BILL	WRAY, NOEL G & ANNE W	$396.44	$396.44
03/04/2016	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 778	$-104.00	$0.00
01/06/2016	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 767	$-104.00	$104.00
11/05/2015	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 733	$-108.16	$208.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$316.16
08/14/2015	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 713	$-106.38	$312.00
07/07/2015	BILL	WRAY, NOEL G & ANNE W	$418.38	$418.38
12/26/2014	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 638	$-206.00	$0.00
09/30/2014	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 606	$-103.00	$206.00
09/10/2014	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 597	$-110.84	$309.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	WRAY, NOEL G & ANNE W	$415.58	$415.58
10/17/2013	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 550	$-206.00	$0.00
07/22/2013	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 2120	$-208.16	$206.00
07/08/2013	BILL	WRAY, NOEL G & ANNE W	$414.16	$414.16
12/17/2012	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 2091	$-226.00	$0.00
10/01/2012	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 473	$-113.00	$226.00
08/15/2012	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 460	$-113.77	$339.00
07/10/2012	BILL	WRAY, NOEL G & ANNE W	$452.77	$452.77
09/27/2011	PAYMENT	WRAY, NOEL G & ANNE W CHECK NUM: 2074	$-326.23	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	WRAY, NOEL G & ANNE W	$322.91	$322.91
12/10/2010	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 92-376 NUM: 2060	$-150.00	$0.00
10/11/2010	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 92-376 NUM: 2055	$-75.00	$150.00
08/11/2010	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 92-376 NUM: 2047	$-77.77	$225.00
07/08/2010	BILL	WRAY, NOEL G & ANNE W	$302.77	$302.77
12/11/2009	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 50-1291 NUM: 144	$-242.00	$0.00
09/28/2009	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 50-129 NUM: 116	$-121.00	$242.00
08/25/2009	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 50-1291 NUM: 109	$-122.82	$363.00
07/06/2009	BILL	WRAY, NOEL G & ANNE W	$485.82	$485.82
12/23/2008	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 92-376 NUM: 2009	$-224.00	$0.00
10/08/2008	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 6237	$-112.00	$224.00
08/26/2008	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 6225	$-113.93	$336.00
07/15/2008	BILL	WRAY, NOEL G & ANNE W	$449.93	$449.93
01/02/2008	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 6142	$-206.00	$0.00
09/28/2007	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 90-120 NUM: 2006	$-103.00	$206.00
08/13/2007	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 6089	$-106.21	$309.00
07/12/2007	BILL	WRAY, NOEL G & ANNE W	$415.21	$415.21
12/28/2006	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 6000	$-192.00	$0.00
10/04/2006	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5966	$-96.00	$192.00
08/24/2006	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 99-120 NUM: 1990	$-96.47	$288.00
07/12/2006	BILL	WRAY, NOEL G & ANNE W	$384.47	$384.47
12/28/2005	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5876	$-176.00	$0.00
10/05/2005	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5844	$-88.00	$176.00
09/06/2005	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5824	$-91.99	$264.00
08/26/2005	ADJUST	POSTED TO INCORRECT ACCOUNT BANK: 94-7074 NUM: 99227	$355.99	$355.99
07/28/2005	VOID	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99227	$-355.99	$0.00
07/15/2005	BILL	WRAY, NOEL G & ANNE W	$355.99	$355.99
12/17/2004	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 99-120 NUM: 1955	$-164.00	$0.00
10/11/2004	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5714	$-82.00	$164.00
08/13/2004	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5695	$-83.62	$246.00
07/08/2004	BILL	WRAY, NOEL G & ANNE W	$329.62	$329.62
12/19/2003	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5623	$-162.56	$0.00
09/10/2003	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 99-120 NUM: 1909	$-81.28	$162.56
08/14/2003	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5596	$-81.31	$243.84
07/18/2003	BILL	WRAY, NOEL G & ANNE W	$325.15	$325.15
12/17/2002	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5503	$-158.00	$0.00
10/09/2002	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5448	$-79.00	$158.00
08/14/2002	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5426	$-79.11	$237.00
07/12/2002	BILL	WRAY, NOEL G & ANNE W	$316.11	$316.11
10/24/2001	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5326	$-233.73	$0.00
10/24/2001	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5327	$-3.12	$233.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/08/2001	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 99-120 NUM: 1808	$-78.12	$233.73
07/12/2001	BILL	WRAY, NOEL G & ANNE W	$311.85	$311.85
08/25/2000	PAYMENT	WRAY, NOEL G & ANNE W CHECK BANK: 1-8 NUM: 5155	$-308.20	$0.00
07/17/2000	BILL	WRAY, NOEL G & ANNE W	$308.20	$308.20
01/17/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 37942	$-771.63	$0.00
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	JENDEN DEVELOPMENT, INC	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	JENDEN DEVELOPMENT, INC	$330.72	$330.72
03/09/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79