Tax Account 020-534-73

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Owners

WAHLGREN, FRED W & CHERYL M
1722 BUNKER CT
FERNLEY, NV 89408-0000

WAHLGREN, CHERYL M

Account Summary

Account ID	020-534-73
Account Type	Real Estate
Location	1722 BUNKER CT FERNLEY
Balance	$2,825.26
Currently Due	$707.26

Account ID

020-534-73

Account Type

Real Estate

Location

1722 BUNKER CT
FERNLEY

Balance

$2,825.26

Currently Due

$707.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.26
Total	$2,825.26
Paid	$0.00
Balance	$2,825.26
Due	$707.26
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

$2,825.26

Total

$2,825.26

Paid

$0.00

Balance

$2,825.26

Due

$707.26

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	$707.26	$0.00	$707.26	$0.00	$707.26
2	10/07/2024	10/17/2024	Due	$706.00	$0.00	$706.00	$0.00	$1,413.26
3	01/06/2025	01/16/2025	Due	$706.00	$0.00	$706.00	$0.00	$2,119.26
4	03/03/2025	03/13/2025	Due	$706.00	$0.00	$706.00	$0.00	$2,825.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.14	$0.00	$2,762.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,648.25	$0.00	$2,648.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,607.77	$0.00	$2,607.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,539.09	$25.36	$2,564.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,493.37	$0.00	$2,493.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,436.22	$0.00	$2,436.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,410.12	$0.00	$2,410.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,204.11	$0.00	$2,204.11	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	WAHLGREN, FRED W & CHERYL M	$2,825.26	$2,825.26
08/02/2023	PAYMENT	FRED W CHERYL M WAHLGREN PNP PNP - 140284602	$-2,762.14	$0.00
07/17/2023	BILL	WAHLGREN, FRED W & CHERYL M	$2,762.14	$2,762.14
08/15/2022	PAYMENT	FRED W CHERYL M WAHLGREN PNP PNP - 119284060	$-2,648.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,648.25
07/15/2022	BILL	WAHLGREN, FRED W & CHERYL M	$2,648.25	$2,648.25
09/03/2021	PAYMENT	WAHLGREN, FRED W & CHERYL M CHECK 1912	$-2,607.77	$0.00
07/14/2021	BILL	WAHLGREN, FRED W & CHERYL M	$2,607.77	$2,607.77
12/29/2020	PAYMENT	WAHLGREN FRED W CHERYL M PNP PNP - 86350145	$-1,927.36	$0.00
12/29/2020	ADJUST	WAHLGREN FRED W CHERYL M PNP PNP - 86349644	$1.00	$1,927.36
12/29/2020	PAYMENT	WAHLGREN FRED W CHERYL M PNP PNP - 86349644	$-1.00	$1,926.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.36	$1,927.36
07/22/2020	PAYMENT	FRED WAHLGREN CORK: D BANK: PNP INTERNET NUM: 78430842	$-637.09	$1,902.00
07/09/2020	BILL	WAHLGREN, FRED W & CHERYL M	$2,539.09	$2,539.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-623.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$623.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-624.37	$1,869.00
07/10/2019	BILL	WAHLGREN, FRED W & CHERYL M	$2,493.37	$2,493.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-608.00	$608.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-608.00	$1,216.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.22	$1,824.00
07/10/2018	BILL	WAHLGREN, FRED W & CHERYL M	$2,436.22	$2,436.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$602.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-604.12	$1,806.00
07/10/2017	BILL	WAHLGREN, FRED W & CHERYL M	$2,410.12	$2,410.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-550.00	$550.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-550.00	$1,100.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-554.11	$1,650.00
07/11/2016	BILL	WAHLGREN, FRED W & CHERYL M	$2,204.11	$2,204.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-522.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.52	$1,566.00
07/07/2015	BILL	WAHLGREN, FRED W & CHERYL M	$2,088.52	$2,088.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-509.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-509.00	$509.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-509.00	$1,018.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-511.71	$1,527.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$511.71	$2,038.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-511.71	$1,527.00
07/08/2014	BILL	WAHLGREN, FRED W & CHERYL M	$2,038.71	$2,038.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-497.00	$497.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-498.02	$1,491.00
07/08/2013	BILL	WAHLGREN, FRED W & CHERYL M	$1,989.02	$1,989.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-485.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-485.00	$485.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-485.00	$970.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-487.08	$1,455.00
07/10/2012	BILL	WAHLGREN, FRED W & CHERYL M	$1,942.08	$1,942.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-380.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-380.00	$380.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-380.00	$760.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-383.43	$1,140.00
07/08/2011	BILL	WAHLGREN, FRED W & CHERYL M	$1,523.43	$1,523.43
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-369.00	$0.00
11/03/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 211	$-369.00	$369.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.17	$1,107.00
07/08/2010	BILL	WAHLGREN, FRED W & CHERYL M	$1,479.17	$1,479.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.00	$577.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.06	$1,731.00
07/06/2009	BILL	WAHLGREN, FRED W & CHERYL M	$2,311.06	$2,311.06
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.80	$1,680.00
07/15/2008	BILL	WAHLGREN, FRED W & CHERYL M	$2,243.80	$2,243.80
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-541.00	$541.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-544.43	$1,623.00
07/12/2007	BILL	WAHLGREN, FRED W & CHERYL M	$2,167.43	$2,167.43
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-526.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-526.00	$526.00
08/30/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84877	$-526.00	$1,052.00
08/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2797	$-526.29	$1,578.00
07/12/2006	BILL	KURTZ, JOHN WILLIAM DAVID	$2,104.29	$2,104.29
02/06/2006	PAYMENT	KURTZ, JOHN W & TRACI A CHECK BANK: 94-72 NUM: 4940	$-487.00	$0.00
01/09/2006	PAYMENT	KURTZ, JOHN WILLIAM & TRACI A CHECK BANK: 30-7426 NUM: 2077	$-487.00	$487.00
10/11/2005	PAYMENT	KURTZ, JOHN WILLIAM & TRACI A CHECK BANK: 30-7426 NUM: 2039	$-487.00	$974.00
08/16/2005	PAYMENT	KURTZ, JOHN WILLIAM DAVID CHECK BANK: 30-7426 NUM: 2010	$-487.42	$1,461.00
07/15/2005	BILL	KURTZ, JOHN WILLIAM DAVID	$1,948.42	$1,948.42
03/14/2005	PAYMENT	KURTZ, JOHN WILLIAM/TRACI A CHECK BANK: 30-7426 NUM: 1861	$-476.00	$0.00
01/10/2005	PAYMENT	KURTZ, JOHN WILLIAM/TRACI A CHECK BANK: 30-7426 NUM: 1815	$-476.00	$476.00
10/12/2004	PAYMENT	KURTZ, JOHN W & TRACI A CHECK BANK: 94-72 NUM: 4901	$-476.00	$952.00
09/07/2004	PAYMENT	KURTZ, JOHN WILLIAM DAVID CHECK BANK: 30-7426 NUM: 1778	$-498.49	$1,428.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.17	$1,926.49
07/08/2004	BILL	KURTZ, JOHN WILLIAM DAVID	$1,907.32	$1,907.32
04/09/2004	PAYMENT	KURTZ, TRACI CHECK BANK: 30-7426 NUM: 1616	$-1,165.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.19	$1,165.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.11	$1,102.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.04	$1,067.19
08/19/2003	PAYMENT	WNV TITLE CHECK BANK: 94-169 NUM: 49339	$-351.05	$1,053.15
07/18/2003	BILL	BUCKNER, RODNEY	$1,404.20	$1,404.20
08/04/2002	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 66-112 NUM: 3853	$-316.11	$0.00
07/12/2002	BILL	MORRISON, ERNEST E JR	$316.11	$316.11
07/31/2001	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 66-112 NUM: 3652	$-311.85	$0.00
07/12/2001	BILL	MORRISON, ERNEST E JR	$311.85	$311.85
08/29/2000	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 66-112 NUM: 3478	$-308.20	$0.00
07/17/2000	BILL	MORRISON, ERNEST E JR	$308.20	$308.20
03/14/2000	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 94-72 NUM: 816	$-81.26	$0.00
01/17/2000	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 94-72 NUM: 800	$-72.52	$81.26
10/15/1999	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 94-72 NUM: 769	$-90.00	$153.78
08/27/1999	PAYMENT	MORRISON, ERNEST E JR CHECK BANK: 94-72 NUM: 753	$-81.47	$243.78
07/17/1999	BILL	MORRISON, ERNEST E JR	$325.25	$325.25
02/24/1999	PAYMENT	MORRISON, ERNEST E JR CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	MORRISON, ERNEST E JR CHECK	$-82.63	$82.63
10/13/1998	PAYMENT	MORRISON, ERNEST E JR CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	MORRISON, ERNEST E JR CHECK	$-82.83	$247.89
07/13/1998	BILL	MORRISON, ERNEST E JR	$330.72	$330.72
05/11/1998	PAYMENT	MORRISON, ERNEST E JR CHECK	$-3.44	$0.00
05/11/1998	AMENDMENT	remove publ fee	$-5.00	$3.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8.44
04/28/1998	PAYMENT	MORRISON, ERNEST E JR CHECK	$-60.99	$3.44
03/25/1998	PENALTY	Postage Costs	$1.00	$64.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/14/1998	PAYMENT	MORRISON, ERNEST E JR CHECK	$-60.99	$60.99
10/15/1997	PAYMENT	MORRISON, ERNEST E JR CHECK	$-60.99	$121.98
08/08/1997	PAYMENT	MORRISON, ERNEST E JR CHECK	$-61.06	$182.97
07/14/1997	BILL	MORRISON, ERNEST E JR	$244.03	$244.03
05/05/1997	PAYMENT	T S & E CHECK	$-280.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	CRUMBY, HARDY LEE & NANCY K	$243.56	$243.56