Tax Account 020-534-97

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Owners

WOLD, PHILLIP H & SARA M TRS
1610 MARY CT
FERNLEY, NV 89408-0000

WOLD, SARA M TR

Account Summary

Account ID	020-534-97
Account Type	Real Estate
Location	1610 MARY CT FERNLEY
Balance	$2,136.91
Currently Due	$534.91

Account ID

020-534-97

Account Type

Real Estate

Location

1610 MARY CT
FERNLEY

Balance

$2,136.91

Currently Due

$534.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.91
Total	$2,136.91
Paid	$0.00
Balance	$2,136.91
Due	$534.91
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

$2,136.91

Total

$2,136.91

Paid

$0.00

Balance

$2,136.91

Due

$534.91

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	$534.91	$0.00	$534.91	$0.00	$534.91
2	10/07/2024	10/17/2024	Due	$534.00	$0.00	$534.00	$0.00	$1,068.91
3	01/06/2025	01/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,602.91
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$2,136.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.84	$0.00	$2,093.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,012.37	$0.00	$2,012.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,990.41	$0.00	$1,990.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,939.71	$0.00	$1,939.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,911.43	$0.00	$1,911.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,871.24	$0.00	$1,871.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,861.58	$0.00	$1,861.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,669.47	$0.00	$1,669.47	$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	1.77
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	WOLD, PHILLIP H & SARA M TRS	$2,136.91	$2,136.91
03/05/2024	PAYMENT	WOLD, PHILLIP H & SARA M CHECK 1144	$-523.00	$0.00
01/05/2024	PAYMENT	WOLD, PHILLIP H & SARA M CHECK 1142	$-523.00	$523.00
10/09/2023	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1136	$-523.00	$1,046.00
08/22/2023	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1130	$-524.84	$1,569.00
07/17/2023	BILL	WOLD, PHILLIP H & SARA M TRS	$2,093.84	$2,093.84
03/08/2023	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1006	$-503.00	$0.00
01/11/2023	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1370	$-503.00	$503.00
10/13/2022	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1357	$-503.00	$1,006.00
08/15/2022	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK CK 1345	$-503.37	$1,509.00
07/15/2022	BILL	WOLD, PHILLIP H & SARA M TRS	$2,012.37	$2,012.37
03/04/2022	PAYMENT	WOLD, PHILLIP H & SARA M CHECK 1326	$-497.56	$0.00
01/06/2022	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1322	$-497.56	$497.56
10/05/2021	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 497.56	$-497.56	$995.12
08/04/2021	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1309	$-497.73	$1,492.68
07/14/2021	BILL	WOLD, PHILLIP H & SARA M TRS	$1,990.41	$1,990.41
03/04/2021	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1290	$-484.00	$0.00
01/07/2021	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK 1283	$-484.00	$484.00
10/14/2020	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1272	$-484.00	$968.00
08/13/2020	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1266	$-487.71	$1,452.00
07/09/2020	BILL	WOLD, PHILLIP H & SARA M TRS	$1,939.71	$1,939.71
03/09/2020	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1245	$-477.00	$0.00
01/09/2020	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 1241	$-477.00	$477.00
10/03/2019	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 1233	$-477.00	$954.00
08/08/2019	PAYMENT	WOLD, PHILLIP CHECK NUM: 1228	$-480.43	$1,431.00
07/10/2019	BILL	WOLD, PHILLIP H & SARA M TRS	$1,911.43	$1,911.43
03/05/2019	PAYMENT	WOLD, SARA CHECK NUM: 1215	$-467.00	$0.00
01/04/2019	PAYMENT	WOLD, PHILLIP CHECK NUM: 1210	$-467.00	$467.00
10/04/2018	PAYMENT	WOLD, PHILLIP CHECK NUM: 1200	$-467.00	$934.00
08/03/2018	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1196	$-470.24	$1,401.00
07/10/2018	BILL	WOLD, PHILLIP H & SARA M TRS	$1,871.24	$1,871.24
03/07/2018	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1173	$-465.00	$0.00
01/04/2018	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1163	$-465.00	$465.00
10/04/2017	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1147	$-465.00	$930.00
08/09/2017	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1135	$-466.58	$1,395.00
07/10/2017	BILL	WOLD, PHILLIP H & SARA M TRS	$1,861.58	$1,861.58
03/02/2017	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1107	$-417.00	$0.00
01/05/2017	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1098	$-417.00	$417.00
10/10/2016	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1081	$-417.00	$834.00
08/09/2016	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1069	$-418.47	$1,251.00
07/11/2016	BILL	WOLD, PHILLIP H & SARA M TRS	$1,669.47	$1,669.47
03/02/2016	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 1047	$-425.00	$0.00
01/11/2016	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 1032	$-425.00	$425.00
10/08/2015	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 1017	$-425.00	$850.00
08/07/2015	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 1003	$-429.15	$1,275.00
07/07/2015	BILL	WOLD, PHILLIP H & SARA M TRS	$1,704.15	$1,704.15
03/04/2015	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 965	$-416.00	$0.00
01/07/2015	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 951	$-416.00	$416.00
10/10/2014	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 935	$-416.00	$832.00
08/06/2014	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 925	$-417.53	$1,248.00
07/08/2014	BILL	WOLD, PHILLIP H & SARA M TRS	$1,665.53	$1,665.53
03/10/2014	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 896	$-406.00	$0.00
01/10/2014	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 881	$-406.00	$406.00
10/09/2013	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 858	$-406.00	$812.00
08/08/2013	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 844	$-408.72	$1,218.00
07/08/2013	BILL	WOLD, PHILLIP H & SARA M TRS	$1,626.72	$1,626.72
03/05/2013	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 809	$-404.00	$0.00
01/07/2013	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 801	$-404.00	$404.00
10/11/2012	PAYMENT	WOLD, PHILLIP H/SARA M CHECK NUM: 784	$-404.00	$808.00
08/21/2012	PAYMENT	WOLD, PHILLIP H/SARA M CHECK NUM: 768	$-406.27	$1,212.00
07/10/2012	BILL	WOLD, PHILLIP H & SARA M TRS	$1,618.27	$1,618.27
03/01/2012	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 702	$-302.00	$0.00
01/05/2012	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 677	$-302.00	$302.00
10/11/2011	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 650	$-302.00	$604.00
08/03/2011	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 627	$-303.05	$906.00
07/08/2011	BILL	WOLD, PHILLIP H & SARA M TRS	$1,209.05	$1,209.05
03/11/2011	PAYMENT	WOLD, PHILLIP H & SARA M CHECK NUM: 571	$-293.00	$0.00
01/06/2011	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK NUM: 532	$-293.00	$293.00
10/07/2010	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1640	$-293.00	$586.00
08/09/2010	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK BANK: 94-7074 NUM: 1631	$-294.95	$879.00
07/08/2010	BILL	WOLD, PHILLIP H & SARA M TRS	$1,173.95	$1,173.95
03/08/2010	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK BANK: 94-7074 NUM: 1583	$-445.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$445.80
01/05/2010	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1564	$-428.00	$445.12
10/22/2009	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK BANK: 94-7074 NUM: 1547	$-428.00	$873.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.12	$1,301.12
08/19/2009	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK BANK: 94-7074 NUM: 1524	$-431.02	$1,284.00
07/06/2009	BILL	WOLD, PHILLIP H & SARA M TRS	$1,715.02	$1,715.02
02/17/2009	PAYMENT	WOLD, PHILLIP H CORK: D BANK: CREDIT CARD NUM: VISA	$-416.00	$0.00
01/07/2009	PAYMENT	WOLD, PHILLIP H CORK: D BANK: CREDIT CARD NUM: VISA	$-416.00	$416.00
10/03/2008	PAYMENT	WOLD, PHILLIP H CORK: D BANK: CREDIT CARD NUM: VISA	$-416.00	$832.00
08/13/2008	PAYMENT	WOLD, PHILLIP H - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-417.11	$1,248.00
07/15/2008	BILL	WOLD, PHILLIP H & SARA M TRS	$1,665.11	$1,665.11
02/27/2008	PAYMENT	WOLD, PHILLIP H - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-403.00	$0.00
01/04/2008	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK BANK: 94-7074 NUM: 1352	$-403.00	$403.00
11/02/2007	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1324	$-419.12	$806.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.12	$1,225.12
08/22/2007	PAYMENT	WOLD, PHILLIP H & SARA M TRS CHECK BANK: 94-7074 NUM: 1304	$-406.16	$1,209.00
07/12/2007	BILL	WOLD, PHILLIP H & SARA M TRS	$1,615.16	$1,615.16
03/12/2007	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1254	$-392.00	$0.00
01/09/2007	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1204	$-392.00	$392.00
10/04/2006	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1141	$-392.00	$784.00
08/05/2006	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1102	$-392.10	$1,176.00
07/12/2006	BILL	WOLD, PHILLIP H & SARA M	$1,568.10	$1,568.10
03/10/2006	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-7074 NUM: 1029	$-380.00	$0.00
12/28/2005	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-77 NUM: 1302	$-380.00	$380.00
09/06/2005	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-77 NUM: 1262	$-380.00	$760.00
08/08/2005	PAYMENT	WOLD, PHILLIP H & SARA M CHECK BANK: 94-77 NUM: 1244	$-382.43	$1,140.00
07/15/2005	BILL	WOLD, PHILLIP H & SARA M	$1,522.43	$1,522.43
04/12/2005	PAYMENT	WOLD, PHILLIP CHECK BANK: 94-77 NUM: 1187	$-14.80	$0.00
04/06/2005	PAYMENT	WOLD, PHILLIP H CHECK BANK: 94-77 NUM: 1183	$-370.00	$14.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.80	$384.80
01/11/2005	PAYMENT	WOLD, PHILLIP H/SARA CHECK BANK: 94-77 NUM: 1137	$-370.00	$370.00
10/12/2004	PAYMENT	WOLD, PHILLIP H & SARA CHECK BANK: 94-77 NUM: 1062	$-370.00	$740.00
07/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11217	$-373.47	$1,110.00
07/08/2004	BILL	WOODRUFF, EUGENE M & LYNETTE S	$1,483.47	$1,483.47
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-363.12	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-363.12	$363.12
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-363.12	$726.24
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-363.15	$1,089.36
07/18/2003	BILL	WOODRUFF, EUGENE M & LYNETTE S	$1,452.51	$1,452.51
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-355.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-355.00	$355.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-355.00	$710.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-356.87	$1,065.00
07/12/2002	BILL	OZOLINS, ERIC J & VANESSA A	$1,421.87	$1,421.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-348.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-348.02	$348.02
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-348.02	$696.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-348.23	$1,044.06
07/12/2001	BILL	OZOLINS, ERIC J & VANESSA A	$1,392.29	$1,392.29
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-343.94	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-343.94	$343.94
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-343.94	$687.88
07/24/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 20342	$-344.11	$1,031.82
07/17/2000	BILL	OSBORN, BILLY C & JOYCE A TRS	$1,375.93	$1,375.93
03/08/2000	PAYMENT	OSBORN, JOYCE A CHECK BANK: 24-22 NUM: 10247	$-413.79	$0.00
01/31/2000	PAYMENT	OSBORN, BILLY C & JOYCE A TRS CHECK BANK: 24-22 NUM: 10232	$-725.94	$413.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.30	$1,139.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.52	$1,103.43
08/30/1999	PAYMENT	OSBORNS, B.C. (BILL) CHECK BANK: 24-22 NUM: 6057	$-363.18	$1,088.91
07/17/1999	BILL	OSBORN, BILLY C & JOYCE A TRS	$1,452.09	$1,452.09
08/14/1998	PAYMENT	OSBORN, JOYCE CHECK	$-1,494.91	$0.00
07/13/1998	BILL	OSBORN, BILLY C & JOYCE A	$1,494.91	$1,494.91
08/11/1997	PAYMENT	MCCREARY, S. CHECK	$-282.26	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79