Tax Account 020-544-33

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Owners

WIRTH, MICHAEL & JACQUELINE
602 WEDGE LN
FERNLEY, NV 89408-0000

WIRTH, JACQUELINE

Account Summary

Account ID	020-544-33
Account Type	Real Estate
Location	602 WEDGE LN FERNLEY
Balance	$2,355.00
Currently Due	$785.00

Account ID

020-544-33

Account Type

Real Estate

Location

602 WEDGE LN
FERNLEY

Balance

$2,355.00

Currently Due

$785.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.87
Total	$3,140.87
Paid	$785.87
Balance	$2,355.00
Due	$785.00
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

$3,140.87

Total

$3,140.87

Paid

$785.87

Balance

$2,355.00

Due

$785.00

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	Paid	$785.87	$0.00	$785.87	$785.87	$0.00
2	10/07/2024	10/17/2024	Due	$785.00	$0.00	$785.00	$0.00	$785.00
3	01/06/2025	01/16/2025	Due	$785.00	$0.00	$785.00	$0.00	$1,570.00
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$2,355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.13	$0.00	$2,946.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,721.76	$0.00	$2,721.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,576.21	$0.00	$2,576.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,413.17	$0.00	$2,413.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,305.05	$0.00	$2,305.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,219.38	$0.00	$2,219.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,180.00	$0.00	$2,180.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,979.83	$0.00	$1,979.83	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.87	$2,355.00
07/16/2024	BILL	WIRTH, MICHAEL & JACQUELINE	$3,140.87	$3,140.87
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-738.13	$2,208.00
07/17/2023	BILL	WIRTH, MICHAEL & JACQUELINE	$2,946.13	$2,946.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$680.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$1,360.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.76	$2,040.00
07/15/2022	BILL	WIRTH, MICHAEL & JACQUELINE	$2,721.76	$2,721.76
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.01	$644.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.01	$1,288.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.18	$1,932.03
07/14/2021	BILL	WIRTH, MICHAEL & JACQUELINE	$2,576.21	$2,576.21
08/07/2020	PAYMENT	RULIFFSON, SANDRA S CHECK NUM: 1286	$-2,413.17	$0.00
07/09/2020	BILL	RULIFFSON, SANDRA S TR	$2,413.17	$2,413.17
08/09/2019	PAYMENT	RULIFFSON, SANDRA CHECK NUM: 1041	$-2,305.05	$0.00
07/10/2019	BILL	RULIFFSON, SANDRA S TR	$2,305.05	$2,305.05
08/07/2018	PAYMENT	ECR SHLETER TRUST CHECK NUM: 1031	$-2,219.38	$0.00
07/10/2018	BILL	RULIFFSON, SANDRA S TR	$2,219.38	$2,219.38
08/03/2017	PAYMENT	RULIFFSON, SANDRA S TR CHECK NUM: 1016	$-2,180.00	$0.00
07/10/2017	BILL	RULIFFSON, SANDRA S TR	$2,180.00	$2,180.00
07/25/2016	PAYMENT	RULIFFSON, SANDRA S TR CHECK NUM: 1008	$-1,979.83	$0.00
07/11/2016	BILL	RULIFFSON, SANDRA S TR	$1,979.83	$1,979.83
07/21/2015	PAYMENT	RULIFFSON, SANDRA S TR CHECK NUM: 1085	$-2,013.88	$0.00
07/07/2015	BILL	RULIFFSON, SANDRA S TR	$2,013.88	$2,013.88
07/25/2014	PAYMENT	RULIFFSON, SANDRA S TR CHECK NUM: 1002	$-1,963.18	$0.00
07/08/2014	BILL	RULIFFSON, SANDRA S TR	$1,963.18	$1,963.18
07/29/2013	PAYMENT	RULIFFSON, ERIC C. TR CHECK NUM: 1056	$-1,897.98	$0.00
07/08/2013	BILL	RULIFFSON, SANDRA S TR	$1,897.98	$1,897.98
08/17/2012	PAYMENT	RULIFFSON, SANDRA S TR CHECK NUM: 1030	$-1,939.78	$0.00
07/10/2012	BILL	RULIFFSON, SANDRA S TR	$1,939.78	$1,939.78
08/22/2011	PAYMENT	RULIFFSON, SANDRA S TR CHECK NUM: 1020	$-1,472.70	$0.00
07/08/2011	BILL	RULIFFSON, SANDRA S TR	$1,472.70	$1,472.70
08/19/2010	PAYMENT	ERIC C FULIFFSON SHELTER TRUST CHECK BANK: 94-221 NUM: 1012	$-1,389.73	$0.00
07/08/2010	BILL	RULIFFSON, SANDRA S TR	$1,389.73	$1,389.73
02/08/2010	PAYMENT	RULIFFSON, SANDRA S TR CHECK BANK: 94-221 NUM: 1005	$-1,168.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.92	$1,168.92
09/10/2009	PAYMENT	RULIFFSON, SANDRA S TR CHECK BANK: 94-221 NUM: 1001	$-573.00	$1,146.00
07/24/2009	PAYMENT	RULIFFSON, SANDRA S TR CHECK BANK: 90-7162 NUM: 1432	$-574.78	$1,719.00
07/06/2009	BILL	RULIFFSON, SANDRA S TR	$2,293.78	$2,293.78
08/21/2008	PAYMENT	RULIFFSON, SANDRA S TR CHECK BANK: 56-1551 NUM: 10792597	$-2,735.92	$0.00
07/15/2008	BILL	RULIFFSON, SANDRA S TR	$2,735.92	$2,735.92
08/17/2007	PAYMENT	RULIFFSON, SANDRA S TR CHECK BANK: 16-3717 NUM: 318334	$-2,531.88	$0.00
07/12/2007	BILL	RULIFFSON, SANDRA S TR	$2,531.88	$2,531.88
08/09/2006	PAYMENT	RULIFFSON, SANDRA S CHECK BANK: 90-7162 NUM: 1123	$-2,344.34	$0.00
07/12/2006	BILL	RULIFFSON, SANDRA S TR	$2,344.34	$2,344.34
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 100037	$-355.99	$0.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$355.99	$355.99
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2105	$-82.00	$0.00
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2099	$-82.00	$82.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1562	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70276	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L & SAMMIE	$325.15	$325.15
03/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6858	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6806	$-79.00	$79.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-77.91	$77.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$308.20	$308.20
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-81.26	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-81.26	$81.26
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-81.26	$162.52
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-81.47	$243.78
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$325.25	$325.25
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-330.72	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$330.72	$330.72
03/23/1998	PAYMENT	DIAMOND, SAMMIE CHECK	$-31.68	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.68
01/14/1998	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-30.46	$30.46
10/06/1997	PAYMENT	DIAMOND, DAVID CHECK	$-30.46	$60.92
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-30.64	$91.38
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$122.02	$122.02
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-140.07	$0.00
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