Tax Account 020-545-32

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Owners

ARNOLD, WILLIAM S TRS
631 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-32
Account Type	Real Estate
Location	631 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-32

Account Type

Real Estate

Location

631 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.00
Total	$2,026.00
Paid	$2,026.00
Balance	$0.00
Due	$0.00
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

$2,026.00

Total

$2,026.00

Paid

$2,026.00

Balance

$0.00

Due

$0.00

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	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.18	$0.00	$1,986.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,912.04	$0.00	$1,912.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.98	$0.00	$1,892.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,845.11	$0.00	$1,845.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,819.60	$0.00	$1,819.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,782.07	$0.00	$1,782.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,775.01	$0.00	$1,775.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,585.09	$0.00	$1,585.09	$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	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
08/21/2024	PAYMENT	ARNOLD, WILLIAM S TRS CHECK 2371	$-2,026.00	$0.00
07/16/2024	BILL	ARNOLD, WILLIAM S TRS	$2,026.00	$2,026.00
08/02/2023	PAYMENT	ARNOLD, WILLIAM S CHECK 2367	$-1,986.18	$0.00
07/17/2023	BILL	ARNOLD, WILLIAM S	$1,986.18	$1,986.18
08/25/2022	PAYMENT	W.S.M. ARNOLD JR CHECK 2321	$-1,912.04	$0.00
07/15/2022	BILL	ARNOLD, WILLIAM S	$1,912.04	$1,912.04
08/16/2021	PAYMENT	ARNOLD, WILLIAM S CHECK 2261	$-1,892.98	$0.00
07/14/2021	BILL	ARNOLD, WILLIAM S	$1,892.98	$1,892.98
07/27/2020	PAYMENT	ARNOLD, W. S. M. CHECK NUM: 2180	$-1,845.11	$0.00
07/09/2020	BILL	ARNOLD, WILLIAM S	$1,845.11	$1,845.11
07/22/2019	PAYMENT	ARNOLD, WILLIAM S CHECK NUM: 2093	$-1,819.60	$0.00
07/10/2019	BILL	ARNOLD, WILLIAM S	$1,819.60	$1,819.60
08/03/2018	PAYMENT	ARNOLD, WILLIAM S CHECK NUM: 2014	$-1,782.07	$0.00
07/10/2018	BILL	ARNOLD, WILLIAM S	$1,782.07	$1,782.07
07/26/2017	PAYMENT	ARNOLD, WILLIAM S CHECK NUM: 1913	$-1,775.01	$0.00
07/10/2017	BILL	ARNOLD, WILLIAM S	$1,775.01	$1,775.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.09	$1,188.00
07/11/2016	BILL	ARNOLD, WILLIAM S	$1,585.09	$1,585.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.94	$1,212.00
07/07/2015	BILL	ARNOLD, WILLIAM S	$1,619.94	$1,619.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-398.78	$1,185.00
07/08/2014	BILL	ARNOLD, WILLIAM S	$1,583.78	$1,583.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-389.35	$1,158.00
07/08/2013	BILL	ARNOLD, WILLIAM S	$1,547.35	$1,547.35
03/04/2013	PAYMENT	CHASE CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	CHASE CHECK	$-380.08	$1,137.00
07/10/2012	BILL	ARNOLD, WILLIAM S	$1,517.08	$1,517.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-277.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-277.00	$277.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-277.00	$554.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-279.80	$831.00
07/08/2011	BILL	ARNOLD, WILLIAM S	$1,110.80	$1,110.80
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-269.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-269.00	$269.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-269.00	$538.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-271.56	$807.00
07/08/2010	BILL	ARNOLD, WILLIAM S	$1,078.56	$1,078.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.08	$1,194.00
07/06/2009	BILL	ARNOLD, WILLIAM S	$1,593.08	$1,593.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.73	$1,158.00
07/15/2008	BILL	ARNOLD, WILLIAM S	$1,546.73	$1,546.73
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-366.00	$366.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-369.48	$1,098.00
07/12/2007	BILL	ARNOLD, WILLIAM S	$1,467.48	$1,467.48
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-356.00	$356.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-356.00	$712.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-356.74	$1,068.00
07/12/2006	BILL	ARNOLD, WILLIAM S	$1,424.74	$1,424.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-345.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-345.00	$345.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-345.00	$690.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-348.24	$1,035.00
07/15/2005	BILL	ARNOLD, WILLIAM S	$1,383.24	$1,383.24
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-337.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-337.00	$337.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-337.00	$674.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-338.91	$1,011.00
07/08/2004	BILL	ARNOLD, WILLIAM S	$1,349.91	$1,349.91
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-330.38	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-330.38	$330.38
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-330.38	$660.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-330.40	$991.14
07/18/2003	BILL	ARNOLD, WILLIAM S	$1,321.54	$1,321.54
06/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7577	$-870.71	$0.00
06/02/2003	INTEREST	Monthly Interest	$61.10	$870.71
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$809.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.99	$805.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.26	$761.20
12/20/2002	PAYMENT	BLAKE, PAUL CHECK BANK: 67-604 NUM: 778948	$-328.00	$740.94
11/12/2002	PAYMENT	BLAKE, PAUL W CHECK BANK: 67-148 NUM: 3340208	$-2,301.23	$1,068.94
11/01/2002	INTEREST	Monthly Interest	$12.90	$3,370.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.99	$3,357.27
10/02/2002	INTEREST	Monthly Interest	$12.90	$3,324.28
09/03/2002	INTEREST	Monthly Interest	$12.90	$3,311.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.27	$3,298.48
08/04/2002	INTEREST	Monthly Interest	$12.90	$3,285.21
07/12/2002	INTEREST	Monthly Interest	$12.90	$3,272.31
07/12/2002	BILL	EMERSON, WILLIAM	$1,315.76	$3,259.41
06/03/2002	INTEREST	Monthly Interest	$109.52	$1,943.65
05/01/2002	INTEREST	Monthly Interest	$2.17	$1,834.13
04/01/2002	INTEREST	Monthly Interest	$2.17	$1,831.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$90.17	$1,829.79
03/03/2002	INTEREST	Monthly Interest	$2.17	$1,739.62
02/06/2002	INTEREST	Monthly Interest	$2.17	$1,737.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.97	$1,735.28
01/03/2002	INTEREST	Monthly Interest	$2.17	$1,677.31
12/04/2001	INTEREST	Monthly Interest	$2.17	$1,675.14
11/01/2001	INTEREST	Monthly Interest	$2.17	$1,672.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.21	$1,670.80
10/01/2001	INTEREST	Monthly Interest	$2.17	$1,638.59
09/04/2001	INTEREST	Monthly Interest	$2.17	$1,636.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.89	$1,634.25
08/01/2001	INTEREST	Monthly Interest	$2.17	$1,621.36
07/12/2001	BILL	EMERSON, WILLIAM	$1,288.18	$1,619.19
07/02/2001	INTEREST	Monthly Interest	$2.17	$331.01
07/02/2001	INTEREST	Monthly Interest	$2.17	$328.84
06/05/2001	INTEREST	Monthly Interest	$21.73	$326.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$304.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$299.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	EMERSON, WILLIAM	$260.79	$260.79
03/21/2000	PAYMENT	WILLIAM D EMERSON, CONTRACTOR CHECK BANK: 90-2267 NUM: 3715	$-68.75	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-2.75	$68.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/13/2000	PAYMENT	WM. EMERSON CHECK BANK: 94-7074 NUM: 1088	$-68.75	$68.75
08/26/1999	PAYMENT	WILLIAM D. EMERSON CONST. CHECK BANK: 94-7074 NUM: 1015	$-137.72	$137.50
07/17/1999	BILL	EMERSON, WILLIAM	$275.22	$275.22
06/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34116	$-246.59	$0.00
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36