Tax Account 020-552-33

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Owners

REAGAN, LAWRENCE J ET AL TRS
528 WEDGE LN
FERNLEY, NV 89408-0000

REAGAN, ELLEN F TR

Account Summary

Account ID	020-552-33
Account Type	Real Estate
Location	528 WEDGE LN FERNLEY
Balance	$630.00
Currently Due	$0.00

Account ID

020-552-33

Account Type

Real Estate

Location

528 WEDGE LN
FERNLEY

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.66
Total	$2,520.66
Paid	$1,890.66
Balance	$630.00
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

$2,520.66

Total

$2,520.66

Paid

$1,890.66

Balance

$630.00

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	$630.66	$0.00	$630.66	$630.66	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.40	$0.25	$2,466.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,366.19	$0.00	$2,366.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,333.94	$0.00	$2,333.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,273.24	$0.00	$2,273.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,235.25	$0.00	$2,235.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,185.60	$0.00	$2,185.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,166.78	$0.00	$2,166.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,966.94	$0.00	$1,966.94	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/03/2025	PAYMENT	ELLEN CRAIG EC WF - 025010318133426	$-630.00	$630.00
10/04/2024	PAYMENT	ELLEN CRAIG EC WF - 024100318066981	$-630.00	$1,260.00
08/16/2024	PAYMENT	ELLEN CRAIG EC WF - 024081618075768	$-630.66	$1,890.00
07/16/2024	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,520.66	$2,520.66
02/28/2024	PAYMENT	ELLEN CRAIG EC WF - 024022818053811	$-618.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$618.25
12/27/2023	PAYMENT	ELLEN CRAIG EC WF - 023122718106799	$-616.00	$618.16
12/27/2023	ADJUST	ELLEN CRAIG PNP WF - 023122718106799 VOIDED PAYMENT: 917840. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$616.00	$1,234.16
12/27/2023	PAYMENT	ELLEN CRAIG PNP WF - 023122718106799	$-616.00	$618.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1,234.16
09/27/2023	PAYMENT	ELLEN CRAIG EC WF - 023092718053108	$-616.00	$1,234.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1,850.08
08/16/2023	PAYMENT	ELLEN CRAIG EC WF - 023081618069757	$-616.40	$1,850.00
07/17/2023	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,466.40	$2,466.40
03/07/2023	PAYMENT	ELLEN CRAIG EC WF - 023030418098098	$-591.00	$0.00
01/09/2023	PAYMENT	ELLEN CRAIG EC WF - 023010518103541	$-591.00	$591.00
10/03/2022	PAYMENT	ELLEN CRAIG EC WF - 022100118101894	$-591.00	$1,182.00
08/16/2022	PAYMENT	ELLEN CRAIG EC WF - 022081318078758	$-593.19	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,366.19
07/15/2022	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,366.19	$2,366.19
03/07/2022	PAYMENT	ELLEN CRAIG EC WF - 022030418100223	$-583.43	$0.00
01/05/2022	PAYMENT	ELLEN CRAIG EC WF - 022010118080337	$-583.43	$583.43
10/04/2021	PAYMENT	ELLEN CRAIG EC WF - 021100118113831	$-583.43	$1,166.86
08/14/2021	PAYMENT	ELLEN CRAIG EC WF - 021081318079571	$-583.65	$1,750.29
07/14/2021	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,333.94	$2,333.94
03/01/2021	PAYMENT	ELLEN CRAIG EC WF - 021022718127383	$-568.00	$0.00
01/04/2021	PAYMENT	ELLEN CRAIG EC WF - 021010118105961	$-568.00	$568.00
10/07/2020	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 020100318118253	$-568.00	$1,136.00
08/27/2020	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 020082618059602	$-569.24	$1,704.00
07/09/2020	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,273.24	$2,273.24
02/28/2020	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 020022818113939	$-558.00	$0.00
01/03/2020	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 020010318145072	$-558.00	$558.00
10/04/2019	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 019100418098049	$-558.00	$1,116.00
08/19/2019	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 019081618077727	$-561.25	$1,674.00
07/10/2019	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,235.25	$2,235.25
03/01/2019	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 019030118125573	$-546.00	$0.00
01/07/2019	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 019010318105472	$-546.00	$546.00
09/28/2018	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 018092718044319	$-546.00	$1,092.00
08/20/2018	PAYMENT	ELLEN CRAIG CHECK BANK: WF INTERNET NUM: 018081718059702	$-547.60	$1,638.00
07/10/2018	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,185.60	$2,185.60
12/28/2017	PAYMENT	TRST DTD, THE R CHECK BANK: WF INTERNET NUM: 017122809116364	$-1,082.00	$0.00
08/21/2017	PAYMENT	TRST DTD, THE R CHECK BANK: WF INTERNET NUM: 017081809082079	$-1,084.78	$1,082.00
07/10/2017	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,166.78	$2,166.78
12/30/2016	PAYMENT	TRST DTD, THE R CHECK BANK: WF INTERNET NUM: 016122909121673	$-982.00	$0.00
08/12/2016	PAYMENT	TRST DTD THE RE CHECK BANK: WF INTERNET NUM: 016081109067139	$-984.94	$982.00
07/11/2016	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,966.94	$1,966.94
10/08/2015	PAYMENT	REAGAN F TRUST CHECK NUM: 9089	$-1,500.00	$0.00
08/20/2015	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK NUM: 9085	$-501.02	$1,500.00
07/07/2015	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,001.02	$2,001.02
12/30/2014	PAYMENT	REAGAN F TRUST CHECK NUM: 9068	$-976.00	$0.00
08/14/2014	PAYMENT	REAGAN F TRST CHECK NUM: 9057	$-977.77	$976.00
07/08/2014	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,953.77	$1,953.77
01/07/2014	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK NUM: 9037	$-952.00	$0.00
08/21/2013	PAYMENT	REAGAN F TRUST CHECK NUM: 9026	$-954.58	$952.00
07/08/2013	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,906.58	$1,906.58
01/09/2013	PAYMENT	ELLEN CRAIG CHECK NUM: 1289	$-930.00	$0.00
08/20/2012	PAYMENT	THE REAGAN F TRST CHECK NUM: 9019	$-932.04	$930.00
07/10/2012	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,862.04	$1,862.04
12/23/2011	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK NUM: 9002	$-722.00	$0.00
08/11/2011	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK NUM: 2769069	$-723.69	$722.00
07/08/2011	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,445.69	$1,445.69
12/30/2010	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 0 NUM: 785001	$-700.00	$0.00
08/16/2010	PAYMENT	REAGAN FAMILY TRUST CHECK BANK: 90-8725 NUM: 600017	$-703.70	$700.00
07/08/2010	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,403.70	$1,403.70
04/02/2010	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 914	$-550.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.16	$550.16
12/28/2009	PAYMENT	REAGAN FAMILY TRUST CHECK BANK: 90-8725 NUM: 600005	$-529.00	$529.00
08/12/2009	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 600131	$-1,060.49	$1,058.00
07/06/2009	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,118.49	$2,118.49
01/08/2009	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 600108	$-1,028.00	$0.00
08/19/2008	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 600088	$-1,028.83	$1,028.00
07/15/2008	BILL	REAGAN, LAWRENCE J ET AL TRS	$2,056.83	$2,056.83
01/09/2008	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 600058	$-994.00	$0.00
08/16/2007	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 600041	$-995.08	$994.00
07/12/2007	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,989.08	$1,989.08
12/28/2006	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 90-8725 NUM: 600021	$-964.00	$0.00
08/25/2006	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 79-148 NUM: 201992431	$-967.14	$964.00
07/12/2006	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,931.14	$1,931.14
01/09/2006	PAYMENT	REAGAN, LAWRENCE & ELLEN CHECK BANK: 79-148 NUM: 121389687	$-936.00	$0.00
08/23/2005	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 79-148 NUM: 2189	$-938.89	$936.00
07/15/2005	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,874.89	$1,874.89
01/04/2005	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 79-148 NUM: 906151254	$-916.00	$0.00
08/16/2004	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 79-148 NUM: 40707069	$-918.15	$916.00
07/08/2004	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,834.15	$1,834.15
01/02/2004	PAYMENT	REAGAN, LAWRENCE/ELLEN CHECK BANK: 79-148 NUM: 8695861	$-897.56	$0.00
08/19/2003	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 3-5 NUM: 1655	$-897.59	$897.56
07/18/2003	BILL	REAGAN, LAWRENCE J ET AL TRS	$1,795.15	$1,795.15
01/07/2003	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 3-5 NUM: 1587	$-158.00	$0.00
08/23/2002	PAYMENT	REAGAN, LAWRENCE J ELLEN CHECK BANK: 3-5 NUM: 1550	$-158.11	$158.00
07/12/2002	BILL	REAGAN, LAWRENCE J ET AL TRS	$316.11	$316.11
01/07/2002	PAYMENT	REAGAN, LAWRENCE J/ELLEN F CHECK BANK: 3-5 NUM: 127	$-155.82	$0.00
09/28/2001	PAYMENT	REAGAN, LAWRENCE J ET AL TRS CHECK BANK: 3-5 NUM: 124	$-77.91	$155.82
08/17/2001	PAYMENT	REAGAN, LAWRENCE J & ELLEN F CHECK BANK: 3-5 NUM: 122	$-78.12	$233.73
07/12/2001	BILL	REAGAN, LAWRENCE J ET AL TRS	$311.85	$311.85
02/16/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2568	$-76.99	$0.00
01/10/2001	PAYMENT	DAEDALUS AIRCRAFT CO CORK: B BANK: 90-7097 NUM: 1159	$-76.99	$76.99
10/02/2000	PAYMENT	DAEDALUS AIRCRAFT CO. CHECK BANK: 90-7097 NUM: 1100	$-76.99	$153.98
08/30/2000	PAYMENT	DAEDALUS AIRCRAFT CO CHECK BANK: 90-7097 NUM: 1080	$-77.23	$230.97
07/17/2000	BILL	MC KEEHAN, JAMES F & BETTY I	$308.20	$308.20
03/03/2000	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 90-7097 NUM: 965	$-81.26	$0.00
01/14/2000	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 90-7097 NUM: 939	$-81.26	$81.26
10/05/1999	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 90-7097 NUM: 868	$-81.26	$162.52
08/24/1999	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 90-7097 NUM: 835	$-81.47	$243.78
07/17/1999	BILL	MC KEEHAN, JAMES F & BETTY I	$325.25	$325.25
07/20/1998	PAYMENT	AGEE, BENJAMIN R CHECK	$-330.72	$0.00
07/13/1998	BILL	AGEE, BENJAMIN R	$330.72	$330.72
08/07/1997	PAYMENT	AGEE, BEN CHECK	$-244.03	$0.00
07/14/1997	BILL	AGEE, BENJAMIN R ET AL	$244.03	$244.03
08/02/1996	PAYMENT	DORNBACH, CHARLES	$-243.56	$0.00
07/18/1996	BILL	AGEE, BENJAMIN R ET AL	$243.56	$243.56