Tax Account 020-571-14

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Owners

WILSON, RAYMOND L & HELEN K TRS
773 DIVOT DR
FERNLEY, NV 89408-0000

WILSON, HELEN K TR

Account Summary

Account ID	020-571-14
Account Type	Real Estate
Location	773 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-14

Account Type

Real Estate

Location

773 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.89
Total	$3,475.89
Paid	$3,475.89
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

$3,475.89

Total

$3,475.89

Paid

$3,475.89

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	$871.89	$0.00	$871.89	$871.89	$0.00
2	10/07/2024	10/17/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/06/2025	01/16/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/03/2025	03/13/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,387.47	$0.00	$3,387.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,288.91	$0.00	$3,288.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,670.44	$0.00	$3,670.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,569.26	$0.00	$3,569.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,493.43	$0.00	$3,493.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,505.33	$0.00	$3,505.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$22.30	$518.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$3.98	$400.42	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$418.38	$114.26	$532.64	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WILSON, RAYMOND L & HELEN K TRS CHECK 3859	$-3,475.89	$0.00
07/16/2024	BILL	WILSON, RAYMOND L & HELEN K TRS	$3,475.89	$3,475.89
07/28/2023	PAYMENT	WILSON, RAYMOND L & HELEN K TRS CHECK 477	$-3,387.47	$0.00
07/17/2023	BILL	WILSON, RAYMOND L & HELEN K TRS	$3,387.47	$3,387.47
09/02/2022	PAYMENT	WILSON, RAYMOND L & HELEN K TRS CHECK 3725	$-1,644.00	$0.00
08/10/2022	PAYMENT	WILSON, RAYMOND L & HELEN K TRS CHECK CK. 3715	$-1,644.91	$1,644.00
07/15/2022	BILL	WILSON, RAYMOND L & HELEN K TRS	$3,288.91	$3,288.91
09/13/2021	PAYMENT	WILSON, RAYMOND L & HELEN K TRS CHECK 3604	$-1,835.14	$0.00
08/12/2021	PAYMENT	WILSON, RAYMOND L & HELEN K TRS CHECK 3598	$-1,835.30	$1,835.14
07/14/2021	BILL	WILSON, RAYMOND L & HELEN K TRS	$3,670.44	$3,670.44
11/06/2020	PAYMENT	WILSON, RAYMOND L & HELEN K TR CHECK NUM: 3483	$-892.00	$0.00
10/14/2020	PAYMENT	WILSON, RAYMOND L & HELEN K TR CHECK NUM: 3470	$-892.00	$892.00
08/19/2020	PAYMENT	WILSON, HELEN CHECK NUM: 3500	$-892.00	$1,784.00
08/06/2020	PAYMENT	WILSON, RAYMOND L & HELEN K TR CHECK NUM: 3498	$-893.26	$2,676.00
07/09/2020	BILL	WILSON, RAYMOND L & HELEN K TR	$3,569.26	$3,569.26
10/03/2019	PAYMENT	WILSON, RAYMOND L & HELEN K CHECK NUM: 3375	$-873.00	$0.00
09/10/2019	PAYMENT	WILSON, RAYMOND L & HELEN K CHECK NUM: 3363	$-873.00	$873.00
08/08/2019	PAYMENT	WILSON, HELEN K CHECK NUM: 3303	$-873.00	$1,746.00
07/22/2019	PAYMENT	WILSON, RAYMOND L & HELEN K TR CHECK NUM: 3295	$-874.43	$2,619.00
07/10/2019	BILL	WILSON, RAYMOND L & HELEN K TR	$3,493.43	$3,493.43
10/29/2018	PAYMENT	WILSON, HELEN K CHECK NUM: 3246	$-876.00	$0.00
09/27/2018	PAYMENT	WILSON, RAYMOND L & HELEN K TR CHECK NUM: 3235	$-876.00	$876.00
08/31/2018	PAYMENT	WILSON, HELEN CHECK NUM: 3222	$-876.00	$1,752.00
07/27/2018	PAYMENT	WILSON, RAYMOND L & HELEN K TR CHECK NUM: 3213	$-877.33	$2,628.00
07/10/2018	BILL	WILSON, RAYMOND L & HELEN K TR	$3,505.33	$3,505.33
03/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004546	$-263.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.30	$263.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$250.92
09/14/2017	PAYMENT	TICOR TITLE OV NV INC CHECK NUM: 90002895	$-255.01	$246.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	EILRICH, CALVIN H & DINAH K	$495.93	$495.93
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135781	$-933.06	$0.00
09/01/2016	INTEREST	Monthly Interest	$3.49	$933.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$929.57
07/11/2016	BILL	CASEY, MICHAEL A & CLAUDIA C	$396.44	$925.59
07/08/2016	INTEREST	Monthly Interest	$3.49	$529.15
07/01/2016	INTEREST	Monthly Interest	$3.49	$525.66
06/01/2016	INTEREST	Monthly Interest	$34.86	$522.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$487.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$485.62
04/04/2016	PENALTY	POSTAGE	$1.00	$482.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.29	$481.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$452.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$433.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$418.38	$418.38
03/09/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1601	$-103.00	$0.00
01/07/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1589	$-103.00	$103.00
10/08/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1578	$-103.00	$206.00
08/21/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1571	$-106.58	$309.00
07/08/2014	BILL	MC CREARY, KIM & SUSAN ET AL	$415.58	$415.58
03/10/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1563	$-103.00	$0.00
01/14/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1559	$-103.00	$103.00
10/11/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1553	$-103.00	$206.00
08/13/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1545	$-105.16	$309.00
07/08/2013	BILL	MC CREARY, KIM & SUSAN ET AL	$414.16	$414.16
07/26/2012	PAYMENT	NEVADA HYDROCARBON INC CHECK NUM: 8997	$-452.77	$0.00
07/10/2012	BILL	NEVADA HYDROCARBON INC	$452.77	$452.77
07/28/2011	PAYMENT	NEVADA HYDROCARBON INC CHECK NUM: 8916	$-322.91	$0.00
07/08/2011	BILL	NEVADA HYDROCARBON INC	$322.91	$322.91
08/03/2010	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8831	$-302.77	$0.00
07/08/2010	BILL	NEVADA HYDROCARBON INC	$302.77	$302.77
07/22/2009	PAYMENT	NEVADA HYDROCARBON INC CORK: B BANK: 94-72 NUM: 8739	$-485.82	$0.00
07/06/2009	BILL	NEVADA HYDROCARBON INC	$485.82	$485.82
08/05/2008	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8642	$-449.93	$0.00
07/15/2008	BILL	NEVADA HYDROCARBON INC	$449.93	$449.93
07/25/2007	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8510	$-415.21	$0.00
07/12/2007	BILL	NEVADA HYDROCARBON INC	$415.21	$415.21
12/18/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8395	$-192.00	$0.00
08/08/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8336	$-192.47	$192.00
07/12/2006	BILL	NEVADA HYDROCARBON INC	$384.47	$384.47
04/12/2006	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8290	$-188.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
09/28/2005	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 8211	$-88.00	$176.00
08/10/2005	PAYMENT	LARRY HICKEY CHECK BANK: 94-7074 NUM: 2634	$-91.99	$264.00
07/15/2005	BILL	HICKEY, LARRY & MAVIS M	$355.99	$355.99
08/12/2004	PAYMENT	HICKEY, LARRY & MAVIS M. CHECK BANK: 94-7074 NUM: 2214	$-329.62	$0.00
07/08/2004	BILL	HICKEY, LARRY & MAVIS M	$329.62	$329.62
08/14/2003	PAYMENT	LARRY/MAVIS HICKEY CHECK BANK: 94-7074 NUM: 1787	$-325.15	$0.00
07/18/2003	BILL	HICKEY, LARRY & MAVIS M	$325.15	$325.15
07/31/2002	PAYMENT	HICKEY, LARRY CHECK BANK: 94-7074 NUM: 1335	$-316.11	$0.00
07/12/2002	BILL	HICKEY, LARRY & MAVIS M	$316.11	$316.11
02/22/2002	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 5806	$-77.91	$0.00
12/24/2001	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 5692	$-77.91	$77.91
09/25/2001	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 5530	$-77.91	$155.82
08/23/2001	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 5495	$-78.12	$233.73
07/12/2001	BILL	ELLIOTT, PAUL & JAYNE	$311.85	$311.85
03/26/2001	PAYMENT	ELLIOTT, PAUL & JAYNE CORK: B BANK: 94-=72 NUM: 5210	$-3.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$3.47
03/02/2001	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 5154	$-76.99	$3.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$80.33
01/03/2001	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 5069	$-76.99	$80.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$157.19
09/28/2000	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 4902	$-154.22	$157.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	ELLIOTT, PAUL & JAYNE	$308.20	$308.20
02/23/2000	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 4548	$-81.26	$0.00
12/30/1999	PAYMENT	SIERRA SCHOOLS CHECK BANK: 16-4220 NUM: 8702499	$-81.26	$81.26
09/23/1999	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 4261	$-81.26	$162.52
08/30/1999	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK BANK: 94-72 NUM: 4161	$-81.47	$243.78
07/17/1999	BILL	ELLIOTT, PAUL & JAYNE	$325.25	$325.25
02/23/1999	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-82.63	$0.00
12/23/1998	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-82.63	$82.63
09/29/1998	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-82.63	$165.26
08/26/1998	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-82.83	$247.89
07/13/1998	BILL	ELLIOTT, PAUL & JAYNE	$330.72	$330.72
02/24/1998	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-60.99	$0.00
12/24/1997	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-60.99	$60.99
09/25/1997	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-60.99	$121.98
08/26/1997	PAYMENT	ELLIOTT, PAUL & JAYNE CHECK	$-61.06	$182.97
07/14/1997	BILL	ELLIOTT, PAUL & JAYNE	$244.03	$244.03
02/28/1997	PAYMENT	ELLIOTT, PAUL & JAYNE	$-60.87	$0.00
12/26/1996	PAYMENT	ELLIOTT, PAUL & JAYNE	$-60.87	$60.87
09/23/1996	PAYMENT	ELLIOTT, PAUL & JAYNE	$-60.87	$121.74
09/06/1996	PAYMENT	ELLIOTT, PAUL & JAYNE	$-60.95	$182.61
07/18/1996	BILL	ELLIOTT, PAUL & JAYNE	$243.56	$243.56