Tax Account 020-603-15

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Owners

FISH, BARBARA A & RICHARD J
324 WILDROSE DR
FERNLEY, NV 89408-0000

FISH, BARBARA A

Account Summary

Account ID	020-603-15
Account Type	Real Estate
Location	324 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-15

Account Type

Real Estate

Location

324 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,618.19
Total	$1,618.19
Paid	$1,618.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,618.19

Total

$1,618.19

Paid

$1,618.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$406.19	$0.00	$406.19	$406.19	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/04/2024	03/15/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,558.54	$0.00	$1,558.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.78	$0.00	$1,549.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.91	$0.00	$1,511.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,496.12	$0.00	$1,496.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.00	$0.00	$1,468.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.10	$0.00	$1,470.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.91	$0.00	$1,287.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	BA FISH ACH NORW - 035605989	$-404.00	$0.00
12/19/2023	PAYMENT	BA FISH ACH NORW - 035353154	$-404.00	$404.00
09/19/2023	PAYMENT	BA FISH ACH NORW - 035047748	$-404.00	$808.00
07/27/2023	PAYMENT	BA FISH ACH NORW - 034848892	$-406.19	$1,212.00
07/17/2023	BILL	FISH, BARBARA A & RICHARD J	$1,618.19	$1,618.19
02/21/2023	PAYMENT	BA FISH ACH NORW - 034165815	$-389.00	$0.00
12/23/2022	PAYMENT	BA FISH ACH NORW - 033876139	$-389.00	$389.00
09/14/2022	PAYMENT	BA FISH ACH NORW - 033458057	$-389.00	$778.00
08/11/2022	PAYMENT	BA FISH ACH NORW - 033193759	$-391.54	$1,167.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,558.54
07/15/2022	BILL	FISH, BARBARA A & RICHARD J	$1,558.54	$1,558.54
02/23/2022	PAYMENT	BA FISH ACH NORW - 032328721	$-387.40	$0.00
12/22/2021	PAYMENT	BA FISH ACH NORW - 031896522	$-387.40	$387.40
10/04/2021	PAYMENT	BA FISH ACH NORW - 031292014	$-387.40	$774.80
08/16/2021	PAYMENT	BA FISH ACH NORW - 030939874	$-387.58	$1,162.20
07/14/2021	BILL	FISH, BARBARA A & RICHARD J	$1,549.78	$1,549.78
02/26/2021	PAYMENT	BA FISH ACH NORW - 029538139	$-377.00	$0.00
01/04/2021	PAYMENT	BA FISH ACH NORW - 028948432	$-377.00	$377.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$380.91	$1,131.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-380.91	$750.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-380.91	$1,131.00
07/09/2020	BILL	FISH, BARBARA A & RICHARD J	$1,511.91	$1,511.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-373.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.12	$1,119.00
07/10/2019	BILL	FISH, BARBARA A & RICHARD J	$1,496.12	$1,496.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$1,098.00
07/10/2018	BILL	FISH, BARBARA A & RICHARD J	$1,468.00	$1,468.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.10	$1,101.00
07/10/2017	BILL	FISH, BARBARA A & RICHARD J	$1,470.10	$1,470.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-324.91	$963.00
07/11/2016	BILL	FISH, BARBARA A & RICHARD J	$1,287.91	$1,287.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.36	$990.00
07/07/2015	BILL	FISH, BARBARA A & RICHARD J	$1,323.36	$1,323.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-326.85	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$326.85	$1,295.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-326.85	$969.00
07/08/2014	BILL	FISH, RICHARD J II & BARBARA A	$1,295.85	$1,295.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-319.79	$948.00
07/08/2013	BILL	FISH, RICHARD J II & BARBARA A	$1,267.79	$1,267.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-311.83	$930.00
07/10/2012	BILL	FISH, RICHARD J II & BARBARA A	$1,241.83	$1,241.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.55	$630.00
07/08/2011	BILL	FISH, RICHARD J II & BARBARA A	$843.55	$843.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-204.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-204.00	$204.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-204.00	$408.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.12	$612.00
07/08/2010	BILL	FISH, RICHARD J II & BARBARA A	$819.12	$819.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-296.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-296.00	$296.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-296.00	$592.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$888.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$888.00
07/30/2009	PAYMENT	FIRST AMERICAN TITLE IN CO CHECK BANK: 90-4125 NUM: 249410030	$-297.23	$888.00
07/06/2009	BILL	FISH, RICHARD J II & BARBARA A	$1,185.23	$1,185.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-287.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-287.00	$574.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-289.75	$861.00
07/15/2008	BILL	FISH, RICHARD J II & BARBARA A	$1,150.75	$1,150.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-281.80	$834.00
07/12/2007	BILL	FISH, RICHARD J II & BARBARA A	$1,115.80	$1,115.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.31	$810.00
07/12/2006	BILL	FISH, RICHARD J II & BARBARA A	$1,083.31	$1,083.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.76	$786.00
07/15/2005	BILL	FISH, RICHARD J II & BARBARA A	$1,051.76	$1,051.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-256.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-256.00	$256.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-259.24	$768.00
07/08/2004	BILL	FISH, RICHARD J II & BARBARA A	$1,027.24	$1,027.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-251.39	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-251.39	$251.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-251.39	$502.78
07/29/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 00007982	$-251.39	$754.17
07/18/2003	BILL	FISH, RICHARD J II & BARBARA A	$1,005.56	$1,005.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-239.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-239.00	$239.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-239.00	$478.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-240.48	$717.00
07/12/2002	BILL	FISH, RICHARD J II & BARBARA A	$957.48	$957.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-234.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-234.25	$234.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-234.25	$468.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-234.45	$702.75
07/12/2001	BILL	FISH, RICHARD J II & BARBARA A	$937.20	$937.20
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-231.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-231.49	$231.49
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-231.49	$462.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-231.71	$694.47
07/17/2000	BILL	FISH, RICHARD J II & BARBARA A	$926.18	$926.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-244.31	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-244.31	$244.31
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-244.31	$488.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-244.52	$732.93
07/17/1999	BILL	FISH, RICHARD J II & BARBARA A	$977.45	$977.45
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49