Tax Account 020-605-08

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Owners

WOOD, MICHAEL
433 BRAMBLE DR
FERNLEY, NV 89408

Account Summary

Account ID	020-605-08
Account Type	Real Estate
Location	433 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-605-08

Account Type

Real Estate

Location

433 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,933.32
Total	$1,933.32
Paid	$1,933.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,933.32

Total

$1,933.32

Paid

$1,933.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$484.32	$0.00	$484.32	$484.32	$0.00
2	10/02/2023	10/13/2023	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/02/2024	01/13/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/04/2024	03/15/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,797.38	$0.00	$1,797.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,720.32	$0.00	$1,720.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.67	$0.00	$1,620.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,562.29	$0.00	$1,562.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.97	$0.00	$1,511.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.77	$53.92	$1,566.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.49	$0.00	$1,329.49	$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
12/26/2023	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK 15006	$-966.00	$0.00
09/08/2023	PAYMENT	MAC ARTHUR, RENEE CHECK 14898	$-967.32	$966.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.37	$1,933.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.37	$1,952.69
07/17/2023	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,933.32	$1,933.32
01/10/2023	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK 14723	$-898.00	$0.00
08/17/2022	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK 14599	$-899.38	$898.00
07/15/2022	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,797.38	$1,797.38
12/28/2021	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK 14456	$-860.08	$0.00
08/26/2021	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK 14357	$-860.24	$860.08
07/14/2021	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,720.32	$1,720.32
12/29/2020	PAYMENT	MAC ARTHUR, RENEE CHECK 14213	$-810.00	$0.00
08/21/2020	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 14118	$-810.67	$810.00
07/09/2020	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,620.67	$1,620.67
01/08/2020	PAYMENT	MAC ARTHUR, RENEE CHECK NUM: 13919	$-780.00	$0.00
10/07/2019	PAYMENT	MAC ARTHUR, RENEE CHECK NUM: 13826	$-390.00	$780.00
08/20/2019	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 13769	$-392.29	$1,170.00
07/10/2019	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,562.29	$1,562.29
08/20/2018	PAYMENT	MAC ARTHUR, RENE CHECK NUM: 13402	$-1,511.97	$0.00
07/10/2018	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,511.97	$1,511.97
04/23/2018	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13268	$-53.92	$0.00
04/04/2018	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13252	$-756.00	$53.92
03/30/2018	PENALTY	Postage	$1.00	$809.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.80	$808.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.12	$771.12
08/29/2017	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13006	$-756.77	$756.00
07/10/2017	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,512.77	$1,512.77
03/06/2017	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12855	$-332.00	$0.00
01/04/2017	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12792	$-332.00	$332.00
10/11/2016	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12700	$-332.00	$664.00
08/18/2016	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12646	$-333.49	$996.00
07/11/2016	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,329.49	$1,329.49
08/20/2015	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 12243	$-1,364.82	$0.00
07/07/2015	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,364.82	$1,364.82
08/20/2014	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK NUM: 11818	$-1,334.24	$0.00
07/08/2014	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,334.24	$1,334.24
08/23/2013	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 11422	$-1,305.08	$0.00
07/08/2013	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,305.08	$1,305.08
04/26/2013	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 11289	$-1,065.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.78	$1,065.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.10	$1,007.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$975.84
08/23/2012	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 10992	$-323.70	$963.00
07/10/2012	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,286.70	$1,286.70
03/05/2012	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 10815	$-218.00	$0.00
01/05/2012	PAYMENT	MAC ARTHUR, RENEE E & RONALD CHECK NUM: 11043	$-218.00	$218.00
10/04/2011	PAYMENT	MAC ARTHUR, RENEE & RONALD CHECK NUM: 10766	$-218.00	$436.00
08/18/2011	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK NUM: 10730	$-220.87	$654.00
07/08/2011	BILL	MAC ARTHUR, RONALD J ET AL TRS	$874.87	$874.87
03/08/2011	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 10377	$-212.00	$0.00
12/28/2010	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 0 NUM: 10602	$-212.00	$212.00
10/08/2010	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 10513	$-212.00	$424.00
08/18/2010	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK BANK: 11-4288 NUM: 10600	$-213.51	$636.00
07/08/2010	BILL	MAC ARTHUR, RONALD J ET AL TRS	$849.51	$849.51
03/03/2010	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 10391	$-349.00	$0.00
01/05/2010	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 10183	$-734.32	$349.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.32	$1,083.32
10/07/2009	PAYMENT	MACARTHUR, RENEE E/RONALD CHECK BANK: 11-4288 NUM: 10060	$-349.00	$1,065.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.12	$1,414.00
07/06/2009	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,399.88	$1,399.88
03/03/2009	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 9938	$-349.00	$0.00
01/08/2009	PAYMENT	MAC ARTHUR, RONALD OR RENEE CHECK BANK: 11-4288 NUM: 9707	$-349.00	$349.00
10/07/2008	PAYMENT	MAC ARTHUR, RENEE E & RONALD J CHECK BANK: 11-4288 NUM: 9811	$-349.00	$698.00
08/22/2008	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 9660	$-349.54	$1,047.00
07/15/2008	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,396.54	$1,396.54
03/04/2008	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 9508	$-322.00	$0.00
01/08/2008	PAYMENT	MAC ARTHUR, RENEE E/RONALD CHECK BANK: 11-4288 NUM: 9368	$-322.00	$322.00
09/27/2007	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 9240	$-322.00	$644.00
08/22/2007	PAYMENT	MAC ARTHUR, RENEE & RONALD CHECK BANK: 11-4288 NUM: 9178	$-325.69	$966.00
07/12/2007	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,291.69	$1,291.69
03/07/2007	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8934	$-299.00	$0.00
01/05/2007	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8849	$-299.00	$299.00
10/04/2006	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8712	$-299.00	$598.00
08/29/2006	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8650	$-299.01	$897.00
07/12/2006	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,196.01	$1,196.01
03/07/2006	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8430	$-276.00	$0.00
01/10/2006	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8366	$-276.00	$276.00
10/10/2005	PAYMENT	MAC ARTHUR, RONALD & RENEE E CHECK BANK: 11-4288 NUM: 8242	$-276.00	$552.00
08/16/2005	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK BANK: 11-4288 NUM: 8082	$-279.42	$828.00
07/15/2005	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,107.42	$1,107.42
03/15/2005	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 8001	$-270.00	$0.00
12/28/2004	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 7924	$-270.00	$270.00
10/15/2004	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 7813	$-270.00	$540.00
08/19/2004	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK BANK: 11-4288 NUM: 7710	$-272.62	$810.00
07/08/2004	BILL	MAC ARTHUR, RONALD & RENEE	$1,082.62	$1,082.62
09/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8406	$-794.76	$0.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-264.92	$794.76
07/18/2003	BILL	ORTIZ, ELIZABETH	$1,059.68	$1,059.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-257.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-257.00	$257.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-257.00	$514.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-257.15	$771.00
07/12/2002	BILL	ORTIZ, ELIZABETH	$1,028.15	$1,028.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-251.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.51	$251.51
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-251.51	$503.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.73	$754.53
07/12/2001	BILL	ORTIZ, ELIZABETH	$1,006.26	$1,006.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-248.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-248.55	$248.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-248.55	$497.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-248.78	$745.65
07/17/2000	BILL	ORTIZ, ELIZABETH	$994.43	$994.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-265.04	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-265.04	$265.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-265.04	$530.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-265.25	$795.12
07/17/1999	BILL	ORTIZ, ELIZABETH	$1,060.37	$1,060.37
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49