Tax Account 020-636-33

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Owners

WILSON, WILLIAM W & WATCHAREE T
1900 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

WILSON, WATCHAREE T

Account Summary

Account ID	020-636-33
Account Type	Real Estate
Location	137 PRAIRIE LN FERNLEY
Balance	$1,718.42
Currently Due	$431.42

Account ID

020-636-33

Account Type

Real Estate

Location

137 PRAIRIE LN
FERNLEY

Balance

$1,718.42

Currently Due

$431.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.42
Total	$1,718.42
Paid	$0.00
Balance	$1,718.42
Due	$431.42
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

$1,718.42

Total

$1,718.42

Paid

$0.00

Balance

$1,718.42

Due

$431.42

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	Due	$431.42	$0.00	$431.42	$0.00	$431.42
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$860.42
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,289.42
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,718.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.56	$0.00	$1,687.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,566.30	$0.00	$1,566.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,557.30	$0.00	$1,557.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,519.20	$0.00	$1,519.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,503.17	$0.00	$1,503.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.66	$0.00	$1,455.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.10	$0.00	$1,458.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.21	$0.00	$1,276.21	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	WILSON, WILLIAM W & WATCHAREE T	$1,718.42	$1,718.42
03/05/2024	PAYMENT	CHASE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-424.56	$1,263.00
07/17/2023	BILL	WILSON, WILLIAM W & WATCHAREE T	$1,687.56	$1,687.56
03/03/2023	PAYMENT	CHASE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-393.30	$1,173.00
07/15/2022	BILL	WILSON, WILLIAM W & WATCHAREE T	$1,566.30	$1,566.30
03/03/2022	PAYMENT	CHASE ACH CORE -	$-389.30	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-389.30	$389.30
10/04/2021	PAYMENT	CHASE ACH CORE -	$-389.30	$778.60
08/17/2021	PAYMENT	CHASE ACH CORE -	$-389.40	$1,167.90
07/14/2021	BILL	WILSON, WILLIAM W & WATCHAREE T	$1,557.30	$1,557.30
03/10/2021	PAYMENT	CHASE ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.20	$1,137.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-382.20	$754.80
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-382.20	$1,137.00
07/09/2020	BILL	WILSON, WILLIAM W & WATCHAREE	$1,519.20	$1,519.20
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-378.17	$1,125.00
07/10/2019	BILL	WILSON, WILLIAM W & WATCHAREE	$1,503.17	$1,503.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.66	$1,089.00
07/10/2018	BILL	WILSON, WILLIAM W & WATCHAREE	$1,455.66	$1,455.66
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	CHASE CHECK	$-366.10	$1,092.00
07/10/2017	BILL	WILSON, WILLIAM W & WATCHAREE	$1,458.10	$1,458.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.21	$954.00
07/11/2016	BILL	WILSON, WILLIAM W & WATCHAREE	$1,276.21	$1,276.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.67	$981.00
07/07/2015	BILL	WILSON, WILLIAM W & WATCHAREE	$1,311.67	$1,311.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-322.72	$960.00
07/08/2014	BILL	WILSON, WILLIAM W & WATCHAREE	$1,282.72	$1,282.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.06	$939.00
07/08/2013	BILL	WILSON, WILLIAM W & WATCHAREE	$1,255.06	$1,255.06
03/04/2013	PAYMENT	CHASE CHECK	$-327.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155238	$-327.00	$327.00
10/05/2012	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	CHASE CHECK	$-328.71	$981.00
07/10/2012	BILL	WILSON, WILLIAM W & WATCHAREE	$1,309.71	$1,309.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CHASE CHECK	$-228.44	$681.00
07/08/2011	BILL	WILSON, WILLIAM W & WATCHAREE	$909.44	$909.44
03/07/2011	PAYMENT	CHASE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.08	$660.00
07/08/2010	BILL	WILSON, WILLIAM W & WATCHAREE	$883.08	$883.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-354.43	$1,059.00
07/06/2009	BILL	WILSON, WILLIAM W & WATCHAREE	$1,413.43	$1,413.43
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-343.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-343.00	$343.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-343.00	$686.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-343.34	$1,029.00
07/15/2008	BILL	WILSON, WILLIAM W & WATCHAREE	$1,372.34	$1,372.34
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-317.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-317.00	$317.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-317.00	$634.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-318.31	$951.00
07/12/2007	BILL	WILSON, WILLIAM W & WATCHAREE	$1,269.31	$1,269.31
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-308.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-308.00	$308.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-308.00	$616.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-308.34	$924.00
07/12/2006	BILL	WILSON, WILLIAM W & WATCHAREE	$1,232.34	$1,232.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-285.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-285.00	$285.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-285.00	$570.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-286.06	$855.00
07/15/2005	BILL	WILSON, WILLIAM W & WATCHAREE	$1,141.06	$1,141.06
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-279.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-279.00	$279.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-279.00	$558.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046110	$-279.11	$837.00
07/08/2004	BILL	WILSON, WILLIAM W & WATCHAREE	$1,116.11	$1,116.11