Tax Account 020-713-46

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Owners

WILSON, GEORGE W JR TRS ET AL
607 VANCE DR
FERNLEY, NV 89408-0000

WILSON, CAROLYN L TR

Account Summary

Account ID	020-713-46
Account Type	Real Estate
Location	607 VANCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-46

Account Type

Real Estate

Location

607 VANCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.70
Total	$2,345.70
Paid	$2,345.70
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

$2,345.70

Total

$2,345.70

Paid

$2,345.70

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	$587.70	$0.00	$587.70	$587.70	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.56	$103.32	$2,400.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,201.39	$0.00	$2,201.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,174.92	$23.51	$2,198.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,117.88	$0.00	$2,117.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,084.42	$0.00	$2,084.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,024.60	$0.00	$2,024.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,828.37	$0.00	$1,828.37	$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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	GEORGE W JR TRS ET A WILSON PNP PNP - 169028211	$-1,172.00	$0.00
09/25/2024	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK 1619	$-586.00	$1,172.00
08/22/2024	PAYMENT	GEORGE W JR TRS ET A WILSON PNP PNP - 161491950	$-587.70	$1,758.00
07/16/2024	BILL	WILSON, GEORGE W JR TRS ET AL	$2,345.70	$2,345.70
03/28/2024	PAYMENT	GEORGE W JR TRS ET A WILSON PNP PNP - 153440933	$-1,229.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,229.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.40	$1,228.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$1,170.96
11/08/2023	PAYMENT	GEORGE W JR TRS ET A WILSON PNP PNP - 145506432	$-596.96	$1,148.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$1,744.96
08/18/2023	PAYMENT	WILSON, CAROLYN L & GEORGE W CHECK 1180	$-574.56	$1,722.00
07/17/2023	BILL	WILSON, GEORGE W JR TRS ET AL	$2,296.56	$2,296.56
03/03/2023	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK 1046	$-550.00	$0.00
01/06/2023	PAYMENT	WILSON, GEORGE W/ CAROLYN CHECK 1023	$-550.00	$550.00
10/05/2022	PAYMENT	WILSON, GEORGE/ CAROLYN CHECK 1084	$-550.00	$1,100.00
08/16/2022	PAYMENT	WILSON, GEORGE W & CAROLYN CHECK 1058	$-551.39	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,201.39
07/15/2022	BILL	WILSON, GEORGE W JR TRS ET AL	$2,201.39	$2,201.39
04/18/2022	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK 7243	$-1.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1.90
03/21/2022	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK 7240	$-22.61	$0.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.90	$23.51
03/09/2022	PAYMENT	WILSON, GEORGE W JR. & CAROLYN L. CHECK 7238	$-543.44	$22.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.87	$566.05
01/10/2022	PAYMENT	WILSON, GEORGE / CAROLYN CHECK 7234	$-543.44	$565.18
12/15/2021	PAYMENT	WILSON, GEORGE / CAROLYN CHECK 7230	$-543.44	$1,108.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.74	$1,652.06
09/02/2021	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK 7217	$-543.60	$1,630.32
07/14/2021	BILL	WILSON, GEORGE W JR TRS ET AL	$2,173.92	$2,173.92
03/09/2021	PAYMENT	WILSON, GEORGE & CAROLYN CHECK CK.7201	$-529.00	$0.00
01/06/2021	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK 7194	$-529.00	$529.00
10/15/2020	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK NUM: 7189	$-529.00	$1,058.00
08/20/2020	PAYMENT	WILSON, GEORGE W JR TRS ET AL CHECK NUM: 7182	$-530.88	$1,587.00
07/09/2020	BILL	WILSON, GEORGE W JR TRS ET AL	$2,117.88	$2,117.88
03/03/2020	PAYMENT	WILSON, GEORGE W & CAROLYN L CHECK NUM: 7167	$-521.00	$0.00
01/07/2020	PAYMENT	WILSON, GEORGE W & CAROLYN L CHECK NUM: 7164	$-521.00	$521.00
10/07/2019	PAYMENT	WILSON, GEORGE W & CAROLYN L CHECK NUM: 7152	$-521.00	$1,042.00
08/15/2019	PAYMENT	WILSON, GEORGE W & CAROLYN L CHECK NUM: 7147	$-521.42	$1,563.00
07/10/2019	BILL	WILSON, GEORGE W & CAROLYN L	$2,084.42	$2,084.42
03/06/2019	PAYMENT	WILSON, CAROLYN CHECK NUM: 7125	$-509.00	$0.00
01/08/2019	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 7122	$-509.00	$509.00
10/02/2018	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 7104	$-509.00	$1,018.00
08/16/2018	PAYMENT	WILSON, CAROLYN CHECK NUM: 7096	$-512.16	$1,527.00
07/10/2018	BILL	WILSON, GEORGE W JR & CAROLYN	$2,039.16	$2,039.16
12/20/2017	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 7045	$-506.00	$0.00
11/17/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12561	$-506.00	$506.00
10/04/2017	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 7015	$-506.00	$1,012.00
08/23/2017	PAYMENT	WILSON, GEORGE W JR & CAROLYN CORK: B NUM: 7005	$-506.60	$1,518.00
07/10/2017	BILL	WILSON, GEORGE W JR & CAROLYN	$2,024.60	$2,024.60
03/09/2017	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3560	$-457.00	$0.00
01/05/2017	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3548	$-457.00	$457.00
10/10/2016	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3525	$-457.00	$914.00
08/18/2016	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3516	$-457.37	$1,371.00
07/11/2016	BILL	WILSON, GEORGE W JR & CAROLYN	$1,828.37	$1,828.37
03/21/2016	PAYMENT	WILSON, GEORGE & CAROLYN CHECK NUM: 3480	$-465.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-18.60	$465.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.60	$483.60
01/13/2016	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3459	$-465.00	$465.00
10/13/2015	PAYMENT	WILSON, GEORGE/CAROLYN CHECK NUM: 3439	$-465.00	$930.00
09/03/2015	PAYMENT	WILSON, GEORGE & CAROLYN CHECK NUM: 3422	$-467.73	$1,395.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-18.71	$1,862.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.71	$1,881.44
07/07/2015	BILL	WILSON, GEORGE W JR & CAROLYN	$1,862.73	$1,862.73
07/06/2015	PAYMENT	WILSON, GEORGE W JR & CAROLYN CORK: B NUM: 3398	$-19.77	$0.00
07/01/2015	INTEREST	Monthly Interest	$0.15	$19.77
06/01/2015	INTEREST	Monthly Interest	$1.46	$19.62
04/13/2015	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3387	$-454.00	$18.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.16	$472.16
01/07/2015	PAYMENT	WILSON, GEORGE & CAROLYN CHECK NUM: 3362	$-454.00	$454.00
10/09/2014	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3343	$-454.00	$908.00
08/19/2014	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3325	$-461.56	$1,362.00
07/08/2014	BILL	WILSON, GEORGE W JR & CAROLYN	$1,819.52	$1,823.56
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.04
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.02
06/02/2014	INTEREST	Monthly Interest	$0.25	$4.00
05/16/2014	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3084	$-18.76	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$22.51
04/08/2014	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3083	$-444.00	$18.76
03/26/2014	PENALTY	POSTAGE	$1.00	$462.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.76	$461.76
01/15/2014	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3050	$-444.00	$444.00
10/14/2013	PAYMENT	WILSON, GEORGE/CAROLYN CHECK NUM: 3303	$-444.00	$888.00
08/22/2013	PAYMENT	WILSON, GEORGE & CAROLYN CHECK NUM: 3282	$-444.19	$1,332.00
07/08/2013	BILL	WILSON, GEORGE W JR & CAROLYN	$1,776.19	$1,776.19
03/08/2013	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3216	$-433.00	$0.00
01/03/2013	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3188	$-433.00	$433.00
10/10/2012	PAYMENT	WILSON, GEORGE/CAROLYN CHECK NUM: 3164	$-433.00	$866.00
08/23/2012	PAYMENT	WILSON, GEORGE & CAROLYN CHECK NUM: 3152	$-436.47	$1,299.00
07/10/2012	BILL	WILSON, GEORGE W JR & CAROLYN	$1,735.47	$1,735.47
03/08/2012	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3116	$-327.00	$0.00
01/09/2012	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3100	$-330.00	$327.00
10/14/2011	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3079	$-333.00	$657.00
08/19/2011	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 3050	$-332.83	$990.00
07/08/2011	BILL	WILSON, GEORGE W JR & CAROLYN	$1,322.83	$1,322.83
03/07/2011	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK NUM: 2998	$-321.00	$0.00
12/21/2010	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2976	$-321.00	$321.00
10/12/2010	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2951	$-321.00	$642.00
08/18/2010	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2933	$-321.42	$963.00
07/08/2010	BILL	WILSON, GEORGE W JR & CAROLYN	$1,284.42	$1,284.42
04/19/2010	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2901	$-19.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.75	$19.39
03/08/2010	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2893	$-932.00	$18.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.64	$950.64
10/06/2009	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2853	$-466.00	$932.00
08/13/2009	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2839	$-468.70	$1,398.00
07/06/2009	BILL	WILSON, GEORGE W JR & CAROLYN	$1,866.70	$1,866.70
01/09/2009	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2780	$-452.12	$0.00
10/08/2008	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2753	$-453.00	$452.12
08/26/2008	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2741	$-453.88	$905.12
07/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10182	$-453.38	$1,359.00
07/15/2008	BILL	WILSON, GEORGE W JR & CAROLYN	$1,812.38	$1,812.38
03/04/2008	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2691	$-439.00	$0.00
01/08/2008	PAYMENT	WILSON, CAROLYN L/GEORGE W CHECK BANK: 90-78 NUM: 2671	$-439.00	$439.00
10/04/2007	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2645	$-439.00	$878.00
08/15/2007	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2628	$-441.15	$1,317.00
07/12/2007	BILL	WILSON, GEORGE W JR & CAROLYN	$1,758.15	$1,758.15
02/23/2007	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2589	$-426.00	$0.00
12/28/2006	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2571	$-426.00	$426.00
10/06/2006	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2550	$-426.00	$852.00
08/28/2006	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2534	$-428.95	$1,278.00
07/12/2006	BILL	WILSON, GEORGE W JR & CAROLYN	$1,706.95	$1,706.95
02/14/2006	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2498	$-414.00	$0.00
12/30/2005	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2479	$-414.00	$414.00
09/12/2005	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78/1211 NUM: 2442	$-414.00	$828.00
08/18/2005	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2429	$-415.23	$1,242.00
07/15/2005	BILL	WILSON, GEORGE W JR & CAROLYN	$1,657.23	$1,657.23
04/28/2005	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2394	$-16.28	$0.00
03/29/2005	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2389	$-407.00	$16.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.28	$423.28
12/28/2004	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2369	$-407.00	$407.00
10/07/2004	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2335	$-407.00	$814.00
08/12/2004	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2296	$-408.66	$1,221.00
07/08/2004	BILL	WILSON, GEORGE W JR & CAROLYN	$1,629.66	$1,629.66
04/19/2004	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2249	$-852.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.85	$852.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.94	$813.02
10/07/2003	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2181	$-398.54	$797.08
08/13/2003	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2158	$-398.55	$1,195.62
07/18/2003	BILL	WILSON, GEORGE W JR & CAROLYN	$1,594.17	$1,594.17
03/04/2003	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2106	$-379.00	$0.00
01/08/2003	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2085	$-379.00	$379.00
09/05/2002	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2046	$-2.26	$758.00
08/27/2002	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2040	$-379.00	$760.26
08/16/2002	PAYMENT	WILSON, GEORGE W JR & CAROLYN CHECK BANK: 90-78 NUM: 2008	$-379.00	$1,139.26
07/12/2002	BILL	WILSON, GEORGE W JR & CAROLYN	$1,518.26	$1,518.26