Tax Account 020-729-06

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Owners

WISOR, JAMES B & JOAN M
231 JENNY'S LN
FERNLEY, NV 89408-0000

WISOR, JOAN M

Account Summary

Account ID	020-729-06
Account Type	Real Estate
Location	231 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-729-06

Account Type

Real Estate

Location

231 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,785.64
Total	$2,785.64
Paid	$2,785.64
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

$2,785.64

Total

$2,785.64

Paid

$2,785.64

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	$697.64	$0.00	$697.64	$697.64	$0.00
2	10/02/2023	10/13/2023	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/02/2024	01/13/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,643.75	$0.00	$2,643.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,565.53	$0.00	$2,565.53	$0.00	$0.00	3.6160	6.0
2020/2021 REAL ESTATE TAXES	$765.64	$0.00	$765.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,689.78	$0.00	$1,689.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,656.04	$0.00	$1,656.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.66	$0.00	$1,652.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.85	$0.00	$1,465.85	$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
07/24/2023	PAYMENT	JAMES B JOAN M WISOR PNP PNP - 139608401	$-2,785.64	$0.00
07/17/2023	BILL	WISOR, JAMES B & JOAN M	$2,785.64	$2,785.64
08/04/2022	PAYMENT	JAMES WISOR SYS PNP - 117964731 ORIG: PNP	$-2,643.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,643.75
08/04/2022	ADJUST	JAMES WISOR PNP PNP - 117964731 VOIDED PAYMENT: 660592. REASON: BILL AMENDMENT	$2,643.75	$2,643.75
07/21/2022	PAYMENT	JAMES WISOR PNP PNP - 117964731	$-2,643.75	$0.00
07/15/2022	BILL	WISOR, JAMES B & JOAN M	$2,643.75	$2,643.75
09/03/2021	PAYMENT	JAMES B JOAN M WISOR SYS PNP - 97257724 ORIG: PNP	$-2,565.53	$0.00
09/03/2021	AMENDMENT	REFUND FOR CORRECTION FIRE DAMAGED HOUSE CALCUATION	$-705.77	$2,565.53
09/03/2021	ADJUST	JAMES B JOAN M WISOR PNP PNP - 97257724 VOIDED PAYMENT: 517384. REASON: BILL AMENDMENT	$3,271.30	$3,271.30
09/03/2021	PAYMENT	JAMES WISOR SYS 78297466 ORIG: CREDIT	$-765.64	$0.00
09/03/2021	AMENDMENT	REFUND FOR FACTUAL ERROR PARTIAL DESTRUCTION	$-945.76	$765.64
09/03/2021	ADJUST	JAMES WISOR CREDIT 78297466 VOIDED PAYMENT: 401021. REASON: BILL AMENDMENT	$1,711.40	$1,711.40
07/20/2021	PAYMENT	JAMES B JOAN M WISOR PNP PNP - 97257724	$-3,271.30	$0.00
07/14/2021	BILL	WISOR, JAMES B & JOAN M	$3,271.30	$3,271.30
07/20/2020	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 78297466	$-1,711.40	$0.00
07/09/2020	BILL	WISOR, JAMES B & JOAN M	$1,711.40	$1,711.40
07/16/2019	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 61206589	$-1,689.78	$0.00
07/10/2019	BILL	WISOR, JAMES B & JOAN M	$1,689.78	$1,689.78
07/12/2018	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 46001839	$-1,656.04	$0.00
07/10/2018	BILL	WISOR, JAMES B & JOAN M	$1,656.04	$1,656.04
07/12/2017	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 33679611	$-1,652.66	$0.00
07/10/2017	BILL	WISOR, JAMES B & JOAN M	$1,652.66	$1,652.66
07/20/2016	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 25455960	$-1,465.85	$0.00
07/11/2016	BILL	WISOR, JAMES B & JOAN M	$1,465.85	$1,465.85
07/15/2015	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 19054523	$-1,500.94	$0.00
07/07/2015	BILL	WISOR, JAMES B & JOAN M	$1,500.94	$1,500.94
07/16/2014	PAYMENT	WISOR, JAMES B CORK: D NUM: V, 14408773	$-1,468.23	$0.00
07/08/2014	BILL	WISOR, JAMES B & JOAN M	$1,468.23	$1,468.23
07/17/2013	PAYMENT	JAMES WISOR CORK: D BANK: PNP INTERNET NUM: 10872662	$-1,435.17	$0.00
07/08/2013	BILL	WISOR, JAMES B & JOAN M	$1,435.17	$1,435.17
07/16/2012	PAYMENT	JAMES WISOR CHECK BANK: PNP INTERNET NUM: 8502289	$-1,404.35	$0.00
07/10/2012	BILL	WISOR, JAMES B & JOAN M	$1,404.35	$1,404.35
07/28/2011	PAYMENT	WISOR, JAMES B & JOAN M CHECK NUM: 9365	$-1,001.33	$0.00
07/08/2011	BILL	WISOR, JAMES B & JOAN M	$1,001.33	$1,001.33
07/27/2010	PAYMENT	WISOR, JOAN/JAMES CHECK BANK: 19-2 NUM: 9275	$-972.30	$0.00
07/08/2010	BILL	WISOR, JAMES B & JOAN M	$972.30	$972.30
04/01/2010	PAYMENT	WISOR, JOAN OR JAMES CHECK BANK: 19-2 NUM: 9231	$-383.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.76	$383.76
10/28/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10023	$-369.00	$369.00
10/06/2009	PAYMENT	BELL, EDWARD L CHECK BANK: 16-7777 NUM: 827	$-369.00	$738.00
08/04/2009	PAYMENT	BELL, EDWARD L CHECK BANK: 16-7777 NUM: 782	$-371.45	$1,107.00
07/06/2009	BILL	BELL, EDWARD L	$1,478.45	$1,478.45
02/27/2009	PAYMENT	BELL, EDWARD L CHECK BANK: 16-7777 NUM: 667	$-342.00	$0.00
12/26/2008	PAYMENT	BELL, EDWARD L CHECK BANK: 16-7777 NUM: 607	$-342.00	$342.00
09/24/2008	PAYMENT	BELL, EDWARD L CHECK BANK: 16-7777 NUM: 510	$-342.00	$684.00
08/15/2008	PAYMENT	BELL, EDWARD L CHECK BANK: 16-7777 NUM: 447	$-343.04	$1,026.00
07/15/2008	BILL	BELL, EDWARD L	$1,369.04	$1,369.04
02/27/2008	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 245	$-331.00	$0.00
01/04/2008	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 191	$-331.00	$331.00
09/06/2007	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 94-77 NUM: 521	$-331.00	$662.00
08/07/2007	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 111	$-334.71	$993.00
07/12/2007	BILL	BELL, EDWARD L & JUDITH M	$1,327.71	$1,327.71
03/05/2007	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 9744	$-322.00	$0.00
12/20/2006	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 9646	$-322.00	$322.00
10/06/2006	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 9539	$-322.00	$644.00
08/16/2006	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 9470	$-323.03	$966.00
07/12/2006	BILL	BELL, EDWARD L & JUDITH M	$1,289.03	$1,289.03
03/03/2006	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 9271	$-312.00	$0.00
12/14/2005	PAYMENT	BELL, EDWARD CHECK BANK: 16-7777 NUM: 9175	$-312.00	$312.00
09/28/2005	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 9098	$-312.00	$624.00
08/18/2005	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-777 NUM: 9026	$-315.49	$936.00
07/15/2005	BILL	BELL, EDWARD L & JUDITH M	$1,251.49	$1,251.49
03/03/2005	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8809	$-306.00	$0.00
12/08/2004	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8712	$-306.00	$306.00
10/11/2004	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8599	$-306.00	$612.00
08/05/2004	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8532	$-307.97	$918.00
07/08/2004	BILL	BELL, EDWARD L & JUDITH M	$1,225.97	$1,225.97
03/02/2004	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8421	$-299.93	$0.00
12/30/2003	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8345	$-299.93	$299.93
08/27/2003	PAYMENT	BELL, EDWARD L & JUDITH M CASH	$-0.02	$599.86
08/05/2003	PAYMENT	BELL, EDWARD L & JUDITH M CHECK BANK: 16-7777 NUM: 8099	$-599.86	$599.88
07/18/2003	BILL	BELL, EDWARD L & JUDITH M	$1,199.74	$1,199.74
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61300	$-181.29	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$181.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$176.84
07/12/2002	BILL	COTTONWOOD LANE HOMES LLC	$175.00	$175.00
06/14/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1831	$-128.16	$0.00
06/03/2002	INTEREST	Monthly Interest	$8.62	$128.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12