Tax Account 020-743-05

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Owners

WILLIS, TOM / NOBLE, RUBIE
PO BOX 142
FERNLEY, NV 89408-0000

NOBLE, RUBIE

Account Summary

Account ID	020-743-05
Account Type	Real Estate
Location	126 COUNTRY RANCH RD FERNLEY
Balance	$1,665.00
Currently Due	$555.00

Account ID

020-743-05

Account Type

Real Estate

Location

126 COUNTRY RANCH RD
FERNLEY

Balance

$1,665.00

Currently Due

$555.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,223.44
Total	$2,223.44
Paid	$558.44
Balance	$1,665.00
Due	$555.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,223.44

Total

$2,223.44

Paid

$558.44

Balance

$1,665.00

Due

$555.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$558.44	$0.00	$0.00	$558.44	$558.44	$0.00
2	10/05/2026	10/16/2026	Due	$555.00	$0.00	$0.00	$555.00	$0.00	$555.00
3	01/04/2027	01/15/2027	Due	$555.00	$0.00	$0.00	$555.00	$0.00	$1,110.00
4	03/01/2027	03/12/2027	Due	$555.00	$0.00	$0.00	$555.00	$0.00	$1,665.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,159.09	$0.00	$0.00	$2,159.09	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,505.48	$0.00	$0.00	$2,505.48	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,451.68	$0.00	$0.00	$2,451.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,349.06	$24.42	$0.00	$2,373.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,317.27	$26.06	$0.00	$2,343.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,257.03	$0.00	$0.00	$2,257.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,219.53	$0.00	$0.00	$2,219.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,170.36	$0.00	$0.00	$2,170.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,151.99	$22.48	$0.00	$2,174.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,952.53	$0.00	$0.00	$1,952.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.54	.36	.18	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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
08/21/2026	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1034	$-558.44	$1,665.00
07/15/2026	BILL	WILLIS, TOM / NOBLE, RUBIE	$2,223.44	$2,223.44
02/23/2026	PAYMENT	TOM NOBLE RUBIE WILLIS PNP WF - 192308892	$-539.00	$0.00
01/08/2026	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK REM - 626	$-539.00	$539.00
09/25/2025	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1033	$-539.00	$1,078.00
08/13/2025	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1030	$-542.09	$1,617.00
07/11/2025	BILL	WILLIS, TOM / NOBLE, RUBIE	$2,159.09	$2,159.09
03/05/2025	PAYMENT	WILLIS, TOM / NOBLE, DIANE CHECK 1027	$-626.00	$0.00
01/10/2025	PAYMENT	WILLIS, TOM / NOBLE, DIANE CHECK 1026	$-626.00	$626.00
10/11/2024	PAYMENT	WILLIS, TOM / NOBLE, DIANE CHECK 1075	$-626.00	$1,252.00
08/23/2024	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1074	$-627.48	$1,878.00
07/16/2024	BILL	WILLIS, TOM / NOBLE, RUBIE	$2,505.48	$2,505.48
03/04/2024	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1070	$-612.00	$0.00
01/04/2024	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1066	$-612.00	$612.00
09/29/2023	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1058	$-612.00	$1,224.00
09/07/2023	PAYMENT	WILLIS, TOM / NOBLE, DIANE CHECK 1056	$-615.68	$1,836.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-24.63	$2,451.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.63	$2,476.31
07/17/2023	BILL	WILLIS, TOM / NOBLE, RUBIE	$2,451.68	$2,451.68
02/21/2023	PAYMENT	WILLIS, TOM / NOBLE,DIANE CHECK 1097	$-611.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.94	$611.42
01/13/2023	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1095	$-587.00	$610.48
10/25/2022	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1090	$-587.00	$1,197.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.48	$1,784.48
08/24/2022	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1025	$-588.06	$1,761.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,349.06
07/15/2022	BILL	WILLIS, TOM / NOBLE, RUBIE	$2,349.06	$2,349.06
04/20/2022	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1018	$-26.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.96	$25.06
03/16/2022	PAYMENT	WILLIS, TOM / NOBLE, RUBIE CHECK 1016	$-579.27	$24.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.93	$603.37
01/04/2022	PAYMENT	WILLIS, TOM & NOBLE, DIANE CHECK 1010	$-1,158.54	$602.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.17	$1,760.98
09/09/2021	PAYMENT	WILLIS, TOM / NOBLE, DIANE CHECK 1002	$-579.46	$1,737.81
07/14/2021	BILL	WILLIS, TOM / NOBLE, RUBIE	$2,317.27	$2,317.27
03/08/2021	PAYMENT	WILLIS, TOM CHECK 568	$-564.00	$0.00
01/07/2021	PAYMENT	WILLIS, TOM CHECK 562	$-564.00	$564.00
10/14/2020	PAYMENT	WILLIS, TOM CHECK NUM: 525	$-564.00	$1,128.00
08/20/2020	PAYMENT	WILLIS, TOM CHECK NUM: 542	$-565.03	$1,692.00
07/09/2020	BILL	WILLIS, TOM	$2,257.03	$2,257.03
03/11/2020	PAYMENT	WILLIS, TOM CHECK NUM: 555	$-554.00	$0.00
01/10/2020	PAYMENT	WILLIS, TOM CHECK NUM: 538	$-554.00	$554.00
10/09/2019	PAYMENT	WILLIS, TOM CHECK NUM: 206	$-554.00	$1,108.00
08/21/2019	PAYMENT	WILLIS, TOM CHECK NUM: 204	$-557.53	$1,662.00
07/10/2019	BILL	WILLIS, TOM	$2,219.53	$2,219.53
03/06/2019	PAYMENT	WILLIS, TOM CHECK NUM: 514	$-542.00	$0.00
01/08/2019	PAYMENT	WILLIS, TOM CHECK NUM: 512	$-542.00	$542.00
10/04/2018	PAYMENT	WILLIS, TOM CHECK NUM: 197	$-542.00	$1,084.00
08/16/2018	PAYMENT	WILLIS, TOM CHECK NUM: 194	$-544.36	$1,626.00
07/10/2018	BILL	WILLIS, TOM	$2,170.36	$2,170.36
04/06/2018	PAYMENT	WILLIS, TOM CHECK NUM: 506	$-22.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.48
03/20/2018	PAYMENT	WILLIS, TOM CHECK NUM: 505	$-537.00	$21.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.48	$558.48
01/05/2018	PAYMENT	WILLIS, TOM CHECK NUM: 504	$-537.00	$537.00
10/11/2017	PAYMENT	WILLIS, TOM CHECK NUM: 190	$-537.00	$1,074.00
08/30/2017	PAYMENT	WILLIS, THOMAS A CHECK NUM: 188	$-540.99	$1,611.00
07/10/2017	BILL	WILLIS, TOM	$2,151.99	$2,151.99
03/16/2017	PAYMENT	WILLIS, TOM CHECK NUM: 183	$-488.00	$0.00
01/10/2017	PAYMENT	WILLIS, TOM CHECK NUM: 179	$-488.00	$488.00
10/11/2016	PAYMENT	WILLIS, TOM CHECK NUM: 176	$-488.00	$976.00
08/09/2016	PAYMENT	WILLIS, THOMAS CHECK NUM: 172	$-488.53	$1,464.00
07/11/2016	BILL	WILLIS, TOM	$1,952.53	$1,952.53
03/09/2016	PAYMENT	WILLIS, THOMAS A CHECK NUM: 163	$-496.00	$0.00
01/12/2016	PAYMENT	WILLIS, THOMAS A CHECK NUM: 161	$-496.00	$496.00
09/23/2015	PAYMENT	WILLIS, TOM CHECK NUM: 136	$-496.00	$992.00
08/11/2015	PAYMENT	WILLIS, TOM CHECK NUM: 132	$-498.64	$1,488.00
07/07/2015	BILL	WILLIS, TOM	$1,986.64	$1,986.64
03/09/2015	PAYMENT	WILLIS, TOM CHECK NUM: 113	$-484.00	$0.00
01/08/2015	PAYMENT	WILLIS, TOM CHECK NUM: 106.00	$-484.00	$484.00
10/13/2014	PAYMENT	WILLIS, TOM CHECK NUM: 341	$-484.00	$968.00
08/08/2014	PAYMENT	WILLIS, TOM CHECK NUM: 332	$-487.81	$1,452.00
07/08/2014	BILL	WILLIS, TOM	$1,939.81	$1,939.81
03/11/2014	PAYMENT	WILLIS, TOM CHECK NUM: 324	$-473.00	$0.00
01/15/2014	PAYMENT	WILLIS, TOM CHECK NUM: 320	$-473.00	$473.00
10/14/2013	PAYMENT	WILLIS, TOM CHECK NUM: 312	$-473.00	$946.00
08/22/2013	PAYMENT	WILLIS, TOM CHECK NUM: 306	$-474.03	$1,419.00
07/08/2013	BILL	WILLIS, TOM	$1,893.03	$1,893.03
03/08/2013	PAYMENT	WILLIS, TOM CHECK NUM: 288	$-462.00	$0.00
01/07/2013	PAYMENT	WILLIS, TOM CHECK NUM: 286	$-462.00	$462.00
10/02/2012	PAYMENT	WILLIS, TOM CHECK NUM: 279	$-462.00	$924.00
08/17/2012	PAYMENT	TOM WILLIS CORK: D BANK: PNP INTERNET NUM: 8686404	$-462.87	$1,386.00
07/10/2012	BILL	WILLIS, TOM	$1,848.87	$1,848.87
03/01/2012	PAYMENT	TOM WILLIS CHECK BANK: PNP INTERNET NUM: 7822502	$-358.00	$0.00
12/29/2011	PAYMENT	TOM WILLIS CHECK BANK: PNP INTERNET NUM: 7491063	$-358.00	$358.00
10/03/2011	PAYMENT	TOM WILLIS CHECK BANK: PNP INTERNET NUM: 7104333	$-358.00	$716.00
08/17/2011	PAYMENT	TOM WILLIS CHECK BANK: PNP INTERNET NUM: 6921563	$-358.90	$1,074.00
07/08/2011	BILL	WILLIS, TOM	$1,432.90	$1,432.90
03/04/2011	PAYMENT	WILLIS, TOM CHECK NUM: 236	$-347.00	$0.00
01/10/2011	PAYMENT	WILLIS, TOM CHECK BANK: 94-8013 NUM: 232	$-347.00	$347.00
10/05/2010	PAYMENT	WILLIS, TOM CHECK BANK: 94-8013 NUM: 125	$-347.00	$694.00
08/11/2010	PAYMENT	WILLIS, TOM CHECK BANK: 94-8013 NUM: 225	$-350.28	$1,041.00
07/08/2010	BILL	WILLIS, TOM	$1,391.28	$1,391.28
03/04/2010	PAYMENT	WILLIS, TOM CHECK BANK: 94-8013 NUM: 140	$-507.00	$0.00
12/30/2009	PAYMENT	WILLIS, TOM CHECK BANK: 94-8013 NUM: 119	$-507.00	$507.00
10/06/2009	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3357	$-507.00	$1,014.00
08/14/2009	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3341	$-509.22	$1,521.00
07/06/2009	BILL	WILLIS, TOM	$2,030.22	$2,030.22
02/18/2009	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3263	$-492.00	$0.00
01/08/2009	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3224	$-492.00	$492.00
10/08/2008	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3230	$-492.00	$984.00
08/22/2008	PAYMENT	WILLIS, TOM CHECK BANK: 11 -7647 NUM: 3216	$-495.14	$1,476.00
07/15/2008	BILL	WILLIS, TOM	$1,971.14	$1,971.14
03/07/2008	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3194	$-473.00	$0.00
01/07/2008	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3182	$-473.00	$473.00
09/20/2007	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3152	$-473.00	$946.00
08/07/2007	PAYMENT	WILLIS, TOM CHECK BANK: 11-7847 NUM: 3141	$-476.28	$1,419.00
07/12/2007	BILL	WILLIS, TOM	$1,895.28	$1,895.28
03/05/2007	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3107	$-460.00	$0.00
01/09/2007	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3087	$-460.00	$460.00
10/04/2006	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3063	$-460.00	$920.00
08/24/2006	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 3049	$-460.07	$1,380.00
07/12/2006	BILL	WILLIS, TOM	$1,840.07	$1,840.07
03/08/2006	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2878	$-446.00	$0.00
01/03/2006	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2847	$-446.00	$446.00
09/30/2005	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2820	$-446.00	$892.00
08/19/2005	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2792	$-448.48	$1,338.00
07/15/2005	BILL	WILLIS, TOM	$1,786.48	$1,786.48
08/10/2004	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2628	$-1,740.97	$0.00
07/08/2004	BILL	WILLIS, TOM	$1,740.97	$1,740.97
03/02/2004	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2564	$-403.36	$0.00
01/02/2004	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2507	$-403.36	$403.36
10/07/2003	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2479	$-403.36	$806.72
08/18/2003	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2448	$-403.39	$1,210.08
07/18/2003	BILL	WILLIS, TOM	$1,613.47	$1,613.47
08/14/2002	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2272	$-1,587.52	$0.00
07/12/2002	BILL	WILLIS, TOM	$1,587.52	$1,587.52
02/26/2002	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2207	$-388.20	$0.00
01/08/2002	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2182	$-388.20	$388.20
09/21/2001	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2139	$-388.20	$776.40
08/09/2001	PAYMENT	WILLIS, TOM CHECK BANK: 11-7647 NUM: 2115	$-388.37	$1,164.60
07/12/2001	BILL	WILLIS, TOM	$1,552.97	$1,552.97
11/14/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 2276	$-68.68	$0.00
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57