Tax Account 020-743-11

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Owners

WINTGENS, WILLIAM ANDREW
172 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-743-11
Account Type	Real Estate
Location	172 COUNTRY RANCH RD FERNLEY
Balance	$3,408.36
Currently Due	$852.36

Account ID

020-743-11

Account Type

Real Estate

Location

172 COUNTRY RANCH RD
FERNLEY

Balance

$3,408.36

Currently Due

$852.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.36
Total	$3,408.36
Paid	$0.00
Balance	$3,408.36
Due	$852.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,408.36

Total

$3,408.36

Paid

$0.00

Balance

$3,408.36

Due

$852.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$852.36	$0.00	$852.36	$0.00	$852.36
2	10/07/2024	10/17/2024	Due	$852.00	$0.00	$852.00	$0.00	$1,704.36
3	01/06/2025	01/16/2025	Due	$852.00	$0.00	$852.00	$0.00	$2,556.36
4	03/03/2025	03/13/2025	Due	$852.00	$0.00	$852.00	$0.00	$3,408.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.82	$0.00	$3,193.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,940.30	$0.00	$2,940.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,778.58	$0.00	$2,778.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,600.54	$0.00	$2,600.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,553.04	$0.00	$2,553.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,494.17	$0.00	$2,494.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,466.37	$0.00	$2,466.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,258.95	$0.00	$2,258.95	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	WINTGENS, WILLIAM ANDREW	$3,408.36	$3,408.36
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-798.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-798.00	$798.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-798.00	$1,596.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-799.82	$2,394.00
07/17/2023	BILL	WINTGENS, WILLIAM ANDREW	$3,193.82	$3,193.82
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-735.30	$2,205.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,940.30
07/15/2022	BILL	WINTGENS, WILLIAM ANDREW	$2,940.30	$2,940.30
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-694.60	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-694.60	$694.60
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-694.60	$1,389.20
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-694.78	$2,083.80
07/14/2021	BILL	WINTGENS, WILLIAM ANDREW	$2,778.58	$2,778.58
08/12/2020	PAYMENT	JACKSON, TODD A CHECK NUM: 1517	$-2,600.54	$0.00
07/09/2020	BILL	JACKSON, TODD A	$2,600.54	$2,600.54
02/28/2020	PAYMENT	JACKSON, TODD A CHECK NUM: 1483	$-638.00	$0.00
01/07/2020	PAYMENT	JACKSON, TODD A CHECK NUM: 1465	$-638.00	$638.00
10/04/2019	PAYMENT	JACKSON, TODD CHECK NUM: 1441	$-638.00	$1,276.00
08/19/2019	PAYMENT	JACKSON, TODD A CHECK NUM: 1430	$-639.04	$1,914.00
07/10/2019	BILL	JACKSON, TODD A	$2,553.04	$2,553.04
02/28/2019	PAYMENT	JACKSON, TODD A CHECK NUM: 1383	$-623.00	$0.00
01/08/2019	PAYMENT	JACKSON, TODD A CHECK NUM: 1361	$-623.00	$623.00
10/01/2018	PAYMENT	CHECK NUM: 1326	$-623.00	$1,246.00
08/22/2018	PAYMENT	JACKSON, TODD A CHECK NUM: 1315	$-625.17	$1,869.00
07/10/2018	BILL	JACKSON, TODD A	$2,494.17	$2,494.17
02/27/2018	PAYMENT	JACKSON, TODD A CHECK NUM: 1266	$-616.00	$0.00
12/29/2017	PAYMENT	JACKSON, TODD A CHECK NUM: 1247	$-616.00	$616.00
10/03/2017	PAYMENT	JACKSON, TODD A CHECK NUM: 1218	$-616.00	$1,232.00
08/24/2017	PAYMENT	JACKSON, TODD A CHECK NUM: 1206	$-618.37	$1,848.00
07/10/2017	BILL	JACKSON, TODD A	$2,466.37	$2,466.37
02/22/2017	PAYMENT	JACKSON, TODD CHECK NUM: 1147	$-564.00	$0.00
12/29/2016	PAYMENT	JACKSON, TODD CHECK NUM: 1128	$-564.00	$564.00
09/26/2016	PAYMENT	JACKSON, TODD A CHECK NUM: 1091	$-564.00	$1,128.00
08/18/2016	PAYMENT	JACKSON, TODD A CHECK NUM: 1078	$-566.95	$1,692.00
07/11/2016	BILL	JACKSON, TODD ANTHONY ET AL TR	$2,258.95	$2,258.95
01/12/2016	PAYMENT	JACKSON, TODD CHECK NUM: 734227	$-603.00	$0.00
01/04/2016	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$603.00
01/04/2016	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 6141	$573.00	$573.00
12/29/2015	VOID	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 6141	$-573.00	$0.00
12/15/2015	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 6138	$-573.00	$573.00
09/14/2015	PAYMENT	CASH CASH	$-0.02	$1,146.00
09/14/2015	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 6034	$-573.43	$1,146.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$1,719.45
08/11/2015	PAYMENT	JACKSON, TODD & KIM CHECK NUM: 5992	$-573.00	$1,719.43
07/07/2015	BILL	JACKSON, TODD ANTHONY ET AL TR	$2,292.43	$2,292.43
01/26/2015	PAYMENT	JACKSON, TODD A & KIM A CHECK NUM: 5814	$-559.00	$0.00
12/17/2014	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 5780	$-559.00	$559.00
10/02/2014	PAYMENT	JACKSON, TODD A CHECK NUM: 5678	$-559.00	$1,118.00
07/31/2014	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 5623	$-559.70	$1,677.00
07/08/2014	BILL	JACKSON, TODD ANTHONY ET AL TR	$2,236.70	$2,236.70
03/07/2014	PAYMENT	JACKSON, TODD A & KIM A CHECK NUM: 5474	$-545.00	$0.00
01/08/2014	PAYMENT	JACKSON, TODD A & KIM A CHECK NUM: 5413	$-545.00	$545.00
10/08/2013	PAYMENT	JACKSON, TODD A & KIM A CHECK NUM: 5327	$-545.00	$1,090.00
08/05/2013	PAYMENT	JACKSON, TODD A & KIM A CHECK NUM: 5257	$-546.25	$1,635.00
07/08/2013	BILL	JACKSON, TODD ANTHONY ET AL TR	$2,181.25	$2,181.25
02/20/2013	PAYMENT	JACKSON, TODD & KIM CHECK NUM: 5118	$-532.00	$0.00
12/28/2012	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 5070	$-532.00	$532.00
09/05/2012	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 4943	$-532.00	$1,064.00
07/26/2012	PAYMENT	JACKSON, TODD ANTHONY ET AL TR CHECK NUM: 4909	$-532.71	$1,596.00
07/10/2012	BILL	JACKSON, TODD ANTHONY ET AL TR	$2,128.71	$2,128.71
12/19/2011	PAYMENT	JACKSON, TODD A/KIM A CHECK NUM: 4659	$-426.00	$0.00
12/14/2011	PAYMENT	JACKSON, TODD A/KIM A CHECK NUM: 4690	$-426.00	$426.00
08/01/2011	PAYMENT	JACKSON, KIM A & TODD A CHECK NUM: 4558	$-852.61	$852.00
07/08/2011	BILL	JACKSON, KIM A & TODD A	$1,704.61	$1,704.61
09/10/2010	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 4288	$-826.00	$0.00
07/27/2010	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 4257	$-829.08	$826.00
07/08/2010	BILL	JACKSON, KIM A & TODD A	$1,655.08	$1,655.08
02/01/2010	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 4107	$-597.00	$0.00
12/02/2009	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 4047	$-597.00	$597.00
09/15/2009	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3989	$-597.00	$1,194.00
08/06/2009	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3955	$-598.17	$1,791.00
07/06/2009	BILL	JACKSON, KIM A & TODD A	$2,389.17	$2,389.17
02/04/2009	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3795	$-579.00	$0.00
11/26/2008	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3739	$-579.00	$579.00
09/25/2008	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3681	$-579.00	$1,158.00
08/02/2008	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3636	$-582.62	$1,737.00
07/15/2008	BILL	JACKSON, KIM A & TODD A	$2,319.62	$2,319.62
02/12/2008	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77-1224 NUM: 3495	$-545.00	$0.00
12/20/2007	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3459	$-545.00	$545.00
09/17/2007	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3366	$-545.00	$1,090.00
08/13/2007	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3333	$-547.92	$1,635.00
07/12/2007	BILL	JACKSON, KIM A & TODD A	$2,182.92	$2,182.92
10/24/2006	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3046	$-1,058.00	$0.00
09/27/2006	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 3030	$-529.00	$1,058.00
07/25/2006	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 2982	$-532.33	$1,587.00
07/12/2006	BILL	JACKSON, KIM A & TODD A	$2,119.33	$2,119.33
01/23/2006	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 2844	$-514.00	$0.00
12/30/2005	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 2830	$-514.00	$514.00
09/13/2005	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 2757	$-514.00	$1,028.00
08/03/2005	PAYMENT	JACKSON, KIM A & TODD A CHECK BANK: 94-77 NUM: 2734	$-515.60	$1,542.00
07/15/2005	BILL	JACKSON, KIM A & TODD A	$2,057.60	$2,057.60
04/13/2005	PAYMENT	JACKSON, KIM CHECK BANK: 94-77 NUM: 2659	$-1,074.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.20	$1,074.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.08	$1,024.08
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11700	$-1,006.72	$1,004.00
07/08/2004	BILL	JACKSON, TODD A & KIM A	$2,010.72	$2,010.72
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-465.73	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-465.73	$465.73
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-465.73	$931.46
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-465.74	$1,397.19
07/18/2003	BILL	JACKSON, TODD A & KIM A	$1,862.93	$1,862.93