Tax Account 020-744-36

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Owners

WOOLSEY, WILLIAM R & REBEKAH J TRS
177 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

WOOLSEY, REBEKAH J TRS

Account Summary

Account ID	020-744-36
Account Type	Real Estate
Location	177 COUNTRY RANCH RD FERNLEY
Balance	$564.00
Currently Due	$0.00

Account ID

020-744-36

Account Type

Real Estate

Location

177 COUNTRY RANCH RD
FERNLEY

Balance

$564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.62
Total	$2,258.62
Paid	$1,694.62
Balance	$564.00
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

$2,258.62

Total

$2,258.62

Paid

$1,694.62

Balance

$564.00

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	$566.62	$0.00	$566.62	$566.62	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.03	$0.00	$2,212.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.34	$21.21	$2,141.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,095.24	$0.00	$2,095.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,041.47	$0.00	$2,041.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,010.25	$0.00	$2,010.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,967.17	$0.00	$1,967.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,954.73	$0.00	$1,954.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.24	$0.00	$1,760.24	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/07/2025	PAYMENT	WILLIAM R REBEKAH J WOOLSEY PNP PNP - 168885597	$-564.00	$564.00
10/08/2024	PAYMENT	WILLIAM R REBEKAH J WOOLSEY PNP PNP - 163834344	$-564.00	$1,128.00
08/21/2024	PAYMENT	WILLIAM R REBEKAH J WOOLSEY PNP PNP - 161443812	$-566.62	$1,692.00
07/16/2024	BILL	WOOLSEY, WILLIAM R & REBEKAH J TRS	$2,258.62	$2,258.62
03/05/2024	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4629	$-552.00	$0.00
01/03/2024	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4626	$-552.00	$552.00
10/09/2023	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4625	$-552.00	$1,104.00
09/08/2023	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4624	$-556.03	$1,656.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-22.24	$2,212.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$2,234.27
07/17/2023	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$2,212.03	$2,212.03
03/07/2023	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4689	$-530.00	$0.00
01/06/2023	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4618	$-530.00	$530.00
10/10/2022	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4617	$-530.00	$1,060.00
09/06/2022	PAYMENT	WILLIAM R REBEKAH J WOOLSEY PNP PNP - 120366417	$-551.55	$1,590.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.21	$2,141.55
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,120.34
07/15/2022	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$2,120.34	$2,120.34
02/28/2022	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4613	$-523.75	$0.00
01/05/2022	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4612	$-523.75	$523.75
10/01/2021	PAYMENT	WOOLSEY, WILLIAM CHECK 4608	$-523.75	$1,047.50
08/24/2021	PAYMENT	WOOLSEY, WILLIAM R CHECK 4607	$-523.99	$1,571.25
07/14/2021	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$2,095.24	$2,095.24
02/26/2021	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK CK. 4575	$-510.00	$0.00
12/29/2020	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK 4475	$-510.00	$510.00
10/13/2020	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4473	$-510.00	$1,020.00
08/17/2020	PAYMENT	WILLIAM WOOLSEY CORK: D BANK: PNP INTERNET NUM: 79775738	$-511.47	$1,530.00
07/09/2020	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$2,041.47	$2,041.47
03/05/2020	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4515	$-502.00	$0.00
12/30/2019	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4460	$-502.00	$502.00
10/03/2019	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4459	$-502.00	$1,004.00
08/16/2019	PAYMENT	WOOLSEY, WILLIAM CHECK NUM: 4456	$-504.25	$1,506.00
07/10/2019	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$2,010.25	$2,010.25
03/05/2019	PAYMENT	WOOLSEY, WILLIAM R CHECK NUM: 4452	$-491.00	$0.00
12/28/2018	PAYMENT	WOOLSEY, WILLIAM CHECK NUM: 4384	$-491.00	$491.00
09/17/2018	PAYMENT	WOOLSEY, WILL CHECK NUM: 4382	$-491.00	$982.00
08/15/2018	PAYMENT	WOOLSEY, WILLIAM CHECK NUM: 4381	$-494.17	$1,473.00
07/10/2018	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,967.17	$1,967.17
02/23/2018	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4375	$-488.00	$0.00
12/19/2017	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4371	$-488.00	$488.00
10/03/2017	PAYMENT	WILL WOOLSEY CORK: D BANK: PNP INTERNET NUM: 36149948	$-488.00	$976.00
08/29/2017	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4369	$-490.73	$1,464.00
07/10/2017	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,954.73	$1,954.73
02/22/2017	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4359	$-439.00	$0.00
12/28/2016	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4358	$-439.00	$439.00
09/21/2016	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4357	$-439.00	$878.00
08/10/2016	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4355	$-443.24	$1,317.00
07/11/2016	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,760.24	$1,760.24
02/23/2016	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4270	$-448.00	$0.00
12/22/2015	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4229	$-448.00	$448.00
10/06/2015	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4213	$-448.00	$896.00
07/30/2015	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4204	$-450.73	$1,344.00
07/07/2015	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,794.73	$1,794.73
02/24/2015	PAYMENT	WOOLSEY, WILLIAM R/REBEKAH J CHECK NUM: 4132	$-438.00	$0.00
12/11/2014	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4094	$-438.00	$438.00
10/02/2014	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4081	$-438.00	$876.00
08/06/2014	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 4045	$-439.49	$1,314.00
07/08/2014	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,753.49	$1,753.49
03/07/2014	PAYMENT	WOOLSEY, WILLIAM R & REBEKAH J CHECK NUM: 3968	$-428.00	$0.00
01/09/2014	PAYMENT	WOOLSEY WILLIAM R/REBEKAH J CHECK NUM: 3992	$-428.00	$428.00
10/15/2013	PAYMENT	WILLIAM WOOLSEY CORK: D BANK: PNP INTERNET NUM: 11620272	$-428.00	$856.00
08/19/2013	PAYMENT	WILLIAM WOOLSEY CORK: D BANK: PNP INTERNET NUM: 11145552	$-428.11	$1,284.00
07/08/2013	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,712.11	$1,712.11
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-418.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-418.00	$418.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-418.00	$836.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-419.22	$1,254.00
07/10/2012	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,673.22	$1,673.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-315.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.39	$945.00
07/08/2011	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,262.39	$1,262.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-306.00	$612.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.74	$918.00
07/08/2010	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,225.74	$1,225.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-442.00	$884.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-443.89	$1,326.00
07/06/2009	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,769.89	$1,769.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-429.00	$429.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-429.00	$858.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.39	$1,287.00
07/15/2008	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,718.39	$1,718.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.10	$1,218.00
07/12/2007	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,625.10	$1,625.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-394.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-394.00	$394.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-394.00	$788.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-395.77	$1,182.00
07/12/2006	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,577.77	$1,577.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-382.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-382.00	$382.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-382.00	$764.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.82	$1,146.00
07/15/2005	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,531.82	$1,531.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-371.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-371.00	$371.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-371.00	$742.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-374.58	$1,113.00
07/08/2004	BILL	WOOLSEY, WILLIAM R & REBEKAH J	$1,487.58	$1,487.58
02/18/2004	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 66773	$-89.92	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-89.92	$89.92
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-89.92	$179.84
08/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8270	$-89.93	$269.76
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$359.69	$359.69