Tax Account 020-759-09

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Owners

RUFF, WILLIAM JAMES ET AL
537 ST LOUIS RD
FERNLEY, NV 89408-0000

RAY-RUFF, SHAUNA RENEE

Account Summary

Account ID	020-759-09
Account Type	Real Estate
Location	537 ST LOUIS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-759-09

Account Type

Real Estate

Location

537 ST LOUIS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,205.35
Total	$1,205.35
Paid	$1,205.35
Balance	$0.00
Due	$0.00
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

$1,205.35

Total

$1,205.35

Paid

$1,205.35

Balance

$0.00

Due

$0.00

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	$302.35	$0.00	$0.00	$302.35	$302.35	$0.00
2	10/05/2026	10/16/2026	Paid	$301.00	$0.00	$0.00	$301.00	$301.00	$0.00
3	01/04/2027	01/15/2027	Paid	$301.00	$0.00	$0.00	$301.00	$301.00	$0.00
4	03/01/2027	03/12/2027	Paid	$301.00	$0.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,170.77	$0.00	$0.00	$1,170.77	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,546.05	$0.00	$0.00	$1,546.05	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,520.27	$0.00	$0.00	$1,520.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.61	$0.00	$0.00	$1,462.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.64	$0.00	$0.00	$1,456.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,421.44	$0.00	$0.00	$1,421.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,408.24	$0.00	$0.00	$1,408.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.65	$0.00	$0.00	$1,382.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.75	$0.00	$0.00	$1,387.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.53	$0.00	$0.00	$1,207.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/04/2026	PAYMENT	WILLIAM J RUFF ACH 026080403184815	$-1,205.35	$0.00
07/15/2026	BILL	RUFF, WILLIAM JAMES ET AL	$1,205.35	$1,205.35
10/21/2025	PAYMENT	WILLIAM J RUFF EC WF - 025102103137683	$-292.00	$0.00
09/22/2025	PAYMENT	WILLIAM J RUFF EC WF - 025092203093337	$-292.00	$292.00
08/21/2025	PAYMENT	WILLIAM J RUFF EC WF - 025082103085336	$-292.00	$584.00
07/25/2025	PAYMENT	WILLIAM J RUFF EC WF - 025072503127582	$-294.77	$876.00
07/11/2025	BILL	RUFF, WILLIAM JAMES ET AL	$1,170.77	$1,170.77
08/20/2024	PAYMENT	WILLIAM J RUFF EC WF - 024082003146093	$-1,546.05	$0.00
07/16/2024	BILL	RUFF, WILLIAM JAMES ET AL	$1,546.05	$1,546.05
07/28/2023	PAYMENT	WILLIAM J RUFF EC WF - 023072703089396	$-1,520.27	$0.00
07/17/2023	BILL	RUFF, WILLIAM JAMES ET AL	$1,520.27	$1,520.27
08/08/2022	PAYMENT	WILLIAM J RUFF EC WF - 022080303141957	$-1,462.61	$0.00
07/15/2022	BILL	RUFF, WILLIAM JAMES ET AL	$1,462.61	$1,462.61
08/14/2021	PAYMENT	WILLIAM J RUFF EC WF - 021081203116804	$-1,456.64	$0.00
07/14/2021	BILL	RUFF, WILLIAM JAMES ET AL	$1,456.64	$1,456.64
10/22/2020	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 020102103133266	$-355.00	$0.00
09/22/2020	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 020092103140908	$-355.00	$355.00
08/21/2020	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 020082103184628	$-355.00	$710.00
07/23/2020	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 020072103187512	$-356.44	$1,065.00
07/09/2020	BILL	RUFF, WILLIAM JAMES ET AL	$1,421.44	$1,421.44
10/21/2019	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 019102103140212	$-351.00	$0.00
09/23/2019	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 019092303108662	$-351.00	$351.00
08/22/2019	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 019082103099797	$-351.00	$702.00
07/23/2019	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 019072203111870	$-355.24	$1,053.00
07/10/2019	BILL	RUFF, WILLIAM JAMES ET AL	$1,408.24	$1,408.24
02/26/2019	PAYMENT	RUFF, WILLIAM J CORK: D NUM: WF INTERNET	$-345.00	$0.00
10/26/2018	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 018102303126055	$-345.00	$345.00
09/25/2018	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 018092403084526	$-345.00	$690.00
08/22/2018	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 018082103123859	$-347.65	$1,035.00
07/10/2018	BILL	RUFF, WILLIAM JAMES ET AL	$1,382.65	$1,382.65
10/24/2017	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 017102303086923	$-346.00	$0.00
09/22/2017	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 017092103076908	$-346.00	$346.00
08/23/2017	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 017082203120105	$-346.00	$692.00
07/25/2017	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 017072403084066	$-349.75	$1,038.00
07/10/2017	BILL	RUFF, WILLIAM JAMES ET AL	$1,387.75	$1,387.75
09/06/2016	PAYMENT	WILLIAM J RUFF CHECK BANK: WF INTERNET NUM: 016072603121608	$-1,207.53	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-12.18	$1,207.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.18	$1,219.71
07/11/2016	BILL	RUFF, WILLIAM JAMES ET AL	$1,207.53	$1,207.53
10/19/2015	PAYMENT	RUFF, WILLIAM J CHECK NUM: 93873887	$-310.00	$0.00
09/23/2015	PAYMENT	RUFF, WILLIAM J CHECK NUM: 84701488	$-310.00	$310.00
08/25/2015	PAYMENT	RUFF, WILLIAM J CHECK NUM: 76000401	$-310.00	$620.00
07/30/2015	PAYMENT	RUFF, WILLIAM J CHECK NUM: 68931765	$-313.11	$930.00
07/07/2015	BILL	RUFF, WILLIAM JAMES ET AL	$1,243.11	$1,243.11
07/24/2014	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK NUM: 38968499	$-1,217.79	$0.00
07/08/2014	BILL	RUFF, WILLIAM JAMES ET AL	$1,217.79	$1,217.79
10/22/2013	PAYMENT	RUFF, WILLIAM CHECK NUM: 9241	$-298.00	$0.00
09/23/2013	PAYMENT	RUFF, WILLIAM J CHECK NUM: 9240	$-298.00	$298.00
08/20/2013	PAYMENT	RUFF, WILLIAM J CHECK NUM: 9239	$-298.00	$596.00
07/29/2013	PAYMENT	RUFF, WILLIAM J CHECK NUM: 9238	$-298.88	$894.00
07/08/2013	BILL	RUFF, WILLIAM JAMES ET AL	$1,192.88	$1,192.88
11/21/2012	PAYMENT	RUFF, WILLIAM J CHECK NUM: 9220	$-305.00	$0.00
10/23/2012	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK NUM: 9219	$-305.00	$305.00
09/26/2012	PAYMENT	RUFF, WILLIAM J CHECK NUM: 9218	$-305.00	$610.00
08/13/2012	PAYMENT	RUFF, WILLIAM J CHECK NUM: 9217	$-307.55	$915.00
07/10/2012	BILL	RUFF, WILLIAM JAMES ET AL	$1,222.55	$1,222.55
08/03/2011	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK NUM: 9197	$-926.94	$0.00
07/08/2011	BILL	RUFF, WILLIAM JAMES ET AL	$926.94	$926.94
10/19/2010	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 24-77 NUM: 9179	$-224.00	$0.00
09/21/2010	PAYMENT	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9178	$-224.00	$224.00
08/19/2010	PAYMENT	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9177	$-224.00	$448.00
07/30/2010	PAYMENT	RUFF, WILLIAM JAMES CHECK BANK: 94-77 NUM: 9176	$-227.95	$672.00
07/08/2010	BILL	RUFF, WILLIAM JAMES ET AL	$899.95	$899.95
10/19/2009	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9153	$-330.00	$0.00
09/18/2009	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9152	$-330.00	$330.00
08/20/2009	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9151	$-330.00	$660.00
07/28/2009	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9150	$-333.29	$990.00
07/06/2009	BILL	RUFF, WILLIAM JAMES ET AL	$1,323.29	$1,323.29
11/26/2008	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9126	$-321.00	$0.00
10/17/2008	PAYMENT	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9125	$-321.00	$321.00
09/18/2008	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9124	$-321.00	$642.00
08/02/2008	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9123	$-321.75	$963.00
07/15/2008	BILL	RUFF, WILLIAM JAMES ET AL	$1,284.75	$1,284.75
11/19/2007	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9101	$-311.00	$0.00
10/18/2007	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9100	$-311.00	$311.00
09/20/2007	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9099	$-311.00	$622.00
08/22/2007	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9098	$-314.32	$933.00
07/12/2007	BILL	RUFF, WILLIAM JAMES ET AL	$1,247.32	$1,247.32
02/16/2007	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9059	$-302.00	$0.00
12/18/2006	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9058	$-302.00	$302.00
09/20/2006	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9067	$-42.20	$604.00
09/19/2006	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9057	$-302.00	$646.20
09/13/2006	AMENDMENT	RET. CK FEE & PENALTIES	$42.20	$948.20
09/12/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 9064	$-304.99	$906.00
09/12/2006	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 9064	$304.99	$1,210.99
09/12/2006	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 9056	$304.99	$906.00
09/12/2006	VOID	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9064	$-304.99	$601.01
08/25/2006	VOID	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9056	$-304.99	$906.00
07/12/2006	BILL	RUFF, WILLIAM JAMES ET AL	$1,210.99	$1,210.99
02/16/2006	PAYMENT	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9013	$-293.00	$0.00
12/21/2005	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 9012	$-293.00	$293.00
09/20/2005	PAYMENT	RUFF, WILLIAM CHECK BANK: 94-77 NUM: 9011	$-293.00	$586.00
08/04/2005	PAYMENT	RUFF, WILLIAM JAMES ET AL CHECK BANK: 94-77 NUM: 122400779	$-296.72	$879.00
07/15/2005	BILL	RUFF, WILLIAM JAMES ET AL	$1,175.72	$1,175.72
04/15/2005	PAYMENT	WILLAM JAMES RUFF CHECK BANK: 56-1551 NUM: 40846	$-298.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.48	$298.48
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-287.00	$287.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-287.00	$574.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-289.58	$861.00
07/08/2004	BILL	RUFF, WILLIAM JAMES ET AL	$1,150.58	$1,150.58
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-281.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-281.52	$281.52
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-281.52	$563.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-281.52	$844.56
07/18/2003	BILL	RUFF, WILLIAM JAMES ET AL	$1,126.08	$1,126.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-273.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-273.00	$546.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-274.06	$819.00
07/12/2002	BILL	RUFF, WILLIAM JAMES ET AL	$1,093.06	$1,093.06
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50575	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79