Tax Account 020-844-14

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Owners

WILSON, ERNEST H JR & JUDY C
455 RED TAIL CT
FERNLEY, NV 89408-0000

WILSON, JUDY C

Account Summary

Account ID	020-844-14
Account Type	Real Estate
Location	455 RED TAIL CT FERNLEY
Balance	$1,918.74
Currently Due	$481.74

Account ID

020-844-14

Account Type

Real Estate

Location

455 RED TAIL CT
FERNLEY

Balance

$1,918.74

Currently Due

$481.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.74
Total	$1,918.74
Paid	$0.00
Balance	$1,918.74
Due	$481.74
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

$1,918.74

Total

$1,918.74

Paid

$0.00

Balance

$1,918.74

Due

$481.74

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	Due	$481.74	$0.00	$481.74	$0.00	$481.74
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$960.74
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,439.74
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,918.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.04	$0.00	$1,882.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,805.88	$0.00	$1,805.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,789.94	$0.00	$1,789.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.06	$0.00	$1,745.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,722.46	$0.00	$1,722.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.77	$0.00	$1,687.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.45	$0.00	$1,683.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.86	$0.00	$1,495.86	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WILSON, ERNEST H JR & JUDY C	$1,918.74	$1,918.74
02/15/2024	PAYMENT	WILSON ERNEST EC WF - 024021523028983	$-470.00	$0.00
12/15/2023	PAYMENT	WILSON ERNEST EC WF - 023121423027858	$-470.00	$470.00
09/15/2023	PAYMENT	WILSON ERNEST EC WF - 023091423025484	$-470.00	$940.00
08/11/2023	PAYMENT	WILSON ERNEST EC WF - 023081023024707	$-472.04	$1,410.00
07/17/2023	BILL	WILSON, ERNEST H JR & JUDY C	$1,882.04	$1,882.04
01/13/2023	PAYMENT	WILSON ERNEST EC WF - 023011223025666	$-451.00	$0.00
12/16/2022	PAYMENT	WILSON ERNEST EC WF - 022121523028087	$-451.00	$451.00
09/16/2022	PAYMENT	WILSON ERNEST EC WF - 022091523030046	$-451.00	$902.00
08/12/2022	PAYMENT	WILSON ERNEST EC WF - 022081123031810	$-452.88	$1,353.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,805.88
07/15/2022	BILL	WILSON, ERNEST H JR & JUDY C	$1,805.88	$1,805.88
02/11/2022	PAYMENT	WILSON ERNEST EC WF - 022021023027502	$-447.43	$0.00
12/13/2021	PAYMENT	WILSON ERNEST EC WF - 021120923032085	$-447.43	$447.43
09/13/2021	PAYMENT	WILSON ERNEST EC WF - 021090923033961	$-447.43	$894.86
08/14/2021	PAYMENT	WILSON ERNEST EC WF - 021081223031960	$-447.65	$1,342.29
07/14/2021	BILL	WILSON, ERNEST H JR & JUDY C	$1,789.94	$1,789.94
02/12/2021	PAYMENT	WILSON ERNEST EC WF - 021021123041996	$-436.00	$0.00
12/11/2020	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 020121023036840	$-436.00	$436.00
09/11/2020	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 020091023040291	$-436.00	$872.00
08/17/2020	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 020081323038463	$-437.06	$1,308.00
07/09/2020	BILL	WILSON, ERNEST H JR & JUDY C	$1,745.06	$1,745.06
02/18/2020	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 020021323043281	$-430.00	$0.00
12/16/2019	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 019121223042181	$-430.00	$430.00
09/12/2019	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 019091223042284	$-430.00	$860.00
08/19/2019	PAYMENT	WILSON, ERNEST CHECK BANK: WF INTERNET NUM: 019081523043318	$-432.46	$1,290.00
07/10/2019	BILL	WILSON, ERNEST H JR & JUDY C	$1,722.46	$1,722.46
02/20/2019	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1264	$-421.00	$0.00
12/14/2018	PAYMENT	WILSON, JUDY CHECK NUM: 1258	$-421.00	$421.00
09/13/2018	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1254	$-421.00	$842.00
08/13/2018	PAYMENT	WILSON, JUDY C CHECK NUM: 1253	$-424.77	$1,263.00
07/10/2018	BILL	WILSON, ERNEST H JR & JUDY C	$1,687.77	$1,687.77
02/15/2018	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1247	$-420.00	$0.00
12/15/2017	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1246	$-420.00	$420.00
09/14/2017	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1241	$-420.00	$840.00
08/15/2017	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1208	$-423.45	$1,260.00
07/10/2017	BILL	WILSON, ERNEST H JR & JUDY C	$1,683.45	$1,683.45
02/13/2017	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1204	$-373.00	$0.00
12/16/2016	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1203	$-373.00	$373.00
09/20/2016	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1201	$-373.00	$746.00
08/17/2016	PAYMENT	WILSON, ERNEST H/JUDY C CHECK NUM: 1199	$-376.86	$1,119.00
07/11/2016	BILL	WILSON, ERNEST H JR & JUDY C	$1,495.86	$1,495.86
02/16/2016	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1192	$-382.00	$0.00
12/11/2015	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1188	$-382.00	$382.00
09/14/2015	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1179	$-382.00	$764.00
08/18/2015	PAYMENT	WILSON, ERNEST H/JUDY C CHECK NUM: 1176	$-384.90	$1,146.00
07/07/2015	BILL	WILSON, ERNEST H JR & JUDY C	$1,530.90	$1,530.90
02/13/2015	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1156	$-374.00	$0.00
12/11/2014	PAYMENT	WILSON, ERNEST H & JUDY C CHECK NUM: 1146	$-374.00	$374.00
09/15/2014	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1124	$-374.00	$748.00
08/19/2014	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1122	$-375.33	$1,122.00
07/08/2014	BILL	WILSON, ERNEST H JR & JUDY C	$1,497.33	$1,497.33
02/26/2014	PAYMENT	WILSON, ERNEST H & JUDY C CHECK NUM: 1110	$-8.00	$0.00
02/19/2014	PAYMENT	WILSON, ERNEST H & JUDY C CHECK NUM: 1108	$-357.00	$8.00
12/16/2013	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1103	$-365.00	$365.00
09/13/2013	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1097	$-365.00	$730.00
08/21/2013	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1095	$-368.42	$1,095.00
07/08/2013	BILL	WILSON, ERNEST H JR & JUDY C	$1,463.42	$1,463.42
02/14/2013	PAYMENT	ERNEST WILSON CORK: D BANK: PNP INTERNET NUM: 9783015	$-357.00	$0.00
12/17/2012	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1088	$-357.00	$357.00
09/25/2012	PAYMENT	WILSON, ERNEST H & JUDY C CHECK NUM: 1086	$-357.00	$714.00
08/16/2012	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1085	$-360.79	$1,071.00
07/10/2012	BILL	WILSON, ERNEST H JR & JUDY C	$1,431.79	$1,431.79
02/14/2012	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1075	$-257.00	$0.00
12/21/2011	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1069	$-257.00	$257.00
09/27/2011	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1062	$-257.00	$514.00
08/16/2011	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1055	$-257.00	$771.00
07/08/2011	BILL	WILSON, ERNEST H JR & JUDY C	$1,028.00	$1,028.00
02/14/2011	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK NUM: 1043	$-249.00	$0.00
12/21/2010	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 94-7074 NUM: 1038	$-249.00	$249.00
09/23/2010	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 94-7074 NUM: 1028	$-249.00	$498.00
08/16/2010	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 94-7074 NUM: 1023	$-251.17	$747.00
07/08/2010	BILL	WILSON, ERNEST H JR & JUDY C	$998.17	$998.17
02/24/2010	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 94-7074 NUM: 1008	$-369.00	$0.00
12/21/2009	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 94-7074 NUM: 1003	$-369.00	$369.00
09/29/2009	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4322	$-369.00	$738.00
08/13/2009	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4315	$-371.87	$1,107.00
07/06/2009	BILL	WILSON, ERNEST H JR & JUDY C	$1,478.87	$1,478.87
02/23/2009	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4307	$-358.00	$0.00
01/07/2009	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4300	$-358.00	$358.00
10/02/2008	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4297	$-358.00	$716.00
08/20/2008	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4295	$-361.85	$1,074.00
07/15/2008	BILL	WILSON, ERNEST H JR & JUDY C	$1,435.85	$1,435.85
02/29/2008	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4283	$-348.00	$0.00
01/09/2008	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4270	$-348.00	$348.00
09/27/2007	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4254	$-348.00	$696.00
08/16/2007	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4249	$-348.57	$1,044.00
07/12/2007	BILL	WILSON, ERNEST H JR & JUDY C	$1,392.57	$1,392.57
02/27/2007	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4231	$-338.00	$0.00
12/27/2006	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4227	$-338.00	$338.00
10/02/2006	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4223	$-338.00	$676.00
08/23/2006	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4214	$-338.01	$1,014.00
07/12/2006	BILL	WILSON, ERNEST H JR & JUDY C	$1,352.01	$1,352.01
02/28/2006	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4157	$-328.00	$0.00
01/04/2006	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4146	$-328.00	$328.00
09/23/2005	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4117	$-328.00	$656.00
08/18/2005	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 4102	$-328.63	$984.00
07/15/2005	BILL	WILSON, ERNEST H JR & JUDY C	$1,312.63	$1,312.63
03/02/2005	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3740	$-321.00	$0.00
12/17/2004	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3701	$-321.00	$321.00
09/24/2004	PAYMENT	WILSON, ERNEST H & JUDY C CHECK BANK: 11-4288 NUM: 3644	$-321.00	$642.00
08/20/2004	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3613	$-323.80	$963.00
07/08/2004	BILL	WILSON, ERNEST H JR & JUDY C	$1,286.80	$1,286.80
02/24/2004	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3498	$-314.79	$0.00
12/26/2003	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3457	$-314.79	$314.79
10/08/2003	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3402	$-314.79	$629.58
08/04/2003	PAYMENT	WILSON, ERNEST H JR & JUDY C CHECK BANK: 11-4288 NUM: 3352	$-314.80	$944.37
07/18/2003	BILL	WILSON, ERNEST H JR & JUDY C	$1,259.17	$1,259.17