Tax Account 020-845-01

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Owners

WILLSIE, CHARLES WILLIAM ETAL T
183 JENNY'S LN
FERNLEY, NV 89408-0000

WILLSIE, BERIT MONICA TR

Account Summary

Account ID	020-845-01
Account Type	Real Estate
Location	183 JENNY'S LN FERNLEY
Balance	$643.00
Currently Due	$0.00

Account ID

020-845-01

Account Type

Real Estate

Location

183 JENNY'S LN
FERNLEY

Balance

$643.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,573.81
Total	$2,573.81
Paid	$1,930.81
Balance	$643.00
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

$2,573.81

Total

$2,573.81

Paid

$1,930.81

Balance

$643.00

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	$644.81	$0.00	$644.81	$644.81	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Due	$643.00	$0.00	$643.00	$0.00	$643.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.02	$0.00	$2,518.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,411.60	$0.00	$2,411.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,378.01	$0.00	$2,378.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,316.02	$0.00	$2,316.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,276.78	$0.00	$2,276.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,225.93	$23.24	$2,249.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,205.94	$0.00	$2,205.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,005.12	$0.00	$2,005.12	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/23/2024	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 168091435	$-643.00	$643.00
10/07/2024	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 163730316	$-643.00	$1,286.00
07/29/2024	PAYMENT	CHARLES WILLSIE PNP PNP - 160001142	$-644.81	$1,929.00
07/16/2024	BILL	WILLSIE, CHARLES WILLIAM ETAL T	$2,573.81	$2,573.81
02/20/2024	PAYMENT	CHARLES WILLSIE PNP PNP - 151369308	$-629.00	$0.00
12/18/2023	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 147949125	$-629.00	$629.00
09/26/2023	PAYMENT	CHARLES WILLSIE PNP PNP - 143117100	$-629.00	$1,258.00
08/18/2023	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 141166526	$-631.02	$1,887.00
07/17/2023	BILL	WILLSIE, CHARLES WILLIAM ETAL T	$2,518.02	$2,518.02
02/16/2023	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 129686024	$-602.00	$0.00
12/19/2022	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 126267673	$-602.00	$602.00
09/28/2022	PAYMENT	CHARLES WILLIAM WILLSIE JR PNP PNP - 121647748	$-602.00	$1,204.00
08/04/2022	PAYMENT	CHARLES WILLIAM ETAL WILLSIE SYS PNP - 117872124 ORIG: PNP	$-605.60	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,411.60
08/04/2022	ADJUST	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 117872124 VOIDED PAYMENT: 660395. REASON: BILL AMENDMENT	$605.60	$2,411.60
07/19/2022	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 117872124	$-605.60	$1,806.00
07/15/2022	BILL	WILLSIE, CHARLES WILLIAM ETAL T	$2,411.60	$2,411.60
02/22/2022	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 109137634	$-594.46	$0.00
12/21/2021	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 105577680	$-594.46	$594.46
09/27/2021	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 100784399	$-594.46	$1,188.92
07/20/2021	PAYMENT	CHARLES WILLIAM ETAL WILLSIE PNP PNP - 97340993	$-594.63	$1,783.38
07/14/2021	BILL	WILLSIE, CHARLES WILLIAM ETAL T	$2,378.01	$2,378.01
02/19/2021	PAYMENT	WILLSIE, BILL CHECK 1357	$-578.00	$0.00
12/29/2020	PAYMENT	WILLSIE CHARLES WILLIAM ETAL PNP PNP - 86319010	$-578.00	$578.00
09/25/2020	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 81687541	$-578.00	$1,156.00
08/17/2020	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 79680903	$-582.02	$1,734.00
07/09/2020	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,316.02	$2,316.02
02/18/2020	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 71206795	$-569.00	$0.00
12/18/2019	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 68410865	$-569.00	$569.00
09/25/2019	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 64448175	$-569.00	$1,138.00
08/15/2019	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 62756498	$-569.78	$1,707.00
07/10/2019	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,276.78	$2,276.78
04/08/2019	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 56924887	$-579.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$579.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.24	$578.24
12/17/2018	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 52187535	$-556.00	$556.00
09/21/2018	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 48717823	$-556.00	$1,112.00
08/16/2018	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 47338430	$-557.93	$1,668.00
07/10/2018	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,225.93	$2,225.93
02/20/2018	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 40829372	$-551.00	$0.00
12/22/2017	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 38754534	$-551.00	$551.00
09/25/2017	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 35908244	$-551.00	$1,102.00
08/16/2017	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 34812390	$-552.94	$1,653.00
07/10/2017	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,205.94	$2,205.94
02/16/2017	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 30018882	$-501.00	$0.00
12/19/2016	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 28580561	$-501.00	$501.00
09/19/2016	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 26644527	$-501.00	$1,002.00
08/16/2016	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 26040123	$-502.12	$1,503.00
07/11/2016	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,005.12	$2,005.12
03/07/2016	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 23029765	$-509.00	$0.00
12/31/2015	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 21775965	$-509.00	$509.00
09/28/2015	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 20225199	$-509.00	$1,018.00
08/13/2015	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 19554366	$-512.10	$1,527.00
07/07/2015	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,039.10	$2,039.10
03/02/2015	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 17176087	$-497.00	$0.00
12/30/2014	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 16290071	$-497.00	$497.00
11/04/2014	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 15642294	$-516.88	$994.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.88	$1,510.88
08/18/2014	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 14784604	$-499.72	$1,491.00
07/08/2014	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,990.72	$1,990.72
02/26/2014	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 12951761	$-485.00	$0.00
01/06/2014	PAYMENT	WILLSIE, CHARLES CORK: D NUM: IBP	$-485.00	$485.00
10/07/2013	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 11559970	$-485.00	$970.00
08/16/2013	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 11134458	$-487.46	$1,455.00
07/08/2013	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,942.46	$1,942.46
03/04/2013	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 9922064	$-474.00	$0.00
01/09/2013	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 9518270	$-474.00	$474.00
10/01/2012	PAYMENT	WILLSIE, CHARLES W CORK: D NUM: CREDIT CARD	$-474.00	$948.00
08/28/2012	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 8742441	$-474.87	$1,422.00
07/10/2012	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,896.87	$1,896.87
03/06/2012	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 7853460	$-369.00	$0.00
01/04/2012	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 7524077	$-369.00	$369.00
09/28/2011	PAYMENT	CHARLES WILLSIE CORK: D BANK: PNP INTERNET NUM: 7082636	$-369.00	$738.00
07/26/2011	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D	$-372.53	$1,107.00
07/08/2011	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,479.53	$1,479.53
03/04/2011	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD	$-359.00	$0.00
01/03/2011	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CC NUM: VISA	$-359.00	$359.00
10/04/2010	PAYMENT	WILLSIE, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-359.00	$718.00
07/28/2010	PAYMENT	WILLSIE, CHARLES WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-359.55	$1,077.00
07/08/2010	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,436.55	$1,436.55
03/01/2010	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-515.00	$0.00
01/04/2010	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-515.00	$515.00
10/05/2009	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-515.00	$1,030.00
08/24/2009	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-516.10	$1,545.00
07/06/2009	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,061.10	$2,061.10
03/24/2009	PAYMENT	WILLSIE, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-520.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.00	$520.00
01/26/2009	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-520.00	$500.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.00	$1,020.00
10/01/2008	PAYMENT	WILLSIE, CHARLES, JR CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$1,000.00
08/25/2008	PAYMENT	WILLSIE, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-501.11	$1,500.00
07/15/2008	BILL	WILLSIE, CHARLES WILLIAM ETAL	$2,001.11	$2,001.11
03/05/2008	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CC NUM: VISA	$-485.00	$0.00
12/27/2007	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-485.00	$485.00
11/05/2007	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CC NUM: VISA	$-504.40	$970.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.40	$1,474.40
07/25/2007	PAYMENT	WILLSIE, CHARLES W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-486.37	$1,455.00
07/12/2007	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,941.37	$1,941.37
02/27/2007	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CC NUM: VISA	$-471.00	$0.00
12/27/2006	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-471.00	$471.00
10/02/2006	PAYMENT	WILLSIE, CHARLES W JR CORK: D BANK: CREDIT CARD NUM: VISA	$-471.00	$942.00
08/24/2006	PAYMENT	WILLSIE, CHARLES W JR CORK: D BANK: CREDIT CARD NUM: VISA	$-471.82	$1,413.00
07/12/2006	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,884.82	$1,884.82
03/06/2006	PAYMENT	WILLSIE, BERIT CORK: D BANK: CREDIT CARD NUM: VISA	$-457.00	$0.00
12/27/2005	PAYMENT	WILLSIE, CHARLES W JR CHECK BANK: CREDIT CARD NUM: VISA	$-457.00	$457.00
09/28/2005	PAYMENT	WILLSIE, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-457.00	$914.00
08/16/2005	PAYMENT	WILLSIE, CHARLES WILLIAM JR CORK: D BANK: CREDIT CARD NUM: VISA	$-458.92	$1,371.00
07/15/2005	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,829.92	$1,829.92
03/02/2005	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-450.00	$0.00
12/28/2004	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-450.00	$450.00
09/30/2004	PAYMENT	WILLSIE, CHARLES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-450.00	$900.00
08/04/2004	PAYMENT	WILLSIE, CHARLES WILLIAM ETAL CORK: D BANK: CREDIT CARD NUM: VISA	$-451.51	$1,350.00
07/08/2004	BILL	WILLSIE, CHARLES WILLIAM ETAL	$1,801.51	$1,801.51
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-81.60	$80.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	SVWW LLC	$160.00	$160.00