Tax Account 020-859-01

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Owners

WILKINSON, STANLEY C & CAROLYN V TRS
754 TAMSEN RD
FERNLEY, NV 89408-0000

WILKINSON, CAROLYN V TRS

Account Summary

Account ID	020-859-01
Account Type	Real Estate
Location	754 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-01

Account Type

Real Estate

Location

754 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.32
Total	$1,567.32
Paid	$1,567.32
Balance	$0.00
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

$1,567.32

Total

$1,567.32

Paid

$1,567.32

Balance

$0.00

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	$394.32	$0.00	$394.32	$394.32	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.94	$0.00	$1,540.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,480.93	$0.00	$1,480.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,480.53	$0.00	$1,480.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,438.70	$0.00	$1,438.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.97	$0.00	$1,424.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,398.90	$0.00	$1,398.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.52	$0.00	$1,403.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.88	$24.52	$1,247.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-394.32	$1,173.00
07/16/2024	BILL	WILKINSON, STANLEY C & CAROLYN V TRS	$1,567.32	$1,567.32
02/26/2024	PAYMENT	SC WILKINSO ACH NORW - 035605989	$-385.00	$0.00
12/19/2023	PAYMENT	SC WILKINSO ACH NORW - 035353154	$-385.00	$385.00
09/19/2023	PAYMENT	SC WILKINSO ACH NORW - 035047748	$-385.00	$770.00
07/27/2023	PAYMENT	SC WILKINSO ACH NORW - 034848892	$-385.94	$1,155.00
07/17/2023	BILL	WILKINSON, STANLEY & CAROLYN	$1,540.94	$1,540.94
02/21/2023	PAYMENT	SC WILKINSO ACH NORW - 034165815	$-370.00	$0.00
12/23/2022	PAYMENT	SC WILKINSO ACH NORW - 033876139	$-370.00	$370.00
09/14/2022	PAYMENT	SC WILKINSO ACH NORW - 033458057	$-370.00	$740.00
08/11/2022	PAYMENT	SC WILKINSO ACH NORW - 033193759	$-370.93	$1,110.00
07/15/2022	BILL	WILKINSON, STANLEY & CAROLYN	$1,480.93	$1,480.93
02/23/2022	PAYMENT	SC WILKINSO ACH NORW - 032328721	$-370.08	$0.00
12/22/2021	PAYMENT	SC WILKINSO ACH NORW - 031896522	$-370.08	$370.08
10/04/2021	PAYMENT	SC WILKINSO ACH NORW - 031292014	$-370.08	$740.16
08/16/2021	PAYMENT	SC WILKINSO ACH NORW - 030939874	$-370.29	$1,110.24
07/14/2021	BILL	WILKINSON, STANLEY & CAROLYN	$1,480.53	$1,480.53
02/26/2021	PAYMENT	SC WILKINSO ACH NORW - 029538139	$-359.00	$0.00
01/04/2021	PAYMENT	SC WILKINSO ACH NORW - 028948432	$-359.00	$359.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$361.70	$1,077.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-361.70	$715.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-361.70	$1,077.00
07/09/2020	BILL	WILKINSON, STANLEY & CAROLYN	$1,438.70	$1,438.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-356.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.97	$1,068.00
07/10/2019	BILL	WILKINSON, STANLEY & CAROLYN	$1,424.97	$1,424.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-349.00	$349.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-349.00	$698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.90	$1,047.00
07/10/2018	BILL	WILKINSON, STANLEY & CAROLYN	$1,398.90	$1,398.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.48	$350.00
08/15/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 124297	$-353.52	$696.48
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-353.52	$1,050.00
07/10/2017	BILL	WILKINSON, STANLEY & CAROLYN	$1,403.52	$1,403.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.20	$305.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.20	$927.20
10/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015987095	$-15.20	$915.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$930.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.32	$1,235.20
07/11/2016	BILL	WILKINSON, STANLEY & CAROLYN	$1,222.88	$1,222.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-315.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.41	$945.00
07/07/2015	BILL	WILKINSON, STANLEY & CAROLYN	$1,263.41	$1,263.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-308.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-308.00	$308.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-308.00	$616.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-308.64	$924.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$308.64	$1,232.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-308.64	$924.00
07/08/2014	BILL	WILKINSON, STANLEY & CAROLYN	$1,232.64	$1,232.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-302.00	$302.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.29	$906.00
07/08/2013	BILL	WILKINSON, STANLEY & CAROLYN	$1,211.29	$1,211.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-309.11	$927.00
07/10/2012	BILL	WILKINSON, STANLEY & CAROLYN	$1,236.11	$1,236.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-234.00	$0.00
11/01/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 474497026	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.26	$702.00
07/08/2011	BILL	WILKINSON, STANLEY C ET AL TRS	$939.26	$939.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.90	$681.00
07/08/2010	BILL	WILKINSON, STANLEY C ET AL TRS	$911.90	$911.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-328.69	$978.00
07/06/2009	BILL	WILKINSON, STANLEY C ET AL	$1,306.69	$1,306.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-317.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-317.00	$317.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-317.00	$634.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-317.63	$951.00
07/15/2008	BILL	WILKINSON, STANLEY C ET AL	$1,268.63	$1,268.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-307.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-307.00	$307.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-307.00	$614.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-310.69	$921.00
07/12/2007	BILL	WILKINSON, STANLEY C ET AL	$1,231.69	$1,231.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-298.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-298.00	$298.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-301.83	$894.00
07/12/2006	BILL	WILKINSON, STANLEY C ET AL	$1,195.83	$1,195.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-290.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-291.00	$870.00
07/15/2005	BILL	WILKINSON, STANLEY C ET AL	$1,161.00	$1,161.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-283.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-283.00	$283.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-283.00	$566.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-285.01	$849.00
07/08/2004	BILL	WILKINSON, STANLEY C ET AL	$1,134.01	$1,134.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-40.00	$40.00
10/20/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72965	$-85.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00