Tax Account 020-861-01

Print Page · · Payments Cart · New Search

Owners

BRYANT, MARIA A
1501 WRANGLER LN
FERNLEY, NV 89408-0000

BRYANT, RONALD T & MARIA A

Account Summary

Account ID	020-861-01
Account Type	Real Estate
Location	1501 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-861-01

Account Type

Real Estate

Location

1501 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.76
Total	$1,586.76
Paid	$1,586.76
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

$1,586.76

Total

$1,586.76

Paid

$1,586.76

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	$398.76	$0.00	$398.76	$398.76	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.73	$0.00	$1,559.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,499.70	$0.00	$1,499.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,492.66	$0.00	$1,492.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$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	6.84	.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	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
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-792.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-794.76	$792.00
07/16/2024	BILL	BRYANT, MARIA A	$1,586.76	$1,586.76
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-778.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-781.73	$778.00
07/17/2023	BILL	BRYANT, MARIA A	$1,559.73	$1,559.73
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-751.70	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$751.70	$751.70
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-748.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$748.00	$748.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-748.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$751.70	$1,499.70
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$751.70	$1,499.70
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$751.70	$1,499.70
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$751.70	$1,499.70
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$751.70	$1,499.70
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$751.70	$1,499.70
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-751.70	$748.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$751.70	$1,499.70
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-751.70	$748.00
07/15/2022	BILL	BRYANT, MARIA A	$1,499.70	$1,499.70
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-746.22	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-746.44	$746.22
07/14/2021	BILL	BRYANT, MARIA A	$1,492.66	$1,492.66
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-728.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-728.45	$728.00
07/09/2020	BILL	BRYANT, RONALD T & MARIA A	$1,456.45	$1,456.45
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-720.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-722.25	$720.00
07/10/2019	BILL	BRYANT, RONALD T & MARIA A	$1,442.25	$1,442.25
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-706.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-709.71	$706.00
07/10/2018	BILL	BRYANT, RONALD T & MARIA A	$1,415.71	$1,415.71
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-708.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-711.32	$708.00
07/10/2017	BILL	BRYANT, RONALD T & MARIA A	$1,419.32	$1,419.32
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-618.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-620.42	$618.00
07/11/2016	BILL	BRYANT, RONALD T	$1,238.42	$1,238.42
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-636.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467792	$-637.94	$636.00
07/07/2015	BILL	BRYANT, RONALD T	$1,273.94	$1,273.94
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460205	$-622.00	$0.00
10/14/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100458053	$-314.99	$622.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$936.99
08/29/2014	PAYMENT	BRYANT, RONALD T CHECK NUM: 100454529	$-311.00	$936.84
07/08/2014	BILL	BRYANT, RONALD T	$1,247.84	$1,247.84
04/16/2014	PAYMENT	BRYANT, RONALD T CHECK NUM: 2184	$-318.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$318.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.20	$317.20
01/17/2014	PAYMENT	BRYANT, RONALD T CHECK NUM: 2181	$-622.20	$305.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.20	$927.20
08/14/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17652	$-306.20	$915.00
07/08/2013	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,221.20	$1,221.20
02/26/2013	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK NUM: 3572	$-967.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.80	$967.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.32	$936.32
08/21/2012	PAYMENT	EGGENBERGER, NICHOLAS & MARGAR CHECK NUM: 3566	$-311.08	$924.00
07/10/2012	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,235.08	$1,235.08
03/06/2012	PAYMENT	EGGENBERGER, MARGARET CHECK NUM: 94465961	$-219.00	$0.00
12/27/2011	PAYMENT	EGGENBERGER, MARGARET CHECK NUM: 69401800	$-219.00	$219.00
09/27/2011	PAYMENT	EGGENBERGER, MARGARET CHECK NUM: 20795729	$-219.00	$438.00
08/10/2011	PAYMENT	EGGENBERGER, MARGARET CHECK NUM: 3492168	$-221.25	$657.00
07/08/2011	BILL	EGGENBERGER, NICHOLAS A ET AL	$878.25	$878.25
02/28/2011	PAYMENT	EGGENBERGER, MARGARET CHECK NUM: 34987097	$-213.00	$0.00
12/17/2010	PAYMENT	EGGENBERGER, MARGARET CHECK BANK: 70-2382 NUM: 4628221	$-213.00	$213.00
10/07/2010	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-0172 NUM: 3545	$-213.00	$426.00
08/17/2010	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-0172 NUM: 3544	$-213.79	$639.00
07/08/2010	BILL	EGGENBERGER, NICHOLAS A ET AL	$852.79	$852.79
03/08/2010	PAYMENT	EGGENBERGER, MARGARET CHECK BANK: 70-2382 NUM: 83137114	$-351.00	$0.00
12/17/2009	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-0172 NUM: 3511	$-351.00	$351.00
10/07/2009	PAYMENT	EGGENBERGER, MARGARET/NICHOLAS CHECK BANK: 94-0172 NUM: 3510	$-351.00	$702.00
08/19/2009	PAYMENT	EGGENBERGER, NICHOLAS/MARGARET CHECK BANK: 94-0172 NUM: 3508	$-352.31	$1,053.00
07/06/2009	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,405.31	$1,405.31
03/06/2009	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-0172 NUM: 3501	$-355.00	$0.00
01/13/2009	PAYMENT	EGGENBERGER, NICHOLAS&MARGARET CHECK BANK: 94-0172 NUM: 1117	$-355.00	$355.00
10/07/2008	PAYMENT	EGGENBERGER, MARGARET/NICHOLAS CHECK BANK: 94-0172 NUM: 1111	$-355.00	$710.00
08/22/2008	PAYMENT	EGGENBERGER, NICHOLAS MARGARE CHECK BANK: 94-0178 NUM: 1108	$-358.99	$1,065.00
07/15/2008	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,423.99	$1,423.99
03/05/2008	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1103	$-321.00	$0.00
01/03/2008	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1099	$-321.00	$321.00
10/04/2007	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1095	$-321.00	$642.00
08/14/2007	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1093	$-323.41	$963.00
07/12/2007	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,286.41	$1,286.41
03/07/2007	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1083	$-297.00	$0.00
01/09/2007	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1078	$-297.00	$297.00
09/26/2006	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1074	$-297.00	$594.00
08/16/2006	PAYMENT	EGGENBERGER, NICHOLAS & MARGAR CHECK BANK: 94-172 NUM: 1071	$-300.13	$891.00
07/12/2006	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,191.13	$1,191.13
03/07/2006	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-0172 NUM: 1063	$-275.00	$0.00
01/09/2006	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1059	$-275.00	$275.00
10/10/2005	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1055	$-275.00	$550.00
08/16/2005	PAYMENT	EGGENBERGER, NICHOLAS & MARGAR CHECK BANK: 94-172 NUM: 1053	$-277.90	$825.00
07/15/2005	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,102.90	$1,102.90
03/03/2005	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1045	$-269.00	$0.00
12/29/2004	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1040	$-269.00	$269.00
10/07/2004	PAYMENT	EGGENBERGER, NICHOLAS A ET AL CHECK BANK: 94-172 NUM: 1036	$-269.00	$538.00
08/05/2004	PAYMENT	EGGENBERGER, NICHOLAS CHECK BANK: 94-172 NUM: 1033	$-271.14	$807.00
07/08/2004	BILL	EGGENBERGER, NICHOLAS A ET AL	$1,078.14	$1,078.14
03/02/2004	PAYMENT	EGGENBERGER, MARGARET & NICHOL CHECK BANK: 94-172 NUM: 1012	$-263.82	$0.00
12/19/2003	PAYMENT	EGGENBERGER, MARGARET CHECK BANK: 94-172 NUM: 1010	$-263.82	$263.82
10/09/2003	PAYMENT	MARGARET EGGENBERGER CHECK BANK: 94-172 NUM: 1004	$-263.82	$527.64
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69641	$-263.85	$791.46
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,055.31	$1,055.31