Tax Account 020-862-12

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Owners

OLARTE, JOHN J
1541 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-862-12
Account Type	Real Estate
Location	1541 WRANGLER LN FERNLEY
Balance	$1,716.99
Currently Due	$429.99

Account ID

020-862-12

Account Type

Real Estate

Location

1541 WRANGLER LN
FERNLEY

Balance

$1,716.99

Currently Due

$429.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.99
Total	$1,716.99
Paid	$0.00
Balance	$1,716.99
Due	$429.99
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

$1,716.99

Total

$1,716.99

Paid

$0.00

Balance

$1,716.99

Due

$429.99

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	$429.99	$0.00	$429.99	$0.00	$429.99
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$858.99
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,287.99
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,716.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.15	$0.00	$1,686.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,619.70	$0.00	$1,619.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,609.18	$0.00	$1,609.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.57	$0.00	$1,569.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,552.07	$0.00	$1,552.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.35	$0.00	$1,522.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.86	$0.00	$1,522.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.35	$0.00	$1,339.35	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	OLARTE, JOHN J	$1,716.99	$1,716.99
02/26/2024	PAYMENT	JJ OLARTE ACH NORW - 035605989	$-421.00	$0.00
12/19/2023	PAYMENT	JJ OLARTE ACH NORW - 035353154	$-421.00	$421.00
09/19/2023	PAYMENT	JJ OLARTE ACH NORW - 035047748	$-421.00	$842.00
07/27/2023	PAYMENT	JJ OLARTE ACH NORW - 034848892	$-423.15	$1,263.00
07/17/2023	BILL	OLARTE, JOHN J	$1,686.15	$1,686.15
02/21/2023	PAYMENT	JJ OLARTE ACH NORW - 034165815	$-404.00	$0.00
12/23/2022	PAYMENT	JJ OLARTE ACH NORW - 033876139	$-404.00	$404.00
09/14/2022	PAYMENT	JJ OLARTE ACH NORW - 033458057	$-404.00	$808.00
08/11/2022	PAYMENT	JJ OLARTE ACH NORW - 033193759	$-407.70	$1,212.00
07/15/2022	BILL	OLARTE, JOHN J	$1,619.70	$1,619.70
02/23/2022	PAYMENT	JJ OLARTE ACH NORW - 032328721	$-402.24	$0.00
12/22/2021	PAYMENT	JJ OLARTE ACH NORW - 031896522	$-402.24	$402.24
10/04/2021	PAYMENT	JJ OLARTE ACH NORW - 031292014	$-402.24	$804.48
08/16/2021	PAYMENT	JJ OLARTE ACH NORW - 030939874	$-402.46	$1,206.72
07/14/2021	BILL	OLARTE, JOHN J	$1,609.18	$1,609.18
02/26/2021	PAYMENT	JJ OLARTE ACH NORW - 029538139	$-392.00	$0.00
01/04/2021	PAYMENT	JJ OLARTE ACH NORW - 028948432	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$393.57	$1,176.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-393.57	$782.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-393.57	$1,176.00
07/09/2020	BILL	OLARTE, JOHN J	$1,569.57	$1,569.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-391.07	$1,161.00
07/10/2019	BILL	OLARTE, JOHN J	$1,552.07	$1,552.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.35	$1,140.00
07/10/2018	BILL	OLARTE, JOHN J	$1,522.35	$1,522.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-382.86	$1,140.00
07/10/2017	BILL	OLARTE, JOHN J	$1,522.86	$1,522.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-337.35	$1,002.00
07/11/2016	BILL	OLARTE, JOHN J	$1,339.35	$1,339.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-343.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.69	$1,029.00
07/07/2015	BILL	OLARTE, JOHN J	$1,374.69	$1,374.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-337.68	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$337.68	$1,345.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-337.68	$1,008.00
07/08/2014	BILL	OLARTE, JOHN J	$1,345.68	$1,345.68
08/20/2013	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 11168624	$-1,316.19	$0.00
07/08/2013	BILL	G & C ENTERPRISES LLC	$1,316.19	$1,316.19
03/07/2013	PAYMENT	REALTY DENN, LLC CHECK NUM: 51123	$-333.00	$0.00
12/13/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50643	$-333.00	$333.00
10/04/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50171	$-333.00	$666.00
08/21/2012	PAYMENT	THE REALTY DENN CHECK NUM: 49924	$-335.62	$999.00
07/10/2012	BILL	G & C ENTERPRISES LLC	$1,334.62	$1,334.62
03/06/2012	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 7854109	$-5,868.20	$0.00
03/01/2012	INTEREST	Monthly Interest	$27.69	$5,868.20
01/31/2012	INTEREST	Monthly Interest	$27.69	$5,840.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.46	$5,812.82
01/03/2012	INTEREST	Monthly Interest	$27.69	$5,767.36
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$5,739.67
12/01/2011	INTEREST	Monthly Interest	$27.69	$5,722.90
11/01/2011	INTEREST	Monthly Interest	$27.69	$5,695.21
10/18/2011	AMENDMENT	Title Search	$100.00	$5,667.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.28	$5,567.52
10/03/2011	INTEREST	Monthly Interest	$27.69	$5,542.24
09/01/2011	INTEREST	Monthly Interest	$27.69	$5,514.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.15	$5,486.86
07/08/2011	BILL	G & C ENTERPRISES LLC	$1,009.63	$5,476.71
07/08/2011	INTEREST	Monthly Interest	$27.69	$4,467.08
07/05/2011	INTEREST	Monthly Interest	$27.69	$4,439.39
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,411.70
06/06/2011	INTEREST	Monthly Interest	$99.17	$4,396.70
04/29/2011	INTEREST	Monthly Interest	$19.75	$4,297.53
04/01/2011	INTEREST	Monthly Interest	$19.75	$4,277.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.71	$4,258.03
03/01/2011	INTEREST	Monthly Interest	$19.75	$4,191.32
02/01/2011	INTEREST	Monthly Interest	$19.75	$4,171.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.90	$4,151.82
01/04/2011	INTEREST	Monthly Interest	$19.75	$4,108.92
12/01/2010	INTEREST	Monthly Interest	$19.75	$4,089.17
11/01/2010	INTEREST	Monthly Interest	$19.75	$4,069.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.85	$4,049.67
10/01/2010	INTEREST	Monthly Interest	$19.75	$4,025.82
09/01/2010	INTEREST	Monthly Interest	$19.75	$4,006.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.56	$3,986.32
08/24/2010	INTEREST	Monthly Interest	$19.75	$3,976.76
07/08/2010	BILL	G & C ENTERPRISES LLC	$953.02	$3,957.01
07/02/2010	INTEREST	Monthly Interest	$19.75	$3,003.99
07/02/2010	INTEREST	Monthly Interest	$19.75	$2,984.24
06/01/2010	INTEREST	Monthly Interest	$137.62	$2,964.49
05/03/2010	INTEREST	Monthly Interest	$6.65	$2,826.87
03/31/2010	INTEREST	Monthly Interest	$6.65	$2,820.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.01	$2,813.57
03/01/2010	INTEREST	Monthly Interest	$6.65	$2,703.56
02/01/2010	INTEREST	Monthly Interest	$6.65	$2,696.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.78	$2,690.26
01/04/2010	INTEREST	Monthly Interest	$6.65	$2,619.48
12/01/2009	INTEREST	Monthly Interest	$6.65	$2,612.83
11/03/2009	INTEREST	Monthly Interest	$6.65	$2,606.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.38	$2,599.53
10/05/2009	INTEREST	Monthly Interest	$6.65	$2,560.15
09/01/2009	INTEREST	Monthly Interest	$6.65	$2,553.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.83	$2,546.85
08/03/2009	INTEREST	Monthly Interest	$6.65	$2,531.02
07/06/2009	BILL	G & C ENTERPRISES LLC	$1,571.64	$2,524.37
07/01/2009	INTEREST	Monthly Interest	$6.65	$952.73
07/01/2009	INTEREST	Monthly Interest	$6.65	$946.08
06/01/2009	INTEREST	Monthly Interest	$66.47	$939.43
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$872.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.86	$866.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.33	$818.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$798.27
09/09/2008	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1223	$-782.04	$797.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.64	$1,579.68
07/15/2008	BILL	G & C ENTERPRISES LLC	$1,564.04	$1,564.04
11/05/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-1,116.30	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.75	$1,116.30
09/18/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1198	$-363.80	$1,097.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.55	$1,461.35
07/12/2007	BILL	G & C ENTERPRISES LLC	$1,446.80	$1,446.80
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-668.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-334.00	$668.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-337.62	$1,002.00
07/12/2006	BILL	G & C ENTERPRISES LLC	$1,339.62	$1,339.62
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-310.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-338.52	$310.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-310.00	$648.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.10	$958.52
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-310.39	$942.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.42	$1,252.81
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,240.39	$1,240.39
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-303.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-303.00	$303.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-303.00	$606.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-305.94	$909.00
07/08/2004	BILL	G & C ENTERPRISES	$1,214.94	$1,214.94
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71454	$-120.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00