Tax Account 021-071-01

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Owners

WILSON, ARTHUR DAVID
820 WINNIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-071-01
Account Type	Real Estate
Location	770 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-01

Account Type

Real Estate

Location

770 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,313.96
Total	$2,313.96
Paid	$2,313.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,313.96

Total

$2,313.96

Paid

$2,313.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$579.96	$0.00	$579.96	$579.96	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,198.92	$0.00	$2,198.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,124.69	$0.00	$2,124.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,027.69	$0.00	$2,027.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,921.37	$0.00	$1,921.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,812.53	$0.00	$1,812.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.84	$0.00	$1,802.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.59	$16.20	$1,636.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/29/2023	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 2028	$-2,313.96	$0.00
07/17/2023	BILL	WILSON, ARTHUR DAVID	$2,313.96	$2,313.96
08/24/2022	PAYMENT	WILSON TRANSPORT CHECK 1967	$-2,198.92	$0.00
07/15/2022	BILL	WILSON, ARTHUR DAVID	$2,198.92	$2,198.92
09/01/2021	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 1895	$-2,124.69	$0.00
07/14/2021	BILL	WILSON, ARTHUR DAVID	$2,124.69	$2,124.69
08/11/2020	PAYMENT	TRANSPORT, WILSON CHECK NUM: 1799	$-2,027.69	$0.00
07/09/2020	BILL	WILSON, DAVID A	$2,027.69	$2,027.69
07/25/2019	PAYMENT	WILSON, THERESA CHECK NUM: 1680	$-1,921.37	$0.00
07/10/2019	BILL	WILSON, DAVID A	$1,921.37	$1,921.37
08/13/2018	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1371	$-1,812.53	$0.00
07/10/2018	BILL	WILSON, ART	$1,812.53	$1,812.53
08/10/2017	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1660	$-1,802.84	$0.00
07/10/2017	BILL	WILSON, ART	$1,802.84	$1,802.84
03/09/2017	PAYMENT	WILSON, ART & MARIA CHECK NUM: 903	$-421.20	$0.00
01/31/2017	PAYMENT	WILSON, ART & MARIA CHECK NUM: 1622	$-405.00	$421.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.20	$826.20
10/11/2016	PAYMENT	WILSON, ART CHECK NUM: 1617	$-405.00	$810.00
07/28/2016	PAYMENT	SOUTH COMSTOCK TAILING DISPOS CHECK NUM: 2399	$-405.59	$1,215.00
07/11/2016	BILL	WILSON, ART	$1,620.59	$1,620.59
12/23/2015	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2200	$-826.00	$0.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-413.00	$826.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-417.00	$1,239.00
07/07/2015	BILL	WILSON, ART	$1,656.00	$1,656.00
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-1,626.62	$0.00
07/08/2014	BILL	WILSON, ART	$1,626.62	$1,626.62
03/10/2014	PAYMENT	ART WILSON CHECK NUM: 334259	$-397.00	$0.00
01/15/2014	PAYMENT	ART WILSON CHECK NUM: 333686	$-397.00	$397.00
10/14/2013	PAYMENT	ART WILSON CHECK NUM: 32783	$-397.00	$794.00
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-397.30	$1,191.00
07/08/2013	BILL	WILSON, ART	$1,588.30	$1,588.30
03/08/2013	PAYMENT	ART WILSON CO CHECK NUM: 30951	$-388.00	$0.00
01/11/2013	PAYMENT	ART WILSON CO CHECK	$-388.00	$388.00
10/09/2012	PAYMENT	ART WILSON CHECK NUM: 29517	$-388.00	$776.00
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-388.79	$1,164.00
07/10/2012	BILL	WILSON, ART	$1,552.79	$1,552.79
03/07/2012	PAYMENT	ART WILSON CHECK NUM: 27727	$-282.00	$0.00
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26942	$-282.00	$282.00
10/10/2011	PAYMENT	ART WILSON CHECK NUM: 26141	$-282.00	$564.00
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-282.84	$846.00
07/08/2011	BILL	WILSON, ART	$1,128.84	$1,128.84
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-268.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-268.00	$268.00
10/11/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22998	$-268.00	$536.00
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-270.76	$804.00
07/08/2010	BILL	WILSON, ART	$1,074.76	$1,074.76
03/03/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21341	$-246.00	$0.00
01/06/2010	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 20800	$-256.32	$246.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$502.32
10/09/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 20027	$-246.00	$501.92
10/08/2009	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 20039	$-248.05	$747.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.92	$995.97
07/06/2009	BILL	WILSON, ART	$986.05	$986.05
03/30/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 18662	$-33.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.30	$33.75
03/10/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 18504	$-222.00	$32.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.25	$254.45
01/14/2009	PAYMENT	ART WILSON TRUCKING CHECK BANK: 94-7074 NUM: 18023	$-222.00	$253.20
12/01/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 17608	$-222.00	$475.20
11/20/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 17526	$-223.34	$697.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.27	$920.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.93	$898.27
07/15/2008	BILL	WILSON, ART	$889.34	$889.34
04/16/2008	PAYMENT	WILSON, ART CHECK BANK: 94-7074 NUM: 15532	$-622.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.12	$622.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.40	$588.96
01/16/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 14728	$-7.48	$570.56
11/15/2007	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 14127	$-187.11	$578.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.56	$765.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.48	$746.59
07/12/2007	BILL	WILSON, ART	$739.11	$739.11
04/26/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12312	$-907.62	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.49	$907.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.68	$907.13
03/01/2007	INTEREST	Monthly Interest	$0.49	$858.45
02/02/2007	INTEREST	Monthly Interest	$0.49	$857.96
02/02/2007	INTEREST	Monthly Interest	$0.49	$857.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.35	$856.98
12/01/2006	INTEREST	Monthly Interest	$0.49	$825.63
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-350.72	$825.14
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-163.00	$1,175.86
11/01/2006	INTEREST	Monthly Interest	$3.72	$1,338.86
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-163.00	$1,335.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.47	$1,498.14
10/04/2006	INTEREST	Monthly Interest	$5.00	$1,480.67
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-707.60	$1,475.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.06	$2,183.27
09/01/2006	INTEREST	Monthly Interest	$9.46	$2,176.21
08/02/2006	INTEREST	Monthly Interest	$9.46	$2,166.75
07/12/2006	BILL	WILSON, ART	$695.46	$2,157.29
07/06/2006	INTEREST	Monthly Interest	$9.46	$1,461.83
07/06/2006	INTEREST	Monthly Interest	$9.46	$1,452.37
06/05/2006	INTEREST	Monthly Interest	$58.59	$1,442.91
05/01/2006	INTEREST	Monthly Interest	$4.00	$1,384.32
03/31/2006	INTEREST	Monthly Interest	$4.00	$1,380.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.85	$1,376.32
03/03/2006	INTEREST	Monthly Interest	$4.00	$1,330.47
02/01/2006	INTEREST	Monthly Interest	$4.00	$1,326.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.52	$1,322.47
12/05/2005	INTEREST	Monthly Interest	$4.00	$1,292.95
11/03/2005	INTEREST	Monthly Interest	$4.00	$1,288.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.45	$1,284.95
10/04/2005	INTEREST	Monthly Interest	$4.00	$1,268.50
09/01/2005	INTEREST	Monthly Interest	$4.00	$1,264.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.64	$1,260.50
08/02/2005	INTEREST	Monthly Interest	$4.00	$1,253.86
07/15/2005	BILL	WILSON, ART	$655.06	$1,249.86
07/07/2005	INTEREST	Monthly Interest	$4.00	$594.80
07/07/2005	INTEREST	Monthly Interest	$4.00	$590.80
06/07/2005	INTEREST	Monthly Interest	$40.01	$586.80
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$546.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.61	$541.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.33	$507.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.21	$488.60
10/14/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 5639	$-159.72	$480.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.39	$640.11
07/08/2004	BILL	WILSON, ART	$633.72	$633.72
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-14.40	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-156.63	$14.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.13	$171.03
03/01/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3857	$-156.63	$162.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.27	$319.53
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-156.63	$313.26
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-14.40	$469.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$484.29
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-156.63	$476.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.27	$632.79
07/18/2003	BILL	WILSON, ART	$626.52	$626.52
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-132.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-132.00	$132.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-132.00	$264.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-133.31	$396.00
07/12/2002	BILL	WILSON, ART	$529.31	$529.31
04/03/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50256	$-7.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.27	$7.06
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-130.81	$6.79
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.27	$137.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.27	$137.87
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-130.81	$137.60
10/24/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49202	$-5.24	$268.41
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-130.81	$273.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.79	$404.46
09/25/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48963	$-131.09	$397.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.24	$528.76
07/12/2001	BILL	WILSON, ART	$523.52	$523.52
05/07/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48017	$-5.19	$0.00
03/22/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47599	$-129.72	$5.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.19	$134.91
03/13/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47522	$-4.45	$129.72
01/26/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 47075	$-111.31	$134.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.45	$245.48
11/13/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46592	$-29.94	$241.03
10/24/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46361	$-130.13	$270.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.74	$401.10
09/12/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46070	$-129.97	$394.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.20	$524.33
07/17/2000	BILL	WILSON, ART	$519.13	$519.13
02/17/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5250	$-134.83	$0.00
12/29/1999	PAYMENT	WILSON, MARIE C CHECK BANK: 94-204 NUM: 5202	$-134.83	$134.83
09/29/1999	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5103	$-134.83	$269.66
08/19/1999	PAYMENT	WILSON, MARIA CHECK BANK: 91-119 NUM: 4816	$-135.08	$404.49
07/17/1999	BILL	WILSON, ART	$539.57	$539.57
02/26/1999	PAYMENT	WILSON, ART CORK: B	$-136.20	$0.00
12/29/1998	PAYMENT	MARIA WILSON CHECK	$-136.20	$136.20
10/13/1998	PAYMENT	WILSON, MARIA CHECK	$-136.20	$272.40
07/31/1998	PAYMENT	WILSON, MARIA C CHECK	$-136.44	$408.60
07/13/1998	BILL	WILSON, ART	$545.04	$545.04
02/12/1998	PAYMENT	WILSON, ART CHECK	$-110.17	$0.00
12/31/1997	PAYMENT	WILSON, ART CHECK	$-110.17	$110.17
09/25/1997	PAYMENT	WILSON, MARIA C CHECK	$-110.17	$220.34
08/08/1997	PAYMENT	WILSON, MARIA CHECK	$-110.31	$330.51
07/14/1997	BILL	WILSON, ART	$440.82	$440.82
03/06/1997	PAYMENT	MARIA WILSON	$-95.03	$0.00
01/10/1997	PAYMENT	WILSON, MARIA C.	$-95.03	$95.03
10/10/1996	PAYMENT	MARIA WILSON	$-95.03	$190.06
09/04/1996	PAYMENT	WILSON, MARIA C.	$-95.17	$285.09
07/18/1996	BILL	WILSON, ART	$380.26	$380.26