Tax Account 021-082-41

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Owners

WRIGHT, WILLIAM L & JEAN M
PO BOX 1736
FERNLEY, NV 89408-0000

WRIGHT, JEAN M

Account Summary

Account ID	021-082-41
Account Type	Real Estate
Location	379 GAZZIGLI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-41

Account Type

Real Estate

Location

379 GAZZIGLI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.97
Total	$815.01
Paid	$815.01
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

$806.97

Total

$815.01

Paid

$815.01

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	$203.97	$0.00	$203.97	$203.97	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$8.04	$201.00	$209.04	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.08	$120.58	$993.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$782.06	$0.00	$782.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$795.93	$0.00	$795.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$780.00	$0.00	$780.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$785.50	$0.00	$785.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$778.10	$0.00	$778.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$800.30	$0.00	$800.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$635.08	$0.00	$635.08	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
12/24/2024	PAYMENT	WILLIAM L JEAN M WRIGHT PNP PNP - 168178126	$-611.04	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$611.04
08/23/2024	PAYMENT	WILLIAM L JEAN M WRIGHT PNP PNP - 161553753	$-203.97	$603.00
07/16/2024	BILL	WRIGHT, WILLIAM L & JEAN M	$806.97	$806.97
06/04/2024	PAYMENT	SCOTT STAGGS PNP PNP - 157084677	$-993.55	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$66.89	$993.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$926.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$924.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.18	$923.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.16	$867.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.13	$830.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$810.75
07/17/2023	BILL	WRIGHT, WILLIAM L & JEAN M	$802.64	$802.64
03/07/2023	PAYMENT	WRIGHT, JEAN M CHECK 2719	$-195.00	$0.00
01/13/2023	PAYMENT	WRIGHT, JEAN M CHECK 2642	$-195.00	$195.00
10/03/2022	PAYMENT	WRIGHT, JEAN M CHECK 2600	$-195.00	$390.00
08/19/2022	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK 2574	$-197.06	$585.00
07/15/2022	BILL	WRIGHT, WILLIAM L & JEAN M	$782.06	$782.06
03/08/2022	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK 2501	$-198.93	$0.00
12/29/2021	PAYMENT	WRIGHT,JEAN M CHECK 2471	$-198.93	$198.93
09/28/2021	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK 2404	$-198.93	$397.86
08/11/2021	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK 2383	$-199.14	$596.79
07/14/2021	BILL	WRIGHT, WILLIAM L & JEAN M	$795.93	$795.93
08/03/2020	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1124	$-780.00	$0.00
07/09/2020	BILL	WRIGHT, WILLIAM L & JEAN M	$780.00	$780.00
02/27/2020	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1211	$-196.00	$0.00
01/03/2020	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1205	$-196.00	$196.00
10/15/2019	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1189	$-196.00	$392.00
08/15/2019	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1182	$-197.50	$588.00
07/10/2019	BILL	WRIGHT, WILLIAM L & JEAN M	$785.50	$785.50
08/03/2018	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1004	$-778.10	$0.00
07/10/2018	BILL	WRIGHT, WILLIAM L & JEAN M	$778.10	$778.10
03/01/2018	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1775	$-199.00	$0.00
01/03/2018	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1740	$-199.00	$199.00
10/02/2017	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1692	$-199.00	$398.00
08/09/2017	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1656	$-203.30	$597.00
07/10/2017	BILL	WRIGHT, WILLIAM L & JEAN M	$800.30	$800.30
02/28/2017	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1575	$-158.00	$0.00
01/04/2017	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1567	$-158.00	$158.00
10/05/2016	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1518	$-158.00	$316.00
08/02/2016	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1435	$-161.08	$474.00
07/11/2016	BILL	WRIGHT, WILLIAM L & JEAN M	$635.08	$635.08
03/01/2016	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1376	$-167.00	$0.00
01/05/2016	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1347	$-173.68	$167.00
11/03/2015	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1314	$-167.00	$340.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.68	$507.68
08/07/2015	PAYMENT	WRIGHT, JEAN M/WILLIAM LEE CHECK NUM: 1258	$-170.80	$501.00
07/07/2015	BILL	WRIGHT, WILLIAM L & JEAN M	$671.80	$671.80
03/02/2015	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1167	$-165.00	$0.00
12/30/2014	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1136	$-165.00	$165.00
10/02/2014	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1084	$-165.00	$330.00
08/05/2014	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1054	$-168.25	$495.00
07/08/2014	BILL	WRIGHT, WILLIAM L & JEAN M	$663.25	$663.25
03/05/2014	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7346	$-170.00	$0.00
01/08/2014	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7311	$-170.00	$170.00
10/10/2013	PAYMENT	WRIGHT, JEAN M & WILLIAM LEE CHECK NUM: 7262	$-170.00	$340.00
08/09/2013	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7225	$-170.17	$510.00
07/08/2013	BILL	WRIGHT, WILLIAM L & JEAN M	$680.17	$680.17
03/06/2013	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7131	$-167.00	$0.00
01/02/2013	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7102	$-167.00	$167.00
10/03/2012	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7046	$-167.00	$334.00
08/20/2012	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7014	$-170.35	$501.00
07/10/2012	BILL	WRIGHT, WILLIAM L & JEAN M	$671.35	$671.35
02/29/2012	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 6921	$-72.00	$0.00
12/28/2011	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 6884	$-72.00	$72.00
09/29/2011	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 6830	$-72.00	$144.00
08/14/2011	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 6789	$-73.69	$216.00
07/08/2011	BILL	WRIGHT, WILLIAM L & JEAN M	$289.69	$289.69
03/01/2011	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 6696	$-70.00	$0.00
01/07/2011	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6653	$-70.00	$70.00
09/23/2010	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6593	$-70.00	$140.00
08/11/2010	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6557	$-71.37	$210.00
07/08/2010	BILL	WRIGHT, WILLIAM L & JEAN M	$281.37	$281.37
02/25/2010	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6443	$-114.00	$0.00
12/29/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6398	$-114.00	$114.00
10/06/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6339	$-114.00	$228.00
08/12/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6299	$-114.18	$342.00
07/06/2009	BILL	WRIGHT, WILLIAM L & JEAN M	$456.18	$456.18
04/07/2009	PAYMENT	WRIGHT, WILLIAM OR JEAN CHECK BANK: 94-72 NUM: 6194	$-250.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$250.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$238.68
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-117.00	$234.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-119.80	$351.00
07/15/2008	BILL	WRIGHT, WILLIAM L & JEAN M	$470.80	$470.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-108.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-108.00	$108.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-108.00	$216.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-110.53	$324.00
07/12/2007	BILL	WRIGHT, WILLIAM L & JEAN M	$434.53	$434.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-100.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-100.00	$100.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-100.00	$200.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$100.00	$300.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-100.00	$200.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-102.33	$300.00
07/12/2006	BILL	WRIGHT, WILLIAM L & JEAN M	$402.33	$402.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-93.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-93.00	$93.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-93.00	$186.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-93.53	$279.00
07/15/2005	BILL	WRIGHT, WILLIAM L & JEAN M	$372.53	$372.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-86.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-86.00	$86.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-86.00	$172.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-87.67	$258.00
07/08/2004	BILL	WRIGHT, WILLIAM L & JEAN M	$345.67	$345.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-85.05	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-85.05	$85.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-85.05	$170.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-85.06	$255.15
07/18/2003	BILL	WRIGHT, WILLIAM L & JEAN M	$340.21	$340.21
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-79.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-79.00	$79.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-79.00	$158.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-80.75	$237.00
07/12/2002	BILL	WRIGHT, WILLIAM L & JEAN M	$317.75	$317.75
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-78.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-78.10	$78.10
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-78.10	$156.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-78.37	$234.30
07/12/2001	BILL	WRIGHT, WILLIAM L & JEAN M	$312.67	$312.67
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-77.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-77.18	$77.18
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-77.18	$154.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-77.45	$231.54
07/17/2000	BILL	WRIGHT, WILLIAM L & JEAN M	$308.99	$308.99
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-81.46	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-81.46	$81.46
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-81.46	$162.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-81.72	$244.38
07/17/1999	BILL	WRIGHT, WILLIAM L & JEAN M	$326.10	$326.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-82.55	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-82.55	$82.55
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-82.55	$165.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-69.78	$247.65
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-12.91	$317.43
07/13/1998	BILL	WRIGHT, WILLIAM L & JEAN M	$330.34	$330.34
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-43.11	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-43.11	$43.11
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-43.11	$86.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-43.26	$129.33
07/14/1997	BILL	WRIGHT, WILLIAM L & JEAN M	$172.59	$172.59
02/25/1997	PAYMENT	NORWEST MTGE	$-43.02	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-43.02	$43.02
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-43.02	$86.04
09/10/1996	PAYMENT	NORWEST MTGE	$-43.19	$129.06
07/18/1996	BILL	WRIGHT, WILLIAM L & JEAN M	$172.25	$172.25