Tax Account 021-101-03

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Owners

WILMOT, JOHN A SR TR ET AL
P O BOX 231
WALNUT GROVE, CA 95690-0000

WILMOT, PEGGY

Account Summary

Account ID	021-101-03
Account Type	Real Estate
Location	735 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-03

Account Type

Real Estate

Location

735 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$955.57
Total	$955.57
Paid	$955.57
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

$955.57

Total

$955.57

Paid

$955.57

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	$241.57	$0.00	$241.57	$241.57	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$907.40	$0.00	$907.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$896.26	$0.00	$896.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$857.65	$0.00	$857.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$847.20	$0.00	$847.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$830.94	$0.00	$830.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$847.53	$0.00	$847.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$681.13	$0.00	$681.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241903	$-238.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105989	$-238.00	$238.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089425	$-238.00	$476.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086823	$-241.57	$714.00
07/17/2023	BILL	WILMOT, JOHN A SR TR ET AL	$955.57	$955.57
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001966	$-226.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894648	$-226.00	$226.00
08/18/2022	PAYMENT	21ST MORTGGE CORP. CHECK 1883913	$-226.00	$452.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874006	$-229.40	$678.00
07/15/2022	BILL	WILMOT, JOHN A SR TR ET AL	$907.40	$907.40
01/10/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1802357	$-224.02	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694219	$-224.02	$224.02
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677150	$-224.02	$448.04
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675099	$-224.20	$672.06
07/14/2021	BILL	WILMOT, JOHN A SR TR ET AL	$896.26	$896.26
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613621	$-214.00	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515592	$-214.00	$214.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495172**	$-214.00	$428.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482009	$-215.65	$642.00
07/09/2020	BILL	WILMOT, JOHN A SR TR ET AL	$857.65	$857.65
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300922***	$-847.20	$0.00
07/10/2019	BILL	WILMOT, JOHN A SR TR ET AL	$847.20	$847.20
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120147**	$-830.94	$0.00
07/10/2018	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$830.94	$830.94
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950291*	$-847.53	$0.00
07/10/2017	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$847.53	$847.53
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796555*	$-681.13	$0.00
07/11/2016	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$681.13	$681.13
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651524*	$-717.77	$0.00
07/07/2015	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$717.77	$717.77
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525123*	$-707.26	$0.00
07/08/2014	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$707.26	$707.26
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412209*	$-692.69	$0.00
07/08/2013	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$692.69	$692.69
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318607*	$-679.97	$0.00
07/10/2012	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$679.97	$679.97
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237298*	$-303.82	$0.00
07/08/2011	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$303.82	$303.82
08/03/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 171681	$-283.42	$0.00
07/08/2010	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$283.42	$283.42
07/28/2009	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-458.73	$0.00
07/06/2009	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$458.73	$458.73
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72895	$-448.45	$0.00
07/15/2008	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$448.45	$448.45
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37627	$-413.85	$0.00
07/12/2007	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$413.85	$413.85
10/24/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 14641	$-396.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.66	$396.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$387.11
07/12/2006	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$383.18	$383.18
05/15/2006	PAYMENT	WILMOT, JOHN A/WILMOT, PEGGY CHECK BANK: 84-40 NUM: 3016369	$-28.28	$0.00
04/25/2006	AMENDMENT	Publication cost for delinqncy	$5.25	$28.28
04/25/2006	PAYMENT	WILMOT, PEGGY CHECK BANK: 15-800 NUM: 17701802*	$-73.06	$23.03
04/25/2006	ADJUST	POSTED WRONG AMOUNT BANK: 15-800 NUM: 17701802*	$96.09	$96.09
04/25/2006	VOID	WILMOT, PEGGY CHECK BANK: 15-800 NUM: 17701802*	$-96.09	$0.00
04/25/2006	AMENDMENT	Del publishing fee	$-5.25	$96.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$101.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.57	$96.09
02/22/2006	PAYMENT	WILMOT, PEGGY (M.O.) CHECK BANK: 82-40 NUM: 84757222*	$-88.00	$91.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
10/17/2005	PAYMENT	WILMOT, PEGGY CHECK BANK: 15-800 NUM: 30385831*	$-88.00	$176.00
10/17/2005	AMENDMENT	DEL PEN/POSTMARK	$-3.52	$264.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$267.52
08/30/2005	PAYMENT	WILMOT, PEGGY A CHECK BANK: 94-77 NUM: 101*	$-90.81	$264.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-3.63	$354.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$358.44
07/15/2005	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$354.81	$354.81
04/26/2005	PAYMENT	WILMOT, JOHN A/WILMOT, PEGGY CHECK BANK: 94-72 NUM: 1324	$-396.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.11	$396.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.51	$372.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.62	$356.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$347.94
07/08/2004	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$344.48	$344.48
03/12/2004	PAYMENT	WILMOT, THOMAS CHECK BANK: 94-72 NUM: 1244*	$-272.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.38	$272.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.41	$262.38
09/23/2003	PAYMENT	WILMOT, THOMAS CHECK BANK: 94-72 NUM: 1205	$-84.86	$257.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$342.83
07/18/2003	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$339.44	$339.44
02/11/2003	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3762994*	$-741.88	$0.00
02/11/2003	AMENDMENT	Del montly int to accept check	$-2.57	$741.88
02/04/2003	INTEREST	Monthly Interest	$2.57	$744.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.11	$741.88
01/10/2003	INTEREST	Monthly Interest	$2.57	$727.77
12/03/2002	INTEREST	Monthly Interest	$2.57	$725.20
11/01/2002	INTEREST	Monthly Interest	$2.57	$722.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.86	$720.06
10/02/2002	INTEREST	Monthly Interest	$2.57	$712.20
09/03/2002	INTEREST	Monthly Interest	$2.57	$709.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$707.06
08/04/2002	INTEREST	Monthly Interest	$2.57	$703.89
07/12/2002	INTEREST	Monthly Interest	$2.57	$701.32
07/12/2002	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$313.17	$698.75
06/03/2002	INTEREST	Monthly Interest	$25.71	$385.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$359.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.60	$354.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.89	$333.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.72	$319.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$311.66
07/12/2001	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$308.57	$308.57
03/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13895*	$-350.70	$0.00
03/29/2001	ADJUST	posted wrong amt BANK: 62-28 NUM: 13895*	$350.70	$350.70
03/29/2001	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13895*	$-350.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.35	$350.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.73	$329.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.63	$315.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.06	$307.99
07/17/2000	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$304.93	$304.93
05/11/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 5759	$-375.09	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$375.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.53	$370.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.48	$347.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.05	$333.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$325.03
08/24/1999	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CORK: B BANK: 62-28 NUM: 8103	$-416.12	$321.81
08/06/1999	INTEREST	Monthly Interest	$2.72	$737.93
07/17/1999	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$321.81	$735.21
07/13/1999	INTEREST	Monthly Interest	$2.72	$413.40
07/01/1999	INTEREST	Monthly Interest	$2.72	$410.68
06/07/1999	INTEREST	Monthly Interest	$27.23	$407.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$380.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.87	$375.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.70	$352.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.17	$338.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$329.99
07/13/1998	BILL	WILMOT, JOHN A/WILMOT, PEGGY	$326.72	$326.72
11/04/1997	PAYMENT	WILMOT, PEGGY CASH	$-569.03	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.44	$569.03
10/02/1997	INTEREST	Monthly Interest	$1.49	$560.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$559.10
09/02/1997	INTEREST	Monthly Interest	$1.49	$555.72
08/01/1997	INTEREST	Monthly Interest	$1.49	$554.23
07/14/1997	BILL	WILMOT, PEGGY	$337.31	$552.74
07/01/1997	INTEREST	Monthly Interest	$1.49	$215.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$213.94
06/03/1997	INTEREST	Monthly Interest	$14.88	$210.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$196.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.93	$191.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.57	$182.13
10/07/1996	PAYMENT	WILMOT, PEGGY A CHECK	$-89.28	$178.56
09/09/1996	PAYMENT	WILMOT, PEGGY CHECK	$-89.39	$267.84
07/18/1996	BILL	WILMOT, PEGGY	$357.23	$357.23