Tax Account 021-171-45

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Owners

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

WILSON, THERESA

Account Summary

Account ID	021-171-45
Account Type	Real Estate
Location	325 MULL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-45

Account Type

Real Estate

Location

325 MULL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$730.52
Total	$730.52
Paid	$730.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$730.52

Total

$730.52

Paid

$730.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$184.52	$0.00	$0.00	$184.52	$184.52	$0.00
2	10/05/2026	10/16/2026	Paid	$182.00	$0.00	$0.00	$182.00	$182.00	$0.00
3	01/04/2027	01/15/2027	Paid	$182.00	$0.00	$0.00	$182.00	$182.00	$0.00
4	03/01/2027	03/12/2027	Paid	$182.00	$0.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$730.37	$0.00	$0.00	$730.37	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$729.56	$0.00	$0.00	$729.56	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$729.65	$0.00	$0.00	$729.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$720.87	$0.00	$0.00	$720.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$721.12	$0.00	$0.00	$721.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$718.60	$0.00	$0.00	$718.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$723.82	$0.00	$0.00	$723.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$717.38	$0.00	$0.00	$717.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$715.79	$0.00	$0.00	$715.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$720.51	$0.00	$0.00	$720.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	14.90	14.90	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	WILSON, THERESA CHECK 2189	$-730.52	$0.00
07/15/2026	BILL	WILSON, ARTHUR DAVID & THERESA	$730.52	$730.52
08/11/2025	PAYMENT	WILSON, THERESA & ARTHUR DAVID CHECK 2141	$-730.37	$0.00
07/11/2025	BILL	WILSON, ARTHUR DAVID & THERESA	$730.37	$730.37
08/28/2024	PAYMENT	WILSON TRANSPORT CHECK 2090	$-729.56	$0.00
07/16/2024	BILL	WILSON, ARTHUR DAVID & THERESA	$729.56	$729.56
08/29/2023	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 2029	$-729.65	$0.00
07/17/2023	BILL	WILSON, ARTHUR DAVID & THERESA	$729.65	$729.65
08/24/2022	PAYMENT	WILSON TRANSPORT CHECK 1967	$-720.87	$0.00
07/15/2022	BILL	WILSON, ARTHUR DAVID & THERESA	$720.87	$720.87
09/01/2021	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 1895	$-721.12	$0.00
07/14/2021	BILL	WILSON, ARTHUR DAVID & THERESA	$721.12	$721.12
08/11/2020	PAYMENT	TRANSPORT, WILSON CHECK NUM: 1799	$-718.60	$0.00
07/09/2020	BILL	WILSON, ARTHUR DAVID & THERESA	$718.60	$718.60
07/24/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1678	$-723.82	$0.00
07/10/2019	BILL	WILSON, ARTHUR DAVID & THERESA	$723.82	$723.82
08/20/2018	PAYMENT	WILSON, THERESA CHECK NUM: 1592	$-717.38	$0.00
07/10/2018	BILL	WILSON, ARTHUR DAVID & THERESA	$717.38	$717.38
08/23/2017	PAYMENT	WILSON TRANSPORT CHECK NUM: 1517	$-715.79	$0.00
07/10/2017	BILL	WILSON, ARTHUR DAVID & THERESA	$715.79	$715.79
08/24/2016	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK NUM: 1388	$-720.51	$0.00
07/11/2016	BILL	WILSON, ARTHUR DAVID & THERESA	$720.51	$720.51
07/30/2015	PAYMENT	WILSON TRANSPORT CHECK NUM: 1167	$-715.10	$0.00
07/07/2015	BILL	WILSON, ARTHUR DAVID & THERESA	$715.10	$715.10
07/30/2014	PAYMENT	WILSON TRANSPORT CHECK NUM: 1017	$-704.38	$0.00
07/08/2014	BILL	WILSON, ARTHUR DAVID & THERESA	$704.38	$704.38
07/31/2013	PAYMENT	WILSON TRANSPORT CHECK NUM: 5376	$-696.28	$0.00
07/08/2013	BILL	WILSON, ARTHUR DAVID & THERESA	$696.28	$696.28
08/24/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5190	$-669.87	$0.00
07/10/2012	BILL	WILSON, ARTHUR DAVID & THERESA	$669.87	$669.87
08/19/2011	PAYMENT	WILSON TRANSPORT CHECK NUM: 5373	$-630.13	$0.00
07/08/2011	BILL	WILSON, ARTHUR DAVID & THERESA	$630.13	$630.13
09/15/2010	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 5138	$-588.68	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.91	$588.68
07/08/2010	BILL	WILSON, ARTHUR DAVID & THERESA	$582.77	$582.77
07/28/2009	PAYMENT	WILSON, THERESA CHECK BANK: 94-72 NUM: 4590	$-538.39	$0.00
07/06/2009	BILL	WILSON, ARTHUR DAVID & THERESA	$538.39	$538.39
08/25/2008	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4310	$-498.62	$0.00
07/15/2008	BILL	WILSON, ARTHUR DAVID & THERESA	$498.62	$498.62
08/13/2007	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 4024	$-460.30	$0.00
07/12/2007	BILL	WILSON, ARTHUR DAVID & THERESA	$460.30	$460.30
08/24/2006	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3716	$-426.21	$0.00
07/12/2006	BILL	WILSON, ARTHUR DAVID & THERESA	$426.21	$426.21
12/07/2005	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 3379	$-13.96	$0.00
11/01/2005	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 3512	$-394.64	$13.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.93	$408.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$398.67
07/15/2005	BILL	WILSON, ARTHUR DAVID & THERESA	$394.64	$394.64
08/12/2004	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 2931	$-375.68	$0.00
07/08/2004	BILL	WILSON, ARTHUR DAVID & THERESA	$375.68	$375.68
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74329	$-185.28	$0.00
10/06/2003	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1217	$-92.64	$185.28
08/19/2003	PAYMENT	HIATT ENTERPRISES, INC. CHECK BANK: 94-165 NUM: 1214	$-92.66	$277.92
07/18/2003	BILL	HIATT ENTERPRISES INC	$370.58	$370.58
02/25/2003	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1208	$-72.00	$0.00
01/08/2003	PAYMENT	HIATT ENT CHECK BANK: 94-165 NUM: 1202	$-72.00	$72.00
10/10/2002	PAYMENT	HIATT ENT INC CHECK BANK: 94-165 NUM: 1194	$-72.00	$144.00
08/14/2002	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1192	$-75.67	$216.00
07/12/2002	BILL	HIATT ENTERPRISES INC	$291.67	$291.67
02/27/2002	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1183	$-71.87	$0.00
01/08/2002	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1180	$-71.87	$71.87
09/26/2001	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-169 NUM: 1176	$-71.87	$143.74
08/10/2001	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1174	$-72.11	$215.61
07/12/2001	BILL	HIATT ENTERPRISES INC	$287.72	$287.72
03/07/2001	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1161	$-71.04	$0.00
12/29/2000	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1159	$-71.04	$71.04
09/26/2000	PAYMENT	HIATT ENT. CHECK BANK: 94-165 NUM: 1156	$-71.04	$142.08
08/31/2000	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1153	$-71.21	$213.12
07/17/2000	BILL	HIATT ENTERPRISES INC	$284.33	$284.33
03/09/2000	PAYMENT	HIATT ENTERPRISES, INC. CHECK BANK: 94-165 NUM: 538	$-74.97	$0.00
12/16/1999	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 533	$-74.97	$74.97
10/07/1999	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 531	$-74.97	$149.94
08/25/1999	PAYMENT	HIATT ENTERPRISES INC. CHECK BANK: 94-165 NUM: 528	$-75.17	$224.91
07/17/1999	BILL	HIATT ENTERPRISES INC	$300.08	$300.08
02/24/1999	PAYMENT	HIATT ENT., INC. CHECK	$-76.24	$0.00
12/23/1998	PAYMENT	HIATT ENTERPRISES, INC CHECK	$-76.24	$76.24
10/12/1998	PAYMENT	HIATT ENTERPRISES CHECK	$-76.24	$152.48
08/21/1998	PAYMENT	HIATT ENTERPRISES CHECK	$-76.42	$228.72
07/13/1998	BILL	HIATT ENTERPRISES INC	$305.14	$305.14
10/30/1997	PAYMENT	HIATT ENTERPRISES INC CHECK	$-336.02	$0.00
10/03/1997	PAYMENT	HIATT ENTERPRISES INC CHECK	$-168.01	$336.02
08/11/1997	PAYMENT	HIATT ENTERPRISES INC CHECK	$-168.24	$504.03
07/14/1997	BILL	HIATT ENTERPRISES INC	$672.27	$672.27
02/19/1997	PAYMENT	HIATT ENTERPRISES INC	$-167.70	$0.00
01/13/1997	PAYMENT	HIATT ENTERPRISES INC	$-167.70	$167.70
10/11/1996	PAYMENT	HIATT ENTERPRISES INC	$-167.70	$335.40
08/30/1996	PAYMENT	HIATT ENTERPRISES INC	$-167.87	$503.10
07/18/1996	BILL	HIATT ENTERPRISES INC	$670.97	$670.97