Tax Account 021-171-46

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Owners

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

WILSON, THERESA

Account Summary

Account ID	021-171-46
Account Type	Real Estate
Location	355 MULL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-46

Account Type

Real Estate

Location

355 MULL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$644.92
Total	$644.92
Paid	$644.92
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

$644.92

Total

$644.92

Paid

$644.92

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	$161.92	$0.00	$161.92	$161.92	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$637.12	$0.00	$637.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$637.30	$0.00	$637.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$634.78	$0.00	$634.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$640.04	$0.00	$640.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$633.64	$0.00	$633.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$632.07	$0.00	$632.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$636.82	$0.00	$636.82	$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.	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
08/29/2023	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 2029	$-644.92	$0.00
07/17/2023	BILL	WILSON, ARTHUR DAVID & THERESA	$644.92	$644.92
08/24/2022	PAYMENT	WILSON TRANSPORT CHECK 1967	$-637.12	$0.00
07/15/2022	BILL	WILSON, ARTHUR DAVID & THERESA	$637.12	$637.12
09/01/2021	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 1895	$-637.30	$0.00
07/14/2021	BILL	WILSON, ARTHUR DAVID & THERESA	$637.30	$637.30
08/11/2020	PAYMENT	TRANSPORT, WILSON CHECK NUM: 1799	$-634.78	$0.00
07/09/2020	BILL	WILSON, ARTHUR DAVID & THERESA	$634.78	$634.78
07/24/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1679	$-640.04	$0.00
07/10/2019	BILL	WILSON, ARTHUR DAVID & THERESA	$640.04	$640.04
08/20/2018	PAYMENT	WILSON, THERESA CHECK NUM: 1593	$-633.64	$0.00
07/10/2018	BILL	WILSON, ARTHUR DAVID & THERESA	$633.64	$633.64
08/23/2017	PAYMENT	WILSON TRANSPORT CHECK NUM: 1517	$-632.07	$0.00
07/10/2017	BILL	WILSON, ARTHUR DAVID & THERESA	$632.07	$632.07
08/24/2016	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK NUM: 1386	$-636.82	$0.00
07/11/2016	BILL	WILSON, ARTHUR DAVID & THERESA	$636.82	$636.82
07/30/2015	PAYMENT	WILSON TRANSPORT CHECK NUM: 1168	$-631.46	$0.00
07/07/2015	BILL	WILSON, ARTHUR DAVID & THERESA	$631.46	$631.46
07/30/2014	PAYMENT	WILSON TRANSPORT CHECK NUM: 1017	$-620.83	$0.00
07/08/2014	BILL	WILSON, ARTHUR DAVID & THERESA	$620.83	$620.83
07/31/2013	PAYMENT	WILSON TRANSPORT CHECK NUM: 5375	$-617.32	$0.00
07/08/2013	BILL	WILSON, ARTHUR DAVID & THERESA	$617.32	$617.32
08/24/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5191	$-594.45	$0.00
07/10/2012	BILL	WILSON, ARTHUR DAVID & THERESA	$594.45	$594.45
08/19/2011	PAYMENT	WILSON TRANSPORT CHECK NUM: 5373	$-600.45	$0.00
07/08/2011	BILL	WILSON, ARTHUR DAVID & THERESA	$600.45	$600.45
09/15/2010	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 5138	$-561.25	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.66	$561.25
07/08/2010	BILL	WILSON, ARTHUR DAVID & THERESA	$555.59	$555.59
07/28/2009	PAYMENT	WILSON, THERESA CHECK BANK: 94-72 NUM: 4590	$-513.17	$0.00
07/06/2009	BILL	WILSON, ARTHUR DAVID & THERESA	$513.17	$513.17
08/25/2008	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4310	$-475.26	$0.00
07/15/2008	BILL	WILSON, ARTHUR DAVID & THERESA	$475.26	$475.26
08/13/2007	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 4025	$-438.67	$0.00
07/12/2007	BILL	WILSON, ARTHUR DAVID & THERESA	$438.67	$438.67
08/24/2006	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3717	$-406.19	$0.00
07/12/2006	BILL	WILSON, ARTHUR DAVID & THERESA	$406.19	$406.19
12/07/2005	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 3380	$-13.17	$0.00
11/01/2005	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 3513	$-376.10	$13.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.41	$389.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$379.86
07/15/2005	BILL	WILSON, ARTHUR DAVID & THERESA	$376.10	$376.10
08/12/2004	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK BANK: 94-72 NUM: 2930	$-358.01	$0.00
07/08/2004	BILL	WILSON, ARTHUR DAVID & THERESA	$358.01	$358.01
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74329	$-176.56	$0.00
10/06/2003	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1217	$-88.28	$176.56
08/19/2003	PAYMENT	HIATT ENTERPRISES, INC. CHECK BANK: 94-165 NUM: 1214	$-88.31	$264.84
07/18/2003	BILL	HIATT ENTERPRISES INC	$353.15	$353.15
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