Tax Account 021-304-63

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Owners

WOLVERTON, MARK ALLEN ET AL TRS
1579 PIONEER TR
SOUTH LAKE TAHOE, CA 96150-0000

WOLVERTON, NANCY ELIZABETH TR

Account Summary

Account ID	021-304-63
Account Type	Real Estate
Location	4600 SPRING RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-63

Account Type

Real Estate

Location

4600 SPRING RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.12
Total	$378.12
Paid	$378.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.12

Total

$378.12

Paid

$378.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.12	$0.00	$96.12	$96.12	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.14	$0.00	$351.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$319.50	$11.38	$330.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$295.97	$0.00	$295.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.51	$2.74	$275.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.43	$2.52	$257.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$243.26	$3.85	$247.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$233.49	$0.00	$233.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$227.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/16/2024	PAYMENT	MARK ALLEN ET AL TRS WOLVERTON PNP PNP - 161164091	$-378.12	$0.00
07/16/2024	BILL	WOLVERTON, MARK ALLEN ET AL TRS	$378.12	$378.12
10/05/2023	PAYMENT	MARK WOLVERTON PNP PNP - 143616232	$-261.00	$0.00
08/15/2023	PAYMENT	MARK ALLEN ET AL TRS WOLVERTON PNP PNP - 141024765	$-90.14	$261.00
07/17/2023	BILL	WOLVERTON, MARK ALLEN ET AL TRS	$351.14	$351.14
12/05/2022	PAYMENT	MARK ALLEN ET AL TRS WOLVERTON PNP PNP - 125379894	$-330.88	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$330.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$322.80
07/15/2022	BILL	WOLVERTON, MARK ALLEN ET AL TRS	$319.50	$319.50
08/16/2021	PAYMENT	MARK ALLEN ET AL TRS WOLVERTON PNP PNP - 98839279	$-295.97	$0.00
07/14/2021	BILL	WOLVERTON, MARK ALLEN ET AL TRS	$295.97	$295.97
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37983	$-275.25	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$275.25
07/09/2020	BILL	KISS, FRANK	$272.51	$272.51
02/19/2020	PAYMENT	FRANK KISS CORK: D BANK: PNP INTERNET NUM: 71366851	$-63.00	$0.00
01/31/2020	PAYMENT	FRANK KISS CORK: D BANK: PNP INTERNET NUM: 70431000	$-65.52	$63.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$128.52
10/07/2019	PAYMENT	KISS, FRANK CHECK NUM: 1057	$-63.00	$126.00
08/08/2019	PAYMENT	KISS, FRANK & MAGDOLNA CHECK NUM: 1052	$-66.43	$189.00
07/10/2019	BILL	KISS, FRANK	$255.43	$255.43
04/16/2019	PAYMENT	KISS, FRANK CHECK NUM: 1045	$-3.85	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$2.85
03/04/2019	PAYMENT	KISS, FRANK CHECK NUM: 1038	$-60.00	$2.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$62.74
12/31/2018	PAYMENT	KISS, FRANK & MAGDOLNA CHECK NUM: 1089	$-60.00	$62.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$122.63
09/24/2018	PAYMENT	KISS, FRANK & MAGDOLNA CHECK NUM: 1085	$-60.00	$122.53
09/06/2018	PAYMENT	KISS, MAGDOLNA CHECK NUM: 1083	$-63.26	$182.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$245.79
07/10/2018	BILL	KISS, FRANK	$243.26	$243.26
03/07/2018	PAYMENT	KISS, FRANK & MAGDOLNA CHECK NUM: 1079	$-58.00	$0.00
12/07/2017	PAYMENT	KISS, FRANK & MAGDOLNA CHECK NUM: 1076	$-58.00	$58.00
09/11/2017	PAYMENT	KISS, FRANK & MAGDOLNA CHECK NUM: 1070	$-58.00	$116.00
08/23/2017	PAYMENT	KISS, FRANK OR MAGDOLNA CHECK NUM: 1069	$-59.49	$174.00
07/10/2017	BILL	KISS, FRANK	$233.49	$233.49
10/17/2016	PAYMENT	KISS, FRANK CHECK NUM: 1037	$-112.00	$0.00
09/21/2016	PAYMENT	KISS, FRANK CHECK NUM: 1026	$-56.00	$112.00
08/10/2016	PAYMENT	KISS, FRANK CHECK NUM: 1020	$-59.57	$168.00
07/11/2016	BILL	KISS, FRANK	$227.57	$227.57
12/31/2015	PAYMENT	KISS, FRANK OR MAGDOLNA CHECK NUM: 1067	$-112.00	$0.00
10/07/2015	PAYMENT	KISS, FRANK/MAGDOLNA CHECK NUM: 1097	$-56.00	$112.00
08/13/2015	PAYMENT	CAD UNLIMITED/KISS, FRANK CHECK NUM: 5485	$-59.44	$168.00
07/07/2015	BILL	KISS, FRANK	$227.44	$227.44
12/08/2014	PAYMENT	KISS, FRANK CHECK NUM: 5440	$-110.00	$0.00
10/14/2014	PAYMENT	CAD UNLIMITED CHECK NUM: 5429	$-55.00	$110.00
08/21/2014	PAYMENT	CAD UNLIMITED CHECK NUM: 5418	$-59.08	$165.00
07/08/2014	BILL	KISS, FRANK	$224.08	$224.08
01/21/2014	PAYMENT	KISS, FRANK JR CHECK NUM: 5407	$-55.00	$0.00
12/03/2013	PAYMENT	KISS, FRANK/CAD UNLIMITED CHECK NUM: 5395	$-57.20	$55.00
10/30/2013	PAYMENT	KISS, FRANK CHECK NUM: 5381	$-55.00	$112.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
07/24/2013	PAYMENT	CAD UNLINITED/KISS, FRANK CHECK NUM: 5356	$-58.07	$165.00
07/08/2013	BILL	KISS, FRANK	$223.07	$223.07
01/22/2013	PAYMENT	KISS, FRANK CHECK NUM: 5238	$-106.00	$0.00
01/22/2013	AMENDMENT	remove penalty postmark	$-2.12	$106.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$108.12
10/03/2012	PAYMENT	KISS, FRANK CHECK NUM: 5285	$-53.00	$106.00
07/24/2012	PAYMENT	KISS, FRANK CHECK NUM: 5269	$-55.09	$159.00
07/10/2012	BILL	KISS, FRANK	$214.09	$214.09
02/08/2012	PAYMENT	KISS, FRANK CHECK NUM: 5185	$-5.32	$0.00
01/23/2012	PAYMENT	CAD UNLIMITED CHECK NUM: 5182	$-53.00	$5.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$58.32
12/05/2011	PAYMENT	KISS, FRANK JR CHECK NUM: 5171	$-103.00	$58.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$161.12
08/24/2011	PAYMENT	CAD UNLIMITED/FRANK KISS, JR CHECK NUM: 5112	$-53.61	$159.00
07/08/2011	BILL	KISS, FRANK	$212.61	$212.61
03/10/2011	PAYMENT	KISS, FRANK CHECK NUM: 5073	$-49.00	$0.00
01/11/2011	PAYMENT	CAD UNLIMITED CHECK NUM: 5030	$-49.00	$49.00
09/20/2010	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4972	$-49.00	$98.00
08/03/2010	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4940	$-52.18	$147.00
07/08/2010	BILL	KISS, FRANK	$199.18	$199.18
03/10/2010	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4856	$-84.57	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$84.57
01/07/2010	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4826	$-81.00	$84.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$165.43
10/09/2009	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4766	$-81.00	$165.30
09/08/2009	PAYMENT	CAD UNLIMITED CHECK BANK: 94-7418 NUM: 4723	$-82.59	$246.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$328.89
07/06/2009	BILL	KISS, FRANK	$325.59	$325.59
02/04/2009	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4565	$-77.00	$0.00
12/11/2008	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4509	$-77.00	$77.00
09/24/2008	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4449	$-77.00	$154.00
08/26/2008	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4429	$-79.51	$231.00
07/15/2008	BILL	KISS, FRANK	$310.51	$310.51
11/07/2007	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4274	$-142.00	$0.00
09/25/2007	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 4257	$-71.00	$142.00
08/16/2007	PAYMENT	KISS, FRANK CHECK BANK: 90-7162 NUM: 1009	$-74.51	$213.00
07/12/2007	BILL	KISS, FRANK	$287.51	$287.51
04/18/2007	PAYMENT	KISS, FRANK CHECK BANK: 90-7162 NUM: 2106	$-12.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.48	$12.48
10/25/2006	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3815	$-120.00	$12.00
08/24/2006	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3859	$-134.21	$132.00
07/12/2006	BILL	KISS, FRANK	$266.21	$266.21
08/19/2005	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3658	$-246.50	$0.00
07/15/2005	BILL	KISS, FRANK	$246.50	$246.50
08/19/2004	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3305	$-228.24	$0.00
07/08/2004	BILL	KISS, FRANK	$228.24	$228.24
08/21/2003	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3466	$-225.15	$0.00
07/18/2003	BILL	KISS, FRANK	$225.15	$225.15
04/02/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3527	$-167.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$167.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$157.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$151.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	BEATY, ALBERT E & SHARON	$145.83	$145.83
12/05/2001	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 2889	$-148.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	BEATY, ALBERT E & SHARON	$143.89	$143.89
10/19/2000	PAYMENT	BEATTY CONSTRUCTION CHECK BANK: 94-72 NUM: 11555	$-241.72	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$241.72
10/05/2000	INTEREST	Monthly Interest	$0.62	$238.16
09/07/2000	INTEREST	Monthly Interest	$0.62	$237.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$236.92
08/01/2000	INTEREST	Monthly Interest	$0.62	$235.49
07/17/2000	BILL	BEATY, ALBERT E & SHARON	$142.20	$234.87
07/03/2000	INTEREST	Monthly Interest	$0.62	$92.67
07/03/2000	INTEREST	Monthly Interest	$0.62	$92.05
06/06/2000	INTEREST	Monthly Interest	$6.24	$91.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$85.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.75	$80.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.44
11/18/1999	PAYMENT	BEATY CONSTRUCTION CHECK BANK: 94-72 NUM: 11053	$-281.23	$74.94
11/03/1999	INTEREST	Monthly Interest	$1.27	$356.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$354.90
10/12/1999	INTEREST	Monthly Interest	$1.27	$351.14
09/03/1999	INTEREST	Monthly Interest	$1.27	$349.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$348.60
08/06/1999	INTEREST	Monthly Interest	$1.27	$347.09
07/17/1999	BILL	BEATY, ALBERT E & SHARON	$150.07	$345.82
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.75
07/01/1999	INTEREST	Monthly Interest	$1.27	$194.48
06/07/1999	INTEREST	Monthly Interest	$12.72	$193.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	BEATY, ALBERT E & SHARON	$152.59	$152.59
01/14/1998	PAYMENT	BEATY CONSTRUCTION CHECK	$-95.58	$0.00
01/02/1998	INTEREST	Monthly Interest	$0.30	$95.58
12/03/1997	INTEREST	Monthly Interest	$0.30	$95.28
11/06/1997	INTEREST	Monthly Interest	$0.30	$94.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.79	$94.68
10/02/1997	INTEREST	Monthly Interest	$0.30	$92.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$92.59
09/02/1997	INTEREST	Monthly Interest	$0.30	$91.16
08/01/1997	INTEREST	Monthly Interest	$0.30	$90.86
07/14/1997	BILL	BEATY, ALBERT E & SHARON	$35.76	$90.56
07/01/1997	INTEREST	Monthly Interest	$0.30	$54.80
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$54.50
06/03/1997	INTEREST	Monthly Interest	$2.97	$51.50
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$48.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.50	$43.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.14	$41.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$38.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$37.11
07/18/1996	BILL	BEATY, ALBERT E & SHARON	$35.68	$35.68