Tax Account 021-341-16

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Owners

WOLF, DAVID SCOTT & HOLLY G TRS
3000 FARM DISTRICT RD
FERNLEY, NV 89408-0000

WOLF, HOLLY G TR

Account Summary

Account ID	021-341-16
Account Type	Real Estate
Location	3000 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-341-16

Account Type

Real Estate

Location

3000 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,878.11
Total	$1,878.11
Paid	$1,878.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,878.11

Total

$1,878.11

Paid

$1,878.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$471.11	$0.00	$471.11	$471.11	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,787.50	$0.00	$1,787.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,748.30	$0.00	$1,748.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,708.65	$0.00	$1,708.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,571.82	$0.00	$1,571.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.02	$0.00	$1,526.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,525.16	$0.00	$1,525.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,456.01	$0.00	$1,456.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
08/23/2023	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TRS CHECK 4500	$-1,878.11	$0.00
07/17/2023	BILL	WOLF, DAVID SCOTT & HOLLY G TRS	$1,878.11	$1,878.11
08/13/2022	PAYMENT	WOLF, D S & H G CHECK 4451	$-1,787.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,787.50
07/15/2022	BILL	WOLF, DAVID SCOTT & HOLLY G TRS	$1,787.50	$1,787.50
09/13/2021	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TRS CHECK 4388	$-1,311.06	$0.00
08/23/2021	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TRS CHECK 4386	$-437.24	$1,311.06
07/14/2021	BILL	WOLF, DAVID SCOTT & HOLLY G TRS	$1,748.30	$1,748.30
03/02/2021	PAYMENT	WOLF, D S & H G CHECK 4361	$-427.00	$0.00
01/05/2021	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TRS CHECK 4349	$-427.00	$427.00
10/16/2020	PAYMENT	WOLF, D S & H G CHECK NUM: 4335	$-427.00	$854.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-17.08	$1,281.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.08	$1,298.08
08/19/2020	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4324	$-427.65	$1,281.00
07/09/2020	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,708.65	$1,708.65
02/27/2020	PAYMENT	WOLF, D S & H G CHECK NUM: 4298	$-392.00	$0.00
12/30/2019	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4290	$-392.00	$392.00
09/27/2019	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4282	$-392.00	$784.00
08/09/2019	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4277	$-395.82	$1,176.00
07/10/2019	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,571.82	$1,571.82
03/01/2019	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4252	$-381.00	$0.00
01/03/2019	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4242	$-381.00	$381.00
10/02/2018	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4227	$-381.00	$762.00
08/16/2018	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4218	$-383.02	$1,143.00
07/10/2018	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,526.02	$1,526.02
08/10/2017	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4165	$-1,525.16	$0.00
07/10/2017	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,525.16	$1,525.16
02/28/2017	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4135	$-363.00	$0.00
01/04/2017	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4123	$-363.00	$363.00
10/06/2016	PAYMENT	WOLK, D S/H G CHECK NUM: 4109	$-363.00	$726.00
08/12/2016	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4098	$-367.01	$1,089.00
07/11/2016	BILL	WOLF, D SCOTT & HOLLY G	$1,456.01	$1,456.01
03/01/2016	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4065	$-363.00	$0.00
01/06/2016	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4053	$-363.00	$363.00
10/15/2015	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4039	$-363.00	$726.00
08/18/2015	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4025	$-364.76	$1,089.00
07/07/2015	BILL	WOLF, D SCOTT & HOLLY G	$1,453.76	$1,453.76
02/26/2015	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 4003	$-355.00	$0.00
01/07/2015	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3993	$-355.00	$355.00
09/22/2014	PAYMENT	WOLF, D S & H G CHECK NUM: 3974	$-355.00	$710.00
08/19/2014	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3909	$-356.18	$1,065.00
07/08/2014	BILL	WOLF, D SCOTT & HOLLY G	$1,421.18	$1,421.18
03/05/2014	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3937	$-347.00	$0.00
01/14/2014	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3905	$-347.00	$347.00
10/09/2013	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3893	$-347.00	$694.00
08/19/2013	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3886	$-347.21	$1,041.00
07/08/2013	BILL	WOLF, D SCOTT & HOLLY G	$1,388.21	$1,388.21
02/27/2013	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3820	$-339.00	$0.00
01/07/2013	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3808	$-339.00	$339.00
10/05/2012	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3776	$-339.00	$678.00
08/06/2012	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3764	$-340.49	$1,017.00
07/10/2012	BILL	WOLF, D SCOTT & HOLLY G	$1,357.49	$1,357.49
03/02/2012	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3727	$-331.00	$0.00
12/28/2011	PAYMENT	WOLF, D S/H G CHECK NUM: 3647	$-331.00	$331.00
09/30/2011	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3619	$-331.00	$662.00
07/29/2011	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3601	$-334.67	$993.00
07/08/2011	BILL	WOLF, D SCOTT & HOLLY G	$1,327.67	$1,327.67
02/25/2011	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK NUM: 3554	$-324.00	$0.00
12/15/2010	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3521	$-324.00	$324.00
09/22/2010	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3504	$-324.00	$648.00
08/10/2010	PAYMENT	WOLF, D S/H G CHECK BANK: 94-8022 NUM: 3494	$-326.73	$972.00
07/08/2010	BILL	WOLF, D SCOTT & HOLLY G	$1,298.73	$1,298.73
03/03/2010	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3414	$-428.00	$0.00
12/16/2009	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3409	$-428.00	$428.00
09/22/2009	PAYMENT	WOLF, DAVID CHECK BANK: 94-8022 NUM: 3377	$-428.00	$856.00
08/04/2009	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3322	$-430.61	$1,284.00
07/06/2009	BILL	WOLF, D SCOTT & HOLLY G	$1,714.61	$1,714.61
02/26/2009	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3296	$-407.00	$0.00
12/03/2008	PAYMENT	WOLF, DAVID CHECK BANK: 94-8022 NUM: 3252	$-407.00	$407.00
10/08/2008	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3076	$-407.00	$814.00
08/14/2008	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 3059	$-410.69	$1,221.00
07/15/2008	BILL	WOLF, D SCOTT & HOLLY G	$1,631.69	$1,631.69
02/14/2008	PAYMENT	WOLF, DAVID S & HOLLY G CHECK BANK: 94-8022 NUM: 2991	$-371.00	$0.00
01/04/2008	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-7022 NUM: 2975	$-371.00	$371.00
10/02/2007	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2918	$-371.00	$742.00
07/24/2007	PAYMENT	WOLF, DAVID S & HOLLY G CHECK BANK: 94-8022 NUM: 2905	$-373.89	$1,113.00
07/12/2007	BILL	WOLF, D SCOTT & HOLLY G	$1,486.89	$1,486.89
02/21/2007	PAYMENT	WOLF, DAVID & HOLLY CHECK BANK: 94-8022 NUM: 2857	$-361.00	$0.00
12/22/2006	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2820	$-361.00	$361.00
10/11/2006	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2730	$-361.00	$722.00
07/26/2006	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2667	$-364.95	$1,083.00
07/12/2006	BILL	WOLF, D SCOTT & HOLLY G	$1,447.95	$1,447.95
03/06/2006	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2571	$-352.00	$0.00
12/22/2005	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2556	$-352.00	$352.00
10/10/2005	PAYMENT	WOLF, DAVID S & HOLLY G CHECK BANK: 94-8022 NUM: 2496	$-352.00	$704.00
08/16/2005	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2460	$-354.15	$1,056.00
07/15/2005	BILL	WOLF, D SCOTT & HOLLY G	$1,410.15	$1,410.15
02/24/2005	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2338	$-343.00	$0.00
01/07/2005	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2326	$-343.00	$343.00
09/28/2004	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2217	$-343.00	$686.00
07/27/2004	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2163	$-344.45	$1,029.00
07/08/2004	BILL	WOLF, D SCOTT & HOLLY G	$1,373.45	$1,373.45
03/09/2004	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2078	$-337.25	$0.00
01/09/2004	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 2003	$-337.25	$337.25
10/01/2003	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1896	$-337.25	$674.50
08/12/2003	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1859	$-337.25	$1,011.75
07/18/2003	BILL	WOLF, D SCOTT & HOLLY G	$1,349.00	$1,349.00
04/08/2003	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1737	$-11.28	$0.00
03/18/2003	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1714	$-282.00	$11.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.28	$293.28
01/07/2003	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1622	$-282.00	$282.00
10/15/2002	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1511	$-282.00	$564.00
08/21/2002	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1449	$-284.26	$846.00
07/12/2002	BILL	WOLF, D SCOTT & HOLLY G	$1,130.26	$1,130.26
03/12/2002	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1297	$-277.62	$0.00
02/22/2002	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1269	$-11.53	$277.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.44	$289.15
01/07/2002	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1191	$-277.62	$288.71
10/16/2001	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1121	$-277.63	$566.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.10	$843.96
08/07/2001	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 1031	$-277.89	$832.86
07/12/2001	BILL	WOLF, D SCOTT & HOLLY G	$1,110.75	$1,110.75
04/10/2001	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8798	$-285.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.99	$285.81
01/03/2001	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8643	$-274.82	$274.82
10/05/2000	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8541	$-274.82	$549.64
08/25/2000	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8468	$-275.01	$824.46
07/17/2000	BILL	WOLF, D SCOTT & HOLLY G	$1,099.47	$1,099.47
03/08/2000	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8283	$-287.96	$0.00
01/14/2000	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8178	$-287.96	$287.96
10/14/1999	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 8044	$-287.96	$575.92
08/24/1999	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK BANK: 94-8022 NUM: 7982	$-288.14	$863.88
07/17/1999	BILL	WOLF, D SCOTT & HOLLY G	$1,152.02	$1,152.02
03/08/1999	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-289.60	$0.00
12/24/1998	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-289.60	$289.60
09/29/1998	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-289.60	$579.20
08/17/1998	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-289.85	$868.80
07/13/1998	BILL	WOLF, D SCOTT & HOLLY G	$1,158.65	$1,158.65
03/10/1998	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-269.31	$0.00
01/13/1998	PAYMENT	WOLF, D SCOTT & HOLLY G CORK: B	$-269.31	$269.31
10/06/1997	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-269.31	$538.62
08/20/1997	PAYMENT	WOLF, D SCOTT & HOLLY G CHECK	$-269.40	$807.93
07/14/1997	BILL	WOLF, D SCOTT & HOLLY G	$1,077.33	$1,077.33
03/12/1997	PAYMENT	WOLF, D SCOTT & HOLLY G	$-253.87	$0.00
01/14/1997	PAYMENT	WOLF, D SCOTT & HOLLY G	$-253.87	$253.87
10/10/1996	PAYMENT	WOLF, D SCOTT & HOLLY G	$-253.87	$507.74
08/14/1996	PAYMENT	WOLF, D SCOTT & HOLLY G	$-253.94	$761.61
07/18/1996	BILL	WOLF, D SCOTT & HOLLY G	$1,015.55	$1,015.55