Tax Account 021-441-51

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Owners

WILDE, BRANDON & NICOLETTE
1756 WALNUT DR
FERNLEY., NV 89408-0000

WILDE, NICOLETTE

Account Summary

Account ID	021-441-51
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-51

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.11
Total	$150.63
Paid	$150.63
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

$149.11

Total

$150.63

Paid

$150.63

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	$38.11	$1.52	$38.11	$39.63	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$153.45	$22.36	$175.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$3.69	$151.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/18/2023	PAYMENT	NICOLETTE FEATHER PNP PNP - 142651229	$-150.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	WILDE, BRANDON & NICOLETTE	$149.11	$149.11
05/09/2023	PAYMENT	NICOLETTE FEATHER PNP PNP - 135274117	$-175.81	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$175.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$169.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$159.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$152.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.03
07/15/2022	BILL	WILDE, BRANDON & NICOLETTE	$147.45	$147.45
01/10/2022	PAYMENT	NICOLETTE SETHER PNP PNP - 106467301	$-151.26	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$151.26
07/14/2021	BILL	WILDE, BRANDON & NICOLETTE	$147.57	$147.57
08/10/2020	PAYMENT	VERSINO, JOYCE CHECK NUM: 2326	$-145.93	$0.00
07/09/2020	BILL	SPYGLASS PROPERTIES LLC	$145.93	$145.93
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2271	$-70.00	$0.00
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2269	$-74.26	$70.00
07/10/2019	BILL	SPYGLASS PROPERTIES LLC	$144.26	$144.26
07/31/2018	PAYMENT	VERSINO, JOYCE CHECK NUM: 2167	$-137.42	$0.00
07/10/2018	BILL	SPYGLASS PROPERTIES LLC	$137.42	$137.42
07/25/2017	PAYMENT	VERSINO, JOYCE CHECK NUM: 2046	$-131.89	$0.00
07/10/2017	BILL	SPYGLASS PROPERTIES LLC	$131.89	$131.89
10/11/2016	PAYMENT	VERSINO, JOYCE CHECK NUM: 1965	$-64.00	$0.00
08/10/2016	PAYMENT	JOYCE VERSINO CHECK NUM: 1943	$-64.56	$64.00
07/11/2016	BILL	SPYGLASS PROPERTIES LLC	$128.56	$128.56
08/13/2015	PAYMENT	VERSINO, JOYCE CHECK NUM: 1819	$-128.28	$0.00
07/07/2015	BILL	SPYGLASS PROPERTIES LLC	$128.28	$128.28
07/24/2014	PAYMENT	VERSINO, JOYCE CHECK NUM: 1714	$-124.31	$0.00
07/08/2014	BILL	SPYGLASS PROPERTIES LLC	$124.31	$124.31
08/05/2013	PAYMENT	VERSINO, JOYCE CHECK NUM: 1646	$-118.98	$0.00
07/08/2013	BILL	SPYGLASS PROPERTIES LLC	$118.98	$118.98
07/27/2012	PAYMENT	JOYCE VERSINO CHECK NUM: 1519	$-115.01	$0.00
07/10/2012	BILL	SPYGLASS PROPERTIES LLC	$115.01	$115.01
08/04/2011	PAYMENT	VERSINO, JOYCE CHECK NUM: 1299	$-113.39	$0.00
07/08/2011	BILL	SPYGLASS PROPERTIES LLC	$113.39	$113.39
08/03/2010	PAYMENT	JOYCE VERSINO CHECK BANK: 62-15 NUM: 1204	$-106.23	$0.00
07/08/2010	BILL	SPYGLASS PROPERTIES LLC	$106.23	$106.23
07/30/2009	PAYMENT	VERSINO, JOYCE CHECK BANK: 62-15 NUM: 1112	$-173.65	$0.00
07/06/2009	BILL	SPYGLASS PROPERTIES LLC	$173.65	$173.65
12/26/2008	PAYMENT	JOYCE VERSINO CHECK BANK: 62-15 NUM: 1044	$-102.00	$0.00
08/11/2008	PAYMENT	VERSINO, PETE & LOUISE CHECK BANK: 8-12 NUM: 4445	$-104.86	$102.00
07/15/2008	BILL	VERSINO, JOYCE	$206.86	$206.86
01/24/2008	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-8014 NUM: 1018	$-47.00	$0.00
11/20/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 994-169 NUM: 1636	$-47.00	$47.00
07/27/2007	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1568	$-97.55	$94.00
07/12/2007	BILL	VERSINO, JOYCE	$191.55	$191.55
02/26/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1470	$-45.76	$0.00
01/17/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1453	$-44.00	$45.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$89.76
10/10/2006	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1423	$-44.00	$88.00
08/25/2006	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1410	$-45.37	$132.00
07/12/2006	BILL	VERSINO, JOYCE	$177.37	$177.37
03/08/2006	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1352	$-41.00	$0.00
12/13/2005	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1317	$-41.00	$41.00
10/06/2005	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1281	$-41.00	$82.00
08/18/2005	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1258	$-41.24	$123.00
07/15/2005	BILL	VERSINO, JOYCE	$164.24	$164.24
08/06/2004	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-169 NUM: 1014	$-152.07	$0.00
07/08/2004	BILL	CONNINGTON, JOYCE	$152.07	$152.07
04/09/2004	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169 NUM: 4195	$-39.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.50	$39.00
12/26/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169 NUM: 4143	$-37.50	$37.50
10/10/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169-1212 NUM: 4096	$-37.50	$75.00
08/08/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169/1212 NUM: 4066	$-37.50	$112.50
07/18/2003	BILL	CONNINGTON, JOYCE	$150.00	$150.00
04/11/2003	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169 NUM: 3976	$-35.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.37	$35.54
01/09/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169-1212 NUM: 3902	$-36.00	$34.17
08/27/2002	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169/1212 NUM: 3824	$-37.83	$70.17
08/23/2002	PAYMENT	CONNINGTON, KENIN CHECK BANK: 169 NUM: 3821	$-37.83	$108.00
07/12/2002	BILL	CONNINGTON, JOYCE	$145.83	$145.83
03/01/2002	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169 NUM: 3714	$-37.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$37.30
12/24/2001	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169 NUM: 3657	$-35.93	$37.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$73.18
09/26/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 0169 NUM: 3129	$-36.10	$73.13
09/17/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 0169 NUM: 3122	$-36.10	$109.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	CONNINGTON, JOYCE	$143.89	$143.89
03/13/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 937-213 NUM: 75699084	$-35.50	$0.00
02/05/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 0937 NUM: 69685420	$-35.50	$35.50
02/05/2001	AMENDMENT	under 2.00	$-1.42	$71.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$72.42
09/27/2000	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1935	$-35.50	$71.00
09/04/2000	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1892	$-35.70	$106.50
07/17/2000	BILL	CONNINGTON, JOYCE	$142.20	$142.20
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37291	$-155.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	YEAGER, SUSAN TRUSTEE	$150.07	$150.07
09/18/1998	PAYMENT	YEAGER, SUSAN CHECK	$-154.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	YEAGER, SUSAN TRUSTEE	$152.59	$152.59
12/12/1997	PAYMENT	YEAGER, SUSAN F CHECK	$-126.31	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	YEAGER, SUSAN TRUSTEE	$122.02	$122.02
08/27/1996	PAYMENT	YEAGER, CHARLES & GLENNIS	$-121.79	$0.00
07/18/1996	BILL	YEAGER, SUSAN TRUSTEE	$121.79	$121.79