Tax Account 021-441-88

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Owners

WRIGHT, WILLIAM L & JEAN M
PO BOX 1736
FERNLEY, NV 89408-0000

WRIGHT, WILLIAM L

WRIGHT, JEAN M

Account Summary

Account ID	021-441-88
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-88

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.87
Total	$101.87
Paid	$101.87
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

$101.87

Total

$101.87

Paid

$101.87

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	$26.87	$0.00	$26.87	$26.87	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.26	$15.40	$130.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$100.64	$0.00	$100.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$100.72	$0.00	$100.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$99.77	$0.00	$99.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$99.72	$0.00	$99.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$99.66	$0.00	$99.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$99.62	$0.00	$99.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WILLIAM L JEAN M WRIGHT PNP PNP - 161553439	$-232.72	$0.00
07/16/2024	BILL	WRIGHT, WILLIAM L & JEAN M	$101.87	$232.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$130.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$130.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.49	$129.15
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$120.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$117.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$110.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$105.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$102.89
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.82
07/17/2023	BILL	WRIGHT, WILLIAM L & JEAN M	$101.82	$101.82
08/22/2022	PAYMENT	WRIGHT, JEAN M CHECK 2572	$-100.64	$0.00
07/15/2022	BILL	WRIGHT, WILLIAM L & JEAN M	$100.64	$100.64
08/11/2021	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK 2381	$-100.72	$0.00
07/14/2021	BILL	WRIGHT, WILLIAM L & JEAN M	$100.72	$100.72
08/03/2020	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1122	$-99.77	$0.00
07/09/2020	BILL	WRIGHT, WILLIAM L & JEAN M	$99.77	$99.77
08/15/2019	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1183	$-99.72	$0.00
07/10/2019	BILL	WRIGHT, WILLIAM L & JEAN M	$99.72	$99.72
08/01/2018	PAYMENT	WRIGHT, WILLIAM CHECK NUM: 1003	$-99.66	$0.00
07/10/2018	BILL	WRIGHT, WILLIAM L & JEAN M	$99.66	$99.66
08/09/2017	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1655	$-99.62	$0.00
07/10/2017	BILL	WRIGHT, WILLIAM L & JEAN M	$99.62	$99.62
08/02/2016	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1434	$-99.61	$0.00
07/11/2016	BILL	WRIGHT, WILLIAM L & JEAN M	$99.61	$99.61
08/17/2015	PAYMENT	WRIGHT, JEAN M/WILLIAM LEE CHECK NUM: 1267	$-99.40	$0.00
07/07/2015	BILL	WRIGHT, WILLIAM L & JEAN M	$99.40	$99.40
08/06/2014	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1055	$-97.77	$0.00
07/08/2014	BILL	WRIGHT, WILLIAM L & JEAN M	$97.77	$97.77
08/09/2013	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 7223	$-97.48	$0.00
07/08/2013	BILL	WRIGHT, WILLIAM L & JEAN M	$97.48	$97.48
08/08/2012	PAYMENT	WRIGHT, WILLIAM LEE/JEAN M CHECK NUM: 7005	$-93.60	$0.00
07/10/2012	BILL	WRIGHT, WILLIAM L & JEAN M	$93.60	$93.60
08/14/2011	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK NUM: 6791	$-92.13	$0.00
07/08/2011	BILL	WRIGHT, WILLIAM L & JEAN M	$92.13	$92.13
08/10/2010	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6558	$-86.31	$0.00
07/08/2010	BILL	WRIGHT, WILLIAM L & JEAN M	$86.31	$86.31
02/25/2010	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6440	$-35.00	$0.00
12/30/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6399	$-35.00	$35.00
10/05/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6338	$-35.00	$70.00
08/12/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6298	$-36.09	$105.00
07/06/2009	BILL	WRIGHT, WILLIAM L & JEAN M	$141.09	$141.09
02/27/2009	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6166	$-34.00	$0.00
12/30/2008	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6121	$-34.00	$34.00
10/02/2008	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6060	$-34.00	$68.00
08/22/2008	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 6025	$-35.92	$102.00
07/15/2008	BILL	WRIGHT, WILLIAM L & JEAN M	$137.92	$137.92
02/26/2008	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5876	$-31.00	$0.00
01/08/2008	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5836	$-31.00	$31.00
10/02/2007	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5769	$-31.00	$62.00
08/22/2007	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5729	$-34.71	$93.00
07/12/2007	BILL	WRIGHT, WILLIAM L & JEAN M	$127.71	$127.71
03/14/2007	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5588	$-29.00	$0.00
01/08/2007	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5531	$-29.00	$29.00
10/11/2006	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5456	$-29.00	$58.00
08/29/2006	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5419	$-31.26	$87.00
07/12/2006	BILL	WRIGHT, WILLIAM L & JEAN M	$118.26	$118.26
03/08/2006	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5262	$-27.00	$0.00
01/09/2006	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5220	$-27.00	$27.00
09/29/2005	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5164	$-27.00	$54.00
08/23/2005	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5138	$-28.49	$81.00
07/15/2005	BILL	WRIGHT, WILLIAM L & JEAN M	$109.49	$109.49
02/07/2005	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5035	$-25.00	$0.00
01/11/2005	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 5012	$-25.00	$25.00
10/12/2004	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 4960	$-25.00	$50.00
08/28/2004	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 4928	$-26.38	$75.00
07/08/2004	BILL	WRIGHT, WILLIAM L & JEAN M	$101.38	$101.38
08/22/2003	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 4691	$-100.00	$0.00
07/18/2003	BILL	WRIGHT, WILLIAM L & JEAN M	$100.00	$100.00
08/21/2002	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 4369	$-97.22	$0.00
07/12/2002	BILL	WRIGHT, WILLIAM L & JEAN M	$97.22	$97.22
08/21/2001	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 4113	$-95.91	$0.00
07/12/2001	BILL	WRIGHT, WILLIAM L & JEAN M	$95.91	$95.91
09/04/2000	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 3598	$-94.79	$0.00
07/17/2000	BILL	WRIGHT, WILLIAM L & JEAN M	$94.79	$94.79
03/13/2000	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 3761	$-24.94	$0.00
01/17/2000	PAYMENT	WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 3702	$-24.94	$24.94
09/29/1999	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 3622	$-24.94	$49.88
08/30/1999	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK BANK: 94-72 NUM: 3603	$-25.22	$74.82
07/17/1999	BILL	WRIGHT, WILLIAM L & JEAN M	$100.04	$100.04
03/09/1999	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK	$-25.38	$0.00
01/14/1999	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK	$-25.38	$25.38
10/12/1998	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK	$-25.38	$50.76
08/25/1998	PAYMENT	WRIGHT, WILLIAM L & JEAN M CORK: B	$-25.58	$76.14
07/13/1998	BILL	WRIGHT, WILLIAM L & JEAN M	$101.72	$101.72
08/25/1997	PAYMENT	WRIGHT, WILLIAM L & JEAN M CHECK	$-76.40	$0.00
07/14/1997	BILL	WRIGHT, WILLIAM L & JEAN M	$76.40	$76.40
08/26/1996	PAYMENT	WRIGHT, WILLIAM L & JEAN M	$-76.27	$0.00
07/18/1996	BILL	WRIGHT, WILLIAM L & JEAN M	$76.27	$76.27