Tax Account 021-451-17

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Owners

WILSON, MICHAEL R & LORETTA
29 S WILLHOYT LN
YERINGTON, NV 89447-0000

WILSON, LORETTA

Account Summary

Account ID	021-451-17
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-17

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.31
Total	$232.31
Paid	$232.31
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

$232.31

Total

$232.31

Paid

$232.31

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	$58.31	$0.00	$58.31	$58.31	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.61	$0.00	$229.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$228.76	$0.00	$228.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$228.64	$0.00	$228.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$228.45	$0.00	$228.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/22/2023	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK 9637	$-232.31	$0.00
07/17/2023	BILL	WILSON, MICHAEL R & LORETTA	$232.31	$232.31
08/09/2022	PAYMENT	WILSON, LORETTA CHECK 9519	$-229.61	$0.00
07/15/2022	BILL	WILSON, MICHAEL R & LORETTA	$229.61	$229.61
07/23/2021	PAYMENT	WILSON, LORI CHECK 9379	$-229.81	$0.00
07/14/2021	BILL	WILSON, MICHAEL R & LORETTA	$229.81	$229.81
07/28/2020	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 9231	$-228.76	$0.00
07/09/2020	BILL	WILSON, MICHAEL R & LORETTA	$228.76	$228.76
07/18/2019	PAYMENT	WILSON, RON CHECK NUM: 9079	$-228.64	$0.00
07/10/2019	BILL	WILSON, MICHAEL R & LORETTA	$228.64	$228.64
08/02/2018	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 8952	$-228.52	$0.00
07/10/2018	BILL	WILSON, MICHAEL R & LORETTA	$228.52	$228.52
07/24/2017	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 8806	$-228.45	$0.00
07/10/2017	BILL	WILSON, MICHAEL R & LORETTA	$228.45	$228.45
07/21/2016	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 8646	$-228.39	$0.00
07/11/2016	BILL	WILSON, MICHAEL R & LORETTA	$228.39	$228.39
07/30/2015	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 8376	$-228.10	$0.00
07/07/2015	BILL	WILSON, MICHAEL R & LORETTA	$228.10	$228.10
08/05/2014	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 8230	$-224.57	$0.00
07/08/2014	BILL	WILSON, MICHAEL R & LORETTA	$224.57	$224.57
08/01/2013	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 80194	$-223.88	$0.00
07/08/2013	BILL	WILSON, MICHAEL R & LORETTA	$223.88	$223.88
08/10/2012	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 7963	$-214.92	$0.00
07/10/2012	BILL	WILSON, MICHAEL R & LORETTA	$214.92	$214.92
07/26/2011	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK NUM: 7813	$-212.61	$0.00
07/08/2011	BILL	WILSON, MICHAEL R & LORETTA	$212.61	$212.61
07/27/2010	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK BANK: 11-35 NUM: 7679	$-199.18	$0.00
07/08/2010	BILL	WILSON, MICHAEL R & LORETTA	$199.18	$199.18
08/03/2009	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK BANK: 11-35 NUM: 7481	$-283.01	$0.00
07/06/2009	BILL	WILSON, MICHAEL R & LORETTA	$283.01	$283.01
08/11/2008	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK BANK: 11-35 NUM: 7283	$-262.05	$0.00
07/15/2008	BILL	WILSON, MICHAEL R & LORETTA	$262.05	$262.05
08/09/2007	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK BANK: 11-35 NUM: 7063	$-242.65	$0.00
07/12/2007	BILL	WILSON, MICHAEL R & LORETTA	$242.65	$242.65
08/22/2006	PAYMENT	WILSON, MICHAEL R & LORETTA CHECK BANK: 11-35 NUM: 6312	$-224.68	$0.00
07/12/2006	BILL	WILSON, MICHAEL R & LORETTA	$224.68	$224.68
08/16/2005	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK BANK: 94-7074 NUM: 5441	$-208.03	$0.00
07/15/2005	BILL	ESCOVER, WAYNE C & DAWN	$208.03	$208.03
07/29/2004	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK BANK: 94-7074 NUM: 5320	$-192.62	$0.00
07/08/2004	BILL	ESCOVER, WAYNE C & DAWN	$192.62	$192.62
07/31/2003	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK BANK: 94-7074 NUM: 5190	$-190.00	$0.00
07/18/2003	BILL	ESCOVER, WAYNE C & DAWN	$190.00	$190.00
08/02/2002	PAYMENT	ESCOVER, WAYNE C CHECK BANK: 94-7074 NUM: 5022	$-194.45	$0.00
07/12/2002	BILL	ESCOVER, WAYNE C & DAWN	$194.45	$194.45
08/02/2001	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK BANK: 94-7074 NUM: 4988	$-191.83	$0.00
07/12/2001	BILL	ESCOVER, WAYNE C & DAWN	$191.83	$191.83
08/10/2000	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK BANK: 94-204 NUM: 4778	$-189.58	$0.00
07/17/2000	BILL	ESCOVER, WAYNE C & DAWN	$189.58	$189.58
08/11/1999	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK BANK: 91-119 NUM: 4417	$-200.07	$0.00
07/17/1999	BILL	ESCOVER, WAYNE C & DAWN	$200.07	$200.07
07/28/1998	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK	$-203.45	$0.00
07/13/1998	BILL	ESCOVER, WAYNE C & DAWN	$203.45	$203.45
07/21/1997	PAYMENT	ESCOVER, WAYNE C & DAWN CHECK	$-203.38	$0.00
07/14/1997	BILL	ESCOVER, WAYNE C & DAWN	$203.38	$203.38
08/13/1996	PAYMENT	ESCOVER, WAYNE C & DAWN	$-202.97	$0.00
07/18/1996	BILL	ESCOVER, WAYNE C & DAWN	$202.97	$202.97