Tax Account 021-491-29

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Owners

WILMOTH, JOSH
1235 ROBERSON
FALLON, NV 89406-0000

Account Summary

Account ID	021-491-29
Account Type	Real Estate
Location	1970 ALPINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-29

Account Type

Real Estate

Location

1970 ALPINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$673.41
Total	$673.41
Paid	$673.41
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

$673.41

Total

$673.41

Paid

$673.41

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	$169.41	$0.00	$169.41	$169.41	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$605.28	$0.00	$605.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$560.58	$0.00	$560.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$517.51	$0.00	$517.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$485.02	$0.00	$485.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.95	$0.00	$461.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$443.33	$0.00	$443.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$432.09	$0.00	$432.09	$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
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
08/09/2023	PAYMENT	WILMOTH, JOSH K CHECK 1746	$-673.41	$0.00
07/17/2023	BILL	WILMOTH, JOSH	$673.41	$673.41
08/09/2022	PAYMENT	WILMOTH, JOSH K CHECK 1731	$-605.28	$0.00
07/15/2022	BILL	WILMOTH, JOSH	$605.28	$605.28
08/09/2021	PAYMENT	JOSH WILMOTH PNP PNP - 98403756	$-560.58	$0.00
07/14/2021	BILL	WILMOTH, JOSH	$560.58	$560.58
11/17/2020	PAYMENT	WILMOTH, JOSH CHECK NUM: 1716	$-129.00	$0.00
10/14/2020	PAYMENT	WILMOTH,JOSH CHECK NUM: 1713	$-129.00	$129.00
09/09/2020	PAYMENT	WILMOTH, JOSH CHECK NUM: 1710	$-129.00	$258.00
07/27/2020	PAYMENT	WILMOTH, JOSH CHECK NUM: 1709	$-130.51	$387.00
07/09/2020	BILL	WILMOTH, JOSH	$517.51	$517.51
10/07/2019	PAYMENT	WILMOTH, JOSH CHECK NUM: 1699	$-242.00	$0.00
09/10/2019	PAYMENT	WILMOTH, JOSH CHECK NUM: 1695	$-121.00	$242.00
08/12/2019	PAYMENT	WILMOTH, JOSH CHECK NUM: 1692	$-122.02	$363.00
07/10/2019	BILL	WILMOTH, JOSH	$485.02	$485.02
08/16/2018	PAYMENT	WILMOTH, JOSH CHECK NUM: 1676	$-345.00	$0.00
07/31/2018	PAYMENT	WILMOTH, JOSH CHECK NUM: 1674	$-116.95	$345.00
07/10/2018	BILL	WILMOTH, JOSH	$461.95	$461.95
09/11/2017	PAYMENT	WILMOTH, JOSH CHECK NUM: 1642	$-110.00	$0.00
08/16/2017	PAYMENT	WILMOTH, JOSH CHECK NUM: 1638	$-110.00	$110.00
07/21/2017	PAYMENT	WILMOTH, JOSH CHECK NUM: 1635	$-223.33	$220.00
07/10/2017	BILL	WILMOTH, JOSH	$443.33	$443.33
11/09/2016	PAYMENT	WILMOTH, JOSH CHECK NUM: 1628	$-107.00	$0.00
10/11/2016	PAYMENT	WILMOTH, JOSH CHECK NUM: 1625	$-107.00	$107.00
09/13/2016	PAYMENT	WILMOTH, JOSH CHECK NUM: 1622	$-107.00	$214.00
07/21/2016	PAYMENT	WILMOTH, JOSH CHECK NUM: 1620	$-111.09	$321.00
07/11/2016	BILL	WILMOTH, JOSH	$432.09	$432.09
10/06/2015	PAYMENT	WILMOTH, JOSH CHECK NUM: 1601	$-107.00	$0.00
08/25/2015	PAYMENT	WILMOTH, JOSH CHECK NUM: 1596	$-107.00	$107.00
07/21/2015	PAYMENT	WILMOTH, JOSH CHECK NUM: 1590	$-217.84	$214.00
07/07/2015	BILL	WILMOTH, JOSH	$431.84	$431.84
11/25/2014	PAYMENT	WILMOTH, JOSH CHECK NUM: 1582	$-106.00	$0.00
10/27/2014	PAYMENT	WILMOTH, JOSH CHECK NUM: 1578	$-106.00	$106.00
08/21/2014	PAYMENT	WILMOTH, JOSH CHECK NUM: 1576	$-213.46	$212.00
07/08/2014	BILL	WILMOTH, JOSH	$425.46	$425.46
12/06/2013	PAYMENT	WILMOTH, JOSH CHECK NUM: 1563	$-105.00	$0.00
11/04/2013	PAYMENT	WILMOTH, JOSH CHECK NUM: 1560	$-105.00	$105.00
10/09/2013	PAYMENT	WILMOTH, JOSH CHECK NUM: 1558	$-105.00	$210.00
08/09/2013	PAYMENT	JOSH WILMOTH CHECK NUM: 217.72	$-108.86	$315.00
07/08/2013	BILL	WILMOTH, JOSH	$423.86	$423.86
01/28/2013	PAYMENT	WILMOTH, JOSH CHECK NUM: 1542	$-101.00	$0.00
12/27/2012	PAYMENT	JOSH WILMOTH CHECK NUM: 1540	$-101.00	$101.00
09/26/2012	PAYMENT	WILMOTH, JOSH CHECK NUM: 1533	$-101.00	$202.00
08/10/2012	PAYMENT	WILMOTH, JOSH CHECK NUM: 1531	$-103.78	$303.00
07/10/2012	BILL	WILMOTH, JOSH	$406.78	$406.78
04/10/2012	PAYMENT	WILMOTH, JOSHUA CHECK NUM: 8877112	$-4.00	$0.00
03/20/2012	PAYMENT	WILMOTH, JOSH CHECK NUM: 1524	$-100.00	$4.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$104.00
12/27/2011	PAYMENT	WILMOTH, JOSH CHECK NUM: 1519	$-100.00	$100.00
10/04/2011	PAYMENT	JOSH WILMOTH CHECK NUM: 1513	$-100.00	$200.00
08/08/2011	PAYMENT	WILMOTH, JOSH CHECK NUM: 1506	$-103.95	$300.00
07/08/2011	BILL	WILMOTH, JOSH	$403.95	$403.95
03/04/2011	PAYMENT	WILMOTH, JOSH CHECK NUM: 1563	$-94.00	$0.00
12/28/2010	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1561	$-94.00	$94.00
09/30/2010	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1555	$-94.00	$188.00
08/13/2010	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1551	$-96.44	$282.00
07/08/2010	BILL	WILMOTH, JOSH	$378.44	$378.44
01/19/2010	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1580	$-115.00	$0.00
11/24/2009	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1578	$-115.00	$115.00
10/08/2009	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1548	$-115.00	$230.00
08/19/2009	PAYMENT	WILMOTH,, JOSH CHECK BANK: 94-7074 NUM: 1544	$-115.04	$345.00
07/06/2009	BILL	WILMOTH, JOSH	$460.04	$460.04
03/04/2009	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1533	$-106.00	$0.00
01/12/2009	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1528	$-106.00	$106.00
10/09/2008	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1524	$-106.00	$212.00
08/06/2008	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1521	$-107.97	$318.00
07/15/2008	BILL	WILMOTH, JOSH	$425.97	$425.97
03/04/2008	PAYMENT	JOSH WILMOTH CHECK BANK: 94-7074 NUM: 1516	$-98.00	$0.00
01/03/2008	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1514	$-98.00	$98.00
10/01/2007	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1511	$-98.00	$196.00
08/21/2007	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1508	$-100.43	$294.00
07/12/2007	BILL	WILMOTH, JOSH	$394.43	$394.43
03/07/2007	PAYMENT	JOSH WIKMOTH CHECK BANK: 94-7074 NUM: 1504	$-91.00	$0.00
01/05/2007	PAYMENT	JOSH WILMOTH CHECK BANK: 94-7074 NUM: 1502	$-91.00	$91.00
10/06/2006	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1495	$-91.00	$182.00
08/25/2006	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1493	$-92.22	$273.00
07/12/2006	BILL	WILMOTH, JOSH	$365.22	$365.22
02/28/2006	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1471	$-84.00	$0.00
12/21/2005	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1467	$-84.00	$84.00
09/14/2005	PAYMENT	JOSH WILMOTH CHECK BANK: 94-7074 NUM: 1458	$-84.00	$168.00
08/16/2005	PAYMENT	WILMOTH, JOSH CHECK BANK: 94-7074 NUM: 1455	$-86.16	$252.00
07/15/2005	BILL	WILMOTH, JOSH	$338.16	$338.16
12/03/2004	PAYMENT	PRESSEY, DON CHECK BANK: 90-7118 NUM: 2482	$-3.12	$0.00
10/27/2004	PAYMENT	PRESSEY, DON W CHECK BANK: 90-7118 NUM: 1953	$-234.00	$3.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/12/2004	PAYMENT	PRESSEY, DON CHECK BANK: 90-7118 NUM: 1913	$-79.11	$234.00
07/08/2004	BILL	PRESSEY, DON W	$313.11	$313.11
07/30/2003	PAYMENT	PRESSEY, DON W. CHECK BANK: 90-7118 NUM: 1747	$-308.86	$0.00
07/18/2003	BILL	PRESSEY, DON W	$308.86	$308.86
07/29/2002	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1500	$-300.28	$0.00
07/12/2002	BILL	PRESSEY, DON W	$300.28	$300.28
08/08/2001	PAYMENT	PRESSEY, D. CHECK BANK: 11-7000 NUM: 1335	$-296.24	$0.00
07/12/2001	BILL	PRESSEY, DON W	$296.24	$296.24
02/12/2001	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1274	$-2.93	$0.00
01/16/2001	PAYMENT	DON PRESSEY CHECK BANK: 11-7000 NUM: 1260	$-219.45	$2.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.93	$222.38
08/17/2000	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1199	$-73.30	$219.45
07/17/2000	BILL	PRESSEY, DON W	$292.75	$292.75
02/10/2000	PAYMENT	PRESSEY, DON CHECK BANK: 11-7000 NUM: 1135	$-77.21	$0.00
01/17/2000	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1119	$-80.30	$77.21
10/19/1999	PAYMENT	PRESSEY, DON CHECK BANK: 11-7000 NUM: 1080	$-77.21	$157.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.09	$234.72
08/09/1999	PAYMENT	DON W. PRESSEY CHECK BANK: 11-7000 NUM: 1048	$-77.33	$231.63
07/17/1999	BILL	PRESSEY, DON W	$308.96	$308.96
02/02/1999	PAYMENT	ANNETTE V. PRESSEY CHECK	$-78.52	$0.00
01/07/1999	PAYMENT	PRESSEY, DON CHECK	$-78.52	$78.52
09/21/1998	PAYMENT	PRESSEY, ANNETTE V CHECK	$-78.52	$157.04
08/18/1998	PAYMENT	PRESSEY, D.W. CHECK	$-78.62	$235.56
07/13/1998	BILL	PRESSEY, DON W & ANNETTE V	$314.18	$314.18
02/24/1998	PAYMENT	PRESSEY, ANNETTE CHECK	$-63.50	$0.00
01/12/1998	PAYMENT	PRESSEY, DON CHECK	$-63.50	$63.50
10/10/1997	PAYMENT	PRESSEY, ANNETTE V CHECK	$-63.50	$127.00
07/31/1997	PAYMENT	PRESSEY, DON W CHECK	$-63.72	$190.50
07/14/1997	BILL	PRESSEY, DON W & ANNETTE V	$254.22	$254.22
02/03/1997	PAYMENT	PRESSEY, ANNETTE V.	$-63.39	$0.00
12/30/1996	PAYMENT	PRESSEY, ANNETTE V.\	$-63.39	$63.39
09/27/1996	PAYMENT	PRESSEY, ANNETTE	$-63.39	$126.78
07/26/1996	PAYMENT	PRESSEY, ANNETTE V.	$-63.57	$190.17
07/18/1996	BILL	PRESSEY, DON W & ANNETTE V	$253.74	$253.74