Tax Account 022-131-07

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Owners

WILCOX, LORRAINE M TRS
1925 COUNTRY VIEW CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-07
Account Type	Real Estate
Location	1762 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-07

Account Type

Real Estate

Location

1762 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,679.19
Total	$2,679.19
Paid	$2,679.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,679.19

Total

$2,679.19

Paid

$2,679.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$672.19	$0.00	$0.00	$672.19	$672.19	$0.00
2	10/05/2026	10/16/2026	Paid	$669.00	$0.00	$0.00	$669.00	$669.00	$0.00
3	01/04/2027	01/15/2027	Paid	$669.00	$0.00	$0.00	$669.00	$669.00	$0.00
4	03/01/2027	03/12/2027	Paid	$669.00	$0.00	$0.00	$669.00	$669.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,481.28	$0.00	$0.00	$2,481.28	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,706.91	$0.00	$0.00	$2,706.91	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,544.09	$0.00	$0.00	$2,544.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,356.03	$0.00	$0.00	$2,356.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,237.30	$0.00	$0.00	$2,237.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,099.03	$0.00	$0.00	$2,099.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,010.38	$0.00	$0.00	$2,010.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,938.60	$0.00	$0.00	$1,938.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,910.98	$0.00	$0.00	$1,910.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,717.50	$0.00	$0.00	$1,717.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	WILCOX, LORRAINE CHECK 239	$-2,679.19	$0.00
07/15/2026	BILL	WILCOX, LORRAINE M TRS	$2,679.19	$2,679.19
03/13/2026	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.03	$0.00
10/09/2025	PAYMENT	WILCOX, LORRAINE M TRS CHECK REM - 228	$-1,860.00	$0.03
08/20/2025	PAYMENT	WILCOX, LORRAINE M TRS CHECK 150	$-621.25	$1,860.03
07/11/2025	BILL	WILCOX, LORRAINE M TRS	$2,481.28	$2,481.28
02/20/2025	PAYMENT	J WILCOX LLC CHECK 0000007631	$-676.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-676.00	$676.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-676.00	$1,352.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-678.91	$2,028.00
07/16/2024	BILL	KNAUS, MICHAEL/FRANKLIN, KRISTY	$2,706.91	$2,706.91
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-639.09	$1,905.00
07/17/2023	BILL	KNAUS, MICHAEL/FRANKLIN, KRISTY	$2,544.09	$2,544.09
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-592.03	$1,764.00
07/15/2022	BILL	KNAUS, MICHAEL/FRANKLIN, KRISTY	$2,356.03	$2,356.03
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-559.27	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-559.27	$559.27
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-559.27	$1,118.54
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-559.49	$1,677.81
07/14/2021	BILL	KNAUS, MICHAEL/FRANKLIN, KRISTY	$2,237.30	$2,237.30
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$527.03	$1,572.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-527.03	$1,044.97
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-527.03	$1,572.00
07/09/2020	BILL	KNAUS, MICHAEL/FRANKLIN, KRIST	$2,099.03	$2,099.03
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
08/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32541	$-502.00	$1,004.00
08/08/2019	PAYMENT	GOWING, ALLEN & BONNIE CHECK NUM: 3175	$-504.38	$1,506.00
07/10/2019	BILL	GOWING, ALLEN F TR ET AL	$2,010.38	$2,010.38
08/31/2018	PAYMENT	GOWING, BONNIE CHECK NUM: 3068	$-968.00	$0.00
08/15/2018	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 3056	$-970.60	$968.00
07/10/2018	BILL	GOWING, ALLEN F TR ET AL	$1,938.60	$1,938.60
10/06/2017	PAYMENT	GOWING, ALLEN & BONNIE CHECK NUM: 2980	$-477.00	$0.00
09/07/2017	PAYMENT	GOWING, ALLEN & BONNIE CHECK NUM: 2971	$-477.00	$477.00
08/30/2017	PAYMENT	GOWING, ALLEN F/BONNIE S CHECK NUM: 2966	$-477.00	$954.00
08/02/2017	PAYMENT	GOWING, ALLEN F CHECK NUM: 2954	$-479.98	$1,431.00
07/10/2017	BILL	GOWING, ALLEN F TR ET AL	$1,910.98	$1,910.98
10/31/2016	PAYMENT	GOWING, ALLEN F CHECK NUM: 2839	$-429.00	$0.00
09/13/2016	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK NUM: 2817	$-429.00	$429.00
08/10/2016	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2800	$-429.00	$858.00
07/27/2016	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2791	$-430.50	$1,287.00
07/11/2016	BILL	GOWING, ALLEN F TR ET AL	$1,717.50	$1,717.50
09/24/2015	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2671	$-874.00	$0.00
07/21/2015	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2639	$-878.05	$874.00
07/07/2015	BILL	GOWING, ALLEN F TR ET AL	$1,752.05	$1,752.05
10/13/2014	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2514	$-854.00	$0.00
07/29/2014	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2490	$-855.30	$854.00
07/08/2014	BILL	GOWING, ALLEN F TR ET AL	$1,709.30	$1,709.30
09/27/2013	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2904	$-826.00	$0.00
08/06/2013	PAYMENT	GOWING, BONNIE S. CHECK NUM: 2872	$-829.13	$826.00
07/08/2013	BILL	GOWING, ALLEN F TR ET AL	$1,655.13	$1,655.13
11/14/2012	PAYMENT	GOWING, A F & BONNIE S CHECK NUM: 2353	$-402.00	$0.00
09/28/2012	PAYMENT	GOWING, A F & BONNIE S CHECK NUM: 2346	$-402.00	$402.00
08/22/2012	PAYMENT	GOWING, ALLEN F & BONNIE CHECK NUM: 2322	$-402.00	$804.00
07/26/2012	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2303	$-402.13	$1,206.00
07/10/2012	BILL	GOWING, ALLEN F TR ET AL	$1,608.13	$1,608.13
10/27/2011	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2163	$-290.00	$0.00
10/13/2011	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2149	$-290.00	$290.00
08/12/2011	PAYMENT	GOWING, ALLEN F TR ET AL CHECK NUM: 2116	$-580.77	$580.00
07/08/2011	BILL	GOWING, ALLEN F TR ET AL	$1,160.77	$1,160.77
12/09/2010	PAYMENT	GOWING, ALLEN F TR ET AL CHECK BANK: 16-66 NUM: 1997	$-270.00	$0.00
10/12/2010	PAYMENT	GOWING, ALLEN F TR ET AL CHECK BANK: 16-66 NUM: 1980	$-270.00	$270.00
09/20/2010	PAYMENT	GOWING, A F & BONNIE S CHECK BANK: 16-66 NUM: 1966	$-270.00	$540.00
08/04/2010	PAYMENT	GOWING, ALLEN F & BONNIE CHECK BANK: 16-66 NUM: 1934	$-271.80	$810.00
07/08/2010	BILL	GOWING, ALLEN F TR ET AL	$1,081.80	$1,081.80
10/23/2009	PAYMENT	GOWING, ALLEN F TR ET AL CHECK BANK: 16-66 NUM: 1763	$-894.00	$0.00
09/16/2009	PAYMENT	GOWING, A F & BONNIE CHECK BANK: 16-66 NUM: 1745	$-447.00	$894.00
08/10/2009	PAYMENT	GOWING, ALLEN F TR ET AL CHECK BANK: 16-66 NUM: 1719	$-449.52	$1,341.00
07/06/2009	BILL	GOWING, ALLEN F TR ET AL	$1,790.52	$1,790.52
12/03/2008	PAYMENT	GOWING, A.F. OR BONNIE CHECK BANK: 16-66 NUM: 1543	$-443.00	$0.00
12/01/2008	PAYMENT	GOWING, A.F. OR BONNIE CHECK BANK: 16-66 NUM: 1540	$-443.00	$443.00
08/22/2008	PAYMENT	GOWING, ALLEN F TR ET AL CHECK BANK: 16-66 NUM: 1438	$-888.84	$886.00
07/15/2008	BILL	GOWING, ALLEN F TR ET AL	$1,774.84	$1,774.84
10/25/2007	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 1165	$-399.00	$0.00
10/09/2007	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 1089	$-399.00	$399.00
09/11/2007	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 1092	$-399.00	$798.00
08/07/2007	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 0099	$-402.77	$1,197.00
07/12/2007	BILL	GOWING, BONNIE S TR ET AL	$1,599.77	$1,599.77
11/06/2006	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 134	$-367.00	$0.00
10/17/2006	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 9767	$-367.00	$367.00
09/14/2006	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 9712	$-367.00	$734.00
08/05/2006	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 9947	$-369.83	$1,101.00
07/12/2006	BILL	GOWING, BONNIE S TR ET AL	$1,470.83	$1,470.83
12/09/2005	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 90-7162 NUM: 429	$-680.00	$0.00
09/02/2005	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 9228	$-340.00	$680.00
08/23/2005	PAYMENT	GOWING, BONNIE S TR ET AL CHECK BANK: 16-66 NUM: 4036	$-341.88	$1,020.00
07/15/2005	BILL	GOWING, BONNIE S TR ET AL	$1,361.88	$1,361.88