Tax Account 022-241-03

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Owners

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

Account Summary

Account ID	022-241-03
Account Type	Real Estate
Location	933 JILL MARIE LN FERNLEY
Balance	$747.00
Currently Due	$0.00

Account ID

022-241-03

Account Type

Real Estate

Location

933 JILL MARIE LN
FERNLEY

Balance

$747.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.07
Total	$2,991.07
Paid	$2,244.07
Balance	$747.00
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

$2,991.07

Total

$2,991.07

Paid

$2,244.07

Balance

$747.00

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	$750.07	$0.00	$750.07	$750.07	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$747.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.44	$38.07	$2,846.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,591.79	$0.00	$2,591.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,459.90	$24.56	$2,545.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,391.64	$83.91	$2,475.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,350.20	$0.00	$2,350.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,297.22	$0.00	$2,297.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,275.15	$0.00	$2,275.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,072.56	$0.00	$2,072.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/12/2024	PAYMENT	WILCOX, LORRAINE M CHECK 135	$-747.00	$747.00
10/11/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1069	$-747.00	$1,494.00
08/15/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1042	$-750.07	$2,241.00
07/16/2024	BILL	WILCOX, LORRAINE M	$2,991.07	$2,991.07
03/28/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1014	$-40.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.51
03/11/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1005	$-701.00	$37.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$738.99
12/19/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1103	$-701.00	$737.53
10/19/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1085	$-700.00	$1,438.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.07	$2,138.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$2,103.46
08/15/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1059	$-704.00	$2,103.44
07/17/2023	BILL	WILCOX, LORRAINE M	$2,807.44	$2,807.44
02/22/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1014	$-33.06	$0.00
02/14/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1012	$-613.94	$33.06
01/17/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1155	$-647.00	$647.00
10/13/2022	PAYMENT	WILCOX, LORRAINE M CHECK 1037	$-647.00	$1,294.00
08/23/2022	PAYMENT	WILCOX, LORRAINE M CHECK 1012	$-1,354.69	$1,941.00
07/15/2022	BILL	WILCOX, LORRAINE M	$2,591.79	$3,295.69
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.12	$703.90
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.12	$698.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$51.16	$693.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$642.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$639.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.56	$638.50
01/07/2022	PAYMENT	WILCOX, LORRAINE M CHECK 0066521101	$-613.94	$613.94
09/01/2021	PAYMENT	WILCOX, LORRAINE M CHECK 401	$-1,228.02	$1,227.88
07/14/2021	BILL	WILCOX, LORRAINE M	$2,455.90	$2,455.90
01/20/2021	PAYMENT	JACEK KATARZYNA SOBOL PNP PNP - 87415507	$-397.00	$0.00
12/28/2020	PAYMENT	SOBOL JACEK KATARZYNA PNP PNP - 86240968	$-200.00	$397.00
11/18/2020	PAYMENT	JACEK SOBOL CHECK BANK: PNP INTERNET NUM: 84469474	$-597.00	$597.00
11/09/2020	PAYMENT	JACEK SOBOL CHECK BANK: PNP INTERNET NUM: 83959911	$-1,281.55	$1,194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.88	$2,475.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.03	$2,415.67
07/09/2020	BILL	SOBOL, JACEK & KATARZYNA	$2,391.64	$2,391.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-587.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$587.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-589.20	$1,761.00
07/10/2019	BILL	SOBOL, JACEK & KATARZYNA	$2,350.20	$2,350.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-574.00	$574.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-574.00	$1,148.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.22	$1,722.00
07/10/2018	BILL	SOBOL, JACEK & KATARZYNA	$2,297.22	$2,297.22
03/08/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6407	$-568.00	$0.00
12/26/2017	PAYMENT	ONE NEVADA C.U. CHECK NUM: 6281	$-568.00	$568.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-568.00	$1,136.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-571.15	$1,704.00
07/10/2017	BILL	SOBOL, JACEK & KATARZYNA	$2,275.15	$2,275.15
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-518.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-518.00	$518.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-518.00	$1,036.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-518.56	$1,554.00
07/11/2016	BILL	SOBOL, JACEK & KATARZYNA	$2,072.56	$2,072.56
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-526.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-526.00	$526.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-526.00	$1,052.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-528.41	$1,578.00
07/07/2015	BILL	SOBOL, JACEK & KATARZYNA	$2,106.41	$2,106.41
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-513.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-513.00	$513.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-513.00	$1,026.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-517.08	$1,539.00
07/08/2014	BILL	SOBOL, JACEK & KATARZYNA	$2,056.08	$2,056.08
03/11/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3452	$-501.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-501.00	$501.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.00	$1,002.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-502.90	$1,503.00
07/08/2013	BILL	ANSOTEGUI, VICTOR	$2,005.90	$2,005.90
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.00	$510.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.00	$1,020.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.32	$1,530.00
07/10/2012	BILL	ANSOTEGUI, VICTOR	$2,040.32	$2,040.32
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-394.00	$788.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-395.22	$1,182.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,577.22	$1,577.22
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-367.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-367.00	$367.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-367.00	$734.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-369.19	$1,101.00
07/08/2010	BILL	COOK RANCH LLC	$1,470.19	$1,470.19
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,448.95	$0.00
06/01/2010	INTEREST	Monthly Interest	$223.88	$6,448.95
05/03/2010	INTEREST	Monthly Interest	$21.40	$6,225.07
03/31/2010	INTEREST	Monthly Interest	$21.40	$6,203.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$170.08	$6,182.27
03/01/2010	INTEREST	Monthly Interest	$21.40	$6,012.19
02/01/2010	INTEREST	Monthly Interest	$21.40	$5,990.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.37	$5,969.39
01/04/2010	INTEREST	Monthly Interest	$21.40	$5,860.02
12/01/2009	INTEREST	Monthly Interest	$21.40	$5,838.62
11/03/2009	INTEREST	Monthly Interest	$21.40	$5,817.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.79	$5,795.82
10/05/2009	INTEREST	Monthly Interest	$21.40	$5,735.03
09/01/2009	INTEREST	Monthly Interest	$21.40	$5,713.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.35	$5,692.23
08/03/2009	INTEREST	Monthly Interest	$21.40	$5,667.88
07/06/2009	BILL	COOK RANCH LLC	$2,429.75	$5,646.48
07/01/2009	INTEREST	Monthly Interest	$21.40	$3,216.73
07/01/2009	INTEREST	Monthly Interest	$21.40	$3,195.33
06/01/2009	INTEREST	Monthly Interest	$214.00	$3,173.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,959.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$179.76	$2,953.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.62	$2,773.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.30	$2,658.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.80	$2,593.75
07/15/2008	BILL	COOK RANCH LLC	$2,567.95	$2,567.95
12/05/2007	PAYMENT	DANKWORTH, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,459.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.42	$2,459.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.78	$2,400.20
07/12/2007	BILL	COOK RANCH LLC	$2,376.42	$2,376.42
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-1,122.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.00	$1,122.00
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,345.26	$1,100.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.02	$2,445.26
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,390.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.02	$2,389.14
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,367.12
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,366.02
07/12/2006	BILL	COOK RANCH LLC	$2,200.39	$2,364.92
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49