Tax Account 022-311-25

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Owners

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

Account Summary

Account ID	022-311-25
Account Type	Real Estate
Location	1724 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-25

Account Type

Real Estate

Location

1724 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,543.08
Total	$2,570.56
Paid	$2,570.56
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

$2,543.08

Total

$2,570.56

Paid

$2,570.56

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	$637.08	$0.00	$637.08	$637.08	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$25.40	$635.00	$660.40	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$1.02	$635.00	$636.02	$0.00
4	03/04/2024	03/15/2024	Paid	$636.00	$1.06	$636.00	$637.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,352.98	$0.00	$2,352.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,238.49	$178.74	$2,584.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,096.44	$0.00	$2,096.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,007.96	$0.00	$2,007.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,936.26	$0.00	$1,936.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,908.76	$0.00	$1,908.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,715.33	$0.00	$1,715.33	$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
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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1014	$-28.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.48
03/11/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1006	$-635.00	$26.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$661.42
12/19/2023	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1102	$-635.00	$660.40
10/19/2023	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1084	$-635.00	$1,295.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$1,930.40
08/15/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1058	$-637.08	$1,905.00
07/17/2023	BILL	WILCOX, LORRAINE M TRS	$2,542.08	$2,542.08
02/22/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1016	$-588.00	$0.00
01/17/2023	PAYMENT	WILCOX, LORRAINE CHECK 1156	$-588.00	$588.00
10/13/2022	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1036	$-588.00	$1,176.00
08/23/2022	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1013	$-2,614.99	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,378.99
07/15/2022	BILL	WILCOX, LORRAINE M TRS	$2,352.98	$4,378.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.96	$2,026.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.96	$2,012.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$139.64	$1,998.09
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,858.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,855.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.54	$1,854.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.86	$1,753.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.34	$1,698.05
07/23/2021	PAYMENT	STEWART TITLE CHECK 3014	$-558.78	$1,675.71
07/14/2021	BILL	HERRERA, ROBERT C INC	$2,234.49	$2,234.49
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-524.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-524.00	$524.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-524.00	$1,048.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-524.44	$1,572.00
07/09/2020	BILL	LADD, ZACKARY	$2,096.44	$2,096.44
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-504.96	$1,503.00
07/10/2019	BILL	LADD, ZACKARY	$2,007.96	$2,007.96
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
11/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 84992	$-483.00	$483.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.26	$1,449.00
07/10/2018	BILL	LADD, ZACK	$1,936.26	$1,936.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-477.76	$1,431.00
07/10/2017	BILL	LADD, ZACK	$1,908.76	$1,908.76
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/13/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 018180	$-428.00	$428.00
10/03/2016	PAYMENT	PATRICIA WELLS CHECK BANK: WF INTERNET NUM: 016093018080148	$-428.00	$856.00
08/08/2016	PAYMENT	PATRICIA WELLS CHECK BANK: WF INTERNET NUM: 016080618069275	$-431.33	$1,284.00
07/11/2016	BILL	WELLS, JON M & PATRICIA S	$1,715.33	$1,715.33
02/29/2016	PAYMENT	PATRICIA WELLS CHECK BANK: WF INTERNET NUM: 016022718071231	$-437.00	$0.00
12/30/2015	PAYMENT	WELLS, PATRICIA CHECK NUM: 419271303	$-437.00	$437.00
10/02/2015	PAYMENT	WELLS, PATRICIA S CHECK NUM: 404136042	$-437.00	$874.00
08/21/2015	PAYMENT	WELLS, PATRICIA CHECK NUM: 395960428	$-438.89	$1,311.00
07/07/2015	BILL	WELLS, JON M & PATRICIA S	$1,749.89	$1,749.89
02/27/2015	PAYMENT	WELLS, PATRICIA CHECK NUM: 367029718	$-426.00	$0.00
12/30/2014	PAYMENT	WELLS, PATRICIA CHECK NUM: 356750010	$-426.00	$426.00
10/02/2014	PAYMENT	WELLS, PATRICIA S CHECK NUM: 341275198	$-426.00	$852.00
08/15/2014	PAYMENT	JON WELLS CHECK BANK: PNP INTERNET NUM: 14766702	$-429.22	$1,278.00
07/08/2014	BILL	WELLS, JON M & PATRICIA S	$1,707.22	$1,707.22
02/28/2014	PAYMENT	WELLS, PATRICIA S CHECK NUM: 304280774	$-413.00	$0.00
01/14/2014	PAYMENT	WELLS, PATRICIA CHECK NUM: 294510856	$-413.00	$413.00
10/10/2013	PAYMENT	WELLS, PATRICIA S CHECK NUM: 279618829	$-413.00	$826.00
08/19/2013	PAYMENT	WELLS, PATRICIA CHECK NUM: 271392293	$-414.11	$1,239.00
07/08/2013	BILL	WELLS, JON M & PATRICIA S	$1,653.11	$1,653.11
02/28/2013	PAYMENT	WELLS, PATRICIA S CHECK NUM: 242850739	$-400.00	$0.00
01/03/2013	PAYMENT	WELLS, PATRICIA CHECK NUM: 233331087	$-400.00	$400.00
10/02/2012	PAYMENT	WELLS, PATRICIA CHECK NUM: 217287507	$-400.00	$800.00
08/23/2012	PAYMENT	WELLS, PATRICIA S CHECK NUM: 210983144	$-401.52	$1,200.00
07/10/2012	BILL	WELLS, JON M & PATRICIA S	$1,601.52	$1,601.52
03/02/2012	PAYMENT	CHASE CHECK NUM: 183359626	$-288.00	$0.00
01/04/2012	PAYMENT	WELLS, JON M & PATRICIA S CHECK NUM: 173226833	$-288.00	$288.00
09/30/2011	PAYMENT	WELLS, JON M & PATRICIA S CHECK NUM: 159328875	$-288.00	$576.00
08/16/2011	PAYMENT	WELLS, PATRICIA CHECK NUM: 151442533	$-290.54	$864.00
07/08/2011	BILL	WELLS, JON M & PATRICIA S	$1,154.54	$1,154.54
03/04/2011	PAYMENT	CHASE ONLINE BILL PAY CHECK NUM: 125724771	$-280.00	$0.00
01/05/2011	PAYMENT	WELLS, JON M & PATRICIA S CHECK NUM: 115934657	$-280.00	$280.00
09/30/2010	PAYMENT	WELLS, PATRICIA S CHECK BANK: 25-3 NUM: 2181197	$-280.00	$560.00
08/16/2010	PAYMENT	WELLS, PATRICIA CHECK BANK: 25-3 NUM: 95406583	$-280.91	$840.00
07/08/2010	BILL	WELLS, JON M & PATRICIA S	$1,120.91	$1,120.91
02/25/2010	PAYMENT	WELLS, PATRICIA S CHECK BANK: 25-3 NUM: 70145721	$-463.00	$0.00
12/31/2009	PAYMENT	WELLS, PATRICIA S CHECK BANK: 25-3 NUM: 62468092	$-463.00	$463.00
10/02/2009	PAYMENT	WELLS, JON M & PATRICIA S CHECK BANK: 25-3 NUM: 50504175	$-463.00	$926.00
08/13/2009	PAYMENT	WELLS, JON M & PATRICIA S CHECK BANK: 25-3 NUM: 45361490	$-466.42	$1,389.00
07/06/2009	BILL	WELLS, JON M & PATRICIA S	$1,855.42	$1,855.42
03/06/2009	PAYMENT	WELLS, PATRICIA S CHECK BANK: 56-1551 NUM: 69687817	$-461.00	$0.00
12/29/2008	PAYMENT	WELLS, JON M & PATRICIA S CHECK BANK: 79-148 NUM: 123639343	$-461.00	$461.00
10/08/2008	PAYMENT	WELLS, PATRICIA S CHECK BANK: 79-148 NUM: 109953265	$-461.00	$922.00
08/21/2008	PAYMENT	WELLS, JON M & PATRICIA S CHECK BANK: 56-1551 NUM: 11282686	$-462.64	$1,383.00
07/15/2008	BILL	WELLS, JON M & PATRICIA S	$1,845.64	$1,845.64
03/03/2008	PAYMENT	WELLS JON/PATRICIA CHECK BANK: 79-148 NUM: 78570625	$-409.92	$0.00
02/06/2008	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100169	$-17.08	$409.92
02/05/2008	PAYMENT	WELLS, PATRICIA CHECK BANK: 56-1551 NUM: 63989735	$-466.25	$427.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.17	$893.25
10/17/2007	PAYMENT	STEWART TITLE OF NVAKS LLC CHECK BANK: 19-100020 NUM: 809	$-427.00	$871.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.08
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-427.94	$1,281.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$1,708.94	$1,708.94
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49