Tax Account 022-461-19

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Owners

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

Account Summary

Account ID	022-461-19
Account Type	Real Estate
Location	174 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-461-19

Account Type

Real Estate

Location

174 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,780.99
Total	$3,780.99
Paid	$3,780.99
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,780.99

Total

$3,780.99

Paid

$3,780.99

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$945.99	$0.00	$0.00	$945.99	$945.99	$0.00
2	10/05/2026	10/16/2026	Paid	$945.00	$0.00	$0.00	$945.00	$945.00	$0.00
3	01/04/2027	01/15/2027	Paid	$945.00	$0.00	$0.00	$945.00	$945.00	$0.00
4	03/01/2027	03/12/2027	Paid	$945.00	$0.00	$0.00	$945.00	$945.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,501.46	$0.00	$0.00	$3,501.46	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,651.52	$0.00	$0.00	$3,651.52	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,564.43	$0.00	$0.00	$3,564.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,435.28	$0.00	$0.00	$3,435.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,371.87	$0.00	$0.00	$3,371.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,280.88	$0.00	$0.00	$3,280.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,213.52	$0.00	$0.00	$3,213.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,135.34	$0.00	$0.00	$3,135.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.98	$0.00	$0.00	$424.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.14	$3.24	$0.00	$330.38	$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	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	WILCOX, LORRAINE CHECK 236	$-3,780.99	$0.00
07/15/2026	BILL	WILCOX, LORRAINE TRS	$3,780.99	$3,780.99
10/09/2025	PAYMENT	WILCOX, LORRAINE TRS CHECK REM - 231	$-2,625.00	$0.00
08/20/2025	PAYMENT	WILCOX, LORRAINE TRS CHECK 147	$-876.46	$2,625.00
07/11/2025	BILL	WILCOX, LORRAINE TRS	$3,501.46	$3,501.46
11/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21465	$-1,824.00	$0.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-912.00	$1,824.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-915.52	$2,736.00
07/16/2024	BILL	CARMACK, JEFFREY K	$3,651.52	$3,651.52
02/26/2024	PAYMENT	JK CARMACK ACH NORW - 035605989	$-891.00	$0.00
12/19/2023	PAYMENT	JK CARMACK ACH NORW - 035353154	$-891.00	$891.00
09/19/2023	PAYMENT	JK CARMACK ACH NORW - 035047748	$-891.00	$1,782.00
07/27/2023	PAYMENT	JK CARMACK ACH NORW - 034848892	$-891.43	$2,673.00
07/17/2023	BILL	CARMACK, JEFFREY K	$3,564.43	$3,564.43
02/21/2023	PAYMENT	JK CARMACK ACH NORW - 034165815	$-858.00	$0.00
12/23/2022	PAYMENT	JK CARMACK ACH NORW - 033876139	$-858.00	$858.00
09/14/2022	PAYMENT	JK CARMACK ACH NORW - 033458057	$-858.00	$1,716.00
08/11/2022	PAYMENT	JK CARMACK ACH NORW - 033193759	$-861.28	$2,574.00
07/15/2022	BILL	CARMACK, JEFFREY K	$3,435.28	$3,435.28
02/23/2022	PAYMENT	JK CARMACK ACH NORW - 032328721	$-842.92	$0.00
12/22/2021	PAYMENT	JK CARMACK ACH NORW - 031896522	$-842.92	$842.92
10/04/2021	PAYMENT	JK CARMACK ACH NORW - 031292014	$-842.92	$1,685.84
08/16/2021	PAYMENT	JK CARMACK ACH NORW - 030939874	$-843.11	$2,528.76
07/14/2021	BILL	CARMACK, JEFFREY K	$3,371.87	$3,371.87
02/26/2021	PAYMENT	JK CARMACK ACH NORW - 029538139	$-820.00	$0.00
01/04/2021	PAYMENT	JK CARMACK ACH NORW - 028948432	$-820.00	$820.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-820.00	$1,640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$820.88	$2,460.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-820.88	$1,639.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-820.88	$2,460.00
07/09/2020	BILL	CARMACK, JEFFREY K	$3,280.88	$3,280.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-803.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-803.00	$803.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-803.00	$1,606.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-804.52	$2,409.00
07/10/2019	BILL	CARMACK, JEFFREY K	$3,213.52	$3,213.52
02/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30124	$-783.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-783.00	$783.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-783.00	$1,566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.34	$2,349.00
07/10/2018	BILL	KNOWLTON, JAY F	$3,135.34	$3,135.34
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-106.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-106.00	$106.00
09/27/2017	PAYMENT	SW MEADOWS, INC CHECK NUM: 1175	$-106.00	$212.00
08/17/2017	PAYMENT	SW MEADOWS INC CHECK NUM: 1066	$-106.98	$318.00
07/10/2017	BILL	SW MEADOWS INC	$424.98	$424.98
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-81.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-81.00	$81.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-84.24	$162.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-84.14	$243.00
07/11/2016	BILL	RBA FERNLEY LLC	$327.14	$327.14
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-87.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-87.00	$174.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-88.21	$261.00
07/07/2015	BILL	FNBN-RESCON I LLC	$349.21	$349.21
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-86.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-86.00	$86.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-86.00	$172.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-89.36	$258.00
07/08/2014	BILL	FNBN-RESCON I LLC	$347.36	$347.36
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-86.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-86.00	$86.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-86.00	$172.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-88.67	$258.00
07/08/2013	BILL	FNBN-RESCON I LLC	$346.67	$346.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-85.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-85.00	$85.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-85.00	$170.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-86.72	$255.00
07/10/2012	BILL	FNBN-RESCON I LLC	$341.72	$341.72
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41