Tax Account FE001291

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Owners

WILSON TRANSPORT
820 WINNIE LN
FERNLEY, NV 89408

WILSON, ARTHUR D & THERESA

Account Summary

Account ID	FE001291
Account Type	Personal Property
Location	820 WINNIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001291

Account Type

Personal Property

Location

820 WINNIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.85
Total	$83.85
Paid	$83.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.85

Total

$83.85

Paid

$83.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$83.85	$0.00	$83.85	$83.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.59	$0.00	$55.59	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$28.65	$0.00	$28.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$41.67	$0.00	$41.67	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$43.28	$0.00	$43.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$38.88	$0.00	$38.88	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	WILSON TRANSPORT CHECK 2102	$-83.85	$0.00
11/25/2024	BILL	WILSON TRANSPORT	$83.85	$83.85
02/20/2024	PAYMENT	WILSON TRANSPORT CHECK 2062	$-55.59	$0.00
02/13/2024	BILL	WILSON TRANSPORT	$55.59	$55.59
01/06/2023	PAYMENT	WILSON TRANSPORT CHECK 1985	$-28.65	$0.00
11/18/2022	BILL	WILSON TRANSPORT	$28.65	$28.65
12/23/2021	PAYMENT	WILSON TRANSPORT CHECK 1981	$-34.93	$0.00
11/19/2021	BILL	WILSON TRANSPORT	$34.93	$34.93
12/08/2020	PAYMENT	WILSON TRANSPORT CHECK NUM: 1836	$-42.96	$0.00
11/20/2020	BILL	WILSON TRANSPORT	$42.96	$42.96
12/16/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1731	$-41.67	$0.00
11/25/2019	BILL	WILSON TRANSPORT	$41.67	$41.67
12/13/2018	PAYMENT	WILSON TRANSPORT CHECK NUM: 1627	$-43.28	$0.00
11/29/2018	BILL	WILSON TRANSPORT	$43.28	$43.28
12/12/2017	PAYMENT	WILSON TRANSPORT CHECK NUM: 1542	$-45.03	$0.00
11/30/2017	BILL	WILSON TRANSPORT	$45.03	$45.03
01/20/2017	PAYMENT	WILSON TRANSPORT CHECK NUM: 1448	$-38.88	$0.00
12/19/2016	BILL	WILSON TRANSPORT	$38.88	$38.88
09/21/2015	PAYMENT	WILSON TRANSPORT CHECK NUM: 1180	$-42.72	$0.00
08/31/2015	BILL	WILSON TRANSPORT	$42.72	$42.72
12/19/2014	PAYMENT	WILSON TRANSPORT CHECK NUM: 1074	$-39.14	$0.00
12/04/2014	BILL	WILSON TRANSPORT	$39.14	$39.14
12/17/2013	PAYMENT	WILSON TRANSPORT CHECK NUM: 5470	$-34.43	$0.00
12/11/2013	BILL	WILSON TRANSPORT	$34.43	$34.43
12/24/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5259	$-41.90	$0.00
12/12/2012	BILL	WILSON TRANSPORT	$41.90	$41.90
01/04/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5478	$-42.55	$0.00
12/14/2011	BILL	WILSON TRANSPORT	$42.55	$42.55
12/30/2010	PAYMENT	WILSON TRANSPORT CHECK BANK: 0 NUM: 5204	$-35.38	$0.00
12/09/2010	BILL	WILSON TRANSPORT	$35.38	$35.38
12/31/2009	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4789	$-38.58	$0.00
12/08/2009	BILL	WILSON TRANSPORT	$38.58	$38.58
11/19/2008	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4380	$-45.58	$0.00
10/27/2008	BILL	WILSON TRANSPORT	$45.58	$45.58
11/14/2007	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4036	$-59.65	$0.00
10/22/2007	BILL	WILSON TRANSPORT	$59.65	$59.65
10/13/2006	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3771	$-52.89	$0.00
09/27/2006	BILL	WILSON TRANSPORT	$52.89	$52.89
09/26/2005	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3311	$-44.19	$0.00
09/15/2005	BILL	WILSON TRANSPORT	$44.19	$44.19
12/07/2004	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3049	$-54.14	$0.00
11/10/2004	BILL	WILSON TRANSPORT	$54.14	$54.14
10/23/2003	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 2669	$-41.83	$0.00
09/25/2003	BILL	WILSON TRANSPORT	$41.83	$41.83
09/24/2002	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 2301	$-40.86	$0.00
09/12/2002	BILL	WILSON TRANSPORT	$40.86	$40.86
10/25/2001	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 2028	$-34.71	$0.00
10/10/2001	BILL	WILSON TRANSPORT	$34.71	$34.71
12/29/2000	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 1794	$-32.04	$0.00
11/29/2000	BILL	WILSON TRANSPORT	$32.04	$32.04
12/08/1999	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 1524	$-31.59	$0.00
10/19/1999	BILL	WILSON TRANSPORT	$31.59	$31.59