Tax Account FE001388

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Owners

WELLS FARGO BANK NEVADA
P O BOX 2609
CARLSBAD, CA 92018-2609

Account Summary

Account ID	FE001388
Account Type	Personal Property
Location	1400 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001388

Account Type

Personal Property

Location

1400 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,344.87
Total	$2,344.87
Paid	$2,344.87
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

$2,344.87

Total

$2,344.87

Paid

$2,344.87

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	10/15/2024	10/26/2024	Paid	$2,344.87	$0.00	$2,344.87	$2,344.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,546.73	$0.00	$1,546.73	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,764.19	$0.00	$1,764.19	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,565.84	$0.00	$1,565.84	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,542.25	$0.00	$1,542.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,818.58	$0.00	$1,818.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$2,167.43	$0.00	$2,167.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,973.51	$0.00	$2,973.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$3,102.32	$0.00	$3,102.32	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RYAN FOR WELLS FARGO CHECK 00025320	$-2,344.87	$0.00
09/17/2024	BILL	WELLS FARGO BANK NEVADA	$2,344.87	$2,344.87
01/04/2024	PAYMENT	RYAN LLC PAYING FOR WELLS FARGO CHECK 00023153	$-1,546.73	$0.00
12/05/2023	BILL	WELLS FARGO BANK NEVADA	$1,546.73	$1,546.73
12/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00020018	$-1,764.19	$0.00
11/18/2022	BILL	WELLS FARGO BANK NEVADA	$1,764.19	$1,764.19
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00016835	$-1,565.84	$0.00
11/19/2021	BILL	WELLS FARGO BANK NEVADA	$1,565.84	$1,565.84
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00013482	$-1,542.25	$0.00
11/20/2020	BILL	WELLS FARGO BANK NEVADA	$1,542.25	$1,542.25
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CASH NUM: 00008533******	$-1,818.58	$0.00
08/21/2019	BILL	WELLS FARGO BANK NEVADA	$1,818.58	$1,818.58
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CASH NUM: 00004741**	$-2,167.43	$0.00
08/22/2018	BILL	WELLS FARGO BANK NEVADA	$2,167.43	$2,167.43
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 742	$-2,973.51	$0.00
08/24/2017	BILL	WELLS FARGO BANK NEVADA	$2,973.51	$2,973.51
09/27/2016	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1008474507	$-3,102.32	$0.00
09/07/2016	BILL	WELLS FARGO BANK NEVADA	$3,102.32	$3,102.32
09/28/2015	PAYMENT	WELLS FARGO BANK CASH NUM: *	$-2,223.53	$0.00
08/31/2015	BILL	WELLS FARGO BANK NEVADA	$2,223.53	$2,223.53
12/22/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007255917	$-1,096.73	$0.00
12/04/2014	BILL	WELLS FARGO BANK NEVADA	$1,096.73	$1,096.73
10/30/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006178020	$-1,362.06	$0.00
10/08/2013	BILL	WELLS FARGO BANK NEVADA	$1,362.06	$1,362.06
10/29/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005043553	$-1,569.23	$0.00
10/09/2012	BILL	WELLS FARGO BANK NEVADA	$1,569.23	$1,569.23
01/05/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004150130	$-1,124.65	$0.00
12/14/2011	BILL	WELLS FARGO BANK NEVADA	$1,124.65	$1,124.65
10/26/2010	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 2588078	$-1,096.85	$0.00
09/29/2010	BILL	WELLS FARGO BANK NEVADA	$1,096.85	$1,096.85
11/12/2009	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 1326386	$-849.55	$0.00
10/08/2009	BILL	WELLS FARGO BANK NEVADA	$849.55	$849.55
12/01/2008	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 68898	$-956.26	$0.00
10/27/2008	BILL	WELLS FARGO BANK NEVADA	$956.26	$956.26
11/20/2007	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 8595173	$-1,069.24	$0.00
10/22/2007	BILL	WELLS FARGO BANK NEVADA	$1,069.24	$1,069.24
10/20/2006	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 7511808	$-1,400.20	$0.00
09/27/2006	BILL	WELLS FARGO BANK NEVADA	$1,400.20	$1,400.20
10/14/2005	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 6437805	$-1,594.29	$0.00
09/15/2005	BILL	WELLS FARGO BANK NEVADA	$1,594.29	$1,594.29
10/04/2004	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 5718839	$-2,038.64	$0.00
08/16/2004	BILL	WELLS FARGO BANK NEVADA	$2,038.64	$2,038.64
01/02/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 5204970	$-178.93	$0.00
11/25/2003	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5141600	$-1,789.29	$178.93
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$178.93	$1,968.22
09/25/2003	BILL	WELLS FARGO BANK NEVADA	$1,789.29	$1,789.29
10/11/2002	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 4213768	$-1,406.59	$0.00
09/12/2002	BILL	WELLS FARGO BANK NEVADA	$1,406.59	$1,406.59
11/02/2001	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 3413496	$-799.31	$0.00
10/10/2001	BILL	WELLS FARGO	$799.31	$799.31
11/15/2000	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 850186	$-676.16	$0.00
10/05/2000	BILL	NORWEST BANK NEVADA FSB-FERNLE	$676.16	$676.16
12/02/1999	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 478271	$-847.31	$0.00
10/19/1999	BILL	NORWEST BANK NEVADA FSB	$847.31	$847.31