Tax Account 47-331-29-086
Owners
WOLCOTT MATTHEW A
520 GARDEN CIRCLE
FERNLEY, NV 89408
Account Summary
| Account ID | 47-331-29-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $3.91 | $134.31 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $10.00 | $8.69 | $142.77 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.39 | $38.95 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.81 | $41.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $5.84 | $42.92 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $13.63 | $62.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.90 | $39.02 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000253 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WOLCOTT MATTHEW A | $76.57 | $76.57 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $129.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-133.94 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $133.94 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $3.91 | $134.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-165.64 | $122.98 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $10.87 | $288.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $277.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $154.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-132.77 | $164.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $8.69 | $297.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $288.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $154.77 | $278.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-19.67 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.39 | $19.67 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 07/15/1997 | LIEN | 1996 Redemption Payment | $-47.61 | $0.00 |
| 07/15/1997 | LIEN | 1996 Redemption Interest/Fee | $1.01 | $47.61 |
| 07/15/1997 | LIEN | 1995 Redemption Payment | $-53.45 | $46.60 |
| 07/15/1997 | LIEN | 1995 Redemption Interest/Fee | $7.04 | $100.05 |
| 07/15/1997 | LIEN | 1994 Redemption Payment | $-54.88 | $93.01 |
| 07/15/1997 | LIEN | 1994 Redemption Interest/Fee | $12.06 | $147.89 |
| 07/15/1997 | LIEN | 1993 Redemption Payment | $-88.35 | $135.83 |
| 07/15/1997 | LIEN | 1993 Redemption Interest/Fee | $28.90 | $224.18 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $195.28 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $236.88 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $236.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $189.46 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-41.41 | $148.68 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $190.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.41 | $189.28 |
| 04/24/1996 | PAYMENT | 1994 - Bill Payment | $-42.92 | $142.87 |
| 04/24/1996 | PAYMENT | 1993 - Bill Payment | $-50.71 | $185.79 |
| 04/24/1996 | PAYMENT | 1993 - Bill Payment | $-12.15 | $236.50 |
| 04/24/1996 | INTEREST | 1994 Interest/Penalty | $5.84 | $248.65 |
| 04/24/1996 | INTEREST | 1993 Interest/Penalty | $12.15 | $242.81 |
| 04/24/1996 | INTEREST | 1993 Interest/Penalty | $13.63 | $230.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $217.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $176.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $133.61 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $59.45 | $96.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.02 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $1.90 | $39.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |