Tax Account 020-022-06

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Owners

W S MEYER COMML VENTURE LLC
P O BOX 135
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-022-06
Account Type	Real Estate
Location	140 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-06

Account Type

Real Estate

Location

140 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,088.77
Total	$4,088.77
Paid	$4,088.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,088.77

Total

$4,088.77

Paid

$4,088.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,022.77	$0.00	$1,022.77	$1,022.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,951.47	$0.00	$3,951.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,718.59	$0.00	$3,718.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,776.19	$0.00	$3,776.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,841.55	$0.00	$3,841.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,814.99	$0.00	$3,814.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,789.89	$0.00	$3,789.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,874.62	$0.00	$3,874.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,645.82	$0.00	$3,645.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/12/2024	PAYMENT	W S MEYER COMMERCIAL LLC CHECK 2025	$-4,088.77	$0.00
07/16/2024	BILL	W S MEYER COMML VENTURE LLC	$4,088.77	$4,088.77
08/22/2023	PAYMENT	W S MEYER COMML VENTURE LLC CHECK 1990	$-3,951.47	$0.00
07/17/2023	BILL	W S MEYER COMML VENTURE LLC	$3,951.47	$3,951.47
08/16/2022	PAYMENT	W S MEYER COMML VENTURE LLC CHECK 1959	$-3,718.59	$0.00
07/15/2022	BILL	W S MEYER COMML VENTURE LLC	$3,718.59	$3,718.59
08/18/2021	PAYMENT	W S MEYER COMML VENTURE LLC CHECK 1926	$-3,776.19	$0.00
07/14/2021	BILL	W S MEYER COMML VENTURE LLC	$3,776.19	$3,776.19
08/11/2020	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1884	$-3,841.55	$0.00
07/09/2020	BILL	W S MEYER COMML VENTURE LLC	$3,841.55	$3,841.55
08/09/2019	PAYMENT	WS MEYER COMMERICAL LLC CHECK NUM: 1841	$-3,814.99	$0.00
07/10/2019	BILL	W S MEYER COMML VENTURE LLC	$3,814.99	$3,814.99
08/15/2018	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1811	$-3,789.89	$0.00
07/10/2018	BILL	W S MEYER COMML VENTURE LLC	$3,789.89	$3,789.89
08/09/2017	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1777	$-3,874.62	$0.00
07/10/2017	BILL	W S MEYER COMML VENTURE LLC	$3,874.62	$3,874.62
07/27/2016	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1737	$-3,645.82	$0.00
07/11/2016	BILL	W S MEYER COMML VENTURE LLC	$3,645.82	$3,645.82
08/10/2015	PAYMENT	WS MEYER COMMERCIAL LLC CHECK NUM: 1685	$-3,676.56	$0.00
07/07/2015	BILL	W S MEYER COMML VENTURE LLC	$3,676.56	$3,676.56
07/25/2014	PAYMENT	WS MEYER COMMERCIAL LLC CHECK NUM: 1646	$-3,574.29	$0.00
07/08/2014	BILL	W S MEYER COMML VENTURE LLC	$3,574.29	$3,574.29
08/15/2013	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1602	$-3,568.51	$0.00
07/08/2013	BILL	W S MEYER COMML VENTURE LLC	$3,568.51	$3,568.51
08/16/2012	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1554	$-4,274.62	$0.00
07/10/2012	BILL	W S MEYER COMML VENTURE LLC	$4,274.62	$4,274.62
07/29/2011	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1484	$-3,932.55	$0.00
07/08/2011	BILL	W S MEYER COMML VENTURE LLC	$3,932.55	$3,932.55
07/27/2010	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1409	$-3,665.30	$0.00
07/08/2010	BILL	W S MEYER COMML VENTURE LLC	$3,665.30	$3,665.30
07/28/2009	PAYMENT	WSMEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1343	$-3,397.88	$0.00
07/06/2009	BILL	W S MEYER COMML VENTURE LLC	$3,397.88	$3,397.88
08/04/2008	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1246	$-3,146.30	$0.00
07/15/2008	BILL	W S MEYER COMML VENTURE LLC	$3,146.30	$3,146.30
08/01/2007	PAYMENT	WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1186	$-2,911.85	$0.00
07/12/2007	BILL	W S MEYER COMML VENTURE LLC	$2,911.85	$2,911.85
08/22/2006	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1121	$-2,696.18	$0.00
07/12/2006	BILL	W S MEYER COMML VENTURE LLC	$2,696.18	$2,696.18
08/03/2005	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1072	$-2,496.46	$0.00
07/15/2005	BILL	W S MEYER COMML VENTURE LLC	$2,496.46	$2,496.46
08/10/2004	PAYMENT	WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1021	$-2,444.50	$0.00
07/08/2004	BILL	W S MEYER COMML VENTURE LLC	$2,444.50	$2,444.50
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-2,396.62	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$2,396.62	$2,396.62
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-2,320.77	$0.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$2,320.77	$2,320.77
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-1,137.70	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-1,137.85	$1,137.70
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$2,275.55	$2,275.55
09/29/2000	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708	$-1,686.54	$0.00
08/28/2000	PAYMENT	W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685	$-562.27	$1,686.54
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$2,248.81	$2,248.81
01/10/2000	PAYMENT	MEYER, W.S. OR CHARLENE CHECK BANK: 94-77 NUM: 570	$-1,186.58	$0.00
08/24/1999	PAYMENT	MEYER, WS CHECK BANK: 94-77 NUM: 505	$-1,186.71	$1,186.58
07/17/1999	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$2,373.29	$2,373.29
08/04/1998	PAYMENT	MEYER, CHARLENE CHECK	$-2,390.73	$0.00
07/13/1998	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$2,390.73	$2,390.73
12/30/1997	PAYMENT	MEYER, CHARLENE CHECK	$-1,191.46	$0.00
10/06/1997	PAYMENT	MEYER, WS & CHARLENE CHECK	$-595.73	$1,191.46
08/01/1997	PAYMENT	MEYER, CHARLENE CHECK	$-595.96	$1,787.19
07/14/1997	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$2,383.15	$2,383.15
12/31/1996	PAYMENT	MEYER, WS & CHARLENE	$-1,189.16	$0.00
10/14/1996	PAYMENT	MEYER, CHARLENE	$-594.58	$1,189.16
08/12/1996	PAYMENT	MEYER, W.S. & CHARLENE	$-594.81	$1,783.74
07/18/1996	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$2,378.55	$2,378.55