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Tax Account 020-032-06

Owners

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

Account Summary

Account ID 020-032-06
Account Type Real Estate
Location 165 W MAIN ST
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,594.47
Total $4,594.47
Paid $4,594.47
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,150.47$0.00$1,150.47$1,150.47$0.00
210/07/202410/17/2024Paid$1,148.00$0.00$1,148.00$1,148.00$0.00
301/06/202501/16/2025Paid$1,148.00$0.00$1,148.00$1,148.00$0.00
403/03/202503/13/2025Paid$1,148.00$0.00$1,148.00$1,148.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,384.20$0.00$4,384.20$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$4,070.00$0.00$4,070.00$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$4,112.33$0.00$4,112.33$0.00$0.003.61606.0
2020/2021 SECURED TAXES$4,181.32$0.00$4,181.32$0.00$0.003.61316.3
2019/2020 SECURED TAXES$3,998.55$0.00$3,998.55$0.00$0.003.61316.0
2018/2019 SECURED TAXES$3,946.98$0.00$3,946.98$0.00$0.003.61316.0
2017/2018 SECURED TAXES$3,973.86$0.00$3,973.86$0.00$0.003.61316.0
2016/2017 SECURED TAXES$3,728.21$0.00$3,728.21$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTW S MEYER COMMERCIAL LLC CHECK 2025$-4,594.47$0.00
07/16/2024BILLW S MEYER COMML VENTURE LLC$4,594.47$4,594.47
08/22/2023PAYMENTW S MEYER COMML VENTURE LLC CHECK 1990$-4,384.20$0.00
07/17/2023BILLW S MEYER COMML VENTURE LLC$4,384.20$4,384.20
08/16/2022PAYMENTW S MEYER COMML VENTURE LLC CHECK 1959$-4,070.00$0.00
07/15/2022BILLW S MEYER COMML VENTURE LLC$4,070.00$4,070.00
08/18/2021PAYMENTW S MEYER COMML VENTURE LLC CHECK 1926$-4,112.33$0.00
07/14/2021BILLW S MEYER COMML VENTURE LLC$4,112.33$4,112.33
08/11/2020PAYMENTW S MEYER COMMERCIAL LLC CHECK NUM: 1884$-4,181.32$0.00
07/09/2020BILLW S MEYER COMML VENTURE LLC$4,181.32$4,181.32
08/09/2019PAYMENTWS MEYER COMMERICAL LLC CHECK NUM: 1841$-3,998.55$0.00
07/10/2019BILLW S MEYER COMML VENTURE LLC$3,998.55$3,998.55
08/15/2018PAYMENTW S MEYER COMMERCIAL LLC CHECK NUM: 1811$-3,946.98$0.00
07/10/2018BILLW S MEYER COMML VENTURE LLC$3,946.98$3,946.98
08/09/2017PAYMENTW S MEYER COMMERCIAL LLC CHECK NUM: 1777$-3,973.86$0.00
07/10/2017BILLW S MEYER COMML VENTURE LLC$3,973.86$3,973.86
07/27/2016PAYMENTW S MEYER COMMERCIAL CHECK NUM: 1737$-3,728.21$0.00
07/11/2016BILLW S MEYER COMML VENTURE LLC$3,728.21$3,728.21
08/10/2015PAYMENTWS MEYER COMMERCIAL LLC CHECK NUM: 1685$-3,758.78$0.00
07/07/2015BILLW S MEYER COMML VENTURE LLC$3,758.78$3,758.78
07/25/2014PAYMENTWS MEYER COMMERCIAL LLC CHECK NUM: 1646$-3,653.96$0.00
07/08/2014BILLW S MEYER COMML VENTURE LLC$3,653.96$3,653.96
08/15/2013PAYMENTW S MEYER COMMERCIAL CHECK NUM: 1602$-3,640.07$0.00
07/08/2013BILLW S MEYER COMML VENTURE LLC$3,640.07$3,640.07
08/16/2012PAYMENTW S MEYER COMMERCIAL CHECK NUM: 1554$-4,163.81$0.00
07/10/2012BILLW S MEYER COMML VENTURE LLC$4,163.81$4,163.81
07/29/2011PAYMENTW S MEYER COMMERCIAL CHECK NUM: 1484$-3,996.76$0.00
07/08/2011BILLW S MEYER COMML VENTURE LLC$3,996.76$3,996.76
07/27/2010PAYMENTW S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1409$-3,725.18$0.00
07/08/2010BILLW S MEYER COMML VENTURE LLC$3,725.18$3,725.18
07/28/2009PAYMENTWSMEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1343$-3,453.44$0.00
07/06/2009BILLW S MEYER COMML VENTURE LLC$3,453.44$3,453.44
08/04/2008PAYMENTW S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1246$-3,197.74$0.00
07/15/2008BILLW S MEYER COMML VENTURE LLC$3,197.74$3,197.74
08/01/2007PAYMENTWS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1186$-2,959.48$0.00
07/12/2007BILLW S MEYER COMML VENTURE LLC$2,959.48$2,959.48
08/22/2006PAYMENTW S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1121$-2,740.26$0.00
07/12/2006BILLW S MEYER COMML VENTURE LLC$2,740.26$2,740.26
08/03/2005PAYMENTW S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1072$-2,537.28$0.00
07/15/2005BILLW S MEYER COMML VENTURE LLC$2,537.28$2,537.28
08/10/2004PAYMENTWS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1021$-2,495.28$0.00
07/08/2004BILLW S MEYER COMML VENTURE LLC$2,495.28$2,495.28
07/30/2003PAYMENTMEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216$-2,444.08$0.00
07/18/2003BILLMEYER, WILLIAM S ET AL TRS$2,444.08$2,444.08
08/09/2002PAYMENTW.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039$-2,344.46$0.00
07/12/2002BILLMEYER, WILLIAM S ET AL TRS$2,344.46$2,344.46
11/01/2001PAYMENTMEYER, CHARLENE CHECK BANK: 94-77 NUM: 878$-1,148.22$0.00
08/07/2001PAYMENTMEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849$-1,148.43$1,148.22
07/12/2001BILLMEYER, WILLIAM S ET AL TRS$2,296.65$2,296.65
09/29/2000PAYMENTMEYER, CHARLENE CHECK BANK: 94-77 NUM: 708$-1,702.11$0.00
08/28/2000PAYMENTW.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685$-567.56$1,702.11
07/17/2000BILLMEYER, WILLIAM S ET AL TRUSTEE$2,269.67$2,269.67
01/10/2000PAYMENTMEYER, W.S. OR CHARLENE CHECK BANK: 94-77 NUM: 570$-1,197.56$0.00
08/24/1999PAYMENTMEYER, WS CHECK BANK: 94-77 NUM: 505$-1,197.74$1,197.56
07/17/1999BILLMEYER, WILLIAM S ET AL TRUSTEE$2,395.30$2,395.30
08/04/1998PAYMENTMEYER, CHARLENE CHECK$-2,409.32$0.00
07/13/1998BILLMEYER, WILLIAM S ET AL TRUSTEE$2,409.32$2,409.32
12/30/1997PAYMENTMEYER, CHARLENE CHECK$-1,190.04$0.00
10/06/1997PAYMENTMEYER, WS & CHARLENE CHECK$-595.02$1,190.04
08/01/1997PAYMENTMEYER, CHARLENE CHECK$-595.19$1,785.06
07/14/1997BILLMEYER, WILLIAM S ET AL TRUSTEE$2,380.25$2,380.25
12/31/1996PAYMENTMEYER, WS & CHARLENE$-1,187.72$0.00
10/14/1996PAYMENTMEYER, CHARLENE$-593.86$1,187.72
08/12/1996PAYMENTMEYER, W.S. & CHARLENE$-594.07$1,781.58
07/18/1996BILLMEYER, WILLIAM S ET AL TRUSTEE$2,375.65$2,375.65