Tax Account 020-032-09

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Owners

MESO PROPERTIES LLC
716 H ST
SPARKS, NV 89431

Account Summary

Account ID	020-032-09
Account Type	Real Estate
Location	125 W MAIN ST FERNLEY
Balance	$860.00
Currently Due	$0.00

Account ID

020-032-09

Account Type

Real Estate

Location

125 W MAIN ST
FERNLEY

Balance

$860.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,442.10
Total	$3,442.10
Paid	$2,582.10
Balance	$860.00
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

$3,442.10

Total

$3,442.10

Paid

$2,582.10

Balance

$860.00

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	$862.10	$0.00	$862.10	$862.10	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Due	$860.00	$0.00	$860.00	$0.00	$860.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,298.56	$0.00	$3,298.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,112.71	$62.24	$3,174.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,110.09	$31.10	$3,141.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,182.36	$0.00	$3,182.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,025.92	$0.00	$3,025.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,997.07	$0.00	$2,997.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,061.98	$0.00	$3,061.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,844.53	$0.00	$2,844.53	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/10/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 072600	$-860.00	$860.00
09/24/2024	PAYMENT	PROPERTIES LLC MESO PNP PNP - 163103905	$-860.00	$1,720.00
08/26/2024	PAYMENT	SHAWNA HONEA PNP PNP - 161661469	$-862.10	$2,580.00
07/16/2024	BILL	MESO PROPERTIES LLC	$3,442.10	$3,442.10
02/22/2024	PAYMENT	PROPERTIES LLC MESO PNP PNP - 151577347	$-824.00	$0.00
12/21/2023	PAYMENT	PROPERTIES LLC MESO PNP PNP - 148206575	$-824.00	$824.00
09/25/2023	PAYMENT	PROPERTIES LLC MESO PNP PNP - 143009821	$-824.00	$1,648.00
08/23/2023	PAYMENT	PROPERTIES LLC MESO PNP PNP - 141454189	$-826.56	$2,472.00
07/17/2023	BILL	MESO PROPERTIES LLC	$3,298.56	$3,298.56
03/23/2023	PAYMENT	PROPERTIES LLC MESO PNP PNP - 132028647	$-809.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.12	$809.12
01/26/2023	PAYMENT	PROPERTIES LLC MESO PNP PNP - 128363720	$-809.12	$778.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.12	$1,587.12
09/23/2022	PAYMENT	SHAWNA HONEA PNP PNP - 121416852	$-778.00	$1,556.00
08/25/2022	PAYMENT	MESO PROPERTIES LLC PNP PNP - 119920327	$-778.71	$2,334.00
07/15/2022	BILL	MESO PROPERTIES LLC	$3,112.71	$3,112.71
03/22/2022	PAYMENT	SHAWNA HONEA PNP PNP - 111107771	$-808.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.10	$808.57
12/20/2021	PAYMENT	SHAWNA HONEA PNP PNP - 105512156	$-777.47	$777.47
09/27/2021	PAYMENT	SHAWNA HONEA PNP PNP - 100800973	$-777.47	$1,554.94
07/26/2021	PAYMENT	MESO PROPERTIES LLC PNP PNP - 97633269	$-777.68	$2,332.41
07/14/2021	BILL	MESO PROPERTIES LLC	$3,110.09	$3,110.09
02/23/2021	PAYMENT	SHAWNA HONEA PNP PNP - 89382837	$-795.00	$0.00
12/22/2020	PAYMENT	MESO PROPERTIES LLC PNP PNP - 86113006	$-795.00	$795.00
09/24/2020	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 81632984	$-795.00	$1,590.00
08/26/2020	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 80219283	$-797.36	$2,385.00
07/09/2020	BILL	MESO PROPERTIES LLC	$3,182.36	$3,182.36
02/21/2020	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 71516345	$-756.00	$0.00
12/27/2019	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 68651601	$-756.00	$756.00
09/26/2019	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 64568588	$-756.00	$1,512.00
08/27/2019	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 63278560	$-757.92	$2,268.00
07/10/2019	BILL	MESO PROPERTIES LLC	$3,025.92	$3,025.92
02/19/2019	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 54751137	$-749.00	$0.00
12/20/2018	PAYMENT	PROPERTIES MESO CORK: D BANK: PNP INTERNET NUM: 52337270	$-749.00	$749.00
09/25/2018	PAYMENT	HONEA, SHAWNA CORK: D NUM: WF INTERNET	$-749.00	$1,498.00
08/22/2018	PAYMENT	HONEA INSURANCE SERVICES CHECK NUM: 1021	$-750.07	$2,247.00
07/10/2018	BILL	MESO PROPERTIES LLC	$2,997.07	$2,997.07
03/02/2018	PAYMENT	SHAWNA HONEA CORK: D BANK: PNP INTERNET NUM: 41299796	$-765.00	$0.00
12/20/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003784	$-765.00	$765.00
09/28/2017	PAYMENT	HONEA, SHAWNA CHECK BANK: WF INTERNET NUM: 017092523055589	$-765.00	$1,530.00
08/30/2017	PAYMENT	HONEA INSURANCE SERVICES, INC CHECK NUM: 0880	$-766.98	$2,295.00
07/10/2017	BILL	HONEA INSURANCE SERVICES	$3,061.98	$3,061.98
02/06/2017	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1060	$-711.00	$0.00
12/16/2016	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1058	$-711.00	$711.00
10/10/2016	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1055	$-711.00	$1,422.00
08/22/2016	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1054	$-711.53	$2,133.00
07/11/2016	BILL	SAGAR ENERGY CORPORATION	$2,844.53	$2,844.53
08/18/2015	PAYMENT	SAGAR ENERGY CORP CHECK NUM: 1014	$-2,876.85	$0.00
07/07/2015	BILL	SAGAR ENERGY CORPORATION	$2,876.85	$2,876.85
08/25/2014	PAYMENT	PETER, OLIVER S & EVANGELINA R CHECK NUM: 161	$-2,799.38	$0.00
07/08/2014	BILL	SAGAR ENERGY CORPORATION	$2,799.38	$2,799.38
08/23/2013	PAYMENT	PETERS, OLIVER & EVANGELINA CHECK NUM: 132	$-2,798.61	$0.00
07/08/2013	BILL	SAGAR ENERGY CORPORATION	$2,798.61	$2,798.61
03/06/2013	PAYMENT	SAGAR ENERGY CHECK NUM: 2005	$-834.00	$0.00
01/07/2013	PAYMENT	SAGAR ENERGY CORP CHECK NUM: 2001	$-834.00	$834.00
10/11/2012	PAYMENT	HOGE, BRENDA KAY CORK: D NUM: IBP	$-834.00	$1,668.00
08/31/2012	PAYMENT	HOGE, BRENDA KAY CHECK NUM: 621	$-834.29	$2,502.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-33.37	$3,336.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.37	$3,369.66
07/10/2012	BILL	HOGE, BRENDA KAY	$3,336.29	$3,336.29
03/16/2012	PAYMENT	HOGE, BRENDA K CHECK NUM: 612	$-731.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-29.24	$731.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.24	$760.24
01/13/2012	PAYMENT	HOGE, BRENDA K CHECK NUM: 604	$-731.00	$731.00
10/12/2011	PAYMENT	HOGE, BRENDA KAY CHECK NUM: 596	$-731.00	$1,462.00
08/26/2011	PAYMENT	HOGE, BRENDA K CHECK NUM: 589	$-734.06	$2,193.00
07/08/2011	BILL	HOGE, BRENDA KAY	$2,927.06	$2,927.06
03/18/2011	PAYMENT	HOGE, BRENDA KAY CHECK NUM: 578	$-682.00	$0.00
01/14/2011	PAYMENT	HOGE, BRENDA K CHECK NUM: 572	$-682.00	$682.00
10/15/2010	PAYMENT	HOGE, BRENDA K CHECK BANK: 94-72 NUM: 563	$-682.00	$1,364.00
08/23/2010	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 555	$-682.19	$2,046.00
07/08/2010	BILL	HOGE, BRENDA KAY	$2,728.19	$2,728.19
03/12/2010	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 543	$-632.00	$0.00
01/14/2010	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 535	$-632.00	$632.00
10/13/2009	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 525	$-632.00	$1,264.00
08/25/2009	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 520	$-632.58	$1,896.00
07/06/2009	BILL	HOGE, BRENDA KAY	$2,528.58	$2,528.58
02/26/2009	PAYMENT	HOGE, BRENDA KAY CORK: D BANK: CC NUM: VISA	$-585.00	$0.00
01/13/2009	PAYMENT	HOGE, BRENDA KAY CORK: D BANK: CREDIT CARD NUM: MC	$-585.00	$585.00
10/15/2008	PAYMENT	HOGE, BRENDA K CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-585.00	$1,170.00
08/27/2008	PAYMENT	HOGE, BRENDA KAY CORK: D BANK: CREDIT CARD NUM: MC	$-586.38	$1,755.00
07/15/2008	BILL	HOGE, BRENDA KAY	$2,341.38	$2,341.38
03/05/2008	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 483	$-541.00	$0.00
01/14/2008	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 475	$-541.00	$541.00
10/09/2007	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 463	$-541.00	$1,082.00
08/24/2007	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 456	$-543.57	$1,623.00
07/12/2007	BILL	HOGE, BRENDA KAY	$2,166.57	$2,166.57
03/08/2007	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1359	$-501.00	$0.00
12/29/2006	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 420	$-501.00	$501.00
10/06/2006	PAYMENT	HOGE, BRENDA K CHECK BANK: 94-72 NUM: 398	$-501.00	$1,002.00
08/28/2006	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 389	$-503.07	$1,503.00
07/12/2006	BILL	HOGE, BRENDA KAY	$2,006.07	$2,006.07
03/16/2006	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-77 NUM: 364	$-464.00	$0.00
01/10/2006	PAYMENT	HOGE, BRENDA K CHECK BANK: 94-72 NUM: 349	$-1,458.56	$464.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.47	$1,922.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.62	$1,876.09
07/15/2005	BILL	HOGE, BRENDA KAY	$1,857.47	$1,857.47
03/14/2005	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 295	$-451.00	$0.00
12/27/2004	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 282	$-451.00	$451.00
09/29/2004	PAYMENT	HOGE, BRENDA K CHECK BANK: 94-72 NUM: 262	$-451.00	$902.00
08/10/2004	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 246	$-453.34	$1,353.00
07/08/2004	BILL	HOGE, BRENDA KAY	$1,806.34	$1,806.34
03/11/2004	PAYMENT	HOGE, BRENDA K CHECK BANK: 94-72 NUM: 190	$-443.39	$0.00
01/13/2004	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 174	$-443.39	$443.39
10/01/2003	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 137	$-443.39	$886.78
08/18/2003	PAYMENT	HOGE, BRENDA KAY CHECK BANK: 94-72 NUM: 120	$-443.41	$1,330.17
07/18/2003	BILL	HOGE, BRENDA KAY	$1,773.58	$1,773.58
08/16/2002	PAYMENT	JANPATH CORPORATION CHECK BANK: 94-7074 NUM: 1115	$-1,783.54	$0.00
07/12/2002	BILL	JANPATH CORPORATION	$1,783.54	$1,783.54
02/27/2002	PAYMENT	JANPATH CORPORATION CHECK BANK: 82-106 NUM: 2005	$-437.71	$0.00
01/08/2002	PAYMENT	JANPATH CORPORATION CHECK BANK: 82-106 NUM: 2001	$-437.71	$437.71
10/03/2001	PAYMENT	PETERS, OLIVER S CHECK BANK: 94-7074 NUM: 1018	$-437.71	$875.42
08/17/2001	PAYMENT	PETERS. DR. OLIVER CHECK BANK: 94-7074 NUM: 93	$-437.93	$1,313.13
07/12/2001	BILL	JANPATH CORPORATION	$1,751.06	$1,751.06
03/08/2001	PAYMENT	BOJJJ CORP. CHECK BANK: 94-7074 NUM: 935	$-432.57	$0.00
12/19/2000	PAYMENT	BOJJ CORPORATION CHECK BANK: 94-204 NUM: 908	$-432.57	$432.57
10/10/2000	PAYMENT	BOJJ CORPORATION CHECK BANK: 94-204 NUM: 881	$-432.57	$865.14
08/30/2000	PAYMENT	BOJJ CORPORATION CHECK BANK: 94-24 NUM: 868	$-432.77	$1,297.71
07/17/2000	BILL	JANPATH CORPORATION	$1,730.48	$1,730.48
03/09/2000	PAYMENT	BOJJ CORPORATION CHECK BANK: 94-204 NUM: 818	$-456.51	$0.00
01/07/2000	PAYMENT	BOJJ CORPORATION CHECK BANK: 94-204 NUM: 796	$-456.51	$456.51
09/28/1999	PAYMENT	BOJJ CORPORATION CHECK BANK: 91-119 NUM: 772	$-456.51	$913.02
08/30/1999	PAYMENT	BOJJ CORPORATION CHECK BANK: 91-119 NUM: 757	$-456.74	$1,369.53
07/17/1999	BILL	BOJJ CORPORATION	$1,826.27	$1,826.27
03/02/1999	PAYMENT	BOJJ CORPORATION CHECK	$-460.81	$0.00
01/08/1999	PAYMENT	BOJJ CORPORATION CHECK	$-460.81	$460.81
10/08/1998	PAYMENT	BOJJ CORPORATION CHECK	$-460.81	$921.62
08/21/1998	PAYMENT	BOJJ CORPORATION CHECK	$-460.99	$1,382.43
07/13/1998	BILL	BOJJ CORPORATION	$1,843.42	$1,843.42
03/09/1998	PAYMENT	BOJJ CORPORATION CHECK	$-424.86	$0.00
01/09/1998	PAYMENT	BOJJ CORPORATION CHECK	$-419.59	$424.86
10/07/1997	PAYMENT	BOJJ CORPORATION CHECK	$-430.13	$844.45
08/25/1997	PAYMENT	BOJJ CORPORATION CHECK	$-425.13	$1,274.58
07/14/1997	BILL	BOJJ CORPORATION	$1,699.71	$1,699.71
03/07/1997	PAYMENT	BOJJ CORPORATION	$-405.21	$0.00
01/14/1997	PAYMENT	BOJJ CORPORATION	$-405.21	$405.21
10/15/1996	PAYMENT	BOJJ CORPORATION	$-405.21	$810.42
08/29/1996	PAYMENT	BOJJ CORPORATION	$-405.40	$1,215.63
07/18/1996	BILL	BOJJ CORPORATION	$1,621.03	$1,621.03