Tax Account 020-032-11

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Owners

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

Account Summary

Account ID	020-032-11
Account Type	Real Estate
Location	25 S WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-032-11

Account Type

Real Estate

Location

25 S WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,702.01
Total	$3,702.01
Paid	$3,702.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,702.01

Total

$3,702.01

Paid

$3,702.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$927.01	$0.00	$927.01	$927.01	$0.00
2	10/02/2023	10/13/2023	Paid	$925.00	$0.00	$925.00	$925.00	$0.00
3	01/02/2024	01/13/2024	Paid	$925.00	$0.00	$925.00	$925.00	$0.00
4	03/04/2024	03/15/2024	Paid	$925.00	$0.00	$925.00	$925.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,433.37	$0.00	$3,433.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,448.76	$0.00	$3,448.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,731.64	$0.00	$3,731.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,642.52	$0.00	$3,642.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,565.96	$0.00	$3,565.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,496.44	$0.00	$3,496.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,262.89	$0.00	$3,262.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	W S MEYER COMML VENTURE LLC CHECK 1990	$-3,702.01	$0.00
07/17/2023	BILL	W S MEYER COMML VENTURE LLC	$3,702.01	$3,702.01
08/16/2022	PAYMENT	W S MEYER COMML VENTURE LLC CHECK 1959	$-3,433.37	$0.00
07/15/2022	BILL	W S MEYER COMML VENTURE LLC	$3,433.37	$3,433.37
08/18/2021	PAYMENT	W S MEYER COMML VENTURE LLC CHECK 1926	$-3,448.76	$0.00
07/14/2021	BILL	W S MEYER COMML VENTURE LLC	$3,448.76	$3,448.76
08/11/2020	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1884	$-3,731.64	$0.00
07/09/2020	BILL	W S MEYER COMML VENTURE LLC	$3,731.64	$3,731.64
08/09/2019	PAYMENT	WS MEYER COMMERICAL LLC CHECK NUM: 1841	$-3,642.52	$0.00
07/10/2019	BILL	W S MEYER COMML VENTURE LLC	$3,642.52	$3,642.52
08/15/2018	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1811	$-3,565.96	$0.00
07/10/2018	BILL	W S MEYER COMML VENTURE LLC	$3,565.96	$3,565.96
08/09/2017	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1777	$-3,496.44	$0.00
07/10/2017	BILL	W S MEYER COMML VENTURE LLC	$3,496.44	$3,496.44
07/27/2016	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1737	$-3,262.89	$0.00
07/11/2016	BILL	W S MEYER COMML VENTURE LLC	$3,262.89	$3,262.89
08/10/2015	PAYMENT	WS MEYER COMMERCIAL LLC CHECK NUM: 1685	$-3,294.37	$0.00
07/07/2015	BILL	W S MEYER COMML VENTURE LLC	$3,294.37	$3,294.37
07/25/2014	PAYMENT	WS MEYER COMMERCIAL LLC CHECK NUM: 1646	$-3,203.95	$0.00
07/08/2014	BILL	W S MEYER COMML VENTURE LLC	$3,203.95	$3,203.95
08/15/2013	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1602	$-3,174.35	$0.00
07/08/2013	BILL	W S MEYER COMML VENTURE LLC	$3,174.35	$3,174.35
08/16/2012	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1554	$-3,380.91	$0.00
07/10/2012	BILL	W S MEYER COMML VENTURE LLC	$3,380.91	$3,380.91
07/29/2011	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1484	$-3,224.48	$0.00
07/08/2011	BILL	W S MEYER COMML VENTURE LLC	$3,224.48	$3,224.48
07/27/2010	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1409	$-3,108.09	$0.00
07/08/2010	BILL	W S MEYER COMML VENTURE LLC	$3,108.09	$3,108.09
07/28/2009	PAYMENT	WSMEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1343	$-2,899.91	$0.00
07/06/2009	BILL	W S MEYER COMML VENTURE LLC	$2,899.91	$2,899.91
08/04/2008	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1246	$-2,685.22	$0.00
07/15/2008	BILL	W S MEYER COMML VENTURE LLC	$2,685.22	$2,685.22
08/01/2007	PAYMENT	WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1186	$-2,484.92	$0.00
07/12/2007	BILL	W S MEYER COMML VENTURE LLC	$2,484.92	$2,484.92
08/22/2006	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1121	$-2,300.85	$0.00
07/12/2006	BILL	W S MEYER COMML VENTURE LLC	$2,300.85	$2,300.85
08/03/2005	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1072	$-2,130.42	$0.00
07/15/2005	BILL	W S MEYER COMML VENTURE LLC	$2,130.42	$2,130.42
08/10/2004	PAYMENT	WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1021	$-2,105.35	$0.00
07/08/2004	BILL	W S MEYER COMML VENTURE LLC	$2,105.35	$2,105.35
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-2,060.01	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$2,060.01	$2,060.01
08/28/2002	PAYMENT	MEYER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1052	$-30.00	$0.00
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-1,682.87	$30.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$1,712.87	$1,712.87
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-837.98	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-838.20	$837.98
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$1,676.18	$1,676.18
09/29/2000	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708	$-1,242.18	$0.00
08/28/2000	PAYMENT	W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685	$-414.32	$1,242.18
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$1,656.50	$1,656.50
01/10/2000	PAYMENT	MEYER, W.S. OR CHARLENE CHECK BANK: 94-77 NUM: 570	$-873.98	$0.00
08/24/1999	PAYMENT	MEYER, WS CHECK BANK: 94-77 NUM: 505	$-874.20	$873.98
07/17/1999	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$1,748.18	$1,748.18
08/04/1998	PAYMENT	MEYER, CHARLENE CHECK	$-812.06	$0.00
07/13/1998	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$812.06	$812.06
12/30/1997	PAYMENT	MEYER, CHARLENE CHECK	$-81.98	$0.00
10/06/1997	PAYMENT	MEYER, WS & CHARLENE CHECK	$-40.99	$81.98
08/01/1997	PAYMENT	MEYER, CHARLENE CHECK	$-41.18	$122.97
07/14/1997	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$164.15	$164.15
12/31/1996	PAYMENT	MEYER, WS & CHARLENE	$-165.92	$0.00
10/14/1996	PAYMENT	MEYER, CHARLENE	$-82.96	$165.92
08/12/1996	PAYMENT	MEYER, W.S. & CHARLENE	$-83.14	$248.88
07/18/1996	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$332.02	$332.02