Tax Account 020-072-11

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Owners

W S MEYER RESIDENTIAL VENT LLC
P O BOX 135
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-072-11
Account Type	Real Estate
Location	150 CURRY DR FERNLEY
Balance	$3,910.09
Currently Due	$979.09

Account ID

020-072-11

Account Type

Real Estate

Location

150 CURRY DR
FERNLEY

Balance

$3,910.09

Currently Due

$979.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.09
Total	$3,910.09
Paid	$0.00
Balance	$3,910.09
Due	$979.09
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

$3,910.09

Total

$3,910.09

Paid

$0.00

Balance

$3,910.09

Due

$979.09

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	Due	$979.09	$0.00	$979.09	$0.00	$979.09
2	10/07/2024	10/17/2024	Due	$977.00	$0.00	$977.00	$0.00	$1,956.09
3	01/06/2025	01/16/2025	Due	$977.00	$0.00	$977.00	$0.00	$2,933.09
4	03/03/2025	03/13/2025	Due	$977.00	$0.00	$977.00	$0.00	$3,910.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,766.25	$0.00	$3,766.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,593.65	$0.00	$3,593.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,551.05	$0.00	$3,551.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,402.93	$0.00	$3,402.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,362.03	$0.00	$3,362.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,298.00	$0.00	$3,298.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,052.28	$0.00	$3,052.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,492.04	$0.00	$2,492.04	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	1640.16	.00	1640.16	410.16
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	1663.20	1663.20	.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	1695.48	1695.48	.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	1793.04	1793.04	.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	1776.36	1776.36	.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	1837.32	1837.32	.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	1845.72	1845.72	.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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,910.09	$3,910.09
08/22/2023	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK 2745	$-3,766.25	$0.00
07/17/2023	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,766.25	$3,766.25
08/16/2022	PAYMENT	MEYER, WILLIAM S CHECK 2710	$-3,593.65	$0.00
07/15/2022	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,593.65	$3,593.65
08/18/2021	PAYMENT	MEYER, WILLIAM S CHECK 2672	$-3,551.05	$0.00
07/14/2021	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,551.05	$3,551.05
08/11/2020	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2623	$-3,402.93	$0.00
07/09/2020	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,402.93	$3,402.93
08/09/2019	PAYMENT	WS MEYER RESIDENTIAL CHECK NUM: 2602	$-3,362.03	$0.00
07/10/2019	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,362.03	$3,362.03
08/15/2018	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2561	$-3,298.00	$0.00
07/10/2018	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,298.00	$3,298.00
08/09/2017	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2520	$-3,052.28	$0.00
07/10/2017	BILL	W S MEYER RESIDENTIAL VENT LLC	$3,052.28	$3,052.28
07/27/2016	PAYMENT	MEYER, W S CHECK NUM: 2473	$-2,492.04	$0.00
07/11/2016	BILL	W S MEYER RESIDENTIAL VENT LLC	$2,492.04	$2,492.04
08/10/2015	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2432	$-2,613.52	$0.00
07/07/2015	BILL	W S MEYER RESIDENTIAL VENT LLC	$2,613.52	$2,613.52
07/25/2014	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2393	$-2,573.74	$0.00
07/08/2014	BILL	W S MEYER RESIDENTIAL VENT LLC	$2,573.74	$2,573.74
08/15/2013	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2358	$-2,533.80	$0.00
07/08/2013	BILL	W S MEYER RESIDENTIAL VENT LLC	$2,533.80	$2,533.80
08/16/2012	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2301	$-2,481.92	$0.00
07/10/2012	BILL	W S MEYER RESIDENTIAL VENT LLC	$2,481.92	$2,481.92
07/29/2011	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2228	$-1,203.58	$0.00
07/08/2011	BILL	W S MEYER RESIDENTIAL VENT LLC	$1,203.58	$1,203.58
07/27/2010	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2174	$-1,168.64	$0.00
07/08/2010	BILL	W S MEYER RESIDENTIAL VENT LLC	$1,168.64	$1,168.64
07/28/2009	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2093	$-1,928.12	$0.00
07/06/2009	BILL	W S MEYER RESIDENTIAL VENT LLC	$1,928.12	$1,928.12
08/04/2008	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2011	$-1,842.00	$0.00
07/15/2008	BILL	W S MEYER RESIDENTIAL VENT LLC	$1,842.00	$1,842.00
08/01/2007	PAYMENT	MS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1895	$-1,786.88	$0.00
07/12/2007	BILL	W S MEYER RESIDENTIAL VENT LLC	$1,786.88	$1,786.88
08/22/2006	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1756	$-1,654.53	$0.00
07/12/2006	BILL	W S MEYER RESIDENTIAL LLC	$1,654.53	$1,654.53
08/03/2005	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1658	$-1,531.97	$0.00
07/15/2005	BILL	W S MEYER RESIDENTIAL LLC	$1,531.97	$1,531.97
08/10/2004	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1544	$-1,496.25	$0.00
07/08/2004	BILL	W S MEYER RESIDENTIAL LLC	$1,496.25	$1,496.25
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-1,464.66	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$1,464.66	$1,464.66
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-1,431.93	$0.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$1,431.93	$1,431.93
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-700.76	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-700.93	$700.76
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$1,401.69	$1,401.69
09/29/2000	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708	$-1,038.72	$0.00
08/28/2000	PAYMENT	W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685	$-346.48	$1,038.72
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRUST	$1,385.20	$1,385.20
02/08/2000	PAYMENT	MEYER, WILLIAM S ET AL TRUST CHECK BANK: 94-77 NUM: 591	$-365.42	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-365.42	$365.42
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-365.42	$730.84
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-365.62	$1,096.26
07/17/1999	BILL	MEYER, WILLIAM S ET AL TRUST	$1,461.88	$1,461.88
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-367.15	$0.00
01/13/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-367.15	$367.15
01/13/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-14.69	$734.30
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-367.15	$748.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.69	$1,116.14
07/29/1998	PAYMENT	T S & E CHECK	$-367.30	$1,101.45
07/13/1998	BILL	MEYER, WILLIAM S ET AL TRSTEES	$1,468.75	$1,468.75
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-324.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-324.31	$324.31
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-324.31	$648.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-324.52	$972.93
07/14/1997	BILL	MEYER, WILLIAM S & CHARLENE N	$1,297.45	$1,297.45
02/25/1997	PAYMENT	NORWEST MTGE	$-323.69	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-323.69	$323.69
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-323.69	$647.38
09/10/1996	PAYMENT	NORWEST MTGE	$-323.88	$971.07
07/18/1996	BILL	MEYER, WILLIAM S & CHARLENE N	$1,294.95	$1,294.95