Tax Account 020-072-12

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Owners

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

Account Summary

Account ID	020-072-12
Account Type	Real Estate
Location	160 CURRY DR FERNLEY
Balance	$3,903.65
Currently Due	$978.65

Account ID

020-072-12

Account Type

Real Estate

Location

160 CURRY DR
FERNLEY

Balance

$3,903.65

Currently Due

$978.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,903.65
Total	$3,903.65
Paid	$0.00
Balance	$3,903.65
Due	$978.65
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

$3,903.65

Total

$3,903.65

Paid

$0.00

Balance

$3,903.65

Due

$978.65

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	$978.65	$0.00	$978.65	$0.00	$978.65
2	10/07/2024	10/17/2024	Due	$975.00	$0.00	$975.00	$0.00	$1,953.65
3	01/06/2025	01/16/2025	Due	$975.00	$0.00	$975.00	$0.00	$2,928.65
4	03/03/2025	03/13/2025	Due	$975.00	$0.00	$975.00	$0.00	$3,903.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,760.28	$0.00	$3,760.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,589.78	$0.00	$3,589.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,547.45	$0.00	$3,547.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,399.58	$0.00	$3,399.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,358.89	$0.00	$3,358.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,294.99	$0.00	$3,294.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,041.21	$0.00	$3,041.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,481.27	$0.00	$2,481.27	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	1640.16	.00	1640.16	410.22
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 LLC	$3,903.65	$3,903.65
08/22/2023	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK 2745	$-3,760.28	$0.00
07/17/2023	BILL	W S MEYER RESIDENTIAL LLC	$3,760.28	$3,760.28
08/16/2022	PAYMENT	MEYER, WILLIAM S CHECK 2710	$-3,589.78	$0.00
07/15/2022	BILL	W S MEYER RESIDENTIAL LLC	$3,589.78	$3,589.78
08/18/2021	PAYMENT	MEYER, WILLIAM S CHECK 2672	$-3,547.45	$0.00
07/14/2021	BILL	W S MEYER RESIDENTIAL LLC	$3,547.45	$3,547.45
08/11/2020	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2623	$-3,399.58	$0.00
07/09/2020	BILL	W S MEYER RESIDENTIAL LLC	$3,399.58	$3,399.58
08/09/2019	PAYMENT	WS MEYER RESIDENTIAL CHECK NUM: 2602	$-3,358.89	$0.00
07/10/2019	BILL	W S MEYER RESIDENTIAL LLC	$3,358.89	$3,358.89
08/15/2018	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2561	$-3,294.99	$0.00
07/10/2018	BILL	W S MEYER RESIDENTIAL LLC	$3,294.99	$3,294.99
08/09/2017	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2520	$-3,041.21	$0.00
07/10/2017	BILL	W S MEYER RESIDENTIAL LLC	$3,041.21	$3,041.21
07/27/2016	PAYMENT	MEYER, W S CHECK NUM: 2473	$-2,481.27	$0.00
07/11/2016	BILL	W S MEYER RESIDENTIAL LLC	$2,481.27	$2,481.27
08/10/2015	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2432	$-2,602.76	$0.00
07/07/2015	BILL	W S MEYER RESIDENTIAL LLC	$2,602.76	$2,602.76
07/25/2014	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2393	$-2,562.01	$0.00
07/08/2014	BILL	W S MEYER RESIDENTIAL LLC	$2,562.01	$2,562.01
08/15/2013	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2358	$-2,515.02	$0.00
07/08/2013	BILL	W S MEYER RESIDENTIAL LLC	$2,515.02	$2,515.02
08/16/2012	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2301	$-2,470.93	$0.00
07/10/2012	BILL	W S MEYER RESIDENTIAL LLC	$2,470.93	$2,470.93
07/29/2011	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2228	$-1,173.59	$0.00
07/08/2011	BILL	W S MEYER RESIDENTIAL LLC	$1,173.59	$1,173.59
07/27/2010	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2174	$-1,115.78	$0.00
07/08/2010	BILL	W S MEYER RESIDENTIAL LLC	$1,115.78	$1,115.78
07/28/2009	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2093	$-1,840.43	$0.00
07/06/2009	BILL	W S MEYER RESIDENTIAL LLC	$1,840.43	$1,840.43
08/04/2008	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2011	$-1,807.98	$0.00
07/15/2008	BILL	W S MEYER RESIDENTIAL LLC	$1,807.98	$1,807.98
08/01/2007	PAYMENT	MS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1895	$-1,712.29	$0.00
07/12/2007	BILL	W S MEYER RESIDENTIAL LLC	$1,712.29	$1,712.29
08/22/2006	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1756	$-1,585.46	$0.00
07/12/2006	BILL	W S MEYER RESIDENTIAL LLC	$1,585.46	$1,585.46
08/03/2005	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1658	$-1,468.02	$0.00
07/15/2005	BILL	W S MEYER RESIDENTIAL LLC	$1,468.02	$1,468.02
08/10/2004	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1544	$-1,432.61	$0.00
07/08/2004	BILL	W S MEYER RESIDENTIAL LLC	$1,432.61	$1,432.61
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-1,402.49	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$1,402.49	$1,402.49
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-1,375.26	$0.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$1,375.26	$1,375.26
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-673.02	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-673.31	$673.02
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$1,346.33	$1,346.33
09/29/2000	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708	$-997.65	$0.00
08/28/2000	PAYMENT	W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685	$-332.85	$997.65
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRSTEES	$1,330.50	$1,330.50
02/29/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 604	$-350.96	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-350.96	$350.96
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-350.96	$701.92
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-351.26	$1,052.88
07/17/1999	BILL	MEYER, WILLIAM S ET AL TRSTEES	$1,404.14	$1,404.14
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-352.68	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-352.68	$352.68
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-352.68	$705.36
08/18/1998	PAYMENT	GMAC CHECK	$-352.84	$1,058.04
07/13/1998	BILL	MEYER, WILLIAM S ET AL TRSTEES	$1,410.88	$1,410.88
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-321.49	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-321.49	$321.49
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-321.49	$642.98
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-321.68	$964.47
07/14/1997	BILL	MEYER, WILLIAM S & CHARLENE N	$1,286.15	$1,286.15
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-320.87	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-320.87	$320.87
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-320.87	$641.74
09/10/1996	PAYMENT	WELLS FARGO	$-321.05	$962.61
07/18/1996	BILL	MEYER, WILLIAM S & CHARLENE N	$1,283.66	$1,283.66