Tax Account 020-091-05

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Owners

NIELSEN, PATRICK C
445 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-05
Account Type	Real Estate
Location	445 SPRUCE DR FERNLEY
Balance	$1,446.84
Currently Due	$363.84

Account ID

020-091-05

Account Type

Real Estate

Location

445 SPRUCE DR
FERNLEY

Balance

$1,446.84

Currently Due

$363.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.84
Total	$1,446.84
Paid	$0.00
Balance	$1,446.84
Due	$363.84
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

$1,446.84

Total

$1,446.84

Paid

$0.00

Balance

$1,446.84

Due

$363.84

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	$363.84	$0.00	$363.84	$0.00	$363.84
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$724.84
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,085.84
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,446.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.60	$0.00	$1,377.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,287.32	$0.00	$1,287.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,248.04	$0.00	$1,248.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,183.36	$0.00	$1,183.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,152.44	$0.00	$1,152.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,121.63	$0.00	$1,121.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,126.50	$0.00	$1,126.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$953.02	$0.00	$953.02	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	NIELSEN, PATRICK C	$1,446.84	$1,446.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.60	$1,032.00
07/17/2023	BILL	NIELSEN, PATRICK C	$1,377.60	$1,377.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.32	$963.00
07/15/2022	BILL	NIELSEN, PATRICK C	$1,287.32	$1,287.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.71	$0.00
08/18/2021	PAYMENT	SERVICELINK CHECK 0061191392	$-624.14	$311.71
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.19	$935.85
07/14/2021	BILL	NIELSEN, PATRICK C	$1,248.04	$1,248.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$298.36	$885.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.36	$586.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.36	$885.00
07/09/2020	BILL	NIELSEN, PATRICK C	$1,183.36	$1,183.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.44	$864.00
07/10/2019	BILL	NIELSEN, PATRICK C	$1,152.44	$1,152.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.63	$840.00
07/10/2018	BILL	NIELSEN, PATRICK C	$1,121.63	$1,121.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.50	$843.00
07/10/2017	BILL	NIELSEN, PATRICK C	$1,126.50	$1,126.50
07/27/2016	PAYMENT	MEYER, W S CHECK NUM: 2473	$-953.02	$0.00
07/11/2016	BILL	W S MEYER RESIDENTIAL LLC	$953.02	$953.02
08/10/2015	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2432	$-989.12	$0.00
07/07/2015	BILL	W S MEYER RESIDENTIAL LLC	$989.12	$989.12
07/25/2014	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2393	$-970.19	$0.00
07/08/2014	BILL	W S MEYER RESIDENTIAL LLC	$970.19	$970.19
08/15/2013	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2358	$-951.63	$0.00
07/08/2013	BILL	W S MEYER RESIDENTIAL LLC	$951.63	$951.63
08/16/2012	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2301	$-960.84	$0.00
07/10/2012	BILL	W S MEYER RESIDENTIAL LLC	$960.84	$960.84
07/29/2011	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2228	$-552.65	$0.00
07/08/2011	BILL	W S MEYER RESIDENTIAL LLC	$552.65	$552.65
07/27/2010	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2174	$-536.67	$0.00
07/08/2010	BILL	W S MEYER RESIDENTIAL LLC	$536.67	$536.67
07/28/2009	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2093	$-880.70	$0.00
07/06/2009	BILL	W S MEYER RESIDENTIAL LLC	$880.70	$880.70
08/04/2008	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2011	$-897.75	$0.00
07/15/2008	BILL	W S MEYER RESIDENTIAL LLC	$897.75	$897.75
08/01/2007	PAYMENT	MS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1895	$-829.85	$0.00
07/12/2007	BILL	W S MEYER RESIDENTIAL LLC	$829.85	$829.85
08/22/2006	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1756	$-918.37	$0.00
07/12/2006	BILL	W S MEYER RESIDENTIAL LLC	$918.37	$918.37
08/03/2005	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1658	$-861.45	$0.00
07/15/2005	BILL	W S MEYER RESIDENTIAL LLC	$861.45	$861.45
08/10/2004	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1544	$-838.64	$0.00
07/08/2004	BILL	W S MEYER RESIDENTIAL LLC	$838.64	$838.64
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-824.73	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$824.73	$824.73
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-787.45	$0.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$787.45	$787.45
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-387.12	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-387.40	$387.12
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$774.52	$774.52
09/29/2000	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708	$-575.22	$0.00
08/28/2000	PAYMENT	W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685	$-191.97	$575.22
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$767.19	$767.19
01/10/2000	PAYMENT	MEYER, W.S. OR CHARLENE CHECK BANK: 94-77 NUM: 570	$-400.56	$0.00
08/24/1999	PAYMENT	MEYER, WS CHECK BANK: 94-77 NUM: 505	$-400.79	$400.56
07/17/1999	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$801.35	$801.35
08/04/1998	PAYMENT	MEYER, CHARLENE CHECK	$-805.25	$0.00
07/13/1998	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$805.25	$805.25
04/16/1998	PAYMENT	MEYER, WILLIAM S ET AL TRUSTEE CHECK	$-413.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$413.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.30	$412.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.72	$393.64
08/01/1997	PAYMENT	MEYER, CHARLENE CHECK	$-386.09	$385.92
07/14/1997	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$772.01	$772.01
12/31/1996	PAYMENT	MEYER, WS & CHARLENE	$-355.32	$0.00
10/14/1996	PAYMENT	MEYER, CHARLENE	$-177.66	$355.32
08/12/1996	PAYMENT	MEYER, W.S. & CHARLENE	$-177.84	$532.98
07/18/1996	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$710.82	$710.82