Tax Account 020-092-04

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Owners

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

Account Summary

Account ID	020-092-04
Account Type	Real Estate
Location	370 SPRUCE DR FERNLEY
Balance	$1,270.75
Currently Due	$319.75

Account ID

020-092-04

Account Type

Real Estate

Location

370 SPRUCE DR
FERNLEY

Balance

$1,270.75

Currently Due

$319.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.75
Total	$1,270.75
Paid	$0.00
Balance	$1,270.75
Due	$319.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.75

Total

$1,270.75

Paid

$0.00

Balance

$1,270.75

Due

$319.75

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$319.75	$0.00	$319.75	$0.00	$319.75
2	10/07/2024	10/17/2024	Due	$317.00	$0.00	$317.00	$0.00	$636.75
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$953.75
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$1,270.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.93	$0.00	$1,252.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,207.03	$0.00	$1,207.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.53	$0.00	$1,208.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,180.60	$0.00	$1,180.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,174.46	$0.00	$1,174.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.73	$0.00	$1,155.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,166.91	$0.00	$1,166.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$992.40	$0.00	$992.40	$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	W S MEYER RESIDENTIAL VENTR LLC	$1,270.75	$1,270.75
08/22/2023	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK 2745	$-1,252.93	$0.00
07/17/2023	BILL	W S MEYER RESIDENTIAL VENTR LLC	$1,252.93	$1,252.93
08/16/2022	PAYMENT	MEYER, WILLIAM S CHECK 2710	$-1,207.03	$0.00
07/15/2022	BILL	W S MEYER RESIDENTIAL VENTR LLC	$1,207.03	$1,207.03
08/18/2021	PAYMENT	MEYER, WILLIAM S CHECK 2672	$-1,208.53	$0.00
07/14/2021	BILL	W S MEYER RESIDENTIAL VENTR LLC	$1,208.53	$1,208.53
08/11/2020	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2623	$-1,180.60	$0.00
07/09/2020	BILL	W S MEYER RESIDENTIAL VENTR LL	$1,180.60	$1,180.60
08/09/2019	PAYMENT	WS MEYER RESIDENTIAL CHECK NUM: 2602	$-1,174.46	$0.00
07/10/2019	BILL	W S MEYER RESIDENTIAL VENTR LL	$1,174.46	$1,174.46
08/15/2018	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2561	$-1,155.73	$0.00
07/10/2018	BILL	W S MEYER RESIDENTIAL VENTR LL	$1,155.73	$1,155.73
08/09/2017	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2520	$-1,166.91	$0.00
07/10/2017	BILL	W S MEYER RESIDENTIAL VENTR LL	$1,166.91	$1,166.91
07/27/2016	PAYMENT	MEYER, W S CHECK NUM: 2473	$-992.40	$0.00
07/11/2016	BILL	W S MEYER RESIDENTIAL VENTR LL	$992.40	$992.40
08/10/2015	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2432	$-1,028.40	$0.00
07/07/2015	BILL	W S MEYER RESIDENTIAL VENTR LL	$1,028.40	$1,028.40
07/25/2014	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2393	$-1,009.46	$0.00
07/08/2014	BILL	W S MEYER RESIDENTIAL VENTR LL	$1,009.46	$1,009.46
08/15/2013	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2358	$-989.76	$0.00
07/08/2013	BILL	W S MEYER RESIDENTIAL VENTR LL	$989.76	$989.76
08/16/2012	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2301	$-999.85	$0.00
07/10/2012	BILL	W S MEYER RESIDENTIAL VENTR LL	$999.85	$999.85
07/29/2011	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2228	$-589.32	$0.00
07/08/2011	BILL	MEYER, WILLIAM S & CHARLENE N	$589.32	$589.32
07/27/2010	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2174	$-572.27	$0.00
07/08/2010	BILL	MEYER, WILLIAM S & CHARLENE N	$572.27	$572.27
07/28/2009	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2093	$-939.80	$0.00
07/06/2009	BILL	MEYER, WILLIAM S & CHARLENE N	$939.80	$939.80
08/04/2008	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 2011	$-946.61	$0.00
07/15/2008	BILL	MEYER, WILLIAM S & CHARLENE N	$946.61	$946.61
08/01/2007	PAYMENT	MS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1895	$-875.11	$0.00
07/12/2007	BILL	MEYER, WILLIAM S & CHARLENE N	$875.11	$875.11
08/04/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111469	$-810.27	$0.00
07/12/2006	BILL	MILLER, RUTH L	$810.27	$810.27
06/02/2006	PAYMENT	ESTATE OF RUTH LOUISE MILLER CHECK BANK: 94-7074 NUM: 137	$-5.25	$0.00
05/02/2006	PAYMENT	MILLER, RUTH LOUISE ESTATE OF CHECK BANK: 94-7074 NUM: 128	$-27.44	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$27.44
11/09/2005	PAYMENT	ESTATE OF RUTH LOUISE MILLER CHECK BANK: 94-7074 NUM: 113	$-750.25	$26.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.81	$776.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.57	$757.82
07/15/2005	BILL	MILLER, RUTH L	$750.25	$750.25
10/06/2004	PAYMENT	BROWN, CHERYL OR MILLER, RANDA CHECK BANK: 94-72 NUM: 254	$-734.62	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.37	$734.62
07/08/2004	BILL	MILLER, RUTH L	$727.25	$727.25
08/25/2003	PAYMENT	BROWN, CHERYL/MILLER, RANDALL CHECK BANK: 94-72 NUM: 230	$-712.47	$0.00
07/18/2003	BILL	MILLER, RUTH L	$712.47	$712.47
04/18/2003	PAYMENT	CHERYL BROWN CHECK BANK: 94-72 NUM: 222	$-361.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.90	$361.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$344.76
10/09/2002	PAYMENT	BROWN, CHERYL /MILLER, RANDALL CHECK BANK: 94-72 NUM: 212	$-347.54	$338.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.87	$685.54
07/12/2002	BILL	MILLER, RUTH L	$678.67	$678.67
08/22/2001	PAYMENT	BROWN, CHERYL OR MILLER, RANDA CHECK BANK: 94-72 NUM: 1002	$-637.40	$0.00
07/12/2001	BILL	MILLER, RUTH L	$637.40	$637.40
08/22/2000	PAYMENT	MILLER, RUTH L/SPOON, KIM, GUA CHECK BANK: 94-73 NUM: 344	$-629.89	$0.00
07/17/2000	BILL	MILLER, RUTH L	$629.89	$629.89
08/30/1999	PAYMENT	MILLER, RUTH L CHECK BANK: 94-72 NUM: 111	$-664.77	$0.00
07/17/1999	BILL	MILLER, RUTH L	$664.77	$664.77
07/20/1998	PAYMENT	MILLER, RUTH L CHECK	$-668.37	$0.00
07/13/1998	BILL	MILLER, RUTH L	$668.37	$668.37
07/17/1997	PAYMENT	MILLER, RUTH L CHECK	$-633.33	$0.00
07/14/1997	BILL	MILLER, RUTH L	$633.33	$633.33
07/26/1996	PAYMENT	MILLER, RUTH L	$-632.11	$0.00
07/18/1996	BILL	MILLER, RUTH L	$632.11	$632.11