Tax Account 020-204-09

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Owners

OLIVER, MERLYN M
1379 MT OLYMPIA CIR
S LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	020-204-09
Account Type	Real Estate
Location	463 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-09

Account Type

Real Estate

Location

463 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,786.01
Total	$1,786.01
Paid	$1,786.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,786.01

Total

$1,786.01

Paid

$1,786.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$448.01	$0.00	$448.01	$448.01	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,716.87	$0.00	$1,716.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,703.52	$0.00	$1,703.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,661.18	$0.00	$1,661.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,641.04	$0.00	$1,641.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,608.72	$0.00	$1,608.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,606.70	$0.00	$1,606.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,421.03	$0.00	$1,421.03	$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	OLIVER, MERLYN M CHECK 1806	$-1,786.01	$0.00
07/17/2023	BILL	OLIVER, MERLYN M	$1,786.01	$1,786.01
02/21/2023	PAYMENT	OLIVER, MERLYN M CHECK 1783	$-429.00	$0.00
12/22/2022	PAYMENT	OLIVER, MERLYN M CHECK 1766	$-429.00	$429.00
09/15/2022	PAYMENT	OLIVER, MERLYN M CHECK 1754	$-429.00	$858.00
08/15/2022	PAYMENT	OLIVER, MERLYN M CHECK CK 1748	$-429.87	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,716.87
07/15/2022	BILL	OLIVER, MERLYN M	$1,716.87	$1,716.87
08/16/2021	PAYMENT	OLIVER, MERLYN M CHECK 1640	$-1,703.52	$0.00
07/14/2021	BILL	OLIVER, MERLYN M	$1,703.52	$1,703.52
08/21/2020	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1549	$-1,661.18	$0.00
07/09/2020	BILL	OLIVER, MERLYN M	$1,661.18	$1,661.18
08/16/2019	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1434	$-1,641.04	$0.00
07/10/2019	BILL	OLIVER, MERLYN M	$1,641.04	$1,641.04
08/10/2018	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1350	$-1,608.72	$0.00
07/10/2018	BILL	OLIVER, MERLYN M	$1,608.72	$1,608.72
07/24/2017	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1238	$-1,606.70	$0.00
07/10/2017	BILL	OLIVER, MERLYN M	$1,606.70	$1,606.70
08/04/2016	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1162	$-1,421.03	$0.00
07/11/2016	BILL	OLIVER, MERLYN M	$1,421.03	$1,421.03
03/01/2016	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1128	$-363.00	$0.00
12/30/2015	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1120	$-363.00	$363.00
10/02/2015	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1102	$-363.00	$726.00
08/24/2015	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1093	$-367.20	$1,089.00
07/07/2015	BILL	OLIVER, MERLYN M	$1,456.20	$1,456.20
02/24/2015	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1056	$-355.00	$0.00
12/17/2014	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1044	$-355.00	$355.00
10/10/2014	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1024	$-355.00	$710.00
08/13/2014	PAYMENT	OLIVER, MERLYN M CHECK NUM: 1007	$-357.76	$1,065.00
07/08/2014	BILL	OLIVER, MERLYN M	$1,422.76	$1,422.76
03/07/2014	PAYMENT	OLIVER, MERLYN M CHECK NUM: 803	$-347.00	$0.00
12/06/2013	PAYMENT	OLIVER, MERLYN CHECK NUM: 774	$-347.00	$347.00
09/10/2013	PAYMENT	OLIVER, MERLYN M CHECK NUM: 745	$-347.00	$694.00
08/02/2013	PAYMENT	OLIVER, MERLYN M CHECK NUM: 726	$-350.00	$1,041.00
07/08/2013	BILL	OLIVER, MERLYN M	$1,391.00	$1,391.00
02/20/2013	PAYMENT	OLIVER, MERLYN M CHECK NUM: 673	$-337.00	$0.00
12/20/2012	PAYMENT	OLIVER, MERLYN M CHECK NUM: 651	$-337.00	$337.00
09/11/2012	PAYMENT	OLIVER, MERLYN M CHECK NUM: 613	$-337.00	$674.00
08/28/2012	PAYMENT	OLIVER, MERLYN M CHECK NUM: 598	$-339.13	$1,011.00
07/10/2012	BILL	OLIVER, MERLYN M	$1,350.13	$1,350.13
03/01/2012	PAYMENT	OLIVER, MERLYN M CHECK NUM: 514	$-229.00	$0.00
12/28/2011	PAYMENT	OLIVER, MERLYN CHECK NUM: 3089	$-229.00	$229.00
09/13/2011	PAYMENT	OLIVER, MERLYN M CHECK NUM: 3041	$-229.00	$458.00
08/25/2011	PAYMENT	OLIVER, MERLYN CHECK NUM: 3031	$-231.54	$687.00
07/08/2011	BILL	OLIVER, MERLYN M	$918.54	$918.54
02/03/2011	PAYMENT	OLIVER, MERLYN M CHECK NUM: 2926	$-222.00	$0.00
02/03/2011	PAYMENT	OLIVER, MERLYN M CHECK NUM: 2925	$-230.88	$222.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.88	$452.88
09/21/2010	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2862	$-222.00	$444.00
08/03/2010	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2835	$-225.90	$666.00
07/08/2010	BILL	OLIVER, MERLYN M	$891.90	$891.90
02/04/2010	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2763	$-367.00	$0.00
12/15/2009	PAYMENT	OLIVER, MERLYN M CHECK BANK: 62-22 NUM: 1141	$-367.00	$367.00
09/10/2009	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2693	$-367.00	$734.00
08/13/2009	PAYMENT	OLIVER, MERLYN CHECK BANK: 11-35 NUM: 2677	$-369.24	$1,101.00
07/06/2009	BILL	OLIVER, MERLYN M	$1,470.24	$1,470.24
02/17/2009	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2599	$-367.00	$0.00
12/08/2008	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2567	$-367.00	$367.00
10/02/2008	PAYMENT	OLIVER, MERLYN M CHECK BANK: 62-22 NUM: 1094	$-367.00	$734.00
08/02/2008	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2503	$-370.57	$1,101.00
07/15/2008	BILL	OLIVER, MERLYN M	$1,471.57	$1,471.57
02/22/2008	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2433	$-340.00	$0.00
12/21/2007	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2408	$-340.00	$340.00
09/10/2007	PAYMENT	OLIVER, MERLYN M CHECK BANK: 11-35 NUM: 2357	$-340.00	$680.00
08/01/2007	PAYMENT	OLIVER, MERLYN M CHECK BANK: 62-22 NUM: 1062	$-341.18	$1,020.00
07/12/2007	BILL	OLIVER, MERLYN M	$1,361.18	$1,361.18
02/28/2007	PAYMENT	OLIVER, MERLYN CHECK BANK: 62-22 NUM: 1042	$-315.00	$0.00
12/11/2006	PAYMENT	OLIVER, MERLYN M CHECK BANK: 62-22 NUM: 1034	$-315.00	$315.00
09/13/2006	PAYMENT	OLIVER, MERLYN M CHECK BANK: 62-22 NUM: 1027	$-315.00	$630.00
07/27/2006	PAYMENT	OLIVER, MERLYN CHECK BANK: 62-22 NUM: 1020	$-315.36	$945.00
07/12/2006	BILL	OLIVER, MERLYN M	$1,260.36	$1,260.36
03/06/2006	PAYMENT	MERLYN OLIVER CHECK BANK: 62-22 NUM: 1003	$-291.00	$0.00
12/09/2005	PAYMENT	OLIVER, MERLYN CHECK BANK: 11-35 NUM: 2015	$-291.00	$291.00
09/29/2005	PAYMENT	OLIVER, MERLYN CHECK BANK: 11-35 NUM: 1985	$-291.00	$582.00
08/05/2005	PAYMENT	OLIVER, MERLYN CHECK BANK: 11-35 NUM: 1955	$-294.00	$873.00
07/15/2005	BILL	KNAPP, JOHN THOMAS ET AL U/C	$1,167.00	$1,167.00
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90615	$-570.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-285.00	$570.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-286.92	$855.00
07/08/2004	BILL	KNAPP, JOHN THOMAS ET AL U/C	$1,141.92	$1,141.92
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-279.40	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-279.40	$279.40
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-279.40	$558.80
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-279.42	$838.20
07/18/2003	BILL	KNAPP, THOMAS JOHN ET AL U/C	$1,117.62	$1,117.62
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-267.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-267.00	$267.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-267.00	$534.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-270.31	$801.00
07/12/2002	BILL	NOVIA LLC	$1,071.31	$1,071.31
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-262.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-262.04	$262.04
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-262.04	$524.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-262.31	$786.12
07/12/2001	BILL	NOVIA LLC	$1,048.43	$1,048.43
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-258.96	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-258.96	$258.96
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-258.96	$517.92
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-259.24	$776.88
07/17/2000	BILL	JONES, PHILLIP E	$1,036.12	$1,036.12
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-273.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-273.30	$273.30
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-273.30	$546.60
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-273.57	$819.90
07/17/1999	BILL	JONES, PHILLIP E	$1,093.47	$1,093.47
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-277.98	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-277.98	$277.98
10/09/1998	PAYMENT	TRANSAMERICA CHECK	$-277.98	$555.96
07/28/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-278.15	$833.94
07/13/1998	BILL	COGORNO, STEVE & GLORIA TRUSTE	$1,112.09	$1,112.09
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54