Tax Account 020-205-07

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Owners

MYERS, PAUL W / MYERS, STACY
309 NADER WY
FERNLEY, NV 89408-0000

MYERS, STACY

Account Summary

Account ID	020-205-07
Account Type	Real Estate
Location	309 NADER WAY FERNLEY
Balance	$456.00
Currently Due	$0.00

Account ID

020-205-07

Account Type

Real Estate

Location

309 NADER WAY
FERNLEY

Balance

$456.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.91
Total	$1,825.91
Paid	$1,369.91
Balance	$456.00
Due	$0.00
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

$1,825.91

Total

$1,825.91

Paid

$1,369.91

Balance

$456.00

Due

$0.00

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	Paid	$457.91	$0.00	$457.91	$457.91	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.90	$0.00	$1,791.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,721.00	$0.00	$1,721.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,707.51	$0.00	$1,707.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,665.05	$0.00	$1,665.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,644.79	$0.00	$1,644.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,612.37	$0.00	$1,612.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,610.25	$0.00	$1,610.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,424.52	$0.00	$1,424.52	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-456.00	$456.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-456.00	$912.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-457.91	$1,368.00
07/16/2024	BILL	MYERS, PAUL W / MYERS, STACY	$1,825.91	$1,825.91
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-450.90	$1,341.00
07/17/2023	BILL	MYERS, PAUL W / MYERS, STACY	$1,791.90	$1,791.90
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$1,290.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,721.00
07/15/2022	BILL	MYERS, PAUL W / MYERS, STACY	$1,721.00	$1,721.00
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.83	$426.83
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.83	$853.66
07/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 017906	$-427.02	$1,280.49
07/14/2021	BILL	MYERS, PAUL W / MYERS, STACY	$1,707.51	$1,707.51
03/03/2021	PAYMENT	SWIGERT, GIOIA E TR CHECK 3781	$-416.00	$0.00
01/08/2021	PAYMENT	SWIGERT, GIOIA E TR CHECK 3767	$-416.00	$416.00
10/15/2020	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3728	$-416.00	$832.00
08/21/2020	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3708	$-417.05	$1,248.00
07/09/2020	BILL	SWIGERT, GIOIA E TR	$1,665.05	$1,665.05
03/09/2020	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3652	$-411.00	$0.00
01/08/2020	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 3632	$-411.00	$411.00
10/07/2019	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 3591	$-411.00	$822.00
08/20/2019	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 3571	$-411.79	$1,233.00
07/10/2019	BILL	SWIGERT, GIOIA E TR	$1,644.79	$1,644.79
03/06/2019	PAYMENT	SWIGERT, GIOIA CHECK NUM: 3514	$-403.00	$0.00
01/09/2019	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3494	$-403.00	$403.00
09/17/2018	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3442	$-403.00	$806.00
08/22/2018	PAYMENT	SWIGERT, GIOIA CHECK NUM: 3434	$-403.37	$1,209.00
07/10/2018	BILL	SWIGERT, GIOIA E TR	$1,612.37	$1,612.37
03/06/2018	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3369	$-402.00	$0.00
01/05/2018	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3346	$-402.00	$402.00
10/04/2017	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3299	$-402.00	$804.00
08/17/2017	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 3282	$-404.25	$1,206.00
07/10/2017	BILL	SWIGERT, GIOIA E TR	$1,610.25	$1,610.25
03/07/2017	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3217	$-356.00	$0.00
01/04/2017	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3200	$-356.00	$356.00
10/06/2016	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3161	$-356.00	$712.00
08/19/2016	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3147	$-356.52	$1,068.00
07/11/2016	BILL	SWIGERT, GIOIA E TR	$1,424.52	$1,424.52
01/06/2016	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3079	$-728.00	$0.00
10/09/2015	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 3021	$-364.00	$728.00
08/18/2015	PAYMENT	SWIGERT, GIOIA E. CHECK NUM: 3001	$-367.70	$1,092.00
07/07/2015	BILL	SWIGERT, GIOIA E TR	$1,459.70	$1,459.70
03/04/2015	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 2940	$-347.00	$0.00
01/08/2015	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2924	$-365.00	$347.00
10/09/2014	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2872	$-356.00	$712.00
08/14/2014	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 2843	$-360.21	$1,068.00
07/08/2014	BILL	SWIGERT, GIOIA E TR	$1,428.21	$1,428.21
03/07/2014	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2796	$-349.00	$0.00
01/14/2014	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2777	$-349.00	$349.00
10/10/2013	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2738	$-349.00	$698.00
08/22/2013	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 2720	$-349.29	$1,047.00
07/08/2013	BILL	SWIGERT, GIOIA E TR	$1,396.29	$1,396.29
01/03/2013	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2632	$-682.00	$0.00
10/03/2012	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2589	$-341.00	$682.00
08/24/2012	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2577	$-343.61	$1,023.00
07/10/2012	BILL	SWIGERT, GIOIA E TR	$1,366.61	$1,366.61
12/23/2011	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2503	$-482.00	$0.00
09/29/2011	PAYMENT	SWIGERT, GIOIA E CHECK NUM: 2464	$-241.00	$482.00
08/15/2011	PAYMENT	SWIGERT, GIOIA E TR CHECK NUM: 2440	$-241.72	$723.00
07/08/2011	BILL	SWIGERT, GIOIA E TR	$964.72	$964.72
01/11/2011	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 2363	$-468.00	$0.00
09/02/2010	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2318	$-234.00	$468.00
08/10/2010	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 2310	$-234.74	$702.00
07/08/2010	BILL	SWIGERT, GIOIA E TR	$936.74	$936.74
01/05/2010	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2258	$-674.00	$0.00
08/13/2009	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2202	$-675.33	$674.00
07/06/2009	BILL	SWIGERT, GIOIA E TR	$1,349.33	$1,349.33
03/05/2009	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2167	$-327.00	$0.00
01/07/2009	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2146	$-327.00	$327.00
08/18/2008	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2098	$-656.06	$654.00
07/15/2008	BILL	SWIGERT, GIOIA E TR	$1,310.06	$1,310.06
04/09/2008	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2061	$-12.68	$0.00
03/27/2008	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2059	$-317.00	$12.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.68	$329.68
01/04/2008	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2045	$-317.00	$317.00
10/02/2007	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 2001	$-317.00	$634.00
08/07/2007	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1986	$-319.45	$951.00
07/12/2007	BILL	SWIGERT, GIOIA E TR	$1,270.45	$1,270.45
12/14/2006	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1903	$-616.00	$0.00
10/02/2006	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1862	$-308.00	$616.00
08/25/2006	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1844	$-309.47	$924.00
07/12/2006	BILL	SWIGERT, GIOIA E TR	$1,233.47	$1,233.47
12/22/2005	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 1759	$-598.00	$0.00
09/21/2005	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1714	$-299.00	$598.00
08/18/2005	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1698	$-300.54	$897.00
07/15/2005	BILL	SWIGERT, GIOIA E TR	$1,197.54	$1,197.54
03/03/2005	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1632	$-292.00	$0.00
01/11/2005	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1610	$-292.00	$292.00
10/12/2004	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 1561	$-292.00	$584.00
08/06/2004	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 1535	$-295.20	$876.00
07/08/2004	BILL	SWIGERT, GIOIA E TR	$1,171.20	$1,171.20
11/24/2003	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 1437	$-568.14	$0.00
10/07/2003	PAYMENT	SWIGERT, GIOIA CHECK BANK: 94-77 NUM: 1398	$-284.07	$568.14
08/06/2003	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 1368	$-284.10	$852.21
07/18/2003	BILL	SWIGERT, GIOIA E TR	$1,136.31	$1,136.31
01/02/2003	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1265	$-576.00	$0.00
10/08/2002	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1203	$-288.00	$576.00
08/06/2002	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1172	$-291.45	$864.00
07/12/2002	BILL	SWIGERT, GIOIA E TR	$1,155.45	$1,155.45
01/07/2002	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 94-77 NUM: 1063	$-565.24	$0.00
10/01/2001	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 53-292 NUM: 174	$-282.62	$565.24
07/31/2001	PAYMENT	SWIGERT, GIOIA E TR CHECK BANK: 53-292 NUM: 171	$-282.80	$847.86
07/12/2001	BILL	SWIGERT, GIOIA E TR	$1,130.66	$1,130.66
03/08/2001	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK BANK: 53-292 NUM: 165	$-279.30	$0.00
12/19/2000	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK BANK: 53-292 NUM: 159	$-279.30	$279.30
10/06/2000	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK BANK: 94-77 NUM: 0791	$-279.30	$558.60
09/03/2000	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 773	$-279.46	$837.90
07/17/2000	BILL	SWIGERT, GIOIA E TRUSTEE	$1,117.36	$1,117.36
03/09/2000	PAYMENT	SWIGERT, GIOIA E CHECK BANK: 94-77 NUM: 711	$-294.77	$0.00
01/18/2000	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK BANK: 94-77 NUM: 691	$-294.77	$294.77
10/06/1999	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK BANK: 94-77 NUM: 0635	$-294.77	$589.54
08/10/1999	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK BANK: 94-77 NUM: 602	$-294.90	$884.31
07/17/1999	BILL	SWIGERT, GIOIA E TRUSTEE	$1,179.21	$1,179.21
03/03/1999	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK	$-295.96	$0.00
01/11/1999	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK	$-295.96	$295.96
10/14/1998	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK	$-295.96	$591.92
08/18/1998	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK	$-296.09	$887.88
07/13/1998	BILL	SWIGERT, GIOIA E TRUSTEE	$1,183.97	$1,183.97
10/06/1997	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK	$-859.29	$0.00
08/20/1997	PAYMENT	SWIGERT, GIOIA E TRUSTEE CHECK	$-286.53	$859.29
07/14/1997	BILL	SWIGERT, GIOIA E TRUSTEE	$1,145.82	$1,145.82
03/11/1997	PAYMENT	SWIGERT, GIOIA E TRUSTEE	$-285.87	$0.00
01/14/1997	PAYMENT	SWIGERT, GIOIA E TRUSTEE	$-285.87	$285.87
10/10/1996	PAYMENT	SWIGERT, GIOIA E TRUSTEE	$-285.87	$571.74
08/21/1996	PAYMENT	SWIGERT, GIOIA E TRUSTEE	$-285.99	$857.61
07/18/1996	BILL	SWIGERT, GIOIA E TRUSTEE	$1,143.60	$1,143.60