Tax Account 020-361-02

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Owners

MEYERS, CHRISTINE K TR
1450 RANCHO RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-02
Account Type	Real Estate
Location	1450 RANCHO RD FERNLEY
Balance	$2,222.50
Currently Due	$557.50

Account ID

020-361-02

Account Type

Real Estate

Location

1450 RANCHO RD
FERNLEY

Balance

$2,222.50

Currently Due

$557.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.50
Total	$2,222.50
Paid	$0.00
Balance	$2,222.50
Due	$557.50
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

$2,222.50

Total

$2,222.50

Paid

$0.00

Balance

$2,222.50

Due

$557.50

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	$557.50	$0.00	$557.50	$0.00	$557.50
2	10/07/2024	10/17/2024	Due	$555.00	$0.00	$555.00	$0.00	$1,112.50
3	01/06/2025	01/16/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,667.50
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$2,222.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.41	$0.00	$2,113.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,003.47	$0.00	$2,003.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,957.93	$48.95	$2,006.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,912.31	$43.85	$1,956.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,763.86	$0.00	$1,763.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,718.31	$0.00	$1,718.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,674.70	$0.00	$1,674.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,636.39	$58.26	$1,694.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.38
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MEYERS, CHRISTINE K TR	$2,222.50	$2,222.50
07/31/2023	PAYMENT	MEYERS, CHRISTINE K TR CHECK 1303	$-2,113.41	$0.00
07/17/2023	BILL	MEYERS, CHRISTINE K TR	$2,113.41	$2,113.41
03/09/2023	PAYMENT	CHRISTINE K MEYERS PNP PNP - 130974008	$-500.00	$0.00
12/15/2022	PAYMENT	CHRISTINE K MEYERS PNP PNP - 126098380	$-500.00	$500.00
10/05/2022	PAYMENT	CHRISTINE K TR MEYERS PNP PNP - 121982552	$-500.00	$1,000.00
08/18/2022	PAYMENT	CHRISTINE K MEYERS PNP PNP - 119583953	$-503.47	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,003.47
07/15/2022	BILL	MEYERS, CHRISTINE K TR	$2,003.47	$2,003.47
11/18/2021	PAYMENT	MEYERS, CHRISTINE CHECK 1179	$-2,006.88	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.95	$2,006.88
07/14/2021	BILL	MEYERS, CHRISTINE K TR	$1,957.93	$1,957.93
03/22/2021	PAYMENT	CHRISTINE K TR MEYERS PNP PNP - 90907566	$-520.85	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.77	$520.85
01/19/2021	PAYMENT	MEYERS, CHRISTINE K TR CHECK 1151	$-477.00	$496.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.08	$973.08
10/08/2020	PAYMENT	CHRISTINE MEYERS CORK: D BANK: PNP INTERNET NUM: 82335051	$-477.00	$954.00
08/11/2020	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1142	$-481.31	$1,431.00
07/09/2020	BILL	MEYERS, CHRISTINE K TR	$1,912.31	$1,912.31
08/09/2019	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1114	$-1,763.86	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE K TR	$1,763.86	$1,763.86
08/08/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1084	$-1,718.31	$0.00
07/10/2018	BILL	MEYERS, CHRISTINE K TR	$1,718.31	$1,718.31
11/08/2017	PAYMENT	CHRISTINE MEYERS CORK: D BANK: PNP INTERNET NUM: 37327964	$-27.00	$0.00
08/16/2017	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1072	$-1,647.70	$27.00
07/10/2017	BILL	MEYERS, CHRISTINE K TR	$1,674.70	$1,674.70
04/10/2017	PAYMENT	CHRISTINE MEYERS CORK: D BANK: PNP INTERNET NUM: 31302622	$-876.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$876.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.90	$875.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.36	$834.36
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.39	$1,227.00
07/11/2016	BILL	MEYERS, CHRISTINE K TR	$1,636.39	$1,636.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-411.84	$1,227.00
07/07/2015	BILL	MEYERS, CHRISTINE K TR	$1,638.84	$1,638.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-399.64	$1,197.00
07/08/2014	BILL	MEYERS, CHRISTINE K TR	$1,596.64	$1,596.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-388.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-388.00	$388.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-388.00	$776.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-391.17	$1,164.00
07/08/2013	BILL	MEYERS, CHRISTINE K TR	$1,555.17	$1,555.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-380.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-380.00	$380.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.04	$1,140.00
07/10/2012	BILL	MEYERS, CHRISTINE K TR	$1,520.04	$1,520.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-371.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-371.00	$371.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-372.95	$1,113.00
07/08/2011	BILL	MEYERS, CHRISTINE K TR	$1,485.95	$1,485.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-363.90	$1,089.00
07/08/2010	BILL	MEYERS, CHRISTINE K TR	$1,452.90	$1,452.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-423.01	$1,257.00
07/06/2009	BILL	MEYERS, CHRISTINE K TR	$1,680.01	$1,680.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-407.53	$1,215.00
07/15/2008	BILL	MEYERS, CHRISTINE K TR	$1,622.53	$1,622.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.68	$1,122.00
07/12/2007	BILL	MEYERS, CHRISTINE K TR	$1,497.68	$1,497.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-375.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-375.00	$375.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-375.00	$750.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.67	$1,125.00
07/12/2006	BILL	MEYERS, CHRISTINE K TR	$1,500.67	$1,500.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-357.33	$1,065.00
07/15/2005	BILL	MEYERS, CHRISTINE K	$1,422.33	$1,422.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-339.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-339.00	$339.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-339.00	$678.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-341.76	$1,017.00
07/08/2004	BILL	MEYERS, CHRISTINE K	$1,358.76	$1,358.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-312.70	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-312.70	$312.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-312.70	$625.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-312.74	$938.10
07/18/2003	BILL	MEYERS, CHRISTINE K	$1,250.84	$1,250.84
01/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63118	$-985.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.40	$985.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.56	$954.56
08/24/2002	PAYMENT	BUZICK, EDWIN F TR CHECK BANK: 11-7000 NUM: 1050	$-314.30	$942.00
07/12/2002	BILL	BUZICK, EDWIN F TR	$1,256.30	$1,256.30
04/12/2002	PAYMENT	BUZICK, EDWIN F TR CHECK BANK: 11-7000 NUM: 1046	$-663.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.00	$663.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.40	$632.44
08/21/2001	PAYMENT	BUZICK, EDWIN,CAVALLO DON GUAR CHECK BANK: 11-7000 NUM: 1042	$-620.30	$620.04
07/12/2001	BILL	BUZICK, EDWIN F TR	$1,240.34	$1,240.34
04/19/2001	PAYMENT	BUZICK, EDWIN F TRUST CHECK BANK: 1039 NUM: 11-7000	$-3,122.37	$0.00
03/28/2001	INTEREST	Monthly Interest	$10.75	$3,122.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.69	$3,111.62
03/01/2001	INTEREST	Monthly Interest	$10.75	$3,025.93
02/02/2001	INTEREST	Monthly Interest	$10.75	$3,015.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.09	$3,004.43
01/08/2001	INTEREST	Monthly Interest	$10.75	$2,949.34
11/30/2000	INTEREST	Monthly Interest	$10.75	$2,938.59
11/09/2000	INTEREST	Monthly Interest	$10.75	$2,927.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.61	$2,917.09
10/05/2000	INTEREST	Monthly Interest	$10.75	$2,886.48
09/07/2000	INTEREST	Monthly Interest	$10.75	$2,875.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.25	$2,864.98
08/01/2000	INTEREST	Monthly Interest	$10.75	$2,852.73
07/17/2000	BILL	BUZICK, EDWIN F TRUST	$1,224.18	$2,841.98
07/03/2000	INTEREST	Monthly Interest	$10.75	$1,617.80
07/03/2000	INTEREST	Monthly Interest	$10.75	$1,607.05
06/06/2000	INTEREST	Monthly Interest	$107.52	$1,596.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,488.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.32	$1,483.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.06	$1,393.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.26	$1,335.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.91	$1,303.14
07/17/1999	BILL	BUZICK, EDWIN F TRUST	$1,290.23	$1,290.23
10/06/1998	PAYMENT	BUZICK, EDWIN F TRUST CHECK	$-1,307.89	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.95	$1,307.89
07/13/1998	BILL	BUZICK, EDWIN F TRUST	$1,294.94	$1,294.94
08/26/1997	PAYMENT	BUZICK, EDWIN F TRUST CHECK	$-1,224.25	$0.00
07/14/1997	BILL	BUZICK, EDWIN F TRUST	$1,224.25	$1,224.25
05/27/1997	PAYMENT	BUZICK, EDWIN F TRUST CHECK	$-1,343.87	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,343.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$81.50	$1,338.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.39	$1,257.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.11	$1,204.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.65	$1,175.87
07/18/1996	BILL	BUZICK, EDWIN F TRUST	$1,164.22	$1,164.22