Tax Account 020-361-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-361-03
Account Type	Real Estate
Location	1400 RANCHO RD FERNLEY
Balance	$2,984.98
Currently Due	$746.98

Account ID

020-361-03

Account Type

Real Estate

Location

1400 RANCHO RD
FERNLEY

Balance

$2,984.98

Currently Due

$746.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.98
Total	$2,984.98
Paid	$0.00
Balance	$2,984.98
Due	$746.98
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

$2,984.98

Total

$2,984.98

Paid

$0.00

Balance

$2,984.98

Due

$746.98

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	$746.98	$0.00	$746.98	$0.00	$746.98
2	10/07/2024	10/17/2024	Due	$746.00	$0.00	$746.00	$0.00	$1,492.98
3	01/06/2025	01/16/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,238.98
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,984.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.24	$0.00	$2,781.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,590.83	$0.00	$2,590.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,488.70	$0.00	$2,488.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,415.96	$0.12	$2,416.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,189.39	$0.00	$2,189.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,141.15	$0.00	$2,141.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.12	$0.00	$2,131.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,941.04	$20.40	$1,961.44	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.61
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	32.80	32.80	.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	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.	31.45	31.45	.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	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.	30.50	30.50	.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	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.	29.80	29.80	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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.	28.50	28.50	.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	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.	25.00	25.00	.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	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
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	MEYERS, CHRISTINE K	$2,984.98	$2,984.98
10/04/2023	PAYMENT	CHRISTINE K MEYERS PNP PNP - 143555157	$-1,390.00	$0.00
09/19/2023	PAYMENT	SMITH, GLENDA CHECK 995	$-695.00	$1,390.00
08/01/2023	PAYMENT	CHRISTINE K MEYERS PNP PNP - 140177033	$-696.24	$2,085.00
07/17/2023	BILL	MEYERS, CHRISTINE K	$2,781.24	$2,781.24
03/09/2023	PAYMENT	CHRISTINE K MEYERS PNP PNP - 130974008	$-647.00	$0.00
12/15/2022	PAYMENT	CHRISTINE K MEYERS PNP PNP - 126098380	$-647.00	$647.00
10/05/2022	PAYMENT	CHRISTINE K MEYERS PNP PNP - 121982884	$-647.00	$1,294.00
08/18/2022	PAYMENT	CHRISTINE K MEYERS PNP PNP - 119583953	$-649.83	$1,941.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,590.83
07/15/2022	BILL	MEYERS, CHRISTINE K	$2,590.83	$2,590.83
11/18/2021	PAYMENT	MEYERS, CHRISTINE CHECK 1179	$-1,244.26	$0.00
09/30/2021	PAYMENT	MEYERS, CHRISTINE K CHECK 1091	$-622.13	$1,244.26
09/01/2021	PAYMENT	MEYERS, CHRISTINE K CHECK 622.31	$-622.31	$1,866.39
07/14/2021	BILL	MEYERS, CHRISTINE K	$2,488.70	$2,488.70
03/22/2021	PAYMENT	CHRISTINE K TR MEYERS PNP PNP - 90907566	$-3.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.12
02/26/2021	PAYMENT	MEYERS, CHRISTINE K& SMITH, GLENDA CHECK CK.1059	$-600.00	$3.00
01/04/2021	PAYMENT	MEYERS, CHRISTINE K ET AL CHECK 1058	$-603.00	$603.00
09/25/2020	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1057	$-603.00	$1,206.00
08/10/2020	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1090	$-606.96	$1,809.00
07/09/2020	BILL	MEYERS, CHRISTINE K	$2,415.96	$2,415.96
07/23/2019	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 019072223045954	$-2,189.39	$0.00
07/10/2019	BILL	WOOD, THOMAS	$2,189.39	$2,189.39
03/01/2019	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 019022823051655	$-535.00	$0.00
01/07/2019	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 019010323114704	$-535.00	$535.00
09/28/2018	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 018092723048348	$-535.00	$1,070.00
08/16/2018	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 018081623058467	$-536.15	$1,605.00
07/10/2018	BILL	WOOD, THOMAS	$2,141.15	$2,141.15
03/06/2018	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 018030223093992	$-532.00	$0.00
12/28/2017	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 017122823061759	$-532.00	$532.00
09/27/2017	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 017092623101431	$-532.00	$1,064.00
08/14/2017	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 017081423058736	$-535.12	$1,596.00
07/10/2017	BILL	WOOD, THOMAS	$2,131.12	$2,131.12
04/10/2017	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 017040623053723	$-505.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$505.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.40	$504.40
12/30/2016	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 016122823111826	$-485.00	$485.00
09/28/2016	PAYMENT	WOOD, THOMAS CHECK BANK: WF INTERNET NUM: 016092823042205	$-485.00	$970.00
08/09/2016	PAYMENT	THOMAS WOOD CHECK BANK: WF INTERNET NUM: 016080923098128	$-486.04	$1,455.00
07/11/2016	BILL	WOOD, THOMAS	$1,941.04	$1,941.04
03/02/2016	PAYMENT	THOMAS WOOD CHECK BANK: WF INTERNET NUM: 016030223089808	$-493.00	$0.00
01/07/2016	PAYMENT	WOOD, THOMAS CHECK NUM: 48847053	$-493.00	$493.00
10/12/2015	PAYMENT	WOOD, THOMAS CHECK NUM: 34861136	$-493.00	$986.00
08/25/2015	PAYMENT	WOOD, THOMAS CHECK NUM: 27514881	$-496.86	$1,479.00
07/07/2015	BILL	WOOD, THOMAS	$1,975.86	$1,975.86
02/26/2015	PAYMENT	WOOD, THOMAS CHECK NUM: 98181054	$-484.00	$0.00
12/30/2014	PAYMENT	WOOD, THOMAS CHECK NUM: 48253259	$-484.00	$484.00
10/02/2014	PAYMENT	WOOD, THOMAS CHECK NUM: 33958757	$-484.00	$968.00
08/21/2014	PAYMENT	WOOD, THOMAS CHECK NUM: 26614772	$-487.52	$1,452.00
07/08/2014	BILL	WOOD, THOMAS	$1,939.52	$1,939.52
02/27/2014	PAYMENT	WOOD, THOMAS CHECK NUM: 98697452	$-474.00	$0.00
01/08/2014	PAYMENT	WOOD, THOMAS CHECK NUM: 65382848	$-474.00	$474.00
10/03/2013	PAYMENT	WOOD, THOMAS CHECK NUM: 18266548	$-474.00	$948.00
08/14/2013	PAYMENT	WOOD, THOMAS CHECK NUM: 1357387	$-476.92	$1,422.00
07/08/2013	BILL	WOOD, THOMAS	$1,898.92	$1,898.92
03/12/2013	PAYMENT	WOOD, THOMAS CHECK NUM: 44688227	$-466.00	$0.00
01/16/2013	PAYMENT	WOOD, THOMAS S CHECK NUM: 12766187	$-466.00	$466.00
10/10/2012	PAYMENT	WOOD, THOMAS S CHECK NUM: 77238754	$-466.00	$932.00
08/28/2012	PAYMENT	WOOD, THOMAS S CHECK NUM: 61388184	$-466.68	$1,398.00
07/10/2012	BILL	WOOD, THOMAS	$1,864.68	$1,864.68
03/06/2012	PAYMENT	WOOD, THOMAS CHECK NUM: 95319949	$-364.00	$0.00
01/06/2012	PAYMENT	WOOD, THOMAS S CHECK NUM: 71910310	$-364.00	$364.00
10/05/2011	PAYMENT	WOOD, THOMAS CHECK NUM: 23691455	$-364.00	$728.00
08/19/2011	PAYMENT	WOOD, THOMAS CHECK NUM: 5390022	$-366.36	$1,092.00
07/08/2011	BILL	WOOD, THOMAS	$1,458.36	$1,458.36
03/14/2011	PAYMENT	WOOD, THOMAS CHECK NUM: 40234231	$-356.00	$0.00
01/11/2011	PAYMENT	WOOD, THOMAS CHECK NUM: 14143445	$-356.00	$356.00
10/14/2010	PAYMENT	WOOD, THOMAS CHECK BANK: 70-2382 NUM: 79223991	$-356.00	$712.00
08/20/2010	PAYMENT	WOOD, THOMAS CHECK BANK: 70-2382 NUM: 56127825	$-358.08	$1,068.00
07/08/2010	BILL	WOOD, THOMAS	$1,426.08	$1,426.08
03/08/2010	PAYMENT	WOOD, THOMAS CHECK BANK: 70-2382 NUM: 83269049	$-412.00	$0.00
01/11/2010	PAYMENT	WOOD, THOMAS CHECK BANK: 70-2382 NUM: 65154222	$-412.00	$412.00
10/09/2009	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 160144112	$-412.00	$824.00
08/20/2009	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 154700031	$-413.05	$1,236.00
07/06/2009	BILL	WOOD, THOMAS	$1,649.05	$1,649.05
03/09/2009	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 33719916	$-397.00	$0.00
01/14/2009	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 25339771	$-397.00	$397.00
10/10/2008	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 111520346	$-397.00	$794.00
08/26/2008	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 103962494	$-399.42	$1,191.00
07/15/2008	BILL	WOOD, THOMAS	$1,590.42	$1,590.42
03/10/2008	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 79586309	$-357.00	$0.00
01/10/2008	PAYMENT	WOOD, THOMAS CHECK BANK: 56-382 NUM: 40073499	$-357.00	$357.00
10/04/2007	PAYMENT	WOOD, THOMAS CHECK BANK: 56-382 NUM: 32118593	$-357.00	$714.00
08/24/2007	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 6419	$-359.55	$1,071.00
07/12/2007	BILL	WOOD, THOMAS	$1,430.55	$1,430.55
03/08/2007	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 7687	$-348.00	$0.00
01/09/2007	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 34952630	$-348.00	$348.00
10/10/2006	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 25247309	$-348.00	$696.00
08/25/2006	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 20882881	$-350.07	$1,044.00
07/12/2006	BILL	WOOD, THOMAS	$1,394.07	$1,394.07
03/16/2006	PAYMENT	WOOD, THOMAS CHECK BANK: 56-382 NUM: 3939	$-268.00	$0.00
01/10/2006	PAYMENT	WOOD, THOMAS CHECK BANK: 56-382 NUM: 66482	$-268.00	$268.00
10/07/2005	PAYMENT	WOOD, THOMAS CHECK BANK: 79-148 NUM: 108709511	$-268.00	$536.00
08/29/2005	PAYMENT	WOOD, THOMAS CORK: B BANK: 79-148 NUM: 029521	$-268.46	$804.00
08/29/2005	ADJUST	ck amount 268.00 not 268.46 BANK: 75-148 NUM: 29521	$268.46	$1,072.46
08/24/2005	VOID	WOOD, THOMAS CHECK BANK: 75-148 NUM: 29521	$-268.46	$804.00
07/15/2005	BILL	WOOD, THOMAS	$1,072.46	$1,072.46
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91927	$-532.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.44	$532.44
11/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4014617	$-10.44	$522.00
11/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4014477	$-261.00	$532.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.44	$793.44
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-264.15	$783.00
07/08/2004	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,047.15	$1,047.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-243.38	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-252.16	$243.38
12/30/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 111944	$-8.78	$495.54
12/30/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 5107854	$-116.40	$504.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$620.72
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897683054	$-252.16	$616.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.30	$868.40
08/26/2003	PAYMENT	WASHINTON MUTUAL CHECK BANK: 10-86 NUM: 897529640	$-252.20	$864.10
08/01/2003	INTEREST	Monthly Interest	$0.78	$1,116.30
07/28/2003	AMENDMENT	per nrs 361.450 add mh8827	$106.84	$1,115.52
07/18/2003	BILL	BOSTON, KEVAN R	$1,008.68	$1,008.68
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-208.00	$0.00
12/20/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891184481	$-208.00	$208.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-208.00	$416.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-208.75	$624.00
07/12/2002	BILL	BOSTON, KEVAN R	$832.75	$832.75
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-206.55	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-206.55	$206.55
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-206.55	$413.10
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-206.75	$619.65
07/12/2001	BILL	BOSTON, KEVAN R	$826.40	$826.40
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2214206	$-203.61	$0.00
12/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2414	$-133.61	$203.61
12/07/2000	PAYMENT	BOSTON, TIMOTHY & KEVAN R CHECK BANK: 94-8022 NUM: 6982*	$-70.00	$337.22
12/04/2000	PAYMENT	BOSTON, TIMOTHY & KEVAN R CHECK BANK: 94-8022 NUM: 6981	$-435.99	$407.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.37	$843.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.15	$822.84
07/17/2000	BILL	BOSTON, TIMOTHY & KEVAN R	$814.69	$814.69
04/13/2000	PAYMENT	BOSTON, TIMOTHY & KEVAN R CHECK BANK: 94-8022 NUM: 6673*	$-223.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.58	$223.00
12/06/1999	PAYMENT	BOSTON, TIMOTHY & KEVAN R CHECK BANK: 94-8022 NUM: 6524	$-437.42	$214.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.58	$651.84
08/27/1999	PAYMENT	BOSTON, TIMOTHY & KEVAN R CHECK BANK: 94-8022 NUM: 6413*	$-214.65	$643.26
07/17/1999	BILL	BOSTON, TIMOTHY & KEVAN R	$857.91	$857.91
08/21/1998	PAYMENT	HARGROVE, SHIRLEY G CHECK	$-861.82	$0.00
07/13/1998	BILL	HARGROVE, SHIRLEY G	$861.82	$861.82
08/07/1997	PAYMENT	HARGROVE, SHIRLEY G CHECK	$-826.90	$0.00
07/14/1997	BILL	HARGROVE, SHIRLEY G	$826.90	$826.90
08/08/1996	PAYMENT	HARGROVE, SHIRLEY G	$-768.14	$0.00
07/18/1996	BILL	HARGROVE, SHIRLEY G	$768.14	$768.14