Tax Account 020-483-02

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Owners

MEANS, WILLIAM M
108 DIAMOND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-483-02
Account Type	Real Estate
Location	108 DIAMOND WAY FERNLEY
Balance	$2,653.35
Currently Due	$664.35

Account ID

020-483-02

Account Type

Real Estate

Location

108 DIAMOND WAY
FERNLEY

Balance

$2,653.35

Currently Due

$664.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.35
Total	$2,653.35
Paid	$0.00
Balance	$2,653.35
Due	$664.35
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

$2,653.35

Total

$2,653.35

Paid

$0.00

Balance

$2,653.35

Due

$664.35

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	$664.35	$0.00	$664.35	$0.00	$664.35
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$1,327.35
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,990.35
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$2,653.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.16	$0.00	$2,595.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,483.62	$0.00	$2,483.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,447.90	$0.00	$2,447.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,383.91	$0.00	$2,383.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,342.76	$0.00	$2,342.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,290.02	$0.00	$2,290.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,761.32	$0.00	$1,761.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,571.89	$0.00	$1,571.89	$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.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	MEANS, WILLIAM M	$2,653.35	$2,653.35
02/26/2024	PAYMENT	WM MEANS ACH NORW - 035605989	$-648.00	$0.00
12/19/2023	PAYMENT	WM MEANS ACH NORW - 035353154	$-648.00	$648.00
09/19/2023	PAYMENT	WM MEANS ACH NORW - 035047748	$-648.00	$1,296.00
07/27/2023	PAYMENT	WM MEANS ACH NORW - 034848892	$-651.16	$1,944.00
07/17/2023	BILL	MEANS, WILLIAM M	$2,595.16	$2,595.16
02/21/2023	PAYMENT	WM MEANS ACH NORW - 034165815	$-620.00	$0.00
12/23/2022	PAYMENT	WM MEANS ACH NORW - 033876139	$-620.00	$620.00
09/14/2022	PAYMENT	WM MEANS ACH NORW - 033458057	$-620.00	$1,240.00
08/11/2022	PAYMENT	WM MEANS ACH NORW - 033193759	$-623.62	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,483.62
07/15/2022	BILL	MEANS, WILLIAM M	$2,483.62	$2,483.62
02/23/2022	PAYMENT	WM MEANS ACH NORW - 032328721	$-611.93	$0.00
12/22/2021	PAYMENT	WM MEANS ACH NORW - 031896522	$-611.93	$611.93
10/04/2021	PAYMENT	WM MEANS ACH NORW - 031292014	$-611.93	$1,223.86
08/16/2021	PAYMENT	WM MEANS ACH NORW - 030939874	$-612.11	$1,835.79
07/14/2021	BILL	MEANS, WILLIAM M	$2,447.90	$2,447.90
02/26/2021	PAYMENT	WM MEANS ACH NORW - 029538139	$-595.00	$0.00
01/04/2021	PAYMENT	WM MEANS ACH NORW - 028948432	$-595.00	$595.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$598.91	$1,785.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-598.91	$1,186.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-598.91	$1,785.00
07/09/2020	BILL	MEANS, WILLIAM M	$2,383.91	$2,383.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-585.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$585.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-587.76	$1,755.00
07/10/2019	BILL	MEANS, WILLIAM M	$2,342.76	$2,342.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-572.00	$572.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-572.00	$1,144.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.02	$1,716.00
07/10/2018	BILL	MEANS, WILLIAM M	$2,290.02	$2,290.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$440.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-441.32	$1,320.00
07/10/2017	BILL	MEANS, WILLIAM M	$1,761.32	$1,761.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$392.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$784.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-395.89	$1,176.00
07/11/2016	BILL	MEANS, WILLIAM M	$1,571.89	$1,571.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-401.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.75	$1,203.00
07/07/2015	BILL	MEANS, WILLIAM M	$1,606.75	$1,606.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-474.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-474.00	$474.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-474.00	$948.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-474.46	$1,422.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$474.46	$1,896.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-474.46	$1,422.00
07/08/2014	BILL	MEANS, WILLIAM M	$1,896.46	$1,896.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-465.00	$465.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-465.00	$930.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.49	$1,395.00
07/08/2013	BILL	MEANS, WILLIAM M	$1,860.49	$1,860.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-456.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-458.61	$1,368.00
07/10/2012	BILL	MEANS, WILLIAM M	$1,826.61	$1,826.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.94	$1,065.00
07/08/2011	BILL	MEANS, WILLIAM M	$1,420.94	$1,420.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-347.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-347.00	$347.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-347.00	$694.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-348.28	$1,041.00
07/08/2010	BILL	MEANS, WILLIAM M	$1,389.28	$1,389.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-474.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-474.00	$474.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-474.00	$948.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-475.10	$1,422.00
07/06/2009	BILL	MEANS, WILLIAM M	$1,897.10	$1,897.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-452.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-452.00	$452.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-452.00	$904.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-453.44	$1,356.00
07/15/2008	BILL	MEANS, WILLIAM M	$1,809.44	$1,809.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-414.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-414.00	$414.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-414.00	$828.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-417.24	$1,242.00
07/12/2007	BILL	MEANS, WILLIAM M	$1,659.24	$1,659.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-403.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-403.00	$403.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-403.00	$806.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$403.00	$1,209.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-403.00	$806.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-406.29	$1,209.00
07/12/2006	BILL	MEANS, WILLIAM M	$1,615.29	$1,615.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-385.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-385.00	$385.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-385.00	$770.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-385.75	$1,155.00
07/15/2005	BILL	MEANS, WILLIAM M	$1,540.75	$1,540.75
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-364.00	$364.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-364.00	$728.00
08/02/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 12773	$-367.02	$1,092.00
07/08/2004	BILL	SHEPLER, SUSAN F/MALOON, SEAN	$1,459.02	$1,459.02
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-358.25	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-358.25	$358.25
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-358.25	$716.50
08/27/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-0.03	$1,074.75
07/31/2003	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 511140	$-358.25	$1,074.78
07/18/2003	BILL	SHEPLER, SUSAN F/MALOON, SEAN	$1,433.03	$1,433.03
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-340.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-340.00	$340.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-340.00	$680.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-342.65	$1,020.00
07/12/2002	BILL	SHEPLER, SUSAN F/MALOON, SEAN	$1,362.65	$1,362.65
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-334.55	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-334.55	$334.55
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-334.55	$669.10
08/08/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 45336	$-334.84	$1,003.65
07/12/2001	BILL	GROSS, WILBER L & PATRICIA L	$1,338.49	$1,338.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-331.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-331.06	$331.06
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-331.06	$662.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-331.33	$993.18
07/17/2000	BILL	GROSS, WILBER L & PATRICIA L	$1,324.51	$1,324.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-347.31	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-347.31	$347.31
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-347.31	$694.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-347.61	$1,041.93
07/17/1999	BILL	GROSS, WILBER L & PATRICIA L	$1,389.54	$1,389.54
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-349.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-349.37	$349.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-349.37	$698.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-349.51	$1,048.11
07/13/1998	BILL	GROSS, WILBER L & PATRICIA L	$1,397.62	$1,397.62
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.33	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.33	$305.33
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-305.33	$610.66
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-305.45	$915.99
07/14/1997	BILL	GROSS, WILBER L & PATRICIA L	$1,221.44	$1,221.44
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-289.81	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-289.81	$289.81
09/16/1996	PAYMENT	COUNTRYWIDE	$-289.81	$579.62
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-289.95	$869.43
09/13/1996	AMENDMENT	postmark 7/30	$-11.60	$1,159.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.60	$1,170.98
07/18/1996	BILL	GROSS, WILBER L & PATRICIA L	$1,159.38	$1,159.38