Tax Account 020-542-15

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Owners

MEAD, RAY J & CHARLENE M
1814 BOGIE CT
FERNLEY, NV 89408-0000

MEAD, CHARLENE M

Account Summary

Account ID	020-542-15
Account Type	Real Estate
Location	1814 BOGIE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-15

Account Type

Real Estate

Location

1814 BOGIE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.17
Total	$2,404.17
Paid	$2,404.17
Balance	$0.00
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

$2,404.17

Total

$2,404.17

Paid

$2,404.17

Balance

$0.00

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	$601.17	$0.00	$601.17	$601.17	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.33	$0.00	$2,353.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,151.42	$0.00	$2,151.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,127.84	$0.00	$2,127.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,175.64	$0.00	$2,175.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,140.49	$0.00	$2,140.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,093.61	$0.00	$2,093.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.48	$0.00	$2,077.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.92	$0.00	$1,879.92	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/22/2024	PAYMENT	MEAD, RAY J & CHARLENE M CHECK 4969	$-2,404.17	$0.00
07/16/2024	BILL	MEAD, RAY J & CHARLENE M	$2,404.17	$2,404.17
09/08/2023	PAYMENT	PACIFIC PRODUCTS INC CHECK 4874	$-2,353.33	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.57	$2,353.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.57	$2,376.90
07/17/2023	BILL	MEAD, RAY J & CHARLENE M	$2,353.33	$2,353.33
08/15/2022	PAYMENT	PACIFIC PRODUCTIONS CHECK 4771	$-2,151.42	$0.00
07/15/2022	BILL	MEAD, RAY J & CHARLENE M	$2,151.42	$2,151.42
08/18/2021	PAYMENT	PACIFIC PRODUCTS INC CHECK 4658	$-2,127.84	$0.00
07/14/2021	BILL	MEAD, RAY J & CHARLENE M	$2,127.84	$2,127.84
08/18/2020	PAYMENT	MEAD, RAY J & CHARLENE M CHECK NUM: 7574	$-2,175.64	$0.00
07/09/2020	BILL	MEAD, RAY J & CHARLENE M	$2,175.64	$2,175.64
07/25/2019	PAYMENT	PACIFIC PRODUCTS, INC CHECK NUM: 3099	$-2,140.49	$0.00
07/10/2019	BILL	MEAD, RAY J & CHARLENE M	$2,140.49	$2,140.49
07/30/2018	PAYMENT	PACIFIC PRODUCTS, INC CHECK NUM: 2968	$-2,093.61	$0.00
07/10/2018	BILL	MEAD, RAY J & CHARLENE M	$2,093.61	$2,093.61
08/08/2017	PAYMENT	PACIFIC PRODUCTS, INC CHECK NUM: 2819	$-2,077.48	$0.00
07/10/2017	BILL	MEAD, RAY J & CHARLENE M	$2,077.48	$2,077.48
08/11/2016	PAYMENT	MEAD, RAY J & CHARLENE M CHECK NUM: 7233	$-1,879.92	$0.00
07/11/2016	BILL	MEAD, RAY J & CHARLENE M	$1,879.92	$1,879.92
07/30/2015	PAYMENT	MEAD, RAY J & CHARLENE M CHECK NUM: 7109	$-1,914.17	$0.00
07/07/2015	BILL	MEAD, RAY J & CHARLENE M	$1,914.17	$1,914.17
07/30/2014	PAYMENT	MEAD, RAY J & CHARLENE M CHECK NUM: 7012	$-1,869.43	$0.00
07/08/2014	BILL	MEAD, RAY J & CHARLENE M	$1,869.43	$1,869.43
08/21/2013	PAYMENT	MEAD, RAY J & CHARLENE M CHECK NUM: 6897	$-1,824.68	$0.00
07/08/2013	BILL	MEAD, RAY J & CHARLENE M	$1,824.68	$1,824.68
08/16/2012	PAYMENT	MEAD, RAY J & CHARLENE M CHECK NUM: 6778	$-1,682.61	$0.00
07/10/2012	BILL	MEAD, RAY J & CHARLENE M	$1,682.61	$1,682.61
08/09/2011	PAYMENT	MEAD, C M/R J/SANNER, B L CHECK NUM: 6607	$-1,271.48	$0.00
07/08/2011	BILL	MEAD, RAY J & CHARLENE M	$1,271.48	$1,271.48
08/03/2010	PAYMENT	MEAD, RAY J & CHARLENE M CHECK BANK: 94-7074 NUM: 6437	$-1,234.59	$0.00
07/08/2010	BILL	MEAD, RAY J & CHARLENE M	$1,234.59	$1,234.59
08/12/2009	PAYMENT	MEAD, RAY J & CHARLENE M CHECK BANK: 94-7074 NUM: 6250	$-1,997.41	$0.00
07/06/2009	BILL	MEAD, RAY J & CHARLENE M	$1,997.41	$1,997.41
01/15/2009	PAYMENT	TITLE SVE & ESCROW CO CHECK BANK: 94-7074 NUM: 119869	$-2,007.33	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.56	$2,007.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.49	$1,958.77
07/15/2008	BILL	FORRED, WESLEY J & KATHERINE D	$1,939.28	$1,939.28
03/04/2008	PAYMENT	CASH CASH	$-0.53	$0.00
03/04/2008	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 56-1551 NUM: 70299656	$-2,031.41	$0.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.68	$2,031.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.07	$1,947.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.85	$1,900.19
07/12/2007	BILL	FORRED, WESLEY J & KATHERINE D	$1,881.34	$1,881.34
03/06/2007	PAYMENT	FORRED, WESLEY J & KATHERINE D CORK: D BANK: CC NUM: VISA	$-281.49	$0.00
02/23/2007	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 56-382 NUM: 20278016	$-1,600.00	$281.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.42	$1,881.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.60	$1,803.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.48	$1,759.47
07/12/2006	BILL	FORRED, WESLEY J & KATHERINE D	$1,741.99	$1,741.99
04/17/2006	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 2788	$-291.83	$0.00
04/04/2006	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 2780	$-300.00	$291.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.81	$591.83
02/03/2006	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 2707	$-275.00	$564.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.74	$839.02
10/19/2005	PAYMENT	FORRED, WESLEY & KATHERINE CHECK BANK: 94-7074 NUM: 2456	$-306.95	$818.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$1,125.23
08/24/2005	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 2395	$-500.00	$1,112.95
07/15/2005	BILL	FORRED, WESLEY J & KATHERINE D	$1,612.95	$1,612.95
04/19/2005	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 2209	$-201.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.76	$201.76
02/10/2005	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 1990	$-609.76	$194.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.76	$803.76
10/12/2004	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 1994	$-394.00	$788.00
08/12/2004	PAYMENT	FORRED, WESLEY J & KATHERINE D CHECK BANK: 94-7074 NUM: 1936	$-396.48	$1,182.00
07/08/2004	BILL	FORRED, WESLEY J & KATHERINE D	$1,578.48	$1,578.48
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-386.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-386.21	$386.21
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-386.21	$772.42
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-386.23	$1,158.63
07/18/2003	BILL	FORRED, WESLEY J & KATHERINE D	$1,544.86	$1,544.86
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-371.00	$0.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-371.00	$371.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60276	$-371.00	$742.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-373.90	$1,113.00
07/12/2002	BILL	VERNER, JOHN T II & KELLY	$1,486.90	$1,486.90
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-363.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-363.77	$363.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-363.77	$727.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-364.08	$1,091.31
07/12/2001	BILL	VERNER, JOHN T II & KELLY	$1,455.39	$1,455.39
02/27/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296959	$-359.49	$0.00
02/21/2001	PAYMENT	GMAC CORP. CHECK BANK: 62-28 NUM: 5264693	$-34.38	$359.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$393.87
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-359.49	$392.55
10/24/2000	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 0066 NUM: 372214	$-359.49	$752.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.67	$1,111.53
09/29/2000	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 36848	$-77.37	$1,092.86
09/29/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 362410	$-432.42	$1,170.23
09/07/2000	INTEREST	Monthly Interest	$1.04	$1,602.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.39	$1,601.61
09/04/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 341721	$-359.82	$1,587.22
08/01/2000	INTEREST	Monthly Interest	$3.60	$1,947.04
07/17/2000	BILL	VERNER, JOHN T II & KELLY	$1,438.29	$1,943.44
07/03/2000	INTEREST	Monthly Interest	$3.60	$505.15
07/03/2000	INTEREST	Monthly Interest	$3.60	$501.55
06/06/2000	INTEREST	Monthly Interest	$36.03	$497.95
05/02/2000	AMENDMENT	add back publ fee	$5.00	$461.92
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$456.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$461.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.62	$456.92
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-379.39	$435.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.65	$814.69
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-379.39	$794.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.72	$1,173.43
09/22/1999	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 16-66 NUM: 456040	$-379.39	$1,153.71
09/22/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 16-66 NUM: 144544	$379.74	$1,533.10
09/22/1999	VOID	HEADLANDS MTGE CHECK BANK: 16-66 NUM: 144544	$-379.74	$1,153.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.19	$1,533.10
07/17/1999	BILL	VERNER, JOHN T II & KELLY	$1,517.91	$1,517.91
08/04/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-325.46	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36