Tax Account 020-633-19

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Owners

MYERS, DONNA J TRS
1380 N HWY 95A STE 2/PMB 189
FERNLEY, NV 89408

Account Summary

Account ID	020-633-19
Account Type	Real Estate
Location	674 JENNY'S LN FERNLEY
Balance	$1,518.18
Currently Due	$381.18

Account ID

020-633-19

Account Type

Real Estate

Location

674 JENNY'S LN
FERNLEY

Balance

$1,518.18

Currently Due

$381.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.18
Total	$1,518.18
Paid	$0.00
Balance	$1,518.18
Due	$381.18
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

$1,518.18

Total

$1,518.18

Paid

$0.00

Balance

$1,518.18

Due

$381.18

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	$381.18	$0.00	$381.18	$0.00	$381.18
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$760.18
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,139.18
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,518.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.14	$14.97	$1,508.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,430.72	$0.00	$1,430.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.68	$0.00	$1,425.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,391.40	$0.00	$1,391.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,379.08	$0.00	$1,379.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,354.38	$0.00	$1,354.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.77	$0.00	$1,359.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,180.38	$0.00	$1,180.38	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	MYERS, DONNA J TRS	$1,518.18	$1,518.18
09/12/2023	PAYMENT	MYERS, DONNA J TRS CHECK 3020	$-1,508.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.97	$1,508.11
07/17/2023	BILL	MYERS, DONNA J TRS	$1,493.14	$1,493.14
08/22/2022	PAYMENT	MYERS, DONNA J CHECK 2987	$-1,430.72	$0.00
07/15/2022	BILL	MYERS, DONNA J	$1,430.72	$1,430.72
09/14/2021	PAYMENT	MYERS, DONNA J CHECK 2938	$-1,069.11	$0.00
08/16/2021	PAYMENT	MYERS, DONNA J CHECK 2931	$-356.57	$1,069.11
07/14/2021	BILL	MYERS, DONNA J	$1,425.68	$1,425.68
08/19/2020	PAYMENT	MYERS, DONNA J CHECK NUM: 2879	$-1,391.40	$0.00
07/09/2020	BILL	MYERS, DONNA J	$1,391.40	$1,391.40
07/15/2019	PAYMENT	CASH LC CASH	$-0.08	$0.00
07/15/2019	PAYMENT	MYERS, DONNA J CHECK NUM: 2784	$-1,379.00	$0.08
07/10/2019	BILL	MYERS, DONNA J	$1,379.08	$1,379.08
07/30/2018	PAYMENT	MYERS, DONNA J CHECK NUM: 2676	$-1,354.38	$0.00
07/10/2018	BILL	MYERS, DONNA J	$1,354.38	$1,354.38
10/19/2017	PAYMENT	MYERS, DONNA J CHECK NUM: 2628	$-678.00	$0.00
08/03/2017	PAYMENT	MYERS, DONNA J CHECK NUM: 2613	$-681.77	$678.00
07/10/2017	BILL	MYERS, DONNA J	$1,359.77	$1,359.77
01/10/2017	PAYMENT	MYERS, DONNA J CHECK NUM: 2561	$-590.00	$0.00
08/10/2016	PAYMENT	MYERS, DONNA J CHECK NUM: 2484	$-590.38	$590.00
07/11/2016	BILL	MYERS, DONNA J	$1,180.38	$1,180.38
12/18/2015	PAYMENT	MYERS, DONNA J CHECK NUM: 2449	$-606.00	$0.00
08/12/2015	PAYMENT	MYERS, DONNA J CHECK NUM: 2421	$-610.03	$606.00
07/07/2015	BILL	MYERS, DONNA J	$1,216.03	$1,216.03
01/07/2015	PAYMENT	MYERS, DONNA J CHECK NUM: 2356	$-594.00	$0.00
08/15/2014	PAYMENT	MYERS, DONNA J CHECK NUM: 2386	$-597.65	$594.00
07/08/2014	BILL	MYERS, DONNA J	$1,191.65	$1,191.65
02/07/2014	PAYMENT	MYERS, DONNA J CHECK NUM: 2344	$-291.00	$0.00
11/14/2013	PAYMENT	MYERS, DONNA J CHECK NUM: 2335	$-291.00	$291.00
10/09/2013	PAYMENT	MYERS, DONNA J CHECK NUM: 2332	$-291.00	$582.00
08/21/2013	PAYMENT	MYERS, DONNA J CHECK NUM: 2329	$-293.63	$873.00
07/08/2013	BILL	MYERS, DONNA J	$1,166.63	$1,166.63
03/01/2013	PAYMENT	MYERS, DONNA J CHECK NUM: 2396	$-285.00	$0.00
01/07/2013	PAYMENT	JOSEPH MCDOWELL CHECK NUM: 2386	$-285.00	$285.00
10/03/2012	PAYMENT	MYERS, DONNA J CHECK NUM: 2310	$-285.00	$570.00
08/22/2012	PAYMENT	MYERS, DONNA J CHECK NUM: 2297	$-288.63	$855.00
07/10/2012	BILL	MYERS, DONNA J	$1,143.63	$1,143.63
04/05/2012	PAYMENT	MYERS, DONNA J CHECK NUM: 2280	$-194.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.48	$194.48
09/16/2011	PAYMENT	MYERS, DONNA J CHECK NUM: 2197	$-374.00	$187.00
08/18/2011	PAYMENT	MYERS, DONNA J CHECK NUM: 2188	$-187.22	$561.00
07/08/2011	BILL	MYERS, DONNA J	$748.22	$748.22
01/14/2011	PAYMENT	MYERS, DONNA J CHECK NUM: 2099	$-354.66	$0.00
08/25/2010	PAYMENT	MYERS, DONNA J CHECK BANK: 94-7074 NUM: 2076	$-371.89	$354.66
07/08/2010	BILL	MYERS, DONNA J	$726.55	$726.55
03/01/2010	PAYMENT	MYERS, DONNA CHECK BANK: 94-7074 NUM: 2025	$-259.00	$0.00
11/23/2009	PAYMENT	MEYERS, DONNA CHECK BANK: 94-7074 NUM: 1998	$-258.99	$259.00
09/11/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60015490	$-1,812.76	$517.99
09/01/2009	INTEREST	Monthly Interest	$8.39	$2,330.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.42	$2,322.36
08/03/2009	INTEREST	Monthly Interest	$8.39	$2,311.94
07/06/2009	BILL	WACHOVIA MORTGAGE CORPORATION	$1,037.58	$2,303.55
07/01/2009	INTEREST	Monthly Interest	$8.39	$1,265.97
07/01/2009	INTEREST	Monthly Interest	$8.39	$1,257.58
06/01/2009	INTEREST	Monthly Interest	$83.95	$1,249.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,165.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.52	$1,158.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.38	$1,088.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.27	$1,042.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.18	$1,017.57
07/15/2008	BILL	SHOWS, NEWSOM T & DOTTIE G	$1,007.39	$1,007.39
03/05/2008	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1250	$-320.00	$0.00
01/08/2008	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1235	$-320.00	$320.00
10/02/2007	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1215	$-320.00	$640.00
08/16/2007	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1206	$-323.52	$960.00
07/12/2007	BILL	SHOWS, NEWSOM T & DOTTIE G	$1,283.52	$1,283.52
03/02/2007	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1167	$-225.00	$0.00
01/08/2007	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1152	$-225.00	$225.00
08/23/2006	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1042	$-450.97	$450.00
07/12/2006	BILL	SHOWS, NEWSOM T & DOTTIE G	$900.97	$900.97
10/12/2005	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 37-65 NUM: 1408	$-448.00	$0.00
09/02/2005	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 94-8022 NUM: 1008	$-224.00	$448.00
08/04/2005	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 37-65 NUM: 1402	$-224.08	$672.00
07/15/2005	BILL	SHOWS, NEWSOM T & DOTTIE G	$896.08	$896.08
11/09/2004	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 37-65-1119 NUM: 1326	$-150.00	$0.00
11/03/2004	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 37-65 NUM: 1322	$-150.00	$150.00
10/07/2004	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 37-65 NUM: 1313	$-150.00	$300.00
07/22/2004	PAYMENT	SHOWS, NEWSOM T & DOTTIE G CHECK BANK: 37-65 NUM: 1291	$-153.31	$450.00
07/08/2004	BILL	SHOWS, NEWSOM T & DOTTIE G	$603.31	$603.31
12/18/2003	PAYMENT	LERETA CORP CORK: D BANK: CREDIT CARD NUM: VISA	$-568.82	$0.00
09/17/2003	PAYMENT	SHOWS, NEWSOM T/DOTTIE G CORK: D BANK: MASTER CARD NUM: VISA	$-284.41	$568.82
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$284.42	$853.23
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-284.42	$568.81
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 11425	$-284.42	$853.23
07/18/2003	BILL	RUSH, BARBARA D	$1,137.65	$1,137.65
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12091	$-275.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-277.40	$825.00
07/12/2002	BILL	RUSH, BARBARA D	$1,102.40	$1,102.40
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-33.51	$67.02
07/20/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 48692	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28