Tax Account 020-654-02

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Owners

MEADOWS, MICHEAL & PATRICIA
647 ANGELA ST
FERNLEY, NV 89408-0000

MEADOWS, PATRICIA

Account Summary

Account ID	020-654-02
Account Type	Real Estate
Location	647 ANGELA ST FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-654-02

Account Type

Real Estate

Location

647 ANGELA ST
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.45
Total	$1,987.45
Paid	$1,491.45
Balance	$496.00
Due	$0.00
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

$1,987.45

Total

$1,987.45

Paid

$1,491.45

Balance

$496.00

Due

$0.00

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	Paid	$499.45	$0.00	$499.45	$499.45	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.15	$0.00	$1,878.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.27	$0.00	$1,739.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.50	$0.00	$1,666.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.85	$57.34	$1,629.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.59	$0.00	$1,515.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.52	$0.00	$1,467.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.44	$0.00	$1,458.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.54	$0.00	$1,276.54	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.45	$1,488.00
07/16/2024	BILL	MEADOWS, MICHEAL & PATRICIA	$1,987.45	$1,987.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.15	$1,407.00
07/17/2023	BILL	MEADOWS, MICHEAL & PATRICIA	$1,878.15	$1,878.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.27	$1,302.00
07/15/2022	BILL	MEADOWS, MICHEAL & PATRICIA	$1,739.27	$1,739.27
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.58	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.58	$416.58
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.58	$833.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.76	$1,249.74
07/14/2021	BILL	MEADOWS, MICHEAL & PATRICIA	$1,666.50	$1,666.50
04/13/2021	PAYMENT	MEADOWS, PATRICIA CHECK 5753	$-450.34	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.31	$449.34
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-392.00	$428.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.35	$820.03
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-392.00	$799.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.68	$1,191.68
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.85	$1,176.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-394.85	$781.15
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.85	$1,176.00
07/09/2020	BILL	MEADOWS, MICHEAL & PATRICIA	$1,570.85	$1,570.85
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-381.59	$1,134.00
07/10/2019	BILL	MEADOWS, MICHEAL & PATRICIA	$1,515.59	$1,515.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.52	$1,098.00
07/10/2018	BILL	MEADOWS, MICHEAL & PATRICIA	$1,467.52	$1,467.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.44	$1,092.00
07/10/2017	BILL	MEADOWS, MICHEAL & PATRICIA	$1,458.44	$1,458.44
09/29/2016	PAYMENT	DONNA CAUDLE CORK: D BANK: PNP INTERNET NUM: 26891723	$-957.00	$0.00
08/02/2016	PAYMENT	AUSTIN, JAY CHECK NUM: 6161	$-319.54	$957.00
07/11/2016	BILL	CAUDLE, DONNA	$1,276.54	$1,276.54
03/01/2016	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 6099	$-327.00	$0.00
12/29/2015	PAYMENT	JAY AUSTIN CHECK NUM: 6075	$-327.00	$327.00
09/29/2015	PAYMENT	CAUDLE, DONNA CHECK NUM: 6053	$-327.00	$654.00
07/28/2015	PAYMENT	DONNA AUSTIN CHECK NUM: 5995	$-330.98	$981.00
07/07/2015	BILL	CAUDLE, DONNA	$1,311.98	$1,311.98
02/25/2015	PAYMENT	AUSTIN, JAY AND DONNA CHECK NUM: 5775	$-321.00	$0.00
12/26/2014	PAYMENT	AUSTIN, JAY & DONNA CHECK NUM: 5739	$-321.00	$321.00
09/26/2014	PAYMENT	CIRONE, VELMA & AUSTIN, DONNA CHECK NUM: 5684	$-321.00	$642.00
08/08/2014	PAYMENT	CIRONE, VELMA & AUSTIN, DONNA CHECK NUM: 5663	$-321.81	$963.00
07/08/2014	BILL	CAUDLE, DONNA	$1,284.81	$1,284.81
02/21/2014	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 7215	$-314.00	$0.00
12/26/2013	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 7179	$-314.00	$314.00
09/17/2013	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 7124	$-314.00	$628.00
08/22/2013	PAYMENT	JAY AUSTIN CHECK NUM: 7111	$-315.09	$942.00
07/08/2013	BILL	CAUDLE, DONNA	$1,257.09	$1,257.09
02/19/2013	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 7033	$-327.00	$0.00
11/27/2012	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 6954	$-327.00	$327.00
10/03/2012	PAYMENT	AUSTIN, JAY/DONNA CHECK NUM: 6929	$-327.00	$654.00
08/23/2012	PAYMENT	DONNA AUSTIN CHECK NUM: 5891	$-327.42	$981.00
07/10/2012	BILL	CAUDLE, DONNA	$1,308.42	$1,308.42
02/17/2012	PAYMENT	CIRON, VELMA & AUSTIN, DONNA CHECK NUM: 5864	$-275.00	$0.00
12/14/2011	PAYMENT	AUSTIN, JAY CHECK NUM: 19241910685	$-275.00	$275.00
09/30/2011	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 4062	$-275.00	$550.00
08/14/2011	PAYMENT	JAY AUSTINNNA CHECK NUM: 4032	$-276.62	$825.00
07/08/2011	BILL	CAUDLE, DONNA	$1,101.62	$1,101.62
03/04/2011	PAYMENT	AUSTIN, JAY OR DONNA CHECK NUM: 3943	$-267.00	$0.00
12/28/2010	PAYMENT	AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3912	$-267.00	$267.00
10/05/2010	ADJUST	REMOVE-POSTED CK TWICE BANK: 94-7074 NUM: 5618	$267.00	$534.00
10/05/2010	VOID	CIRONE, VELMA & AUSTIN, D CHECK BANK: 94-7074 NUM: 5618	$-267.00	$267.00
10/05/2010	PAYMENT	CIRONE, VELMA J & AUSTIN, D L CHECK BANK: 94-7074 NUM: 5618	$-267.00	$534.00
08/16/2010	PAYMENT	CIRONE, VELMA & AUSTIN, DONNA CHECK BANK: 94-7074 NUM: 5609	$-268.65	$801.00
07/08/2010	BILL	CAUDLE, DONNA	$1,069.65	$1,069.65
02/22/2010	PAYMENT	AUSTIN, DONNA OR JAY CHECK BANK: 94-72 NUM: 3750	$-441.00	$0.00
12/28/2009	PAYMENT	AUSTIN, DONNA OR JAY CHECK BANK: 94-72 NUM: 3719	$-441.00	$441.00
10/06/2009	PAYMENT	AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3679	$-441.00	$882.00
08/13/2009	PAYMENT	AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3647	$-442.04	$1,323.00
07/06/2009	BILL	CAUDLE, DONNA	$1,765.04	$1,765.04
02/24/2009	PAYMENT	AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3535	$-431.00	$0.00
12/26/2008	PAYMENT	AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3502	$-431.00	$431.00
10/07/2008	PAYMENT	AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3466	$-431.00	$862.00
08/18/2008	PAYMENT	AUSTIN,DONNA CHECK BANK: 94-72 NUM: 3432	$-434.60	$1,293.00
07/15/2008	BILL	CAUDLE, DONNA	$1,727.60	$1,727.60
03/03/2008	PAYMENT	AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3341	$-78.00	$0.00
01/04/2008	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 5388	$-78.00	$78.00
09/27/2007	PAYMENT	AUSTIN, JAY CHECK BANK: 94-72 NUM: 3270	$-78.00	$156.00
08/24/2007	PAYMENT	AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3255	$-79.07	$234.00
07/12/2007	BILL	CAUDLE, DONNA	$313.07	$313.07
03/15/2007	PAYMENT	AUSTIN, JAY CHECK BANK: 94-72 NUM: 3099	$-72.00	$0.00
01/08/2007	PAYMENT	AUSTIN, JAY CHECK BANK: 94-72 NUM: 3129	$-74.88	$72.00
11/17/2006	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 4024	$-72.00	$146.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$218.88
08/11/2006	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 5256	$-73.87	$216.00
07/12/2006	BILL	CAUDLE, DONNA	$289.87	$289.87
01/11/2006	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3942	$-69.68	$0.00
12/15/2005	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3936	$-67.00	$69.68
10/26/2005	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3922	$-67.00	$136.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.68
08/16/2005	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3903	$-67.40	$201.00
07/15/2005	BILL	CAUDLE, DONNA	$268.40	$268.40
04/13/2005	PAYMENT	CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3890	$-285.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.40	$285.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.19	$268.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.23	$257.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$251.02
07/08/2004	BILL	CAUDLE, DONNA	$248.52	$248.52
03/07/2004	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 42893	$-61.28	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-61.28	$61.28
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-61.28	$122.56
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-61.31	$183.84
07/18/2003	BILL	AMMERON ENTERPRISES	$245.15	$245.15
03/04/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283*	$-29.00	$0.00
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-29.00	$29.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-29.00	$58.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06