Tax Account 020-672-06

Print Page · · Payments Cart · New Search

Owners

MEPPEN, RICHARD
1440 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-672-06
Account Type	Real Estate
Location	1440 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-672-06

Account Type

Real Estate

Location

1440 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,162.99
Total	$2,162.99
Paid	$2,162.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,162.99

Total

$2,162.99

Paid

$2,162.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$542.99	$0.00	$542.99	$542.99	$0.00
2	10/02/2023	10/13/2023	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/02/2024	01/13/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/04/2024	03/15/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,082.08	$0.00	$2,082.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,067.87	$0.00	$2,067.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,012.56	$0.00	$2,012.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,982.05	$0.00	$1,982.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,940.85	$0.00	$1,940.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,928.91	$0.00	$1,928.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,732.99	$0.00	$1,732.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/28/2024	PAYMENT	MEPPEN, RICHARD CHECK 1337	$-540.00	$0.00
12/07/2023	PAYMENT	MEPPEN, RICHARD CHECK 1324	$-540.00	$540.00
09/19/2023	PAYMENT	MEPPEN, RICHARD CHECK 1307	$-540.00	$1,080.00
08/29/2023	PAYMENT	MEPPEN, RICHARD CHECK 1303	$-542.99	$1,620.00
07/17/2023	BILL	MEPPEN, RICHARD	$2,162.99	$2,162.99
02/10/2023	PAYMENT	MEPPEN, RICHARD CHECK 1278	$-520.00	$0.00
12/22/2022	PAYMENT	MEPPEN, RICHARD CHECK 1270	$-520.00	$520.00
09/20/2022	PAYMENT	MEPPEN, RICHARD CHECK 1257	$-520.00	$1,040.00
08/12/2022	PAYMENT	MEPPEN, RICHARD CHECK CK. 1250	$-522.08	$1,560.00
07/15/2022	BILL	MEPPEN, RICHARD	$2,082.08	$2,082.08
02/10/2022	PAYMENT	MEPPEN, RICHARD CHECK 1227	$-516.92	$0.00
12/21/2021	PAYMENT	MEPPEN, RICHARD CHECK 1219	$-516.92	$516.92
09/17/2021	PAYMENT	MEPPEN, RICHARD CHECK 1206	$-516.92	$1,033.84
08/19/2021	PAYMENT	MEPPEN, RICHARD CHECK 1203	$-517.11	$1,550.76
07/14/2021	BILL	MEPPEN, RICHARD	$2,067.87	$2,067.87
01/22/2021	PAYMENT	MEPPEN, RICHARD CHECK 1182	$-503.00	$0.00
12/29/2020	PAYMENT	MEPPEN, RICHARD CHECK 1179	$-503.00	$503.00
10/02/2020	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1166	$-503.00	$1,006.00
08/20/2020	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1159	$-503.56	$1,509.00
07/09/2020	BILL	MEPPEN, RICHARD	$2,012.56	$2,012.56
02/07/2020	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1137	$-495.00	$0.00
12/16/2019	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1126	$-495.00	$495.00
10/03/2019	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1115	$-495.00	$990.00
08/05/2019	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1105	$-497.05	$1,485.00
07/10/2019	BILL	MEPPEN, RICHARD	$1,982.05	$1,982.05
10/05/2018	PAYMENT	6EPPEN, RICHARD CHECK NUM: 1058	$-970.00	$0.00
09/17/2018	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1056	$-485.00	$970.00
07/30/2018	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1047	$-485.85	$1,455.00
07/10/2018	BILL	MEPPEN, RICHARD	$1,940.85	$1,940.85
01/24/2018	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1014	$-482.00	$0.00
12/20/2017	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1008	$-482.00	$482.00
09/12/2017	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1375	$-482.00	$964.00
08/11/2017	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1368	$-482.91	$1,446.00
07/10/2017	BILL	MEPPEN, RICHARD	$1,928.91	$1,928.91
02/23/2017	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1345	$-433.00	$0.00
12/28/2016	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1337	$-433.00	$433.00
09/27/2016	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1327	$-433.00	$866.00
08/01/2016	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1321	$-433.99	$1,299.00
07/11/2016	BILL	MEPPEN, RICHARD	$1,732.99	$1,732.99
03/01/2016	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1298	$-442.00	$0.00
12/15/2015	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1291	$-442.00	$442.00
10/01/2015	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1284	$-442.00	$884.00
07/21/2015	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1272	$-443.49	$1,326.00
07/07/2015	BILL	MEPPEN, RICHARD	$1,769.49	$1,769.49
02/18/2015	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1243	$-432.00	$0.00
12/26/2014	PAYMENT	MEPPEN, RICHARD E CHECK NUM: 1231	$-432.00	$432.00
09/30/2014	PAYMENT	MEPPEN, RICHARD E CHECK NUM: 1215	$-432.00	$864.00
08/19/2014	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1206	$-434.17	$1,296.00
07/08/2014	BILL	MEPPEN, RICHARD	$1,730.17	$1,730.17
02/19/2014	PAYMENT	MEPPEN, RICHARD E CHECK NUM: 1172	$-421.00	$0.00
01/08/2014	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1165	$-421.00	$421.00
10/09/2013	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1144	$-421.00	$842.00
08/21/2013	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1125	$-424.82	$1,263.00
07/08/2013	BILL	MEPPEN, RICHARD	$1,687.82	$1,687.82
02/25/2013	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1092	$-444.00	$0.00
01/03/2013	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1083	$-444.00	$444.00
10/01/2012	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1068	$-444.00	$888.00
08/22/2012	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1055	$-444.81	$1,332.00
07/10/2012	BILL	MEPPEN, RICHARD	$1,776.81	$1,776.81
02/01/2012	PAYMENT	MEPPEN, RICHARD CHECK NUM: 1015	$-340.00	$0.00
12/16/2011	PAYMENT	MEPPEN, RICHARD E. CHECK NUM: 2010	$-340.00	$340.00
07/26/2011	PAYMENT	MEPPEN, RICHARD CHECK NUM: 910	$-682.95	$680.00
07/08/2011	BILL	MEPPEN, RICHARD	$1,362.95	$1,362.95
12/09/2010	PAYMENT	MEPPEN, RICHARD CHECK BANK: 94-8025 NUM: 870	$-660.00	$0.00
10/05/2010	PAYMENT	MEPPEN, RICHARD E CHECK BANK: 94-8025 NUM: 861	$-330.00	$660.00
08/09/2010	PAYMENT	MEPPEN, RICHARD CHECK BANK: 94-8025 NUM: 843	$-333.37	$990.00
07/08/2010	BILL	MEPPEN, RICHARD	$1,323.37	$1,323.37
02/05/2010	PAYMENT	MEPPEN, RICHARD CHECK BANK: 94-8025 NUM: 795	$-473.00	$0.00
12/23/2009	PAYMENT	MEPPEN, RICHARD CHECK BANK: 94-8025 NUM: 775	$-473.00	$473.00
10/01/2009	PAYMENT	MEPPEN, RICHARD E CHECK BANK: 94-8025 NUM: 750	$-473.00	$946.00
07/24/2009	PAYMENT	MEPPEN, RICHARD CHECK BANK: 94-8025 NUM: 724	$-476.89	$1,419.00
07/06/2009	BILL	MEPPEN, RICHARD	$1,895.89	$1,895.89
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-460.70	$1,380.00
07/15/2008	BILL	MEPPEN, RICHARD	$1,840.70	$1,840.70
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-433.00	$433.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-435.98	$1,299.00
07/12/2007	BILL	MEPPEN, RICHARD & TONI ANN	$1,734.98	$1,734.98
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-421.00	$421.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-421.00	$842.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-421.44	$1,263.00
07/12/2006	BILL	MEPPEN, RICHARD & TONI ANN	$1,684.44	$1,684.44
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-408.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-408.00	$408.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-408.00	$816.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-411.38	$1,224.00
07/15/2005	BILL	MEPPEN, RICHARD & TONI ANN	$1,635.38	$1,635.38
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-397.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-397.00	$397.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-397.00	$794.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-397.70	$1,191.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$397.70	$1,588.70
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-397.70	$1,191.00
07/08/2004	BILL	MEPPEN, RICHARD & TONI ANN	$1,588.70	$1,588.70
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-389.01	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-389.01	$389.01
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-389.01	$778.02
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-389.03	$1,167.03
07/18/2003	BILL	MEPPEN, RICHARD & TONI ANN	$1,556.06	$1,556.06
01/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-29014	$-367.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-367.00	$367.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-367.00	$734.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-370.79	$1,101.00
07/12/2002	BILL	MEPPEN, RICHARD	$1,471.79	$1,471.79
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-360.35	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-360.35	$360.35
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-360.35	$720.70
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-360.54	$1,081.05
07/12/2001	BILL	MEPPEN, RICHARD	$1,441.59	$1,441.59
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-356.11	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-356.11	$356.11
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-356.11	$712.22
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-356.32	$1,068.33
07/17/2000	BILL	MEPPEN, RICHARD	$1,424.65	$1,424.65
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-375.83	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-375.83	$375.83
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-375.83	$751.66
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-376.02	$1,127.49
07/17/1999	BILL	MEPPEN, RICHARD	$1,503.51	$1,503.51
04/14/1999	PAYMENT	MEPPEN, RICHARD CHECK BANK: 94-8025 NUM: 316	$-135.16	$0.00
04/08/1999	ADJUST	escrow assoc. paid wrong bill BANK: 94-160 NUM: 11471	$135.16	$135.16
12/04/1998	VOID	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 11471	$-135.16	$0.00
09/15/1998	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 11-24 NUM: 2164	$-67.58	$135.16
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4713	$-67.84	$202.74
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58