Tax Account 020-713-15

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Owners

MEADER, JON J & MARCI B
713 TODD CT
FERNLEY, NV 89408

MEADER, MARCI B

Account Summary

Account ID	020-713-15
Account Type	Real Estate
Location	713 TODD CT FERNLEY
Balance	$2,251.70
Currently Due	$565.70

Account ID

020-713-15

Account Type

Real Estate

Location

713 TODD CT
FERNLEY

Balance

$2,251.70

Currently Due

$565.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.70
Total	$2,251.70
Paid	$0.00
Balance	$2,251.70
Due	$565.70
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

$2,251.70

Total

$2,251.70

Paid

$0.00

Balance

$2,251.70

Due

$565.70

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	$565.70	$0.00	$565.70	$0.00	$565.70
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,127.70
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,689.70
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,251.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.29	$0.00	$2,205.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.58	$0.00	$2,120.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,019.58	$0.00	$2,019.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,897.76	$0.00	$1,897.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.98	$0.00	$1,821.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,759.30	$0.00	$1,759.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.45	$0.00	$1,738.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.47	$0.00	$1,549.47	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	MEADER, JON J & MARCI B	$2,251.70	$2,251.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-552.29	$1,653.00
07/17/2023	BILL	MEADER, JON J & MARCI B	$2,205.29	$2,205.29
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-530.58	$1,590.00
07/15/2022	BILL	MEADER, JON J & MARCI B	$2,120.58	$2,120.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-504.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-504.86	$504.86
10/04/2021	PAYMENT	TK WATSON ACH NORW - 031292014	$-504.86	$1,009.72
08/16/2021	PAYMENT	TK WATSON ACH NORW - 030939874	$-505.00	$1,514.58
07/14/2021	BILL	WATSON, THOMAS K TR	$2,019.58	$2,019.58
02/26/2021	PAYMENT	TK WATSON ACH NORW - 029538139	$-474.00	$0.00
01/04/2021	PAYMENT	TK WATSON ACH NORW - 028948432	$-474.00	$474.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$475.76	$1,422.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-475.76	$946.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-475.76	$1,422.00
07/09/2020	BILL	WATSON, THOMAS K TR	$1,897.76	$1,897.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-456.98	$1,365.00
07/10/2019	BILL	WATSON, THOMAS K TR	$1,821.98	$1,821.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-439.00	$439.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-439.00	$878.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.30	$1,317.00
07/10/2018	BILL	WATSON, THOMAS K TR	$1,759.30	$1,759.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-436.45	$1,302.00
07/10/2017	BILL	WATSON, THOMAS K TR	$1,738.45	$1,738.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-388.47	$1,161.00
07/11/2016	BILL	WATSON, THOMAS K TR	$1,549.47	$1,549.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.38	$1,188.00
07/07/2015	BILL	WATSON, THOMAS K TR	$1,584.38	$1,584.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-388.26	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$388.26	$1,549.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-388.26	$1,161.00
07/08/2014	BILL	WATSON, THOMAS K TR	$1,549.26	$1,549.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-378.00	$378.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.84	$1,134.00
07/08/2013	BILL	WATSON, THOMAS K	$1,513.84	$1,513.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-369.02	$1,107.00
07/10/2012	BILL	WATSON, THOMAS K	$1,476.02	$1,476.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-260.02	$777.00
07/08/2011	BILL	WATSON, THOMAS K	$1,037.02	$1,037.02
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-241.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-241.00	$241.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-241.00	$482.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-243.74	$723.00
07/08/2010	BILL	JAMISON, BENJAMIN D	$966.74	$966.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.89	$1,044.00
07/06/2009	BILL	JAMISON, BENJAMIN D	$1,395.89	$1,395.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.29	$1,014.00
07/15/2008	BILL	JAMISON, BENJAMIN D	$1,355.29	$1,355.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-328.00	$328.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-330.35	$984.00
07/12/2007	BILL	JAMISON, BENJAMIN D	$1,314.35	$1,314.35
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-318.92	$319.00
08/28/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80097460	$-319.08	$637.92
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111159	$-319.08	$957.00
07/12/2006	BILL	JAMISON, BENJAMIN D	$1,276.08	$1,276.08
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-309.00	$0.00
11/17/2005	PAYMENT	WESTERN TITLE CO.NG CHECK BANK: 94-7074 NUM: 20637	$-309.00	$309.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-309.00	$618.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.91	$927.00
07/15/2005	BILL	MORRIS-CAMPAU, MICHELLE A ETAL	$1,238.91	$1,238.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-303.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-303.00	$303.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-303.00	$606.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-304.46	$909.00
07/08/2004	BILL	MORRIS-CAMPAU, MICHELLE A ETAL	$1,213.46	$1,213.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-296.87	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-296.87	$296.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-296.87	$593.74
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-296.90	$890.61
07/18/2003	BILL	MORRIS, MICHELLE A	$1,187.51	$1,187.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-296.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-296.00	$296.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-296.00	$592.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-297.04	$888.00
07/12/2002	BILL	MORRIS, MICHELLE A	$1,185.04	$1,185.04
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-289.55	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-289.82	$289.55
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-290.09	$579.37
07/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3232	$-290.09	$869.46
07/12/2001	BILL	MORRIS, MICHELLE A	$1,159.55	$1,159.55