Tax Account 020-742-05

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Owners

MYERS, JULIUS L & LAURA L
133 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

MYERS, LAURA L

Account Summary

Account ID	020-742-05
Account Type	Real Estate
Location	133 COUNTRY RANCH RD FERNLEY
Balance	$648.00
Currently Due	$0.00

Account ID

020-742-05

Account Type

Real Estate

Location

133 COUNTRY RANCH RD
FERNLEY

Balance

$648.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.65
Total	$2,593.65
Paid	$1,945.65
Balance	$648.00
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

$2,593.65

Total

$2,593.65

Paid

$1,945.65

Balance

$648.00

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	$649.65	$0.00	$649.65	$649.65	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.30	$0.00	$2,537.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,430.45	$0.00	$2,430.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,396.31	$0.00	$2,396.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,333.77	$0.00	$2,333.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,294.03	$0.00	$2,294.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,242.69	$0.00	$2,242.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,222.23	$0.00	$2,222.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,020.97	$0.00	$2,020.97	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-648.00	$648.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-648.00	$1,296.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-649.65	$1,944.00
07/16/2024	BILL	MYERS, JULIUS L & LAURA L	$2,593.65	$2,593.65
03/05/2024	PAYMENT	CHASE ACH CORE -	$-634.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-634.00	$634.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-634.00	$1,268.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-635.30	$1,902.00
07/17/2023	BILL	MYERS, JULIUS L & LAURA L	$2,537.30	$2,537.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-609.45	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,430.45
07/15/2022	BILL	MYERS, JULIUS L & LAURA L	$2,430.45	$2,430.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.03	$599.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.03	$1,198.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.22	$1,797.09
07/14/2021	BILL	MYERS, JULIUS L & LAURA L	$2,396.31	$2,396.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.77	$1,749.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-584.77	$1,164.23
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.77	$1,749.00
07/09/2020	BILL	MYERS, JULIUS L & LAURA L	$2,333.77	$2,333.77
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-573.00	$573.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-575.03	$1,719.00
07/10/2019	BILL	MYERS, JULIUS L & LAURA L	$2,294.03	$2,294.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.69	$1,680.00
07/10/2018	BILL	MYERS, JULIUS L & LAURA L	$2,242.69	$2,242.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-555.00	$555.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 120935	$-555.00	$1,110.00
08/18/2017	PAYMENT	CHASE CHECK	$-557.23	$1,665.00
07/10/2017	BILL	MYERS, JULIUS L & LAURA L	$2,222.23	$2,222.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-505.00	$505.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$505.00	$1,515.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.97	$1,515.00
07/11/2016	BILL	MYERS, JULIUS L & LAURA L	$2,020.97	$2,020.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$513.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-515.94	$1,539.00
07/07/2015	BILL	MYERS, JULIUS L & LAURA L	$2,054.94	$2,054.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-501.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$501.00	$501.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-501.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$501.00	$501.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-501.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-501.00	$501.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-503.10	$1,503.00
07/08/2014	BILL	MYERS, JULIUS L & LAURA L	$2,006.10	$2,006.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-489.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-489.00	$489.00
10/02/2013	PAYMENT	CHASE CHECK	$-489.00	$978.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-490.37	$1,467.00
07/08/2013	BILL	MYERS, JULIUS L & LAURA L	$1,957.37	$1,957.37
03/04/2013	PAYMENT	CHASE CHECK	$-477.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-477.00	$477.00
10/05/2012	PAYMENT	CHASE CHECK	$-477.00	$954.00
08/20/2012	PAYMENT	CHASE CHECK	$-480.33	$1,431.00
07/10/2012	BILL	MYERS, JULIUS L & LAURA L	$1,911.33	$1,911.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/25/2011	ADJUST	CHECK RETURNED - STOPPED PAY NUM: 33007858	$373.00	$746.00
10/17/2011	VOID	THE COOPER CASTLE LAW FIRM,LLP CHECK NUM: 33007858	$-373.00	$373.00
10/03/2011	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	CHASE CHECK	$-374.57	$1,119.00
07/08/2011	BILL	HOLCOMB, CHARLES M & MARLA G	$1,493.57	$1,493.57
03/07/2011	PAYMENT	CHASE CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.18	$1,086.00
07/08/2010	BILL	HOLCOMB, CHARLES M & MARLA G	$1,450.18	$1,450.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.93	$1,572.00
07/06/2009	BILL	HOLCOMB, CHARLES M & MARLA G	$2,096.93	$2,096.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.91	$1,524.00
07/15/2008	BILL	HOLCOMB, CHARLES M & MARLA G	$2,035.91	$2,035.91
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-489.00	$489.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-489.80	$1,467.00
07/12/2007	BILL	HOLCOMB, CHARLES M & MARLA G	$1,956.80	$1,956.80
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-474.00	$474.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-474.00	$948.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-477.82	$1,422.00
07/12/2006	BILL	HOLCOMB, CHARLES M & MARLA G	$1,899.82	$1,899.82
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-461.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-461.00	$461.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-461.00	$922.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-461.49	$1,383.00
07/15/2005	BILL	HOLCOMB, CHARLES M & MARLA G	$1,844.49	$1,844.49
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-449.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-449.00	$449.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-449.00	$898.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-451.70	$1,347.00
07/08/2004	BILL	HOLCOMB, CHARLES M & MARLA G	$1,798.70	$1,798.70
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-416.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-416.71	$416.71
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-416.71	$833.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-416.73	$1,250.13
07/18/2003	BILL	HOLCOMB, CHARLES M & MARLA G	$1,666.86	$1,666.86
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-378.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-378.00	$378.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-378.00	$756.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-381.94	$1,134.00
07/12/2002	BILL	HOLCOMB, CHARLES M & MARLA G	$1,515.94	$1,515.94
02/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4286	$-161.55	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$161.55
10/11/2001	PAYMENT	C A L INVESTMENT PROPERTIES CASH	$-79.19	$158.38
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-82.60	$237.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$320.17
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$316.99	$316.99
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57