Tax Account 020-861-11

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Owners

DAVIS, DONALD R & MERA A TRS
P O BOX 226
GLENDALE, UT 84729-0000

DAVIS, MERA A TR

Account Summary

Account ID	020-861-11
Account Type	Real Estate
Location	1521 WRANGLER LN FERNLEY
Balance	$1,619.45
Currently Due	$407.45

Account ID

020-861-11

Account Type

Real Estate

Location

1521 WRANGLER LN
FERNLEY

Balance

$1,619.45

Currently Due

$407.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.45
Total	$1,619.45
Paid	$0.00
Balance	$1,619.45
Due	$407.45
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

$1,619.45

Total

$1,619.45

Paid

$0.00

Balance

$1,619.45

Due

$407.45

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	$407.45	$0.00	$407.45	$0.00	$407.45
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$811.45
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,215.45
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,619.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.46	$0.00	$1,591.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,529.79	$0.00	$1,529.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,521.87	$0.00	$1,521.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,484.80	$0.00	$1,484.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,469.79	$0.00	$1,469.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,442.47	$0.00	$1,442.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,445.30	$0.00	$1,445.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.75	$0.00	$1,263.75	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	DAVIS, DONALD R & MERA A TRS	$1,619.45	$1,619.45
08/10/2023	PAYMENT	DAVIS, DONALD CHECK 1035	$-1,591.46	$0.00
07/17/2023	BILL	DAVIS, DONALD R & MERA A TRS	$1,591.46	$1,591.46
08/18/2022	PAYMENT	DAVIS, DONALD CHECK 6962	$-1,529.79	$0.00
07/15/2022	BILL	DAVIS, DONALD R & MERA A TRS	$1,529.79	$1,529.79
08/24/2021	PAYMENT	DAVIS, DONALD R CHECK CK. 6946	$-1,521.87	$0.00
07/14/2021	BILL	DAVIS, DONALD R & MERA A TRS	$1,521.87	$1,521.87
08/05/2020	PAYMENT	DAVIS, DONALD CHECK NUM: 6926	$-1,484.80	$0.00
07/09/2020	BILL	DAVIS, DONALD R & MERA A TRS	$1,484.80	$1,484.80
08/09/2019	PAYMENT	DAVIS, DONALD CHECK NUM: 6904	$-1,469.79	$0.00
07/10/2019	BILL	DAVIS, DONALD R & MERA A TRS	$1,469.79	$1,469.79
07/23/2018	PAYMENT	DAVIS, DONALD CHECK NUM: 0961	$-1,442.47	$0.00
07/10/2018	BILL	DAVIS, DONALD	$1,442.47	$1,442.47
07/21/2017	PAYMENT	DAVIS, STANLEY K CHECK NUM: 1774	$-1,445.30	$0.00
07/10/2017	BILL	DAVIS, STANLEY K	$1,445.30	$1,445.30
09/26/2016	PAYMENT	DAVIS, STANLEY K CHECK NUM: 1706	$-945.00	$0.00
07/28/2016	PAYMENT	DAVIS, STANLEY K CHECK NUM: 1689	$-318.75	$945.00
07/11/2016	BILL	DAVIS, STANLEY K	$1,263.75	$1,263.75
09/24/2015	PAYMENT	DAVIS, STANLEY OR SHIRLEY CHECK NUM: 1606	$-648.00	$0.00
07/17/2015	PAYMENT	DAVIS, STANLEY & SHIRLEY CHECK NUM: 1584	$-651.22	$648.00
07/07/2015	BILL	DAVIS, STANLEY K	$1,299.22	$1,299.22
04/02/2015	PAYMENT	DAVIS/MYERS CHECK NUM: 1554	$-331.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$331.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.72	$330.72
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.41	$954.00
07/08/2014	BILL	DAVIS, STANLEY K	$1,272.41	$1,272.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.05	$933.00
07/08/2013	BILL	DAVIS, STANLEY K	$1,245.05	$1,245.05
03/04/2013	PAYMENT	CHASE CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	CHASE CHECK	$-313.49	$936.00
07/10/2012	BILL	DAVIS, STANLEY K	$1,249.49	$1,249.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-224.20	$669.00
07/08/2011	BILL	DAVIS, STANLEY K	$893.20	$893.20
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.31	$648.00
07/08/2010	BILL	DAVIS, STANLEY K	$867.31	$867.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.19	$954.00
07/06/2009	BILL	DAVIS, STANLEY K	$1,272.19	$1,272.19
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-308.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-308.00	$308.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-308.00	$616.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-311.18	$924.00
07/15/2008	BILL	DAVIS, STANLEY K	$1,235.18	$1,235.18
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-299.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-299.00	$299.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-299.00	$598.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-300.75	$897.00
07/12/2007	BILL	DAVIS, STANLEY K	$1,197.75	$1,197.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-290.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-290.00	$290.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-290.00	$580.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-292.85	$870.00
07/12/2006	BILL	DAVIS, STANLEY K	$1,162.85	$1,162.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-282.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-282.00	$282.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-282.00	$564.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-282.98	$846.00
07/15/2005	BILL	DAVIS, STANLEY K	$1,128.98	$1,128.98
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-270.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-270.00	$270.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-270.00	$540.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-273.38	$810.00
07/08/2004	BILL	DAVIS, STANLEY K	$1,083.38	$1,083.38
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-40.00	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-40.00	$40.00
09/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71346	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00