Tax Account 020-902-31

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Owners

MYERS, DENNISE L & MICHAEL B
323 EMIGRANT WAY
FERNLEY, NV 89408-0000

MYERS, MICHAEL B

Account Summary

Account ID	020-902-31
Account Type	Real Estate
Location	323 EMIGRANT WAY FERNLEY
Balance	$900.00
Currently Due	$424.00

Account ID

020-902-31

Account Type

Real Estate

Location

323 EMIGRANT WAY
FERNLEY

Balance

$900.00

Currently Due

$424.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.99
Total	$1,907.99
Paid	$1,007.99
Balance	$900.00
Due	$424.00
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

$1,907.99

Total

$1,907.99

Paid

$1,007.99

Balance

$900.00

Due

$424.00

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	$479.99	$0.00	$479.99	$479.99	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Past due	$476.00	$0.00	$476.00	$52.00	$424.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$900.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.67	$0.00	$1,871.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,794.04	$0.00	$1,794.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,778.44	$0.00	$1,778.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,733.86	$0.00	$1,733.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,711.53	$0.00	$1,711.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,677.10	$0.00	$1,677.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,673.64	$0.00	$1,673.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.18	$0.00	$1,486.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.72	.33	.15
2024-2025	S36	Water Ancillary Fee	409.32	215.99	193.33	91.08
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/22/2024	PAYMENT	MYERS, DENNISE L & MICHAEL B CHECK 1004	$-1,007.99	$900.00
07/16/2024	BILL	MYERS, DENNISE L & MICHAEL B	$1,907.99	$1,907.99
08/25/2023	PAYMENT	MYERS, DENNISE L. CHECK 4635	$-1,871.67	$0.00
07/17/2023	BILL	MYERS, DENNISE L & MICHAEL B	$1,871.67	$1,871.67
08/08/2022	PAYMENT	HELENE BLUNIER EC WF - 022080203228232	$-1,794.04	$0.00
07/15/2022	BILL	BLUNIER, THESEUS O & HELENE TRS	$1,794.04	$1,794.04
08/19/2021	PAYMENT	HELENE BLUNIER EC WF - 021081603143817	$-1,778.44	$0.00
07/14/2021	BILL	BLUNIER, THESEUS O & HELENE TRS	$1,778.44	$1,778.44
08/21/2020	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 020081703150170	$-1,733.86	$0.00
07/09/2020	BILL	BLUNIER, THESEUS O & HELENE TR	$1,733.86	$1,733.86
08/14/2019	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 019081203122486	$-1,711.53	$0.00
07/10/2019	BILL	BLUNIER, THESEUS O & HELENE TR	$1,711.53	$1,711.53
08/16/2018	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 018081403135562	$-1,677.10	$0.00
07/10/2018	BILL	BLUNIER, THESEUS O & HELENE TR	$1,677.10	$1,677.10
08/14/2017	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 017081403102936	$-1,673.64	$0.00
07/10/2017	BILL	BLUNIER, THESEUS O & HELENE TR	$1,673.64	$1,673.64
01/19/2017	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 017011803172360	$-371.00	$0.00
12/14/2016	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 016121303126167	$-371.00	$371.00
09/15/2016	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 016091503125524	$-371.00	$742.00
09/06/2016	PAYMENT	HELENE BLUNIER CHECK BANK: WF INTERNET NUM: 016072603121601	$-373.18	$1,113.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-14.93	$1,486.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.93	$1,501.11
07/11/2016	BILL	BLUNIER, THESEUS O & HELENE TR	$1,486.18	$1,486.18
08/17/2015	PAYMENT	BLUNIER, T O CHECK NUM: 114301728	$-1,521.21	$0.00
07/07/2015	BILL	BLUNIER, THESEUS O & HELENE TR	$1,521.21	$1,521.21
08/14/2014	PAYMENT	BLUNIER, THESEUS O CHECK NUM: 100864235	$-1,487.77	$0.00
07/08/2014	BILL	BLUNIER, THESEUS O & HELENE TR	$1,487.77	$1,487.77
08/08/2013	PAYMENT	BLUNIER, THESEUS O & HELENE TR CHECK NUM: 1035976	$-1,454.99	$0.00
07/08/2013	BILL	BLUNIER, THESEUS O & HELENE TR	$1,454.99	$1,454.99
12/14/2012	PAYMENT	BLUNIER, THESEUS O & HELENE TR CHECK NUM: 2893427	$-748.00	$0.00
09/24/2012	PAYMENT	BLUNIER, THESEUS O & HELENE TR CHECK NUM: 1065	$-374.00	$748.00
08/14/2012	PAYMENT	BLUNIER, THESEUS O & HELENE TR CHECK NUM: 1063	$-376.53	$1,122.00
07/10/2012	BILL	BLUNIER, THESEUS O & HELENE TR	$1,498.53	$1,498.53
08/04/2011	PAYMENT	BLUNIER FAMILY TRUST CHECK NUM: 99969029	$-1,237.57	$0.00
07/08/2011	BILL	BLUNIER, THESEUS O & HELENE TR	$1,237.57	$1,237.57
08/18/2010	PAYMENT	BLUNIER FAMILY REV TRST CHECK BANK: 70-2382 NUM: 55967207	$-1,203.08	$0.00
07/08/2010	BILL	BLUNIER, THESEUS O & HELENE TR	$1,203.08	$1,203.08
02/18/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10716	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-434.00	$1,296.00
07/06/2009	BILL	HENRY, JAMES R & JULIETA D	$1,730.00	$1,730.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-419.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-419.00	$419.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-419.00	$838.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-422.60	$1,257.00
07/15/2008	BILL	HENRY, JAMES R & JULIETA D	$1,679.60	$1,679.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-407.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-407.00	$407.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-407.00	$814.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-409.69	$1,221.00
07/12/2007	BILL	HENRY, JAMES R & JULIETA D	$1,630.69	$1,630.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-395.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-395.00	$395.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-395.00	$790.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$395.00	$1,185.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-395.00	$790.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-398.20	$1,185.00
07/12/2006	BILL	HENRY, JAMES R & JULIETA D	$1,583.20	$1,583.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-384.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-384.00	$384.00
09/13/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78453	$-384.00	$768.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99548	$-385.09	$1,152.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,537.09	$1,537.09
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20