Tax Account 020-903-06

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Owners

MEYER, KATHLEEN J
332 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-06
Account Type	Real Estate
Location	332 EMIGRANT WAY FERNLEY
Balance	$1,565.55
Currently Due	$392.55

Account ID

020-903-06

Account Type

Real Estate

Location

332 EMIGRANT WAY
FERNLEY

Balance

$1,565.55

Currently Due

$392.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.55
Total	$1,565.55
Paid	$0.00
Balance	$1,565.55
Due	$392.55
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

$1,565.55

Total

$1,565.55

Paid

$0.00

Balance

$1,565.55

Due

$392.55

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	$392.55	$0.00	$392.55	$0.00	$392.55
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$783.55
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,174.55
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,565.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.21	$0.00	$1,539.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,479.33	$0.00	$1,479.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,472.90	$0.00	$1,472.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.22	$0.00	$1,437.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,423.55	$0.00	$1,423.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.53	$0.00	$1,397.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.21	$0.00	$1,402.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.62	$0.00	$1,221.62	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	MEYER, KATHLEEN J	$1,565.55	$1,565.55
02/26/2024	PAYMENT	KJ MEYER ACH NORW - 035605989	$-384.00	$0.00
12/19/2023	PAYMENT	KJ MEYER ACH NORW - 035353154	$-384.00	$384.00
09/19/2023	PAYMENT	KJ MEYER ACH NORW - 035047748	$-384.00	$768.00
07/27/2023	PAYMENT	KJ MEYER ACH NORW - 034848892	$-387.21	$1,152.00
07/17/2023	BILL	MEYER, KATHLEEN J	$1,539.21	$1,539.21
02/21/2023	PAYMENT	KJ MEYER ACH NORW - 034165815	$-369.00	$0.00
12/23/2022	PAYMENT	KJ MEYER ACH NORW - 033876139	$-369.00	$369.00
09/14/2022	PAYMENT	KJ MEYER ACH NORW - 033458057	$-369.00	$738.00
08/11/2022	PAYMENT	KJ MEYER ACH NORW - 033193759	$-372.33	$1,107.00
07/15/2022	BILL	MEYER, KATHLEEN J	$1,479.33	$1,479.33
02/23/2022	PAYMENT	KJ MEYER ACH NORW - 032328721	$-368.18	$0.00
12/22/2021	PAYMENT	KJ MEYER ACH NORW - 031896522	$-368.18	$368.18
10/04/2021	PAYMENT	KJ MEYER ACH NORW - 031292014	$-368.18	$736.36
08/16/2021	PAYMENT	KJ MEYER ACH NORW - 030939874	$-368.36	$1,104.54
07/14/2021	BILL	MEYER, KATHLEEN J	$1,472.90	$1,472.90
02/26/2021	PAYMENT	KJ MEYER ACH NORW - 029538139	$-359.00	$0.00
01/04/2021	PAYMENT	KJ MEYER ACH NORW - 028948432	$-359.00	$359.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$360.22	$1,077.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-360.22	$716.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-360.22	$1,077.00
07/09/2020	BILL	MEYER, KATHLEEN J	$1,437.22	$1,437.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-355.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-358.55	$1,065.00
07/10/2019	BILL	MEYER, KATHLEEN J	$1,423.55	$1,423.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-349.00	$349.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-349.00	$698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.53	$1,047.00
07/10/2018	BILL	MEYER, KATHLEEN J	$1,397.53	$1,397.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$350.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-352.21	$1,050.00
07/10/2017	BILL	MEYER, KATHLEEN J	$1,402.21	$1,402.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-306.62	$915.00
07/11/2016	BILL	MEYER, KATHLEEN J	$1,221.62	$1,221.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-314.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.16	$942.00
07/07/2015	BILL	MEYER, KATHLEEN J	$1,257.16	$1,257.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-307.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-307.00	$307.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-307.00	$614.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-310.43	$921.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$310.43	$1,231.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-310.43	$921.00
07/08/2014	BILL	MEYER, KATHLEEN J	$1,231.43	$1,231.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-303.12	$903.00
07/08/2013	BILL	MEYER, KATHLEEN J	$1,206.12	$1,206.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-310.21	$924.00
07/10/2012	BILL	MEYER, KATHLEEN J	$1,234.21	$1,234.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-234.07	$0.00
08/11/2011	PAYMENT	NOTTHERN NEVADA TITLE CO CHECK NUM: 16394	$-470.93	$234.07
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.93	$705.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$940.93	$940.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.72	$684.00
07/08/2010	BILL	DYER, LELAND & CHRISTINE	$912.72	$912.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-326.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-326.00	$326.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-326.00	$652.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.37	$978.00
07/06/2009	BILL	DYER, LELAND & CHRISTINE	$1,306.37	$1,306.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.31	$951.00
07/15/2008	BILL	DYER, LELAND & CHRISTINE	$1,268.31	$1,268.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.38	$921.00
07/12/2007	BILL	DYER, LELAND & CHRISTINE	$1,231.38	$1,231.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.50	$894.00
07/12/2006	BILL	FABRIZIO, JOSEPH D & AMANE O	$1,195.50	$1,195.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-290.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-290.00	$290.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-290.00	$580.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99897	$-290.68	$870.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,160.68	$1,160.68
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