Tax Account 020-935-08

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Owners

MEINHARDT, MARTIN P & WARAPORN TRS
1539 REESE RIVER RD
FERNLEY, NV 89408-0000

MEINHARDT, WARAPORN TRS

Account Summary

Account ID	020-935-08
Account Type	Real Estate
Location	1539 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-08

Account Type

Real Estate

Location

1539 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.18
Total	$1,847.18
Paid	$1,847.18
Balance	$0.00
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

$1,847.18

Total

$1,847.18

Paid

$1,847.18

Balance

$0.00

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	$464.18	$0.00	$464.18	$464.18	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.57	$0.00	$1,812.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.84	$0.00	$1,738.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.84	$17.25	$1,742.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.86	$0.00	$1,681.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,661.11	$0.00	$1,661.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.20	$0.00	$1,628.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.61	$0.00	$1,625.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.48	$0.00	$1,439.48	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/20/2024	PAYMENT	MEINHARDT, MARTIN P & WARAPORN TRS CHECK 1386	$-1,847.18	$0.00
07/16/2024	BILL	MEINHARDT, MARTIN P & WARAPORN TRS	$1,847.18	$1,847.18
01/05/2024	PAYMENT	MEINHARDT, MARTIN P & WARAPORN CHECK 1370	$-906.00	$0.00
10/09/2023	PAYMENT	MEINHARDT, MARTIN P & WARAPORN TRS CHECK 1364	$-453.00	$906.00
08/21/2023	PAYMENT	MARTIN P WARAPORN T MEINHARDT PNP PNP - 141332764	$-453.57	$1,359.00
07/17/2023	BILL	MEINHARDT, MARTIN P & WARAPORN TRS	$1,812.57	$1,812.57
08/24/2022	PAYMENT	MEINHARDT, MARTIN P & WARAPORN TRS CHECK 1343	$-1,738.84	$0.00
07/15/2022	BILL	MEINHARDT, MARTIN P & WARAPORN TRS	$1,738.84	$1,738.84
01/10/2022	PAYMENT	MEINHARDT, MARTIN P & WARAPORN CHECK 1325	$-862.30	$0.00
10/18/2021	PAYMENT	MEINHARDT, MARTIN P & WARAPORN CHECK 1317	$-448.40	$862.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.25	$1,310.70
08/16/2021	PAYMENT	MP MEINHARD ACH NORW - 030939874	$-431.39	$1,293.45
07/14/2021	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,724.84	$1,724.84
02/26/2021	PAYMENT	MP MEINHARD ACH NORW - 029538139	$-420.00	$0.00
01/04/2021	PAYMENT	MP MEINHARD ACH NORW - 028948432	$-420.00	$420.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$421.86	$1,260.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-421.86	$838.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-421.86	$1,260.00
07/09/2020	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,681.86	$1,681.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-415.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$415.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-416.11	$1,245.00
07/10/2019	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,661.11	$1,661.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-406.00	$406.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-406.00	$812.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.20	$1,218.00
07/10/2018	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,628.20	$1,628.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-407.61	$1,218.00
07/10/2017	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,625.61	$1,625.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$359.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$718.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-362.48	$1,077.00
07/11/2016	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,439.48	$1,439.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-368.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.60	$1,104.00
07/07/2015	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,474.60	$1,474.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-360.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-360.00	$360.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-360.00	$720.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-362.68	$1,080.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$362.68	$1,442.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-362.68	$1,080.00
07/08/2014	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,442.68	$1,442.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-352.00	$352.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-352.00	$704.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-354.36	$1,056.00
07/08/2013	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,410.36	$1,410.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-357.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-357.00	$357.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-357.00	$714.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-358.94	$1,071.00
07/10/2012	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,429.94	$1,429.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.92	$807.00
07/08/2011	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,078.92	$1,078.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-264.61	$783.00
07/08/2010	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,047.61	$1,047.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-381.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-381.00	$381.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-382.47	$1,143.00
07/06/2009	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,525.47	$1,525.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-370.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-370.00	$370.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-370.00	$740.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-371.07	$1,110.00
07/15/2008	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,481.07	$1,481.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-359.47	$1,077.00
07/12/2007	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,436.47	$1,436.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-348.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-348.00	$348.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-348.00	$696.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$348.00	$1,044.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-348.00	$696.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-350.62	$1,044.00
07/12/2006	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,394.62	$1,394.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-338.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-338.00	$338.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-338.00	$676.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-340.00	$1,014.00
07/15/2005	BILL	MEINHARDT, MARTIN P & WARAPORN	$1,354.00	$1,354.00
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-331.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-331.00	$331.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-331.00	$662.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-334.96	$993.00
07/08/2004	BILL	MEINHARDT, MARTIN P	$1,327.96	$1,327.96