Tax Account 020-991-14

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Owners

MERNICKLE, ROBERT J W TRS ETAL
2455 HUNTINGTON DR
LAKE HAVASU CITY, AZ 86403-0000

MERNICKLE, SHERRIE LYNN TR

Account Summary

Account ID	020-991-14
Account Type	Real Estate
Location	558 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-14

Account Type

Real Estate

Location

558 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.65
Total	$2,119.65
Paid	$2,119.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.65

Total

$2,119.65

Paid

$2,119.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.65	$0.00	$532.65	$532.65	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.56	$0.00	$2,000.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,854.36	$0.00	$1,854.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.08	$0.00	$1,773.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.53	$0.00	$1,669.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.10	$0.00	$1,608.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.72	$0.00	$1,576.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.64	$0.00	$1,575.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.79	$0.00	$1,390.79	$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
08/27/2024	PAYMENT	MERNICKLE, ROBERT J W TRS ETAL CHECK 427	$-2,119.65	$0.00
07/16/2024	BILL	MERNICKLE, ROBERT J W TRS ETAL	$2,119.65	$2,119.65
11/17/2023	PAYMENT	MERNICKLE, SHERRIE L CHECK 411	$-500.00	$0.00
10/11/2023	PAYMENT	MERNICKLE, SHERRIE CHECK 408	$-500.28	$500.00
08/29/2023	PAYMENT	MERNICKLE, SHERRIE L CHECK 405	$-1,000.28	$1,000.28
07/17/2023	BILL	MERNICKLE, ROBERT J W TRS ETAL	$2,000.56	$2,000.56
08/22/2022	PAYMENT	MERNICKLE, SHERRIE L CHECK 382	$-1,854.36	$0.00
07/15/2022	BILL	MERNICKLE, ROBERT J W TRS ETAL	$1,854.36	$1,854.36
09/08/2021	PAYMENT	MERNICKLE, ROBERT J W TRS ETAL CHECK 327	$-1,329.66	$0.00
08/18/2021	PAYMENT	MERNICKLE, SHERRIES L CHECK 2831	$-443.42	$1,329.66
07/14/2021	BILL	MERNICKLE, ROBERT J W TRS ETAL	$1,773.08	$1,773.08
02/26/2021	PAYMENT	SL MERNICKL ACH NORW - 029538139	$-417.00	$0.00
01/04/2021	PAYMENT	SL MERNICKL ACH NORW - 028948432	$-417.00	$417.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$418.53	$1,251.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-418.53	$832.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-418.53	$1,251.00
07/09/2020	BILL	MERNICKLE, ROBERT J W TRS ETAL	$1,669.53	$1,669.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-401.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.10	$1,203.00
07/10/2019	BILL	MERNICKLE, ROBERT J W TRS ETAL	$1,608.10	$1,608.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-394.00	$394.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-394.00	$788.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.72	$1,182.00
07/10/2018	BILL	MERNICKLE, SHERRIE L ET AL	$1,576.72	$1,576.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$393.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-396.64	$1,179.00
07/10/2017	BILL	MERNICKLE, SHERRIE L ET AL	$1,575.64	$1,575.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-349.79	$1,041.00
07/11/2016	BILL	MERNICKLE, SHERRIE L ET AL	$1,390.79	$1,390.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-356.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.01	$1,068.00
07/07/2015	BILL	MERNICKLE, SHERRIE L ET AL	$1,426.01	$1,426.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-348.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010860947	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-351.51	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$351.51	$1,395.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-351.51	$1,044.00
07/08/2014	BILL	MERNICKLE, SHERRIE L ET AL	$1,395.51	$1,395.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.57	$1,023.00
07/08/2013	BILL	MERNICKLE, SHERRIE L ET AL	$1,364.57	$1,364.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-347.54	$1,035.00
07/10/2012	BILL	MERNICKLE, SHERRIE L ET AL	$1,382.54	$1,382.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-260.15	$771.00
07/08/2011	BILL	MERNICKLE, SHERRIE L ET AL	$1,031.15	$1,031.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-250.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-250.00	$500.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-251.23	$750.00
07/08/2010	BILL	MERNICKLE, SHERRIE L ET AL	$1,001.23	$1,001.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-412.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-412.00	$412.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-412.00	$824.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-415.64	$1,236.00
07/06/2009	BILL	MERNICKLE, SHERRIE L ET AL	$1,651.64	$1,651.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-449.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-449.00	$449.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-449.00	$898.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-449.11	$1,347.00
07/15/2008	BILL	MERNICKLE, SHERRIE L ET AL	$1,796.11	$1,796.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-415.00	$415.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-416.71	$1,245.00
07/12/2007	BILL	UDDIN, JAMAL	$1,661.71	$1,661.71
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$384.00	$384.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-384.00	$384.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-384.00	$768.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-386.62	$1,152.00
07/12/2006	BILL	UDDIN, JAMAL	$1,538.62	$1,538.62
12/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14989	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49