Tax Account 020-992-19

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Owners

MECIAR, ERIKA & MICHAL
P O BOX 3356
DANVILLE, CA 94526-0000

MECIAR, MICHAL

Account Summary

Account ID	020-992-19
Account Type	Real Estate
Location	1690 ROUND UP RD FERNLEY
Balance	$2,307.20
Currently Due	$1,750.20

Account ID

020-992-19

Account Type

Real Estate

Location

1690 ROUND UP RD
FERNLEY

Balance

$2,307.20

Currently Due

$1,750.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.12
Total	$2,307.20
Paid	$0.00
Balance	$2,307.20
Due	$1,750.20
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

$2,229.12

Total

$2,307.20

Paid

$0.00

Balance

$2,307.20

Due

$1,750.20

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	Past due	$558.12	$22.32	$558.12	$0.00	$580.44
2	10/07/2024	10/17/2024	Past due	$557.00	$55.76	$557.00	$0.00	$1,193.20
3	01/06/2025	01/16/2025	Past due	$557.00	$0.00	$557.00	$0.00	$1,750.20
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$2,307.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.94	$0.00	$2,101.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,947.03	$0.00	$1,947.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.88	$37.18	$1,946.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.95	$0.00	$1,748.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,682.51	$0.00	$1,682.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.45	$0.00	$1,626.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.82	$0.00	$1,437.82	$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	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.76	$2,307.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.32	$2,251.44
07/16/2024	BILL	MECIAR, ERIKA & MICHAL	$2,229.12	$2,229.12
03/04/2024	PAYMENT	ERIKA MECIAR EC WF - 024030403157550	$-525.00	$0.00
01/02/2024	PAYMENT	ERIKA MECIAR EC WF - 024010203159585	$-525.00	$525.00
10/02/2023	PAYMENT	ERIKA MECIAR EC WF - 023100203171151	$-525.00	$1,050.00
08/22/2023	PAYMENT	ERIKA MECIAR EC WF - 023082103110157	$-526.94	$1,575.00
07/17/2023	BILL	MECIAR, ERIKA & MICHAL	$2,101.94	$2,101.94
03/10/2023	PAYMENT	ERIKA MECIAR EC WF - 023031003171213	$-486.00	$0.00
01/05/2023	PAYMENT	ERIKA MECIAR EC WF - 023010303170203	$-486.00	$486.00
10/17/2022	PAYMENT	ERIKA MECIAR EC WF - 022101103111334	$-486.00	$972.00
08/16/2022	PAYMENT	ERIKA MECIAR EC WF - 022081503141736	$-1,022.75	$1,458.00
07/15/2022	BILL	MECIAR, ERIKA & MICHAL	$1,947.03	$2,480.75
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.87	$533.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.87	$529.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.72	$525.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$487.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$484.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.59	$483.26
01/24/2022	PAYMENT	ERIKA MICHAL MECIAR PNP PNP - 107454731	$-483.26	$464.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.59	$947.93
10/14/2021	PAYMENT	ERIKA MICHAL MECIAR PNP PNP - 101751162	$-929.54	$929.34
07/14/2021	BILL	MECIAR, ERIKA & MICHAL	$1,858.88	$1,858.88
02/26/2021	PAYMENT	ERIKA MECIAR EC WF - 021022603277106	$-437.00	$0.00
12/31/2020	PAYMENT	ERIKA MECIAR EC WF - 020123103354601	$-437.00	$437.00
10/15/2020	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 020100203319214	$-437.00	$874.00
08/17/2020	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 020081403244195	$-437.95	$1,311.00
07/09/2020	BILL	MECIAR, ERIKA & MICHAL	$1,748.95	$1,748.95
02/28/2020	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 020022803366664	$-420.00	$0.00
01/03/2020	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 020010303350495	$-420.00	$420.00
10/04/2019	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 019100403285632	$-420.00	$840.00
08/19/2019	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 019081503153842	$-422.51	$1,260.00
07/10/2019	BILL	MECIAR, ERIKA & MICHAL	$1,682.51	$1,682.51
03/01/2019	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 019030103332436	$-406.00	$0.00
01/07/2019	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 019010203221381	$-406.00	$406.00
09/28/2018	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 018092803195936	$-406.00	$812.00
08/06/2018	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 018080203136037	$-408.45	$1,218.00
07/10/2018	BILL	MECIAR, ERIKA & MICHAL	$1,626.45	$1,626.45
03/06/2018	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 018030503151097	$-405.00	$0.00
12/29/2017	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 017122903288084	$-405.00	$405.00
10/03/2017	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 017100203178092	$-405.00	$810.00
08/22/2017	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 017082103089388	$-408.91	$1,215.00
07/10/2017	BILL	MECIAR, ERIKA & MICHAL	$1,623.91	$1,623.91
03/01/2017	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 017030103221693	$-359.00	$0.00
12/30/2016	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 016123003276670	$-359.00	$359.00
10/03/2016	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 016093003280343	$-359.00	$718.00
08/02/2016	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 016080203198953	$-360.82	$1,077.00
07/11/2016	BILL	MECIAR, ERIKA & MICHAL	$1,437.82	$1,437.82
03/01/2016	PAYMENT	ERIKA MECIAR CHECK BANK: WF INTERNET NUM: 016030103269049	$-368.00	$0.00
01/07/2016	PAYMENT	MECIAR, ERIKA CHECK NUM: 15776880	$-368.00	$368.00
10/05/2015	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 87418727	$-368.00	$736.00
08/13/2015	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 5445	$-368.95	$1,104.00
07/07/2015	BILL	MECIAR, ERIKA & MICHAL	$1,472.95	$1,472.95
02/27/2015	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 5569656	$-360.00	$0.00
01/06/2015	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 87637634	$-360.00	$360.00
10/02/2014	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 59748029	$-360.00	$720.00
08/20/2014	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 46242906	$-361.07	$1,080.00
07/08/2014	BILL	MECIAR, ERIKA & MICHAL	$1,441.07	$1,441.07
03/07/2014	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 84098364	$-352.00	$0.00
01/08/2014	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 66281092	$-352.00	$352.00
10/07/2013	PAYMENT	MECIAR, ERIKA CHECK NUM: 18905156	$-352.00	$704.00
08/06/2013	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 96922267	$-352.80	$1,056.00
07/08/2013	BILL	MECIAR, ERIKA & MICHAL	$1,408.80	$1,408.80
03/06/2013	PAYMENT	MECIAR, ERIKA CHECK NUM: 40606397	$-357.00	$0.00
01/09/2013	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 0008964846	$-357.00	$357.00
10/04/2012	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 9549	$-357.00	$714.00
08/17/2012	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 57324698	$-357.65	$1,071.00
07/10/2012	BILL	MECIAR, ERIKA & MICHAL	$1,428.65	$1,428.65
03/06/2012	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 95375186	$-269.00	$0.00
01/06/2012	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 71980836	$-269.00	$269.00
10/05/2011	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 23762505	$-269.00	$538.00
08/22/2011	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 5468924	$-271.95	$807.00
07/08/2011	BILL	MECIAR, ERIKA & MICHAL	$1,078.95	$1,078.95
03/07/2011	PAYMENT	MECIAR, ERIKA & MICHAL CHECK NUM: 36358064	$-261.00	$0.00
01/07/2011	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 70-2382 NUM: 10160052	$-261.00	$261.00
10/04/2010	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 70-2382 NUM: 74179923	$-261.00	$522.00
08/17/2010	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 70-2382 NUM: 54160929	$-264.64	$783.00
07/08/2010	BILL	MECIAR, ERIKA & MICHAL	$1,047.64	$1,047.64
03/03/2010	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 70-2382 NUM: 80560717	$-432.00	$0.00
01/05/2010	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 70-2382 NUM: 62541308	$-432.00	$432.00
10/07/2009	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 31558874	$-432.00	$864.00
08/25/2009	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 20011400	$-60.70	$1,296.00
08/19/2009	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 17762195	$-372.00	$1,356.70
07/06/2009	BILL	MECIAR, ERIKA & MICHAL	$1,728.70	$1,728.70
03/06/2009	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 69126602	$-428.00	$0.00
01/05/2009	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 54897451	$-428.00	$428.00
10/07/2008	PAYMENT	MECIAR, ERIKA CHECK BANK: 56-1551 NUM: 022047298	$-428.00	$856.00
08/21/2008	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 11159075	$-431.45	$1,284.00
07/15/2008	BILL	MECIAR, ERIKA & MICHAL	$1,715.45	$1,715.45
03/04/2008	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 69736976	$-396.00	$0.00
01/02/2008	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 53064400	$-396.00	$396.00
09/24/2007	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 21125451	$-396.00	$792.00
08/14/2007	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 7749588	$-398.98	$1,188.00
07/12/2007	BILL	MECIAR, ERIKA & MICHAL	$1,586.98	$1,586.98
03/07/2007	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 42014369	$-367.00	$0.00
12/28/2006	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 18778320	$-367.00	$367.00
10/10/2006	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 86840654	$-367.00	$734.00
08/29/2006	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 74209943	$-368.42	$1,101.00
07/12/2006	BILL	MECIAR, ERIKA & MICHAL	$1,469.42	$1,469.42
02/27/2006	PAYMENT	MECIAR, ERIKA & MICHAL CHECK BANK: 56-1551 NUM: 4422407	$-257.00	$0.00
12/15/2005	PAYMENT	MECIAR, ERIKA CHECK BANK: 56-1551 NUM: 82223961	$-257.00	$257.00
09/27/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102262	$-257.00	$514.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-260.05	$771.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,031.05	$1,031.05