Tax Account 021-051-55

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Owners

WELLER, JESSIE FRANCIS ET AL
1498 TRUCKEE LN
FERNLEY, NV 89408-0000

WELLER, MEGAN ZOLA

Account Summary

Account ID	021-051-55
Account Type	Real Estate
Location	1498 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-55

Account Type

Real Estate

Location

1498 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,135.36
Total	$3,244.98
Paid	$3,244.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,135.36

Total

$3,244.98

Paid

$3,244.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$785.36	$0.00	$785.36	$785.36	$0.00
2	10/02/2023	10/13/2023	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/02/2024	01/13/2024	Paid	$783.00	$31.32	$783.00	$814.32	$0.00
4	03/04/2024	03/15/2024	Paid	$784.00	$78.30	$784.00	$862.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,856.39	$0.00	$2,856.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$515.34	$0.00	$515.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$476.25	$0.00	$476.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$446.84	$5.44	$452.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$425.89	$65.01	$490.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	WELLER, MEGAN CHECK 195	$-1,676.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,676.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.30	$1,675.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.32	$1,597.32
10/03/2023	PAYMENT	WELLER, MEGAN CHECK 187	$-783.00	$1,566.00
09/11/2023	PAYMENT	WELLER, MEGAN CHECK 186	$-785.36	$2,349.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-31.41	$3,134.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.41	$3,165.77
07/17/2023	BILL	WELLER, JESSIE FRANCIS ET AL	$3,134.36	$3,134.36
03/13/2023	PAYMENT	WELLER, MEGAN CHECK 184	$-714.00	$0.00
12/22/2022	PAYMENT	WELLER, MEGAN CHECK 181	$-714.00	$714.00
10/10/2022	PAYMENT	WELLER, MEGAN CHECK 180	$-714.00	$1,428.00
08/26/2022	PAYMENT	WELLER, MEGAN CHECK 179	$-714.39	$2,142.00
07/15/2022	BILL	WELLER, JESSIE FRANCIS ET AL	$2,856.39	$2,856.39
01/06/2022	PAYMENT	WELLER, JESSIE FRANCIS ET AL CHECK 175	$-128.79	$0.00
10/07/2021	PAYMENT	KELLER, MEGAN CHECK 219	$-128.79	$128.79
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 033212	$-128.79	$257.58
08/18/2021	PAYMENT	WELLER, MEGAN CHECK 214	$-128.97	$386.37
08/13/2021	PAYMENT	KELLER, MEGAN Z ADJ 207	$-118.00	$515.34
08/13/2021	ADJUST	KELLER, MEGAN Z CHECK 207 VOIDED PAYMENT: 502501. REASON: PENALTY ADJUSTMENT	$118.00	$633.34
07/14/2021	BILL	WELLER, JESSIE FRANCIS ET AL	$515.34	$515.34
06/16/2021	AMENDMENT	RECD PMT- REM PEN	$-0.23	$0.00
06/16/2021	AMENDMENT	RECD PMT- REM PEN	$-4.72	$0.23
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.23	$4.95
03/08/2021	PAYMENT	KELLER, MEGAN Z CHECK 207	$-118.00	$4.72
01/19/2021	PAYMENT	WELLER, MEGAN Z CHECK 1209	$-118.00	$122.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.72	$240.72
09/21/2020	PAYMENT	WELLER, MEGAN Z CHECK NUM: 1204	$-118.00	$236.00
08/14/2020	PAYMENT	WELLER, MEGAN CHECK NUM: 1201	$-122.25	$354.00
07/09/2020	BILL	WELLER, JESSIE FRANCIS ET AL	$476.25	$476.25
03/26/2020	PAYMENT	KELLER, MEGAN Z CHECK NUM: 198	$-116.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.44	$115.44
01/07/2020	PAYMENT	KELLER, MEGAN CHECK NUM: 1084	$-111.00	$111.00
09/17/2019	PAYMENT	KELLER, MEGAN CHECK NUM: 163	$-111.00	$222.00
08/21/2019	PAYMENT	KELLER, MEGAN Z CHECK NUM: 160	$-113.84	$333.00
07/10/2019	BILL	WELLER, JESSIE FRANCIS ET AL	$446.84	$446.84
04/08/2019	PAYMENT	JESSIE WELLER CORK: D BANK: PNP INTERNET NUM: 56943991	$-490.90	$0.00
04/04/2019	PENALTY	Postage	$1.00	$490.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.81	$489.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.19	$460.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.69	$440.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$430.21
07/10/2018	BILL	WELLER, JESSIE FRANCIS ET AL	$425.89	$425.89