Tax Account 021-082-58

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Owners

MENEES, GARY W SR
319 MCCASSIE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-58
Account Type	Real Estate
Location	319 MC CASSIE CIR FERNLEY
Balance	$296.00
Currently Due	$0.00

Account ID

021-082-58

Account Type

Real Estate

Location

319 MC CASSIE CIR
FERNLEY

Balance

$296.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.31
Total	$1,184.31
Paid	$888.31
Balance	$296.00
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

$1,184.31

Total

$1,184.31

Paid

$888.31

Balance

$296.00

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	$296.31	$0.00	$296.31	$296.31	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.98	$0.00	$1,168.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,126.39	$0.00	$1,126.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,130.22	$0.00	$1,130.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,104.57	$0.00	$1,104.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,100.62	$0.00	$1,100.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,084.03	$0.00	$1,084.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,097.30	$0.00	$1,097.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$924.56	$0.00	$924.56	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.00	$296.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.00	$592.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.31	$888.00
07/16/2024	BILL	MENEES, GARY W SR	$1,184.31	$1,184.31
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-292.98	$876.00
07/17/2023	BILL	MENEES, GARY W SR	$1,168.98	$1,168.98
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-283.39	$843.00
07/15/2022	BILL	MENEES, GARY W SR	$1,126.39	$1,126.39
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.50	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.50	$282.50
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.50	$565.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.72	$847.50
07/14/2021	BILL	MENEES, GARY W SR	$1,130.22	$1,130.22
02/26/2021	PAYMENT	GW MENEES S ACH NORW - 037670214	$-276.00	$0.00
01/04/2021	PAYMENT	GW MENEES S ACH NORW - 037498047	$-276.00	$276.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$276.57	$828.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-276.57	$551.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-276.57	$828.00
07/09/2020	BILL	MENEES, GARY W SR	$1,104.57	$1,104.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-275.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$275.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-275.62	$825.00
07/10/2019	BILL	MENEES, GARY W SR	$1,100.62	$1,100.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-270.00	$270.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-270.00	$540.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.03	$810.00
07/10/2018	BILL	MENEES, GARY W SR	$1,084.03	$1,084.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$274.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-275.30	$822.00
07/10/2017	BILL	MENEES, GARY W SR	$1,097.30	$1,097.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-231.56	$693.00
07/11/2016	BILL	MENEES, GARY W SR	$924.56	$924.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-256.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.01	$768.00
07/07/2015	BILL	MENEES, GARY W SR	$1,026.01	$1,026.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-235.00	$235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-235.00	$470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-238.76	$705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$238.76	$943.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-238.76	$705.00
07/08/2014	BILL	MENEES, GARY W SR	$943.76	$943.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.06	$867.00
07/08/2013	BILL	MENEES, GARY W SR	$1,157.06	$1,157.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-285.23	$855.00
07/10/2012	BILL	MENEES, GARY W SR	$1,140.23	$1,140.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-186.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-186.00	$186.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-186.91	$558.00
07/08/2011	BILL	MENEES, GARY W SR	$744.91	$744.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-183.33	$540.00
07/08/2010	BILL	MENEES, GARY W SR	$723.33	$723.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-270.98	$810.00
07/06/2009	BILL	MENEES, GARY W SR	$1,080.98	$1,080.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-263.55	$786.00
07/15/2008	BILL	MENEES, GARY W SR	$1,049.55	$1,049.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.53	$762.00
07/12/2007	BILL	MENEES, GARY W SR	$1,017.53	$1,017.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.90	$738.00
07/12/2006	BILL	MENEES, GARY W SR	$987.90	$987.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.14	$717.00
07/15/2005	BILL	MENEES, GARY W SR	$959.14	$959.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-232.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-232.00	$232.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-232.00	$464.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-235.20	$696.00
07/08/2004	BILL	MENEES, GARY W SR	$931.20	$931.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-207.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-207.94	$207.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-207.94	$415.88
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-207.94	$623.82
07/18/2003	BILL	MENEES, GARY W SR	$831.76	$831.76
01/06/2003	PAYMENT	LA BUHN, LEONARD CHECK BANK: 90-7162 NUM: 5119	$-200.00	$0.00
09/20/2002	PAYMENT	LA BUHN, LEONARD CHECK BANK: 94-77 NUM: 7150	$-100.00	$200.00
08/13/2002	PAYMENT	LA BUHN, LEONARD CHECK BANK: 94.77 NUM: 7143	$-100.50	$300.00
07/12/2002	BILL	LA BUHN, LEONARD	$400.50	$400.50
08/09/2001	PAYMENT	LA BUHN, LEONARD CHECK BANK: 94-77 NUM: 5375	$-394.08	$0.00
07/12/2001	BILL	LA BUHN, LEONARD	$394.08	$394.08
08/04/2000	PAYMENT	LA BUHN, LEONARD CHECK BANK: 94-77 NUM: 5140	$-389.44	$0.00
07/17/2000	BILL	LA BUHN, LEONARD	$389.44	$389.44
08/11/1999	PAYMENT	LA BUHN, LEONARD CHECK BANK: 94-77 NUM: 6101	$-410.98	$0.00
07/17/1999	BILL	LA BUHN, LEONARD	$410.98	$410.98
08/11/1998	PAYMENT	LA BUHN, LEONARD CHECK	$-368.42	$0.00
07/13/1998	BILL	LA BUHN, LEONARD	$368.42	$368.42
02/25/1998	PAYMENT	LA BUHN, LEONARD CHECK	$-53.25	$0.00
01/08/1998	PAYMENT	LA BUHN, LEONARD CHECK	$-53.25	$53.25
08/14/1997	PAYMENT	LA BUHN, LEONARD CHECK	$-106.70	$106.50
07/14/1997	BILL	LA BUHN, LEONARD	$213.20	$213.20
09/04/1996	PAYMENT	BUHN, ADELE	$-144.54	$0.00
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-48.31	$144.54
07/18/1996	BILL	LA BUHN, LEONARD	$192.85	$192.85