Tax Account 021-131-28

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Owners

MEYERS, CHRISTINE K TR
1450 RANCHO RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-131-28
Account Type	Real Estate
Location	807 HARDIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-131-28

Account Type

Real Estate

Location

807 HARDIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,346.53
Total	$2,346.53
Paid	$2,346.53
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

$2,346.53

Total

$2,346.53

Paid

$2,346.53

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	$588.53	$0.00	$588.53	$588.53	$0.00
2	10/02/2023	10/13/2023	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/02/2024	01/13/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/04/2024	03/15/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,185.02	$0.00	$2,185.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,079.24	$0.00	$2,079.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,952.98	$0.00	$1,952.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,873.75	$0.00	$1,873.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,808.60	$0.00	$1,808.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,785.75	$0.00	$1,785.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,595.56	$0.00	$1,595.56	$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.	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
02/26/2024	PAYMENT	CK MEYERS ACH NORW - 035605989	$-586.00	$0.00
12/19/2023	PAYMENT	CK MEYERS ACH NORW - 035353154	$-586.00	$586.00
09/19/2023	PAYMENT	CK MEYERS ACH NORW - 035047748	$-586.00	$1,172.00
07/27/2023	PAYMENT	CK MEYERS ACH NORW - 034848892	$-588.53	$1,758.00
07/17/2023	BILL	MEYERS, CHRISTINE K TR	$2,346.53	$2,346.53
02/21/2023	PAYMENT	CK MEYERS ACH NORW - 034165815	$-546.00	$0.00
12/23/2022	PAYMENT	CK MEYERS ACH NORW - 033876139	$-546.00	$546.00
09/14/2022	PAYMENT	CK MEYERS ACH NORW - 033458057	$-546.00	$1,092.00
08/11/2022	PAYMENT	CK MEYERS ACH NORW - 033193759	$-547.02	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,185.02
07/15/2022	BILL	MEYERS, CHRISTINE K TR	$2,185.02	$2,185.02
02/23/2022	PAYMENT	CK MEYERS ACH NORW - 032328721	$-519.76	$0.00
12/22/2021	PAYMENT	CK MEYERS ACH NORW - 031896522	$-519.76	$519.76
10/04/2021	PAYMENT	CK MEYERS ACH NORW - 031292014	$-519.76	$1,039.52
08/16/2021	PAYMENT	CK MEYERS ACH NORW - 030939874	$-519.96	$1,559.28
07/14/2021	BILL	MEYERS, CHRISTINE K TR	$2,079.24	$2,079.24
02/26/2021	PAYMENT	CK MEYERS ACH NORW - 029538139	$-488.00	$0.00
01/04/2021	PAYMENT	CK MEYERS ACH NORW - 028948432	$-488.00	$488.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$488.98	$1,464.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-488.98	$975.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-488.98	$1,464.00
07/09/2020	BILL	MEYERS, CHRISTINE K TR	$1,952.98	$1,952.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-468.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$468.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-469.75	$1,404.00
07/10/2019	BILL	MEYERS, CHRISTINE K TR	$1,873.75	$1,873.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.60	$1,356.00
07/10/2018	BILL	MEYERS, CHRISTINE K TR	$1,808.60	$1,808.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$446.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.75	$1,338.00
07/10/2017	BILL	MEYERS, CHRISTINE K TR	$1,785.75	$1,785.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.40	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.56	$780.40
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.56	$378.84
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 100148437	$-413.60	$780.40
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 100148436	$-401.56	$1,194.00
07/11/2016	BILL	MEYERS, CHRISTINE K TR	$1,595.56	$1,595.56
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.37	$1,221.00
07/07/2015	BILL	MEYERS, CHRISTINE K TR	$1,630.37	$1,630.37
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-343.42	$1,023.00
07/08/2014	BILL	MEYERS, CHRISTINE K TR	$1,366.42	$1,366.42
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-332.26	$993.00
07/08/2013	BILL	MEYERS, CHRISTINE K TR	$1,325.26	$1,325.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.01	$963.00
07/10/2012	BILL	FUNNY FARM ENTERPRISES LLC	$1,287.01	$1,287.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.22	$642.00
07/08/2011	BILL	FUNNY FARM ENTERPRISES LLC	$859.22	$859.22
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-201.04	$600.00
07/08/2010	BILL	FUNNY FARM ENTERPRISES LLC	$801.04	$801.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.44	$987.00
07/06/2009	BILL	FUNNY FARM ENTERPRISES LLC	$1,319.44	$1,319.44
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.96	$966.00
07/15/2008	BILL	FUNNY FARM ENTERPRISES LLC	$1,291.96	$1,291.96
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-298.00	$298.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-300.87	$894.00
07/12/2007	BILL	FUNNY FARM ENTERPRISES LLC	$1,194.87	$1,194.87
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$276.00	$276.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-276.00	$276.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-276.00	$552.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-278.36	$828.00
07/12/2006	BILL	FUNNY FARM ENTERPRISES LLC	$1,106.36	$1,106.36
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-256.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-256.00	$256.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-256.00	$512.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-256.41	$768.00
07/15/2005	BILL	FUNNY FARM ENTERPRISES LLC	$1,024.41	$1,024.41
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-250.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-250.00	$250.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-250.00	$500.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-250.05	$750.00
07/08/2004	BILL	MEYERS, CHRISTINE K	$1,000.05	$1,000.05
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-244.74	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-244.74	$244.74
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-244.74	$489.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-244.77	$734.22
07/18/2003	BILL	MEYERS, CHRISTINE K	$978.99	$978.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-238.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-238.00	$238.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-238.00	$476.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-241.29	$714.00
07/12/2002	BILL	MEYERS, CHRISTINE K	$955.29	$955.29
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-233.69	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-233.69	$233.69
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-233.69	$467.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-233.92	$701.07
07/12/2001	BILL	MEYERS, CHRISTINE K	$934.99	$934.99
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-230.94	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-230.94	$230.94
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-230.94	$461.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-231.17	$692.82
07/17/2000	BILL	MEYERS, CHRISTINE K	$923.99	$923.99
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-243.74	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-243.74	$243.74
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-243.74	$487.48
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-243.93	$731.22
07/17/1999	BILL	MEYERS, CHRISTINE K	$975.15	$975.15
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-150.91	$0.00
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-93.88	$150.91
01/04/1999	PAYMENT	ACCUBANC MORTGAGE CHECK	$-244.79	$244.79
08/19/1998	PAYMENT	T S & E CHECK	$-489.79	$489.58
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$979.37	$979.37
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-34.32	$0.00
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-33.00	$34.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$67.32
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-33.00	$66.00
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-33.21	$99.00
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$132.21	$132.21
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.93	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.93	$32.93
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.25	$65.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.32	$100.11
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-33.16	$98.79
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.95	$131.95