Tax Account 021-132-37

Print Page · · Payments Cart · New Search

Owners

MEYER, WILLIAM S ET AL TRS
P O BOX 135
FERNLEY, NV 89408-0000

MEYER, CHARLENE N TR

Account Summary

Account ID	021-132-37
Account Type	Real Estate
Location	45 BEVERLY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-37

Account Type

Real Estate

Location

45 BEVERLY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,505.32
Total	$3,505.32
Paid	$3,505.32
Balance	$0.00
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

$3,505.32

Total

$3,505.32

Paid

$3,505.32

Balance

$0.00

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	$877.32	$0.00	$877.32	$877.32	$0.00
2	10/07/2024	10/17/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/03/2025	03/13/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,377.46	$0.00	$3,377.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,243.70	$0.00	$3,243.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,198.68	$0.00	$3,198.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,125.61	$0.00	$3,125.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,975.65	$0.00	$2,975.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,904.39	$0.00	$2,904.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,873.73	$0.00	$2,873.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,664.46	$0.00	$2,664.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/12/2024	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK 2766	$-3,505.32	$0.00
07/16/2024	BILL	MEYER, WILLIAM S ET AL TRS	$3,505.32	$3,505.32
08/22/2023	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK 2745	$-3,377.46	$0.00
07/17/2023	BILL	MEYER, WILLIAM S ET AL TRS	$3,377.46	$3,377.46
08/16/2022	PAYMENT	MEYER, WILLIAM S CHECK 2710	$-3,243.70	$0.00
07/15/2022	BILL	MEYER, WILLIAM S ET AL TRS	$3,243.70	$3,243.70
08/18/2021	PAYMENT	MEYER, WILLIAM S CHECK 2672	$-3,198.68	$0.00
07/14/2021	BILL	MEYER, WILLIAM S ET AL TRS	$3,198.68	$3,198.68
08/11/2020	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2623	$-3,125.61	$0.00
07/09/2020	BILL	MEYER, WILLIAM S ET AL TRS	$3,125.61	$3,125.61
08/09/2019	PAYMENT	WS MEYER RESIDENTIAL CHECK NUM: 2602	$-2,975.65	$0.00
07/10/2019	BILL	MEYER, WILLIAM S ET AL TRS	$2,975.65	$2,975.65
08/15/2018	PAYMENT	W S MEYER COMMERCIAL LLC CHECK NUM: 1811	$-2,904.39	$0.00
07/10/2018	BILL	MEYER, WILLIAM S ET AL TRS	$2,904.39	$2,904.39
08/09/2017	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2520	$-2,873.73	$0.00
07/10/2017	BILL	MEYER, WILLIAM S ET AL TRS	$2,873.73	$2,873.73
07/27/2016	PAYMENT	MEYER, W S CHECK NUM: 2473	$-2,664.46	$0.00
07/11/2016	BILL	MEYER, WILLIAM S ET AL TRS	$2,664.46	$2,664.46
08/10/2015	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2432	$-2,697.82	$0.00
07/07/2015	BILL	MEYER, WILLIAM S ET AL TRS	$2,697.82	$2,697.82
07/25/2014	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2393	$-2,636.63	$0.00
07/08/2014	BILL	MEYER, WILLIAM S ET AL TRS	$2,636.63	$2,636.63
08/15/2013	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2358	$-2,578.89	$0.00
07/08/2013	BILL	MEYER, WILLIAM S ET AL TRS	$2,578.89	$2,578.89
08/16/2012	PAYMENT	W S MEYER COMMERCIAL CHECK NUM: 1554	$-2,523.12	$0.00
07/10/2012	BILL	MEYER, WILLIAM S ET AL TRS	$2,523.12	$2,523.12
07/29/2011	PAYMENT	W S MEYER RESIDENTIAL CHECK NUM: 2228	$-2,097.14	$0.00
07/08/2011	BILL	MEYER, WILLIAM S ET AL TRS	$2,097.14	$2,097.14
07/27/2010	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1409	$-2,045.79	$0.00
07/08/2010	BILL	MEYER, WILLIAM S ET AL TRS	$2,045.79	$2,045.79
07/28/2009	PAYMENT	WSMEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1343	$-2,727.49	$0.00
07/06/2009	BILL	MEYER, WILLIAM S ET AL TRS	$2,727.49	$2,727.49
08/04/2008	PAYMENT	W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1246	$-2,615.65	$0.00
07/15/2008	BILL	MEYER, WILLIAM S ET AL TRS	$2,615.65	$2,615.65
08/01/2007	PAYMENT	WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1186	$-2,441.97	$0.00
07/12/2007	BILL	MEYER, WILLIAM S ET AL TRS	$2,441.97	$2,441.97
08/22/2006	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1756	$-2,375.21	$0.00
07/12/2006	BILL	MEYER, WILLIAM S ET AL TRS	$2,375.21	$2,375.21
08/03/2005	PAYMENT	W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1658	$-2,310.40	$0.00
07/15/2005	BILL	MEYER, WILLIAM S ET AL TRS	$2,310.40	$2,310.40
08/10/2004	PAYMENT	WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1021	$-2,263.03	$0.00
07/08/2004	BILL	MEYER, WILLIAM S ET AL TRS	$2,263.03	$2,263.03
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-2,218.16	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$2,218.16	$2,218.16
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-2,165.49	$0.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$2,165.49	$2,165.49
11/01/2001	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878	$-1,061.20	$0.00
08/07/2001	PAYMENT	MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849	$-1,061.37	$1,061.20
07/12/2001	BILL	MEYER, WILLIAM S ET AL TRS	$2,122.57	$2,122.57
09/29/2000	PAYMENT	MEYER, WILLIAM S TRS ET AL CHECK BANK: 94-77 NUM: 688	$-1,589.28	$0.00
08/28/2000	PAYMENT	MEYER, WILLIAM S TRS ET AL CHECK BANK: 94-77 NUM: 0659	$-530.00	$1,589.28
07/17/2000	BILL	MEYER, WILLIAM S TRS ET AL	$2,119.28	$2,119.28
01/10/2000	PAYMENT	MEYER, WM & CHARLENE CHECK BANK: 94-77 NUM: 513	$-250.00	$0.00
08/06/1999	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 451	$-250.14	$250.00
07/17/1999	BILL	MEYER, WILLIAM S TRS ET AL	$500.14	$500.14
03/09/1999	PAYMENT	WILSON, BRIAN J & SHARRON A CHECK	$-126.48	$0.00
01/14/1999	PAYMENT	WILSON, BRIAN J & SHARRON A CHECK	$-126.48	$126.48
09/28/1998	PAYMENT	WILSON, BRIAN J & SHARRON A CHECK	$-126.48	$252.96
08/21/1998	PAYMENT	WILSON, BRIAN J & SHARRON A CHECK	$-126.59	$379.44
07/13/1998	BILL	WILSON, BRIAN J & SHARRON A	$506.03	$506.03