Tax Account 021-381-06

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Owners

MEADOWS, GEOFFREY A ET AL
1795 ROCKY PL
FERNLEY, NV 89408-0000

MEADOWS, STACEY E

Account Summary

Account ID	021-381-06
Account Type	Real Estate
Location	1795 ROCKY PL FERNLEY
Balance	$398.00
Currently Due	$0.00

Account ID

021-381-06

Account Type

Real Estate

Location

1795 ROCKY PL
FERNLEY

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.89
Total	$1,595.89
Paid	$1,197.89
Balance	$398.00
Due	$0.00
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

$1,595.89

Total

$1,595.89

Paid

$1,197.89

Balance

$398.00

Due

$0.00

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	Paid	$401.89	$0.00	$401.89	$401.89	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.69	$0.00	$1,478.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,345.30	$0.00	$1,345.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,245.80	$0.00	$1,245.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,151.99	$0.00	$1,151.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,079.67	$0.00	$1,079.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,028.28	$0.00	$1,028.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$986.87	$0.00	$986.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$961.85	$66.80	$1,028.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.89	$1,194.00
07/16/2024	BILL	MEADOWS, GEOFFREY A ET AL	$1,595.89	$1,595.89
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.69	$1,107.00
07/17/2023	BILL	MEADOWS, GEOFFREY A ET AL	$1,478.69	$1,478.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.30	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,345.30
07/15/2022	BILL	MEADOWS, GEOFFREY A ET AL	$1,345.30	$1,345.30
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.42	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.42	$311.42
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.42	$622.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.54	$934.26
07/14/2021	BILL	MEADOWS, GEOFFREY A ET AL	$1,245.80	$1,245.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$290.99	$861.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.99	$570.01
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.99	$861.00
07/09/2020	BILL	MEADOWS, GEOFFREY A ET AL	$1,151.99	$1,151.99
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-272.67	$807.00
07/10/2019	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,079.67	$1,079.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.28	$768.00
07/10/2018	BILL	MEADOWS, GEOFFREY A & STACEY E	$1,028.28	$1,028.28
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002200	$-248.87	$738.00
07/10/2017	BILL	MEADOWS, GEOFFREY A & STACEY E	$986.87	$986.87
04/14/2017	PAYMENT	JESCH, RALPH M JR CHECK NUM: 7876992	$-311.65	$0.00
04/04/2017	PAYMENT	JESCH, RALPH M JR CHECK NUM: 74829000	$-239.00	$311.65
03/28/2017	PENALTY	Postage	$1.00	$550.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.29	$549.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.24	$519.36
01/04/2017	PAYMENT	JESCH, RALPH M JR & MARY CHECK NUM: 47819730	$-239.00	$506.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.60	$745.12
10/05/2016	PAYMENT	JESCH, RALPH M JR & MARY CHECK NUM: 10468399	$-239.00	$732.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.67	$971.52
07/11/2016	BILL	JESCH, RALPH M JR	$961.85	$961.85
03/28/2016	PAYMENT	JESCH, RALPH CORK: D NUM: PNP #23381812	$-248.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.56	$248.56
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.92	$717.00
07/07/2015	BILL	JESCH, RALPH M JR	$959.92	$959.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-235.96	$696.00
07/08/2014	BILL	JESCH, RALPH M JR	$931.96	$931.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-226.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-226.00	$226.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-226.00	$452.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-226.49	$678.00
07/08/2013	BILL	JESCH, RALPH M JR	$904.49	$904.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-219.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-219.00	$219.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-219.00	$438.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-221.16	$657.00
07/10/2012	BILL	JESCH, RALPH M JR	$878.16	$878.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-213.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.60	$639.00
07/08/2011	BILL	JESCH, RALPH M JR	$852.60	$852.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.77	$618.00
07/08/2010	BILL	JESCH, RALPH M JR	$827.77	$827.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-316.97	$942.00
07/06/2009	BILL	JESCH, RALPH M JR	$1,258.97	$1,258.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.29	$915.00
07/15/2008	BILL	JESCH, RALPH M JR	$1,222.29	$1,222.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-298.69	$888.00
07/12/2007	BILL	JESCH, RALPH M JR	$1,186.69	$1,186.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-288.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.00	$288.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-288.00	$576.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.14	$864.00
07/12/2006	BILL	JESCH, RALPH M JR	$1,152.14	$1,152.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.58	$837.00
07/15/2005	BILL	JESCH, RALPH M JR	$1,118.58	$1,118.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-275.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-275.00	$275.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-275.00	$550.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-275.32	$825.00
07/08/2004	BILL	JESCH, RALPH M JR	$1,100.32	$1,100.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-269.07	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-269.07	$269.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-269.07	$538.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-269.10	$807.21
07/18/2003	BILL	JESCH, RALPH M JR	$1,076.31	$1,076.31
01/22/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 12095	$-268.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651393	$-268.00	$268.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-268.00	$536.00
07/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 972435-2 NUM: 976569	$-271.65	$804.00
07/12/2002	BILL	JESCH, RALPH M JR	$1,075.65	$1,075.65
11/16/2001	PAYMENT	JESCH, RALPH M JR ET AL CHECK BANK: 94-72 NUM: 4577	$-94.51	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.24	$94.51
08/27/2001	PAYMENT	JESCH, RALPH M JR ET AL CHECK BANK: 11-7000 NUM: 3872	$-31.42	$93.27
07/12/2001	BILL	JESCH, RALPH M JR ET AL	$124.69	$124.69
01/18/2001	PAYMENT	JESCH, RALPH M JR ET AL CHECK BANK: 11-7000 NUM: 3802	$-62.69	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.23	$62.69
09/27/2000	PAYMENT	JESCH, MARTY & ERIN S CHECK BANK: 11-7000 NUM: 3720	$-63.02	$61.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.48
07/17/2000	BILL	JESCH, RALPH M JR ET AL	$123.24	$123.24
08/26/1999	PAYMENT	JESCH, MARTY & ERIN S. CHECK BANK: 11-7000 NUM: 3382	$-130.06	$0.00
07/17/1999	BILL	JESCH, RALPH M JR ET AL	$130.06	$130.06
08/13/1998	PAYMENT	JESCH, MARTY CHECK	$-132.25	$0.00
07/13/1998	BILL	JESCH, RALPH M JR ET AL	$132.25	$132.25
08/07/1997	PAYMENT	MILTENBERGER, ADAM TRUSTEE CHECK	$-132.76	$0.00
07/14/1997	BILL	MILTENBERGER, ADAM TRUSTEE	$132.76	$132.76
08/12/1996	PAYMENT	MILTENBERGER, ADAM TRUSTEE	$-132.50	$0.00
07/18/1996	BILL	MILTENBERGER, ADAM TRUSTEE	$132.50	$132.50