Tax Account 021-481-31

Print Page · · Payments Cart · New Search

Owners

MYERS, DEAN & KATHLEEN
3575 SWEETWATER CT
FERNLEY, NV 89408-0000

MYERS, KATHLEEN

Account Summary

Account ID	021-481-31
Account Type	Real Estate
Location	3575 SWEETWATER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-31

Account Type

Real Estate

Location

3575 SWEETWATER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,851.16
Total	$1,851.16
Paid	$1,851.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,851.16

Total

$1,851.16

Paid

$1,851.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$465.16	$0.00	$465.16	$465.16	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,751.54	$0.00	$1,751.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.59	$0.00	$1,700.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,649.42	$0.00	$1,649.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,601.38	$0.00	$1,601.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,554.74	$0.00	$1,554.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.47	$0.00	$1,509.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.22	$0.00	$1,471.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-465.16	$1,386.00
07/17/2023	BILL	MYERS, DEAN & KATHLEEN	$1,851.16	$1,851.16
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.54	$1,311.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,751.54
07/15/2022	BILL	MYERS, DEAN & KATHLEEN	$1,751.54	$1,751.54
02/01/2022	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 54135	$-425.11	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-425.11	$425.11
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-425.11	$850.22
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-425.26	$1,275.33
07/14/2021	BILL	MYERS, DEAN & KATHLEEN	$1,700.59	$1,700.59
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-412.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-412.00	$412.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-412.00	$824.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-413.42	$1,236.00
07/09/2020	BILL	MYERS, DEAN & KATHLEEN	$1,649.42	$1,649.42
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-400.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-400.00	$400.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-400.00	$800.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-401.38	$1,200.00
07/10/2019	BILL	MYERS, DEAN & KATHLEEN	$1,601.38	$1,601.38
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-388.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197316	$-388.00	$388.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-388.00	$776.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.74	$1,164.00
07/10/2018	BILL	MYERS, DEAN & KATHLEEN	$1,554.74	$1,554.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-378.47	$1,131.00
07/10/2017	BILL	MYERS, DEAN & KATHLEEN	$1,509.47	$1,509.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-370.22	$1,101.00
07/11/2016	BILL	MYERS, DEAN & KATHLEEN	$1,471.22	$1,471.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.27	$1,098.00
07/07/2015	BILL	MYERS, DEAN & KATHLEEN	$1,468.27	$1,468.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-356.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-356.00	$356.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-356.00	$712.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-357.50	$1,068.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$357.50	$1,425.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-357.50	$1,068.00
07/08/2014	BILL	MYERS, DEAN & KATHLEEN	$1,425.50	$1,425.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-345.00	$345.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.68	$1,035.00
07/08/2013	BILL	MYERS, DEAN & KATHLEEN	$1,383.68	$1,383.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-335.00	$670.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-338.38	$1,005.00
07/10/2012	BILL	MYERS, DEAN & KATHLEEN	$1,343.38	$1,343.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.27	$978.00
07/08/2011	BILL	MYERS, DEAN & KATHLEEN	$1,304.27	$1,304.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-318.28	$948.00
07/08/2010	BILL	MYERS, DEAN & KATHLEEN	$1,266.28	$1,266.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-447.89	$1,335.00
07/06/2009	BILL	MYERS, DEAN & KATHLEEN	$1,782.89	$1,782.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-432.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-432.00	$432.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-432.00	$864.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-434.95	$1,296.00
07/15/2008	BILL	MYERS, DEAN & KATHLEEN	$1,730.95	$1,730.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-416.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-416.00	$416.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-416.00	$832.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-418.25	$1,248.00
07/12/2007	BILL	MYERS, DEAN & KATHLEEN	$1,666.25	$1,666.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-404.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-404.00	$404.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$808.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$1,212.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$808.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-405.71	$1,212.00
07/12/2006	BILL	MYERS, DEAN & KATHLEEN	$1,617.71	$1,617.71
04/14/2006	PAYMENT	MYERS, DEAN & KATHLEEN CHECK BANK: 94-72 NUM: 2258	$-407.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.68	$407.68
02/07/2006	PAYMENT	MYERS, DEAN & KATHLEEN CHECK BANK: 90-7162 NUM: 3558	$-407.68	$392.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.68	$799.68
10/06/2005	PAYMENT	MYERS, DEAN & KATHLEEN CHECK BANK: 90-7162 NUM: 3494	$-392.00	$784.00
08/18/2005	PAYMENT	MYERS, DEAN & KATHLEEN CHECK BANK: 94-72 NUM: 2144	$-394.59	$1,176.00
07/15/2005	BILL	MYERS, DEAN & KATHLEEN	$1,570.59	$1,570.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-383.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-383.00	$383.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-383.00	$766.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-386.23	$1,149.00
07/08/2004	BILL	MYERS, DEAN & KATHLEEN	$1,535.23	$1,535.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-375.68	$0.00
10/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 12950	$-375.68	$375.68
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-375.68	$751.36
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-375.68	$1,127.04
07/18/2003	BILL	C H R H LIMITED	$1,502.72	$1,502.72
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-150.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-51.39	$150.00
07/12/2002	BILL	C H R H LIMITED	$201.39	$201.39
08/01/2001	PAYMENT	TROUTNER, DAVID CHECK BANK: 94-72 NUM: 109	$-198.69	$0.00
07/12/2001	BILL	TROUTNER, DAVID V	$198.69	$198.69
08/11/2000	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 682	$-196.36	$0.00
07/17/2000	BILL	TROUTNER, DAVID V	$196.36	$196.36
08/06/1999	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 115	$-207.23	$0.00
07/17/1999	BILL	TROUTNER, DAVID V	$207.23	$207.23
09/02/1998	PAYMENT	TROUTNER, DAVID V CHECK	$-157.92	$0.00
07/28/1998	PAYMENT	TROUTNER, DAVID CHECK	$-52.79	$157.92
07/13/1998	BILL	TROUTNER, DAVID V	$210.71	$210.71
02/13/1998	PAYMENT	TROUTNER, DAVID CHECK	$-38.10	$0.00
12/17/1997	PAYMENT	TROUTNER, DAVID CHECK	$-38.10	$38.10
09/17/1997	PAYMENT	TROUTNER, DAVID V. CHECK	$-38.10	$76.20
08/21/1997	PAYMENT	TROUTNER, DAVID V CHECK	$-38.23	$114.30
07/14/1997	BILL	TROUTNER, DAVID V	$152.53	$152.53
11/26/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$0.00
11/18/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$38.02
10/03/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25