Tax Account 021-541-25

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Owners

MEJIA, MICHAELINE A & ROBERTO
P O BOX 2223
FERNLEY, NV 89408-0000

MEJIA, ROBERTO

Account Summary

Account ID	021-541-25
Account Type	Real Estate
Location	9 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-25

Account Type

Real Estate

Location

9 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,566.29
Total	$2,566.29
Paid	$2,566.29
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

$2,566.29

Total

$2,566.29

Paid

$2,566.29

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	$643.29	$0.00	$643.29	$643.29	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/04/2024	03/15/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,454.57	$0.00	$2,454.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,383.15	$0.00	$2,383.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,165.04	$0.00	$1,165.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$4.72	$479.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$1,282.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.29	$1,923.00
07/17/2023	BILL	MEJIA, MICHAELINE A & ROBERTO	$2,566.29	$2,566.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.57	$1,839.00
07/15/2022	BILL	MEJIA, MICHAELINE A & ROBERTO	$2,454.57	$2,454.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.73	$595.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.73	$1,191.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.96	$1,787.19
07/14/2021	BILL	MEJIA, MICHAELINE A & ROBERTO	$2,383.15	$2,383.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.04	$873.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-292.04	$580.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-292.04	$873.00
07/09/2020	BILL	MEJIA, MICHAELINE A & ROBERTO	$1,165.04	$1,165.04
02/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112589	$-240.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$240.72
07/23/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5151293	$-238.48	$236.00
07/10/2019	BILL	CMH HOMES INC	$474.48	$474.48
07/30/2018	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1877	$-474.25	$0.00
07/10/2018	BILL	DECKER, KAY P ET AL	$474.25	$474.25
07/24/2017	PAYMENT	DECKER, KAY P CORK: B NUM: 1758	$-474.13	$0.00
07/10/2017	BILL	DECKER, KAY P ET AL	$474.13	$474.13
08/01/2016	PAYMENT	DECKER, KAY P CHECK NUM: 1645	$-473.93	$0.00
07/11/2016	BILL	DECKER, KAY P ET AL	$473.93	$473.93
08/24/2015	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1552	$-473.66	$0.00
07/07/2015	BILL	DECKER, KAY P ET AL	$473.66	$473.66
07/30/2014	PAYMENT	DECKER, KAY P CHECK NUM: 1504	$-466.66	$0.00
07/08/2014	BILL	DECKER, KAY P ET AL	$466.66	$466.66
08/14/2013	PAYMENT	DECKER, KAY CHECK NUM: 1143	$-464.93	$0.00
07/08/2013	BILL	DECKER, KAY P ET AL	$464.93	$464.93
07/27/2012	PAYMENT	KAY DECKER CHECK NUM: 1127	$-446.20	$0.00
07/10/2012	BILL	DECKER, KAY P	$446.20	$446.20
07/28/2011	PAYMENT	DECKER, KAY P CHECK NUM: 2372	$-443.10	$0.00
07/08/2011	BILL	DECKER, KAY P	$443.10	$443.10
07/30/2010	PAYMENT	DECKER, KAY P CHECK BANK: 94-72 NUM: 2240	$-415.12	$0.00
07/08/2010	BILL	DECKER, KAY P	$415.12	$415.12
07/24/2009	PAYMENT	DECKER, KAY P CHECK BANK: 94-72 NUM: 1086	$-595.87	$0.00
07/06/2009	BILL	DECKER, KAY P	$595.87	$595.87
07/30/2008	PAYMENT	DECKER, KAY P CHECK BANK: 94-72 NUM: 1073	$-551.71	$0.00
07/15/2008	BILL	DECKER, KAY P	$551.71	$551.71
07/26/2007	PAYMENT	DECKER, KAY P & WILLIAM D CHECK BANK: 94-72 NUM: 1643	$-510.83	$0.00
07/12/2007	BILL	DECKER, KAY P	$510.83	$510.83
07/28/2006	PAYMENT	DECKER, KAY P CHECK BANK: 94-72 NUM: 2381	$-473.00	$0.00
07/12/2006	BILL	WALKER, KAY P	$473.00	$473.00
08/09/2005	PAYMENT	WALKER, KAY P CHECK BANK: 94-72 NUM: 2220	$-437.95	$0.00
07/15/2005	BILL	WALKER, KAY P	$437.95	$437.95
08/09/2004	PAYMENT	WALKER, KAY P CHECK BANK: 94-72 NUM: 1951	$-202.00	$0.00
08/01/2004	PAYMENT	WALKER, KAY P CHECK BANK: 94-72 NUM: 1943	$-203.51	$202.00
07/08/2004	BILL	WALKER, KAY P	$405.51	$405.51
09/05/2003	PAYMENT	WALKER, KAY P CHECK BANK: 94-72 NUM: 1738	$-200.00	$0.00
08/06/2003	PAYMENT	WALKER, KAY P CHECK BANK: 94-72 NUM: 1710	$-200.01	$200.00
07/18/2003	BILL	WALKER, KAY P	$400.01	$400.01
03/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64751	$-85.00	$0.00
12/20/2002	PAYMENT	MULL, EST OF GEORGE W CHECK BANK: 94-72 NUM: 1129	$-85.00	$85.00
10/17/2002	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1127	$-85.00	$170.00
08/20/2002	PAYMENT	MULL, GEORGE W. ESTATE OF CHECK BANK: 94-72 NUM: 1117	$-85.28	$255.00
07/12/2002	BILL	MULL, GEORGE W	$340.28	$340.28
03/07/2002	PAYMENT	MULL CHECK BANK: 94-72 NUM: 1103	$-83.87	$0.00
12/17/2001	PAYMENT	MULL CHECK BANK: 94-72 NUM: 1100	$-83.87	$83.87
09/26/2001	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1093	$-83.87	$167.74
08/23/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1087	$-93.23	$251.61
08/01/2001	INTEREST	Monthly Interest	$0.06	$344.84
07/12/2001	BILL	MULL, GEORGE W	$335.71	$344.78
07/02/2001	INTEREST	Monthly Interest	$0.06	$9.07
07/02/2001	INTEREST	Monthly Interest	$0.06	$9.01
06/05/2001	INTEREST	Monthly Interest	$0.63	$8.95
05/22/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1074	$-82.90	$8.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$91.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$86.22
01/16/2001	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1051	$-86.22	$82.90
10/26/2000	PAYMENT	CRAIG MULL CHECK BANK: 94-72 NUM: 1044	$-82.90	$169.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.02
08/18/2000	PAYMENT	ESTATE OF GEORGE W. MULL CHECK BANK: 94-72 NUM: 1031	$-83.07	$248.70
07/17/2000	BILL	MULL, GEORGE W	$331.77	$331.77
05/02/2000	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1014	$-91.00	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$91.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$91.00
12/30/1999	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 001	$-87.50	$87.50
10/05/1999	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 426	$-87.50	$175.00
09/01/1999	PAYMENT	GEORGE MULL CHECK BANK: 94-77 NUM: 401	$-87.64	$262.50
07/17/1999	BILL	MULL, GEORGE W	$350.14	$350.14
03/04/1999	PAYMENT	GEORGE MULL CHECK	$-88.98	$0.00
01/05/1999	PAYMENT	MULL, GEORGE CHECK	$-88.98	$88.98
09/29/1998	PAYMENT	MULL, GEORGE W CHECK	$-88.98	$177.96
08/21/1998	PAYMENT	MULL, GEORGE W CHECK	$-89.09	$266.94
07/13/1998	BILL	MULL, GEORGE W	$356.03	$356.03
01/07/1998	PAYMENT	MULL, GEROGE W. CHECK	$-101.60	$0.00
08/22/1997	PAYMENT	MULL, GEORGE W CHECK	$-101.78	$101.60
07/14/1997	BILL	MULL, GEORGE W	$203.38	$203.38
08/12/1996	PAYMENT	MULL, GEORGE W.	$-202.97	$0.00
07/18/1996	BILL	MULL, GEORGE W	$202.97	$202.97