Tax Account 022-031-14

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Owners

MERATI, JAMES R & YVONNE
374 COOK WAY
FERNLEY, NV 89408-0000

MERATI, YVONNE

Account Summary

Account ID	022-031-14
Account Type	Real Estate
Location	374 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-14

Account Type

Real Estate

Location

374 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,371.10
Total	$2,371.10
Paid	$2,371.10
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

$2,371.10

Total

$2,371.10

Paid

$2,371.10

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	$595.10	$0.00	$595.10	$595.10	$0.00
2	10/02/2023	10/13/2023	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/02/2024	01/13/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/04/2024	03/15/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,281.41	$0.00	$2,281.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,260.17	$0.00	$2,260.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,200.06	$0.00	$2,200.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,164.13	$0.00	$2,164.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,117.28	$0.00	$2,117.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,195.06	$0.00	$2,195.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,994.50	$159.74	$2,154.24	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,028.51	$229.08	$2,257.59	$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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	JR MERATI ACH NORW - 035605989	$-592.00	$0.00
12/19/2023	PAYMENT	JR MERATI ACH NORW - 035353154	$-592.00	$592.00
09/19/2023	PAYMENT	JR MERATI ACH NORW - 035047748	$-592.00	$1,184.00
07/27/2023	PAYMENT	JR MERATI ACH NORW - 034848892	$-595.10	$1,776.00
07/17/2023	BILL	MERATI, JAMES R & YVONNE	$2,371.10	$2,371.10
02/21/2023	PAYMENT	JR MERATI ACH NORW - 034165815	$-570.00	$0.00
12/23/2022	PAYMENT	JR MERATI ACH NORW - 033876139	$-570.00	$570.00
09/14/2022	PAYMENT	JR MERATI ACH NORW - 033458057	$-570.00	$1,140.00
08/11/2022	PAYMENT	JR MERATI ACH NORW - 033193759	$-571.41	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,281.41
07/15/2022	BILL	MERATI, JAMES R & YVONNE	$2,281.41	$2,281.41
02/23/2022	PAYMENT	JR MERATI ACH NORW - 032328721	$-565.00	$0.00
12/22/2021	PAYMENT	JR MERATI ACH NORW - 031896522	$-565.00	$565.00
10/04/2021	PAYMENT	JR MERATI ACH NORW - 031292014	$-565.00	$1,130.00
08/16/2021	PAYMENT	JR MERATI ACH NORW - 030939874	$-565.17	$1,695.00
07/14/2021	BILL	MERATI, JAMES R & YVONNE	$2,260.17	$2,260.17
02/26/2021	PAYMENT	JR MERATI ACH NORW - 029538139	$-549.00	$0.00
01/04/2021	PAYMENT	JR MERATI ACH NORW - 028948432	$-549.00	$549.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$553.06	$1,647.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-553.06	$1,093.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-553.06	$1,647.00
07/09/2020	BILL	MERATI, JAMES R & YVONNE	$2,200.06	$2,200.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-540.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$540.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-544.13	$1,620.00
07/10/2019	BILL	MERATI, JAMES R & YVONNE	$2,164.13	$2,164.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-529.00	$529.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-529.00	$1,058.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.28	$1,587.00
07/10/2018	BILL	MERATI, JAMES R & YVONNE	$2,117.28	$2,117.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-551.06	$1,644.00
07/10/2017	BILL	MERATI, JAMES R & YVONNE	$2,195.06	$2,195.06
02/23/2017	PAYMENT	GAGE, LOLA CHECK NUM: 324	$-3,397.32	$0.00
02/02/2017	INTEREST	Monthly Interest	$8.45	$3,397.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.79	$3,388.87
01/03/2017	INTEREST	Monthly Interest	$8.45	$3,299.08
12/01/2016	INTEREST	Monthly Interest	$8.45	$3,290.63
11/01/2016	INTEREST	Monthly Interest	$8.45	$3,282.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.93	$3,273.73
10/03/2016	INTEREST	Monthly Interest	$8.45	$3,223.80
09/01/2016	INTEREST	Monthly Interest	$8.45	$3,215.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.02	$3,206.90
07/11/2016	BILL	KING, LESLIE S & LORI D	$1,994.50	$3,186.88
07/08/2016	INTEREST	Monthly Interest	$8.45	$1,192.38
07/01/2016	INTEREST	Monthly Interest	$8.45	$1,183.93
06/01/2016	INTEREST	Monthly Interest	$84.50	$1,175.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,090.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,089.29
04/04/2016	PENALTY	POSTAGE	$1.00	$1,085.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.70	$1,084.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.28	$1,034.28
10/09/2015	PAYMENT	GAGE, LOLA CHECK NUM: 112	$-507.00	$1,014.00
08/17/2015	PAYMENT	CAGE, LOLA CHECK NUM: 1203	$-507.51	$1,521.00
07/07/2015	BILL	KING, LESLIE S & LORI D	$2,028.51	$2,028.51
03/09/2015	PAYMENT	GAGE, LOLA CHECK NUM: 1136	$-494.00	$0.00
12/23/2014	PAYMENT	GAGE, LOLA CHECK NUM: 1102	$-494.00	$494.00
10/09/2014	PAYMENT	LOLA GAGE CHECK NUM: 1063	$-494.00	$988.00
08/19/2014	PAYMENT	LOLA GAGE CHECK NUM: 1036	$-495.35	$1,482.00
07/08/2014	BILL	KING, LESLIE S & LORI D	$1,977.35	$1,977.35
01/02/2014	PAYMENT	GAGE, LOLA CHECK NUM: 1043	$-954.00	$0.00
10/10/2013	PAYMENT	GAGE, LOLA M CHECK NUM: 1011	$-976.79	$954.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.22	$1,930.79
07/08/2013	BILL	GAGE, EDWARD J & LOLA	$1,911.57	$1,911.57
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-462.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-462.00	$462.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-462.00	$924.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-463.73	$1,386.00
07/10/2012	BILL	BOOTH, AARON B & EMILY M	$1,849.73	$1,849.73
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-358.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-358.00	$358.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-358.00	$716.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-359.77	$1,074.00
07/08/2011	BILL	BOOTH, AARON B & EMILY M	$1,433.77	$1,433.77
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-348.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-348.00	$348.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-348.00	$696.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-348.13	$1,044.00
07/08/2010	BILL	BOOTH, AARON B & EMILY M	$1,392.13	$1,392.13
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-488.73	$1,458.00
07/06/2009	BILL	BOOTH, AARON B & EMILY M	$1,946.73	$1,946.73
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.07	$1,416.00
07/15/2008	BILL	BOOTH, AARON B & EMILY M	$1,890.07	$1,890.07
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-458.00	$458.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-459.56	$1,374.00
07/12/2007	BILL	BOOTH, AARON B & EMILY M	$1,833.56	$1,833.56
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-445.00	$445.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-445.00	$890.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-445.15	$1,335.00
07/12/2006	BILL	BOOTH, AARON B & EMILY M	$1,780.15	$1,780.15
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-432.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-432.00	$432.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-432.00	$864.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-432.31	$1,296.00
07/15/2005	BILL	BOOTH, AARON B & EMILY M	$1,728.31	$1,728.31
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-55.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-55.00	$55.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-55.00	$110.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-58.03	$165.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$58.03	$223.03
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-58.03	$165.00
07/08/2004	BILL	BOOTH, AARON B & EMILY M	$223.03	$223.03