Tax Account 022-193-10

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Owners

MEEKS, I V & ALMEDA MAE TRS
1354 HORSE CREEK WAY
FERNLEY, NV 89408-0000

MEEKS, ALMEDA MAE TR

Account Summary

Account ID	022-193-10
Account Type	Real Estate
Location	1354 HORSE CREEK WAY FERNLEY
Balance	$701.00
Currently Due	$0.00

Account ID

022-193-10

Account Type

Real Estate

Location

1354 HORSE CREEK WAY
FERNLEY

Balance

$701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.81
Total	$2,806.89
Paid	$2,105.89
Balance	$701.00
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

$2,806.81

Total

$2,806.89

Paid

$2,105.89

Balance

$701.00

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	$703.81	$0.08	$703.81	$703.89	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.24	$0.00	$2,744.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,632.43	$0.00	$2,632.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,592.40	$0.00	$2,592.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,524.17	$26.38	$2,550.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,478.87	$0.00	$2,478.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,422.13	$0.00	$2,422.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,396.42	$0.00	$2,396.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,190.75	$4.00	$2,194.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1493	$-701.00	$701.00
10/11/2024	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1320	$-2.08	$1,402.00
09/23/2024	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1316	$-701.00	$1,404.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2,105.08
08/14/2024	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1455	$-701.81	$2,105.00
07/16/2024	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,806.81	$2,806.81
03/13/2024	PAYMENT	MEEKS, I V & ALMEDA MAE CHECK 1412	$-686.00	$0.00
12/26/2023	PAYMENT	MEEKS, I V & ALMEDA MAE CHECK 1393	$-686.00	$686.00
09/15/2023	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1367	$-686.00	$1,372.00
08/21/2023	PAYMENT	I.V. MEEKS ALMEDA MEEKS CHECK 1358	$-686.24	$2,058.00
07/17/2023	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,744.24	$2,744.24
02/28/2023	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1247	$-658.00	$0.00
12/23/2022	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1307	$-658.00	$658.00
10/03/2022	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1286	$-658.00	$1,316.00
08/23/2022	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1273	$-658.43	$1,974.00
07/15/2022	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,632.43	$2,632.43
02/10/2022	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1202	$-648.05	$0.00
12/23/2021	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK 1186	$-648.05	$648.05
09/20/2021	PAYMENT	MEEKS, ALMEDA CHECK 1159	$-648.05	$1,296.10
08/19/2021	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK CK. 1153	$-648.25	$1,944.15
07/14/2021	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,592.40	$2,592.40
11/20/2020	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1090	$-1,286.38	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.01	$1,286.38
10/14/2020	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1076	$-630.00	$1,285.37
09/01/2020	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1066	$-634.17	$1,915.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.37	$2,549.54
07/09/2020	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,524.17	$2,524.17
02/19/2020	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1023	$-619.00	$0.00
12/20/2019	PAYMENT	ALMEDA MAE MEEKS LIVING TRUST CHECK NUM: 1306	$-619.00	$619.00
10/02/2019	PAYMENT	MEEKS, ALMEDA CHECK NUM: 1283	$-619.00	$1,238.00
08/01/2019	PAYMENT	MEEKS, ALMEDA CHECK NUM: 1271	$-621.87	$1,857.00
07/10/2019	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,478.87	$2,478.87
02/22/2019	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1229	$-605.00	$0.00
12/31/2018	PAYMENT	MEEKS, ALMEDA CHECK NUM: 1213	$-605.00	$605.00
10/01/2018	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1186	$-605.00	$1,210.00
08/10/2018	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1172	$-607.13	$1,815.00
07/10/2018	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,422.13	$2,422.13
02/27/2018	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1133	$-599.00	$0.00
12/21/2017	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 1113	$-599.00	$599.00
09/06/2017	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 983	$-599.00	$1,198.00
08/09/2017	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 974	$-599.42	$1,797.00
07/10/2017	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,396.42	$2,396.42
02/22/2017	PAYMENT	MEEKS, I V & ALMEDA MAE CHECK NUM: 926	$-547.00	$0.00
12/28/2016	PAYMENT	MEEKS, I V & ALMEDA MAE CHECK NUM: 1008	$-547.00	$547.00
09/07/2016	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 871	$-651.00	$1,094.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$1,745.00
08/11/2016	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 859	$-449.75	$1,741.00
07/11/2016	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,190.75	$2,190.75
02/23/2016	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 799	$-556.00	$0.00
01/05/2016	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 781	$-556.00	$556.00
10/06/2015	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 749	$-556.00	$1,112.00
08/25/2015	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 736	$-556.39	$1,668.00
07/07/2015	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,224.39	$2,224.39
02/12/2015	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 676	$-542.00	$0.00
12/23/2014	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 656	$-542.00	$542.00
10/06/2014	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 624	$-542.00	$1,084.00
07/22/2014	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 588	$-544.63	$1,626.00
07/08/2014	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,170.63	$2,170.63
03/05/2014	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 900	$-529.00	$0.00
12/26/2013	PAYMENT	MEEKS, I V & ALMEDA MAE CHECK NUM: 868	$-529.00	$529.00
09/25/2013	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 692	$-529.00	$1,058.00
08/01/2013	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 707	$-530.11	$1,587.00
07/08/2013	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,117.11	$2,117.11
02/27/2013	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 763	$-529.00	$0.00
01/04/2013	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 737	$-529.00	$529.00
10/10/2012	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 642	$-529.00	$1,058.00
08/17/2012	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 611	$-529.47	$1,587.00
07/10/2012	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,116.47	$2,116.47
02/21/2012	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 529	$-423.00	$0.00
01/04/2012	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 541	$-423.00	$423.00
09/13/2011	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 499	$-423.00	$846.00
07/26/2011	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 480	$-423.73	$1,269.00
07/08/2011	BILL	MEEKS, I V & ALMEDA MAE TRS	$1,692.73	$1,692.73
02/15/2011	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK NUM: 413	$-410.00	$0.00
12/13/2010	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 395	$-410.00	$410.00
09/29/2010	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 373	$-410.00	$820.00
07/30/2010	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 355	$-413.54	$1,230.00
07/08/2010	BILL	MEEKS, I V & ALMEDA MAE TRS	$1,643.54	$1,643.54
03/18/2010	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 314	$-704.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.08	$704.08
12/14/2009	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 276	$-677.00	$677.00
09/17/2009	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 244	$-677.00	$1,354.00
07/27/2009	PAYMENT	MEEKS, I V & ALMEDA MAE TRS CHECK BANK: 94-77 NUM: 224	$-678.58	$2,031.00
07/06/2009	BILL	MEEKS, I V & ALMEDA MAE TRS	$2,709.58	$2,709.58
02/17/2009	PAYMENT	MEEKS, IV CHECK BANK: 94-77 NUM: 178	$-654.00	$0.00
12/03/2008	PAYMENT	MEEKS, IV OR ALMEDA CHECK BANK: 94-77 NUM: 148	$-654.00	$654.00
10/09/2008	PAYMENT	I V MEEKS ALMEDA MEEKS TRST CHECK BANK: 94-77 NUM: 127	$-654.00	$1,308.00
08/04/2008	PAYMENT	MEEKS, ALMEDA CHECK BANK: 94-77 NUM: 102	$-657.67	$1,962.00
07/15/2008	BILL	PRUDENTIAL RELOCATION INC	$2,619.67	$2,619.67
03/11/2008	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 62-20 NUM: 231993	$-635.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-635.00	$635.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-635.00	$1,270.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-636.91	$1,905.00
07/12/2007	BILL	BUSSE, JASON M & KRISTINA C	$2,541.91	$2,541.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-616.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-616.00	$616.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-616.00	$1,232.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$616.00	$1,848.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-616.00	$1,232.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-619.88	$1,848.00
07/12/2006	BILL	BUSSE, JASON M & KRISTINA C	$2,467.88	$2,467.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-49.00	$0.00
12/12/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 752173	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45