Tax Account 022-194-17

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Owners

FRAN MEGEAS LLC SERIES A
1085 FREMONT ST
FERNLEY, NV 89408

Account Summary

Account ID	022-194-17
Account Type	Real Estate
Location	2942 WALKER CT FERNLEY
Balance	$3,465.83
Currently Due	$867.83

Account ID

022-194-17

Account Type

Real Estate

Location

2942 WALKER CT
FERNLEY

Balance

$3,465.83

Currently Due

$867.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,465.83
Total	$3,465.83
Paid	$0.00
Balance	$3,465.83
Due	$867.83
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

$3,465.83

Total

$3,465.83

Paid

$0.00

Balance

$3,465.83

Due

$867.83

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	Due	$867.83	$0.00	$867.83	$0.00	$867.83
2	10/07/2024	10/17/2024	Due	$866.00	$0.00	$866.00	$0.00	$1,733.83
3	01/06/2025	01/16/2025	Due	$866.00	$0.00	$866.00	$0.00	$2,599.83
4	03/03/2025	03/13/2025	Due	$866.00	$0.00	$866.00	$0.00	$3,465.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,384.07	$33.80	$3,417.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,118.14	$62.41	$3,180.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,063.95	$76.60	$3,140.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,864.78	$429.77	$3,557.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,809.57	$460.64	$3,360.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,699.87	$0.00	$2,699.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,641.13	$0.00	$2,641.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,429.26	$0.00	$2,429.26	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	FRAN MEGEAS LLC SERIES A	$3,465.83	$3,465.83
03/07/2024	PAYMENT	FALIN, BRAD CHECK 1142	$-845.00	$0.00
01/02/2024	PAYMENT	MEGEAS LLC SERIES A FRAN PNP PNP - 148645329	$-1,723.80	$845.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.80	$2,568.80
08/30/2023	PAYMENT	FALIN, BRAD CHECK 1124	$-849.07	$2,535.00
07/17/2023	BILL	FRAN MEGEAS LLC SERIES A	$3,384.07	$3,384.07
01/09/2023	PAYMENT	BRAD FRAN MEGEAS LLC SERI PNP PNP - 127333169	$-2,368.16	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.16	$2,368.16
10/04/2022	PAYMENT	BRAD FALIN PNP PNP - 121965967	$-812.39	$2,337.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.25	$3,149.39
07/15/2022	BILL	FRAN MEGEAS LLC SERIES A	$3,118.14	$3,118.14
01/10/2022	PAYMENT	FALIN, BRAD CHECK 1022	$-765.93	$0.00
11/30/2021	PAYMENT	BRAD FALIN PNP PNP - 104122904	$-6,044.44	$765.93
11/01/2021	INTEREST	INTEREST FOR 11/2021	$24.79	$6,810.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.60	$6,785.58
10/13/2021	PAYMENT	FALIN, BRAD CHECK 958	$-765.93	$6,708.98
08/03/2021	PAYMENT	FALIN, BRAD CHECK 939	$-1,150.00	$7,474.91
07/14/2021	BILL	FRAN MEGEAS LLC SERIES A	$3,063.95	$8,624.91
07/12/2021	INTEREST	INTEREST FOR 07/2021	$12.74	$5,560.96
07/01/2021	INTEREST	INTEREST FOR 07/2021	$12.74	$5,548.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$238.73	$5,535.48
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.74	$5,296.75
05/04/2021	INTEREST	INTEREST FOR 05/2021	$12.74	$5,284.01
04/01/2021	INTEREST	INTEREST FOR 04/2021	$12.74	$5,271.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$200.53	$5,258.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.74	$5,058.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$128.93	$5,045.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.74	$4,916.33
12/01/2020	INTEREST	Monthly Interest	$12.74	$4,903.59
11/09/2020	INTEREST	Monthly Interest	$12.74	$4,890.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$71.64	$4,878.11
10/05/2020	INTEREST	Monthly Interest	$12.74	$4,806.47
09/01/2020	INTEREST	Monthly Interest	$12.74	$4,793.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.67	$4,780.99
08/03/2020	INTEREST	Monthly Interest	$12.74	$4,752.32
07/09/2020	BILL	FRAN MEGEAS LLC SERIES A	$2,864.78	$4,739.58
07/01/2020	INTEREST	Monthly Interest	$12.74	$1,874.80
06/01/2020	INTEREST	Monthly Interest	$127.42	$1,862.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,734.64
04/03/2020	PAYMENT	FALIN, BRAD CHECK NUM: 805	$-600.00	$1,731.64
03/19/2020	PENALTY	POSTAGE	$1.00	$2,331.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.36	$2,330.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.20	$2,204.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.08	$2,134.08
09/16/2019	PAYMENT	FALIN, BRAD CHECK NUM: 747	$-731.71	$2,106.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.14	$2,837.71
07/10/2019	BILL	FRAN MEGEAS LLC SERIES A	$2,809.57	$2,809.57
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$1,348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.87	$2,022.00
07/10/2018	BILL	FRAN MEGEAS LLC SERIES A	$2,699.87	$2,699.87
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-660.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-660.00	$660.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-660.00	$1,320.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-661.13	$1,980.00
07/10/2017	BILL	FRAN MEGEAS LLC SERIES A	$2,641.13	$2,641.13
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-607.00	$607.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-607.00	$1,214.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$607.00	$1,821.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-608.26	$1,821.00
07/11/2016	BILL	FRAN MEGEAS LLC SERIES A	$2,429.26	$2,429.26
03/14/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 972346	$-21.53	$0.00
02/10/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 894926	$-615.00	$21.53
01/27/2016	PAYMENT	FALIN, BRAD CHECK NUM: 424	$-650.00	$636.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.93	$1,286.53
11/06/2015	PAYMENT	FALIN, BRAD CHECK NUM: 386	$-615.00	$1,254.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.60	$1,869.60
08/24/2015	PAYMENT	FALIN, BRAD CHECK NUM: 401	$-617.41	$1,845.00
07/07/2015	BILL	FRAN MEGEAS LLC SERIES A	$2,462.41	$2,462.41
03/06/2015	PAYMENT	FRAN MEGEAS LLC SERIES A CHECK NUM: 359	$-623.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.96	$623.92
01/12/2015	PAYMENT	FALIN, BRAD CHECK NUM: 332	$-599.00	$622.96
12/08/2014	PAYMENT	FALIN, BRAD CHECK NUM: 325.	$-599.00	$1,221.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.96	$1,820.96
08/22/2014	PAYMENT	FALIN, BRAD CHECK NUM: 309	$-600.79	$1,797.00
07/08/2014	BILL	FRAN MEGEAS LLC SERIES A	$2,397.79	$2,397.79
03/11/2014	PAYMENT	FALIN, BRAD CHECK NUM: 290	$-602.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$602.04
01/15/2014	PAYMENT	FALIN, BRAD CHECK NUM: 146	$-578.00	$601.12
12/16/2013	PAYMENT	FALIN, BRAD CHECK NUM: 277	$-578.00	$1,179.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.12	$1,757.12
08/27/2013	PAYMENT	FALIN, BRAD CHECK NUM: 261	$-581.07	$1,734.00
07/08/2013	BILL	FRAN MEGEAS LLC SERIES A	$2,315.07	$2,315.07
08/27/2012	PAYMENT	FRAN MEGEAS LLC CHECK NUM: 1134	$-2,464.23	$0.00
07/10/2012	BILL	FRAN MEGEAS LLC SERIES A	$2,464.23	$2,464.23
06/20/2012	PAYMENT	FRAN MEGEAS LLC SERIES A CHECK NUM: 1133	$-558.06	$0.00
06/01/2012	INTEREST	Monthly Interest	$40.92	$558.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$517.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.64	$510.64
01/09/2012	PAYMENT	FRAN MEGEAS LLC SERIES A CHECK NUM: 1034	$-491.00	$491.00
10/07/2011	PAYMENT	FRAN MEGEAS LLC CHECK NUM: 1068	$-491.00	$982.00
08/22/2011	PAYMENT	FRAN MEGEAS LLC CHECK NUM: 1062	$-492.62	$1,473.00
07/08/2011	BILL	FRAN MEGEAS LLC SERIES A	$1,965.62	$1,965.62
07/28/2010	PAYMENT	FRAN MEGEAS LLC CHECK BANK: 94-72 NUM: 1120	$-1,832.16	$0.00
07/08/2010	BILL	FRAN MEGEAS LLC SERIES A	$1,832.16	$1,832.16
08/21/2009	PAYMENT	FRAN MEGEAS, LLC CHECK BANK: 94-72 NUM: 1024	$-3,030.52	$0.00
08/03/2009	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 880776	$-109.14	$3,030.52
08/03/2009	INTEREST	Monthly Interest	$0.79	$3,139.66
07/06/2009	BILL	FALIN, BRAD	$3,030.52	$3,138.87
07/01/2009	INTEREST	Monthly Interest	$0.79	$108.35
07/01/2009	INTEREST	Monthly Interest	$0.79	$107.56
06/23/2009	PAYMENT	FRAN MEGEAS, LLC CHECK BANK: 94-72 NUM: 1017	$-813.00	$106.77
06/01/2009	INTEREST	Monthly Interest	$67.75	$919.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$852.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.52	$845.52
11/25/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1062755	$-813.00	$813.00
09/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 110860	$-813.00	$1,626.00
08/22/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 871954	$-8,418.20	$2,439.00
08/04/2008	INTEREST	Monthly Interest	$48.32	$10,857.20
07/15/2008	BILL	WALSH, KELLY J	$3,252.89	$10,808.88
07/01/2008	INTEREST	Monthly Interest	$48.32	$7,555.99
07/01/2008	INTEREST	Monthly Interest	$48.32	$7,507.67
06/02/2008	INTEREST	Monthly Interest	$274.10	$7,459.35
05/01/2008	INTEREST	Monthly Interest	$23.23	$7,185.25
03/31/2008	INTEREST	Monthly Interest	$23.23	$7,162.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$210.74	$7,138.79
03/06/2008	INTEREST	Monthly Interest	$23.23	$6,928.05
02/04/2008	INTEREST	Monthly Interest	$23.23	$6,904.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$135.51	$6,881.59
01/03/2008	INTEREST	Monthly Interest	$23.23	$6,746.08
12/03/2007	INTEREST	Monthly Interest	$23.23	$6,722.85
11/01/2007	INTEREST	Monthly Interest	$23.23	$6,699.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.33	$6,676.39
10/01/2007	INTEREST	Monthly Interest	$23.23	$6,601.06
09/04/2007	INTEREST	Monthly Interest	$23.23	$6,577.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.18	$6,554.60
08/01/2007	INTEREST	Monthly Interest	$23.23	$6,524.42
07/12/2007	BILL	WALSH, MARGI LEE & KELLY J	$3,010.50	$6,501.19
07/02/2007	INTEREST	Monthly Interest	$23.23	$3,490.69
07/02/2007	INTEREST	Monthly Interest	$23.23	$3,467.46
06/04/2007	INTEREST	Monthly Interest	$232.30	$3,444.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,211.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$195.13	$3,205.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$125.49	$3,010.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.78	$2,885.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.98	$2,815.53
07/12/2006	BILL	WALSH, MARGI LEE & KELLY J	$2,787.55	$2,787.55
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-49.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-49.00	$49.00
10/11/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 102660	$-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