Tax Account 022-194-19

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Owners

MEEKS, LARRY & SHERRY
1418 WIND RIVER RD
FERNLEY, NV 89408-0000

MEEKS, SHERRY

Account Summary

Account ID	022-194-19
Account Type	Real Estate
Location	1418 WIND RIVER RD FERNLEY
Balance	$2,539.17
Currently Due	$637.17

Account ID

022-194-19

Account Type

Real Estate

Location

1418 WIND RIVER RD
FERNLEY

Balance

$2,539.17

Currently Due

$637.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.17
Total	$2,539.17
Paid	$0.00
Balance	$2,539.17
Due	$637.17
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

$2,539.17

Total

$2,539.17

Paid

$0.00

Balance

$2,539.17

Due

$637.17

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	$637.17	$0.00	$637.17	$0.00	$637.17
2	10/07/2024	10/17/2024	Due	$634.00	$0.00	$634.00	$0.00	$1,271.17
3	01/06/2025	01/16/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,905.17
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$2,539.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.38	$0.00	$2,484.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,385.27	$0.00	$2,385.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.44	$0.00	$2,352.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,291.17	$0.00	$2,291.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.68	$0.00	$2,252.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.01	$0.00	$1,983.01	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	MEEKS, LARRY & SHERRY	$2,539.17	$2,539.17
11/06/2023	PAYMENT	VALLEY SUPPLY LLC CHECK 5636	$-621.00	$0.00
10/09/2023	PAYMENT	VALLEY SUPPLY LLC CHECK 5616	$-621.00	$621.00
09/11/2023	PAYMENT	MEEKS, LARRY & SHERRY CHECK 5594	$-621.00	$1,242.00
08/10/2023	PAYMENT	MEEKS, LARRY & SHERRY CHECK 5576	$-621.38	$1,863.00
07/17/2023	BILL	MEEKS, LARRY & SHERRY	$2,484.38	$2,484.38
12/06/2022	PAYMENT	VALLEY SUPPLY LLC CHECK 5426	$-596.00	$0.00
10/14/2022	PAYMENT	VALLEY SUPPLY LLC CHECK 5397	$-596.00	$596.00
09/09/2022	PAYMENT	VALLEY SUPPLY LLC CHECK 5369	$-596.00	$1,192.00
08/17/2022	PAYMENT	VALLEY SUPPLY LLC CHECK 5345	$-597.27	$1,788.00
07/15/2022	BILL	MEEKS, LARRY & SHERRY	$2,385.27	$2,385.27
12/07/2021	PAYMENT	VALLEY SUPPLY LLC CHECK 5193	$-588.07	$0.00
11/08/2021	PAYMENT	VALLEY SUPPLY LLC CHECK 5170	$-588.07	$588.07
09/14/2021	PAYMENT	VALLEY SUPPLY LLC CHECK 5128	$-588.07	$1,176.14
08/23/2021	PAYMENT	VALLEY SUPPLY LLC CHECK 5118	$-588.23	$1,764.21
07/14/2021	BILL	MEEKS, LARRY & SHERRY	$2,352.44	$2,352.44
12/22/2020	PAYMENT	VALLEY SUPPLY LLC CHECK 4988	$-572.00	$0.00
12/04/2020	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4970	$-572.00	$572.00
10/01/2020	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4932	$-572.00	$1,144.00
08/12/2020	PAYMENT	MEEKS, LARRY & SHERRY CHECK NUM: 4901	$-575.17	$1,716.00
07/09/2020	BILL	MEEKS, LARRY & SHERRY	$2,291.17	$2,291.17
02/13/2020	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4776	$-563.00	$0.00
12/26/2019	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4749	$-563.00	$563.00
10/04/2019	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4683	$-563.00	$1,126.00
08/12/2019	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4642	$-563.68	$1,689.00
07/10/2019	BILL	MEEKS, LARRY & SHERRY	$2,252.68	$2,252.68
12/28/2018	PAYMENT	VALLEY SUPPLY CHECK NUM: 4469	$-550.00	$0.00
11/30/2018	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4449	$-550.00	$550.00
09/06/2018	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4387	$-550.00	$1,100.00
07/26/2018	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4358	$-552.55	$1,650.00
07/10/2018	BILL	MEEKS, LARRY & SHERRY	$2,202.55	$2,202.55
12/08/2017	PAYMENT	VALLEY SUPPLY CHECK NUM: 4185	$-545.00	$0.00
11/07/2017	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4164	$-545.00	$545.00
09/11/2017	PAYMENT	MEEKS, LARRY & SHERRY CHECK NUM: 4117	$-545.00	$1,090.00
08/17/2017	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 4099	$-548.26	$1,635.00
07/10/2017	BILL	MEEKS, LARRY & SHERRY	$2,183.26	$2,183.26
02/14/2017	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 3955	$-495.00	$0.00
12/28/2016	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 3914	$-495.00	$495.00
10/05/2016	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 3839	$-495.00	$990.00
08/10/2016	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 3804	$-498.01	$1,485.00
07/11/2016	BILL	MEEKS, LARRY & SHERRY	$1,983.01	$1,983.01
03/04/2016	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 3688	$-504.00	$0.00
12/31/2015	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 3635	$-504.00	$504.00
10/08/2015	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 3571	$-504.00	$1,008.00
08/19/2015	PAYMENT	VALLEY SUPPLY CHECK NUM: 3541	$-505.04	$1,512.00
07/07/2015	BILL	MEEKS, LARRY & SHERRY	$2,017.04	$2,017.04
03/02/2015	PAYMENT	VALLEY SUPPLY CHECK NUM: 3415	$-492.00	$0.00
12/30/2014	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 3370	$-492.00	$492.00
10/08/2014	PAYMENT	VALLEY SUPPLY CHECK NUM: 3294	$-492.00	$984.00
08/12/2014	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 3249	$-493.32	$1,476.00
07/08/2014	BILL	MEEKS, LARRY & SHERRY	$1,969.32	$1,969.32
02/19/2014	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 3130	$-480.00	$0.00
12/18/2013	PAYMENT	VALLEY SUPPLY CHECK NUM: 3085	$-480.00	$480.00
10/09/2013	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 3027	$-480.00	$960.00
08/13/2013	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 2983	$-481.66	$1,440.00
07/08/2013	BILL	MEEKS, LARRY & SHERRY	$1,921.66	$1,921.66
02/13/2013	PAYMENT	VALLEY SUPPLY, LLC CHECK NUM: 2854	$-481.00	$0.00
12/27/2012	PAYMENT	VALLEY SUPPLY CHECK NUM: 2818	$-481.00	$481.00
09/21/2012	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 2743	$-481.00	$962.00
08/22/2012	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 2721	$-482.33	$1,443.00
07/10/2012	BILL	MEEKS, LARRY & SHERRY	$1,925.33	$1,925.33
02/23/2012	PAYMENT	VALLEY SUPPLY LLC CHECK NUM: 2590	$-376.00	$0.00
01/03/2012	PAYMENT	MEEKS, LARRY & SHERRY CHECK NUM: 2161	$-376.00	$376.00
09/27/2011	PAYMENT	MEEKS, LARRY & SHERRY CHECK NUM: 2122	$-376.00	$752.00
08/14/2011	PAYMENT	MEEKS, LARRY & SHERRY CHECK NUM: 2108	$-379.17	$1,128.00
07/08/2011	BILL	MEEKS, LARRY & SHERRY	$1,507.17	$1,507.17
02/07/2011	PAYMENT	MEEKS, SHERRY/LARRY CHECK BANK: 94-77 NUM: 2023	$-365.00	$0.00
12/10/2010	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1994	$-365.00	$365.00
09/30/2010	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1967	$-365.00	$730.00
08/16/2010	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1942	$-368.39	$1,095.00
07/08/2010	BILL	MEEKS, LARRY & SHERRY	$1,463.39	$1,463.39
02/25/2010	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1867	$-601.00	$0.00
10/28/2009	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1811	$-601.00	$601.00
09/29/2009	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1787	$-601.00	$1,202.00
08/13/2009	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1751	$-603.10	$1,803.00
07/06/2009	BILL	MEEKS, LARRY & SHERRY	$2,406.10	$2,406.10
02/24/2009	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1659	$-584.00	$0.00
01/02/2009	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1626	$-584.00	$584.00
10/02/2008	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1562	$-584.00	$1,168.00
08/20/2008	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1523	$-584.06	$1,752.00
07/15/2008	BILL	MEEKS, LARRY & SHERRY	$2,336.06	$2,336.06
02/11/2008	PAYMENT	MEEKS, LARRY D & SHERRY C CHECK BANK: 94-77 NUM: 1383	$-566.00	$0.00
11/20/2007	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1314	$-566.00	$566.00
09/25/2007	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1260	$-566.00	$1,132.00
08/07/2007	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1218	$-568.57	$1,698.00
07/12/2007	BILL	MEEKS, LARRY & SHERRY	$2,266.57	$2,266.57
02/28/2007	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 1051	$-550.00	$0.00
12/28/2006	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 642	$-550.00	$550.00
09/28/2006	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 559	$-550.00	$1,100.00
08/25/2006	PAYMENT	MEEKS, LARRY & SHERRY CHECK BANK: 94-77 NUM: 516	$-550.56	$1,650.00
07/12/2006	BILL	MEEKS, LARRY & SHERRY	$2,200.56	$2,200.56
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12065	$-147.00	$0.00
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