Tax Account 022-225-01

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Owners

MEYER ERLINDA FERNANDEZ ET AL
1515 CRESTVIEW RD
FERNLEY, NV 89408

MEYER, DEAN JERRY

Account Summary

Account ID	022-225-01
Account Type	Real Estate
Location	1515 CRESTVIEW RD FERNLEY
Balance	$2,202.16
Currently Due	$552.16

Account ID

022-225-01

Account Type

Real Estate

Location

1515 CRESTVIEW RD
FERNLEY

Balance

$2,202.16

Currently Due

$552.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.16
Total	$2,202.16
Paid	$0.00
Balance	$2,202.16
Due	$552.16
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

$2,202.16

Total

$2,202.16

Paid

$0.00

Balance

$2,202.16

Due

$552.16

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	$552.16	$0.00	$552.16	$0.00	$552.16
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$1,102.16
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,652.16
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$2,202.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.19	$0.00	$2,157.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.54	$0.00	$1,998.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,906.57	$0.00	$1,906.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,793.12	$0.00	$1,793.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,769.12	$0.00	$1,769.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,733.05	$0.00	$1,733.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,727.42	$0.00	$1,727.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,538.71	$0.00	$1,538.71	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	MEYER ERLINDA FERNANDEZ ET AL	$2,202.16	$2,202.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.19	$1,617.00
07/17/2023	BILL	MEYER, ERLINDA FERNANDEZ	$2,157.19	$2,157.19
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-501.54	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,998.54
07/15/2022	BILL	MEYER, ERLINDA FERNANDEZ	$1,998.54	$1,998.54
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-476.59	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-476.59	$476.59
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-476.59	$953.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-476.80	$1,429.77
07/14/2021	BILL	MEYER, ERLINDA FERNANDEZ	$1,906.57	$1,906.57
02/09/2021	PAYMENT	TICOR TITLE CHECK 90015623	$-448.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.12	$1,344.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-449.12	$894.88
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-449.12	$1,344.00
07/09/2020	BILL	GROSSMAN, MICHAEL E JR	$1,793.12	$1,793.12
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-443.12	$1,326.00
07/10/2019	BILL	GROSSMAN, MICHAEL E JR	$1,769.12	$1,769.12
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.05	$1,299.00
07/10/2018	BILL	GROSSMAN, MICHAEL E JR	$1,733.05	$1,733.05
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-434.42	$1,293.00
07/10/2017	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,727.42	$1,727.42
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.71	$1,152.00
07/11/2016	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,538.71	$1,538.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.62	$1,179.00
07/07/2015	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,573.62	$1,573.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-386.80	$1,152.00
07/08/2014	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,538.80	$1,538.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-375.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-375.00	$375.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-375.00	$750.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-378.70	$1,125.00
07/08/2013	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,503.70	$1,503.70
01/03/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100013044	$-367.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-367.00	$367.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-367.00	$734.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-369.89	$1,101.00
07/10/2012	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,470.89	$1,470.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.96	$798.00
07/08/2011	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,065.96	$1,065.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.03	$774.00
07/08/2010	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,035.03	$1,035.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-426.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-426.00	$426.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-426.00	$852.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-429.74	$1,278.00
07/06/2009	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,707.74	$1,707.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-439.84	$1,311.00
07/15/2008	BILL	GROSSMAN, MICHAEL E JR ET AL	$1,750.84	$1,750.84
04/17/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7643	$-907.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.40	$907.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.96	$864.96
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-424.00	$848.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-426.38	$1,272.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,698.38	$1,698.38
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-393.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-393.00	$393.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-393.00	$786.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-393.57	$1,179.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,572.57	$1,572.57
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19