Tax Account 022-321-11

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Owners

MELICH, WILLIAM J & MARY A
1254 BANDANA CT
FERNLEY, NV 89408-0000

MELICH, MARY A

Account Summary

Account ID	022-321-11
Account Type	Real Estate
Location	1254 BANDANNA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-321-11

Account Type

Real Estate

Location

1254 BANDANNA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,168.85
Total	$5,168.85
Paid	$5,168.85
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

$5,168.85

Total

$5,168.85

Paid

$5,168.85

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	$1,292.85	$0.00	$1,292.85	$1,292.85	$0.00
2	10/02/2023	10/13/2023	Paid	$1,292.00	$0.00	$1,292.00	$1,292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,292.00	$0.00	$1,292.00	$1,292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,292.00	$0.00	$1,292.00	$1,292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,116.11	$0.00	$5,116.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,481.35	$0.00	$4,481.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,460.56	$0.00	$4,460.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,248.25	$0.00	$4,248.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,139.95	$0.00	$4,139.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$607.25	$0.00	$607.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$504.80	$5.04	$509.84	$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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MARY ANN MELICH EC WF - 024022803099379	$-1,292.00	$0.00
12/27/2023	PAYMENT	MARY ANN MELICH EC WF - 023122703150742	$-1,292.00	$1,292.00
12/27/2023	ADJUST	MARY ANN MELICH PNP WF - 023122703150742 VOIDED PAYMENT: 917829. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$1,292.00	$2,584.00
12/27/2023	PAYMENT	MARY ANN MELICH PNP WF - 023122703150742	$-1,292.00	$1,292.00
09/26/2023	PAYMENT	MARY ANN MELICH EC WF - 023092603141339	$-1,292.00	$2,584.00
08/15/2023	PAYMENT	MARY ANN MELICH EC WF - 023081503175748	$-1,292.85	$3,876.00
07/17/2023	BILL	MELICH, WILLIAM J & MARY A	$5,168.85	$5,168.85
02/28/2023	PAYMENT	MARY ANN MELICH EC WF - 023022703108109	$-1,278.00	$0.00
12/27/2022	PAYMENT	MARY ANN MELICH EC WF - 022122303168171	$-1,278.00	$1,278.00
09/28/2022	PAYMENT	MARY ANN MELICH EC WF - 022092703150046	$-1,278.00	$2,556.00
08/08/2022	PAYMENT	MARY ANN MELICH EC WF - 022080303141951	$-1,282.11	$3,834.00
07/15/2022	BILL	MELICH, WILLIAM J & MARY A	$5,116.11	$5,116.11
03/01/2022	PAYMENT	MARY ANN MELICH EC WF - 022022803167462	$-1,120.28	$0.00
12/30/2021	PAYMENT	MARY ANN MELICH EC WF - 021122803147540	$-1,120.28	$1,120.28
09/30/2021	PAYMENT	MARY ANN MELICH EC WF - 021092903113426	$-1,120.28	$2,240.56
08/14/2021	PAYMENT	MARY ANN MELICH EC WF - 021081203116788	$-1,120.51	$3,360.84
07/14/2021	BILL	MELICH, WILLIAM J & MARY A	$4,481.35	$4,481.35
02/22/2021	PAYMENT	MARY ANN MELICH EC WF - 021022203140171	$-1,114.09	$0.00
12/30/2020	PAYMENT	MARY ANN MELICH EC WF - 020122903230384	$-1,114.09	$1,114.09
10/02/2020	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 020092903206514	$-1,114.09	$2,228.18
08/09/2020	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 020080503180295	$-1,118.29	$3,342.27
07/22/2020	AMENDMENT	AMEND PER ASSR'S OFFICE	$-67.64	$4,460.56
07/09/2020	BILL	MELICH, WILLIAM J & MARY A	$4,528.20	$4,528.20
02/26/2020	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 020022403137203	$-1,061.00	$0.00
12/31/2019	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 019123003178146	$-1,061.00	$1,061.00
10/04/2019	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 019100203207354	$-1,061.00	$2,122.00
08/06/2019	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 019080503181630	$-1,065.25	$3,183.00
07/10/2019	BILL	MELICH, WILLIAM J & MARY A	$4,248.25	$4,248.25
03/01/2019	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 019030103332496	$-1,034.00	$0.00
01/07/2019	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 019010203221414	$-1,034.00	$1,034.00
09/21/2018	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 018091803131068	$-1,034.00	$2,068.00
08/20/2018	PAYMENT	MARY ANN MELICH CHECK BANK: WF INTERNET NUM: 018080703154682	$-1,037.95	$3,102.00
07/10/2018	BILL	MELICH, WILLIAM J & MARY A	$4,139.95	$4,139.95
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-151.00	$0.00
10/10/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 14594205298	$-151.00	$151.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-151.00	$302.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-154.25	$453.00
07/10/2017	BILL	RB SAGE RANCH LLC	$607.25	$607.25
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-126.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-126.00	$126.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-131.04	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-126.80	$378.00
07/11/2016	BILL	RB SAGE RANCH LLC	$504.80	$504.80
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-131.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-136.24	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.24
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-131.00	$262.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-133.94	$393.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$526.94	$526.94
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-130.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-130.00	$130.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-130.00	$260.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-132.46	$390.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$522.46	$522.46
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-130.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-130.00	$130.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-130.00	$260.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-131.25	$390.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$521.25	$521.25
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-127.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-127.00	$127.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-127.00	$254.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-128.26	$381.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$509.26	$509.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-70.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-70.00	$70.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-70.00	$140.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-73.47	$210.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$283.47	$283.47
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-66.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-66.00	$66.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-66.00	$132.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-67.57	$198.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$265.57	$265.57
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,121.29	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,121.29
06/01/2010	INTEREST	Monthly Interest	$45.71	$2,106.29
05/03/2010	INTEREST	Monthly Interest	$9.53	$2,060.58
03/31/2010	INTEREST	Monthly Interest	$9.53	$2,051.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$2,041.52
03/01/2010	INTEREST	Monthly Interest	$9.53	$2,011.13
02/01/2010	INTEREST	Monthly Interest	$9.53	$2,001.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$1,992.07
01/04/2010	INTEREST	Monthly Interest	$9.53	$1,972.50
12/01/2009	INTEREST	Monthly Interest	$9.53	$1,962.97
11/03/2009	INTEREST	Monthly Interest	$9.53	$1,953.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$1,943.91
10/05/2009	INTEREST	Monthly Interest	$9.53	$1,933.00
09/01/2009	INTEREST	Monthly Interest	$9.53	$1,923.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,913.94
08/03/2009	INTEREST	Monthly Interest	$9.53	$1,909.53
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$434.13	$1,900.00
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,465.87
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,456.34
06/01/2009	INTEREST	Monthly Interest	$60.18	$1,446.81
05/01/2009	INTEREST	Monthly Interest	$3.90	$1,386.63
04/01/2009	INTEREST	Monthly Interest	$3.90	$1,382.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.28	$1,378.83
03/02/2009	INTEREST	Monthly Interest	$3.90	$1,331.55
02/03/2009	INTEREST	Monthly Interest	$3.90	$1,327.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.44	$1,323.75
01/05/2009	INTEREST	Monthly Interest	$3.90	$1,293.31
12/01/2008	INTEREST	Monthly Interest	$3.90	$1,289.41
11/03/2008	INTEREST	Monthly Interest	$3.90	$1,285.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$1,281.61
10/01/2008	INTEREST	Monthly Interest	$3.90	$1,264.64
09/02/2008	INTEREST	Monthly Interest	$3.90	$1,260.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,256.84
08/04/2008	INTEREST	Monthly Interest	$3.90	$1,249.99
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$675.37	$1,246.09
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02