Tax Account 022-373-01

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Owners

MEZA, O'BRIAN & RACHEL M
1600 RAINFALL WAY
FERNLEY, NV 89408-0000

MEZA, RACHEL M

Account Summary

Account ID	022-373-01
Account Type	Real Estate
Location	1600 RAINFALL WAY FERNLEY
Balance	$2,335.12
Currently Due	$586.12

Account ID

022-373-01

Account Type

Real Estate

Location

1600 RAINFALL WAY
FERNLEY

Balance

$2,335.12

Currently Due

$586.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.12
Total	$2,335.12
Paid	$0.00
Balance	$2,335.12
Due	$586.12
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

$2,335.12

Total

$2,335.12

Paid

$0.00

Balance

$2,335.12

Due

$586.12

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	$586.12	$0.00	$586.12	$0.00	$586.12
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$1,169.12
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,752.12
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$2,335.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.27	$0.00	$2,286.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,192.86	$0.00	$2,192.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,165.62	$0.00	$2,165.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,109.80	$0.00	$2,109.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,076.57	$0.00	$2,076.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,031.55	$0.00	$2,031.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.77	$0.00	$1,578.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,821.14	$0.00	$1,821.14	$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	MEZA, O'BRIAN & RACHEL M	$2,335.12	$2,335.12
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-568.73	$0.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-573.27	$568.73
08/16/2023	PAYMENT	SERVICELINK CHECK 0061471912	$-1,144.27	$1,142.00
07/17/2023	BILL	MEZA, O'BRIAN & RACHEL M	$2,286.27	$2,286.27
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-548.86	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,192.86
07/15/2022	BILL	MEZA, O'BRIAN & RACHEL M	$2,192.86	$2,192.86
01/25/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 107565675	$-541.36	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 104478090	$-541.36	$541.36
09/09/2021	PAYMENT	NASB CHECK 152434	$-541.36	$1,082.72
08/18/2021	PAYMENT	NASB CHECK 151699	$-541.54	$1,624.08
07/14/2021	BILL	MEZA, O'BRIAN & RACHEL M	$2,165.62	$2,165.62
02/17/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK CK.141430	$-527.00	$0.00
12/28/2020	PAYMENT	NASB CHECK 136733	$-527.00	$527.00
09/18/2020	PAYMENT	NASB CHECK NUM: 130204	$-527.00	$1,054.00
08/18/2020	PAYMENT	NASB CHECK NUM: 128609	$-528.80	$1,581.00
07/09/2020	BILL	MEZA, O'BRIAN & RACHEL M	$2,109.80	$2,109.80
03/04/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 120259	$-519.00	$0.00
12/31/2019	PAYMENT	NASB CHECK NUM: 116068	$-519.00	$519.00
10/01/2019	PAYMENT	NORTH SAVINGS BANK CHECK NUM: 110628	$-519.00	$1,038.00
08/14/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410	$-519.57	$1,557.00
07/10/2019	BILL	MEZA, O'BRIAN & RACHEL M	$2,076.57	$2,076.57
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-507.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-507.00	$507.00
09/21/2018	PAYMENT	NORTH AMERICAN SAVINGS CHECK NUM: 89463	$-507.00	$1,014.00
07/30/2018	PAYMENT	NASB CHECK NUM: 86860	$-510.55	$1,521.00
07/10/2018	BILL	MEZA, O'BRIAN & RACHEL M	$2,031.55	$2,031.55
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-394.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-394.00	$394.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-394.00	$788.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-396.77	$1,182.00
07/10/2017	BILL	MEZA, O'BRIAN & RACHEL M	$1,578.77	$1,578.77
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-455.00	$0.00
01/03/2017	PAYMENT	NASB CHECK NUM: 53212	$-455.00	$455.00
09/20/2016	PAYMENT	NASB CHECK NUM: 47277	$-455.00	$910.00
07/26/2016	PAYMENT	NASB CHECK NUM: 44832	$-456.14	$1,365.00
07/11/2016	BILL	MEZA, O'BRIAN & RACHEL M	$1,821.14	$1,821.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.53	$1,389.00
07/07/2015	BILL	CUMMINGS, CRAIG & JEANNIE	$1,855.53	$1,855.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-453.50	$1,359.00
07/08/2014	BILL	CUMMINGS, CRAIG & JEANNIE	$1,812.50	$1,812.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-442.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-442.00	$442.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-442.00	$884.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-443.41	$1,326.00
07/08/2013	BILL	CUMMINGS, CRAIG & JEANNIE	$1,769.41	$1,769.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-432.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-432.00	$432.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-432.00	$864.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-432.87	$1,296.00
07/10/2012	BILL	CUMMINGS, CRAIG & JEANNIE	$1,728.87	$1,728.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-329.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-329.00	$329.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.42	$987.00
07/08/2011	BILL	CUMMINGS, CRAIG & JEANNIE	$1,316.42	$1,316.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
10/08/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 363379914	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.19	$957.00
07/08/2010	BILL	CUMMINGS, CRAIG & JEANNIE	$1,278.19	$1,278.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-527.00	$0.00
12/09/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416013	$-1,075.08	$527.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.08	$1,602.08
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-530.26	$1,581.00
07/06/2009	BILL	BANK OF AMERICA NA	$2,111.26	$2,111.26
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-2,344.79	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$2,537.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.73	$2,536.26
01/05/2009	INTEREST	Monthly Interest	$1.27	$2,438.53
12/01/2008	INTEREST	Monthly Interest	$1.27	$2,437.26
11/03/2008	INTEREST	Monthly Interest	$1.27	$2,435.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.35	$2,434.72
10/01/2008	INTEREST	Monthly Interest	$1.27	$2,380.37
09/02/2008	INTEREST	Monthly Interest	$1.27	$2,379.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.80	$2,377.83
08/04/2008	INTEREST	Monthly Interest	$1.27	$2,356.03
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$2,170.91	$2,354.76
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17