Tax Account 022-491-20

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Owners

MEYER, DUDLEY W & ERNA E TRS
234 HEATHER LN
FERNLEY, NV 89408-0000

MEYER, ERNA E TR

Account Summary

Account ID	022-491-20
Account Type	Real Estate
Location	234 HEATHER LN FERNLEY
Balance	$1,751.40
Currently Due	$440.40

Account ID

022-491-20

Account Type

Real Estate

Location

234 HEATHER LN
FERNLEY

Balance

$1,751.40

Currently Due

$440.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.40
Total	$1,751.40
Paid	$0.00
Balance	$1,751.40
Due	$440.40
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

$1,751.40

Total

$1,751.40

Paid

$0.00

Balance

$1,751.40

Due

$440.40

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	$440.40	$0.00	$440.40	$0.00	$440.40
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$877.40
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,314.40
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,751.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,654.56	$0.00	$1,654.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.01	$0.00	$1,643.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.41	$0.00	$1,602.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,583.97	$0.00	$1,583.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,553.31	$0.00	$1,553.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,552.92	$0.00	$1,552.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.00	$0.00	$1,418.00	$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	MEYER, DUDLEY W & ERNA E TRS	$1,751.40	$1,751.40
07/31/2023	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK 751	$-1,719.56	$0.00
07/17/2023	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,719.56	$1,719.56
08/11/2022	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK 573	$-1,654.56	$0.00
07/15/2022	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,654.56	$1,654.56
08/12/2021	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK 369	$-1,643.01	$0.00
07/14/2021	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,643.01	$1,643.01
07/28/2020	PAYMENT	MEYER, DUDLEY W & ERNA E CHECK NUM: 143	$-1,602.41	$0.00
07/09/2020	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,602.41	$1,602.41
07/22/2019	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 1224	$-1,583.97	$0.00
07/10/2019	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,583.97	$1,583.97
02/22/2019	PAYMENT	MEYER, DUDLEY CHECK NUM: 1135	$-388.00	$0.00
01/04/2019	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 1106	$-388.00	$388.00
10/02/2018	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 1049	$-388.00	$776.00
07/26/2018	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 1007	$-389.31	$1,164.00
07/10/2018	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,553.31	$1,553.31
02/27/2018	PAYMENT	MEYER, DUDLEY W & ERNA E CHECK NUM: 922	$-388.00	$0.00
12/22/2017	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 878	$-388.00	$388.00
09/28/2017	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 824	$-388.00	$776.00
08/23/2017	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 796	$-388.92	$1,164.00
07/10/2017	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,552.92	$1,552.92
01/05/2017	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 658	$-354.00	$0.00
12/20/2016	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 649	$-354.00	$354.00
09/23/2016	PAYMENT	MEYER, DUDLEY & ERNA CHECK NUM: 597	$-354.00	$708.00
08/18/2016	PAYMENT	MEYER, DUDLEY/ERNA CHECK NUM: 567	$-356.00	$1,062.00
07/11/2016	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,418.00	$1,418.00
03/04/2016	PAYMENT	MEYER, DUDLEY W & ERNA E CHECK NUM: 349	$-363.00	$0.00
01/07/2016	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 322	$-363.00	$363.00
10/07/2015	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 278	$-363.00	$726.00
08/19/2015	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 251	$-364.28	$1,089.00
07/07/2015	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,453.28	$1,453.28
02/24/2015	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 160	$-355.00	$0.00
01/06/2015	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 129	$-355.00	$355.00
10/08/2014	PAYMENT	MEYER, DUDLEY W & ERNA E CHECK NUM: 11149	$-355.00	$710.00
07/24/2014	PAYMENT	MEYER, DUDLEY W & ERNA E TRS CHECK NUM: 11101	$-358.41	$1,065.00
07/08/2014	BILL	MEYER, DUDLEY W & ERNA E TRS	$1,423.41	$1,423.41
03/07/2014	PAYMENT	MEYER, DUDLEY & ERNA CHECK NUM: 10985	$-335.00	$0.00
01/13/2014	PAYMENT	MEYER, DUDLEY & ERNA CHECK NUM: 10959	$-335.00	$335.00
09/03/2013	PAYMENT	MEYER, DUDLEY OR ERNA CHECK NUM: 10884	$-335.00	$670.00
08/06/2013	PAYMENT	WESERN TITLE CO CHECK NUM: 17640	$-338.73	$1,005.00
07/08/2013	BILL	CUMMINGS, JAMES & SUSAN	$1,343.73	$1,343.73
02/27/2013	PAYMENT	SUSAN CUMMINGS CHECK NUM: 1330	$-362.00	$0.00
01/07/2013	PAYMENT	CUMMINGS, SUSAN & JAMES CHECK NUM: 1286	$-362.00	$362.00
10/09/2012	PAYMENT	CUMMINGS, SUSAN OR JAMES CHECK NUM: 1223	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-364.00	$1,086.00
07/10/2012	BILL	CUMMINGS, JAMES & SUSAN	$1,450.00	$1,450.00
02/21/2012	PAYMENT	GREEN TREE SERVICING CHECK NUM: 101849723	$-261.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-261.00	$261.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-261.00	$522.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-262.67	$783.00
07/08/2011	BILL	MILSNER, RICHARD L	$1,045.67	$1,045.67
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-243.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-243.00	$243.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-243.00	$486.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-245.80	$729.00
07/08/2010	BILL	MILSNER, RICHARD L	$974.80	$974.80
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-401.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-401.00	$401.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.83	$1,203.00
07/06/2009	BILL	MILSNER, RICHARD L	$1,607.83	$1,607.83
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8184	$-1,073.26	$1,404.00
08/13/2008	AMENDMENT	REMOVE INTEREST	$-3.97	$2,477.26
08/04/2008	INTEREST	Monthly Interest	$3.97	$2,481.23
07/15/2008	BILL	MGP DEVELOPMENT LLC	$1,875.07	$2,477.26
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91