Tax Account 013-031-012

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Owners

MEYERS, CHRISTINE K TR
1450 RANCHO RD
FERNLEY, NV 89408-9220

(CHRISTINE K MEYERS TRUST

11212014)692548

Account Summary

Account ID	013-031-012
Account Type	Real Estate
Location	881 LOVELOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-031-012

Account Type

Real Estate

Location

881 LOVELOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.02
Total	$371.02
Paid	$371.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$371.02

Total

$371.02

Paid

$371.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.68	$0.00	$85.68	$85.68	$0.00
2	10/07/2024	10/17/2024	Paid	$95.10	$0.00	$95.10	$95.10	$0.00
3	01/06/2025	01/16/2025	Paid	$95.10	$0.00	$95.10	$95.10	$0.00
4	03/03/2025	03/13/2025	Paid	$95.14	$0.00	$95.14	$95.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.86	$0.00	$331.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.78	$29.95	$363.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$331.10	$0.00	$331.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.39	$0.00	$328.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$216.30	$0.00	$216.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$193.04	$0.00	$193.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.69	$0.00	$179.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.69	$1.80	$181.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.89	$0.00	$184.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-29.29	$0.00
08/30/2024	PAYMENT	"CHRISTINE MEYERS" SYS 7429271675 ORIG: ONLINE	$-341.73	$29.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.29	$371.02
08/30/2024	ADJUSTMENT	"CHRISTINE MEYERS" ONLINE 7429271675 VOIDED PAYMENT: 915772. REASON: AMENDMENT TO RE 2025	$341.73	$341.73
07/26/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-341.73	$0.00
07/10/2024	BILL	MEYERS, CHRISTINE K TR	$341.73	$341.73
07/31/2023	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1302	$-331.86	$0.00
07/12/2023	BILL	MEYERS, CHRISTINE K TR	$331.86	$331.86
08/02/2022	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1214	$-322.26	$0.00
07/12/2022	BILL	MEYERS, CHRISTINE K TR	$322.26	$322.26
04/12/2022	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1207	$-275.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.93	$275.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.30	$260.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.32	$252.17
09/21/2021	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 880124	$-88.33	$248.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$337.18
07/14/2021	BILL	MEYERS, CHRISTINE K TR	$333.78	$333.78
05/14/2021	PAYMENT	ECT CASH	$-4.60	$0.00
08/07/2020	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1139	$-326.50	$4.60
07/15/2020	BILL	MEYERS, CHRISTINE K TR	$331.10	$331.10
08/16/2019	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1115	$-328.39	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE K TR	$328.39	$328.39
08/09/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1082	$-216.30	$0.00
07/09/2018	BILL	MEYERS, CHRISTINE K TR	$216.30	$216.30
07/20/2017	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1068	$-193.04	$0.00
07/07/2017	BILL	MEYERS, CHRISTINE K TR	$193.04	$193.04
08/18/2016	PAYMENT	MEYERS, CHRISTINE K TR CHECK NUM: 1054	$-179.69	$0.00
07/08/2016	BILL	MEYERS, CHRISTINE K TR	$179.69	$179.69
09/14/2015	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 02912Z	$-181.49	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$181.49
07/08/2015	BILL	MEYERS, CHRISTINE K TR	$179.69	$179.69
08/28/2014	PAYMENT	MEYERS, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 03562S	$-184.89	$0.00
07/10/2014	BILL	MEYERS, CHRISTINE K	$184.89	$184.89
08/07/2013	PAYMENT	CHRISTINE MEYER CHECK BANK: WF INTERNET NUM: 013080703054808	$-170.34	$0.00
07/16/2013	BILL	MEYERS, CHRISTINE K	$170.34	$170.34
08/03/2012	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 03584Z	$-172.39	$0.00
07/10/2012	BILL	MEYERS, CHRISTINE K	$172.39	$172.39
07/20/2011	PAYMENT	CHRISTINE MEYERS CREDIT: D BANK: OP INTERNET NUM: 6799556	$-174.42	$0.00
07/14/2011	BILL	MEYERS, CHRISTINE K	$174.42	$174.42
08/03/2010	PAYMENT	CHRISTINE K MEYERS CREDIT: D BANK: OP INTERNET NUM: 01527Z	$-186.76	$0.00
07/14/2010	BILL	MEYERS, CHRISTINE K	$186.76	$186.76
08/03/2009	PAYMENT	MEYERS, CHRISTINE K CREDIT: D	$-195.98	$0.00
07/21/2009	BILL	MEYERS, CHRISTINE K	$195.98	$195.98
08/12/2008	PAYMENT	MEYERS, CHRISTINE K CREDIT: D	$-46.35	$0.00
07/14/2008	BILL	MEYERS, CHRISTINE K	$46.35	$46.35
07/30/2007	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 2395	$-45.09	$0.00
07/13/2007	BILL	MEYERS, CHRISTINE K	$45.09	$45.09
07/01/2004	BILL	VFW POST 3516 @	$0.00	$0.00
07/01/2003	BILL	VFW POST 3516 @	$0.00	$0.00