Tax Account 013-031-013
Owners
MEYERS, CHRISTINE K TR
1450 RANCHO RD
FERNLEY, NV 89408-9220
(CHRISTINE K MEYERS TRUST
11212014)
695157
Account Summary
| Account ID | 013-031-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LCR 1 L13 B K |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $49.71 |
| Total | $49.71 |
| Paid | $49.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | 2.86 | .00 | .00 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/25/2026 | PAYMENT | CHRISTINE MEYERS IC PAID BY PAYMENT PROVIDER API | $-49.71 | $0.00 |
| 07/06/2026 | BILL | MEYERS, CHRISTINE K TR | $49.71 | $49.71 |
| 07/21/2025 | PAYMENT | "CHRISTINE MEYERS" ONLINE | $-49.28 | $0.00 |
| 07/11/2025 | BILL | MEYERS, CHRISTINE K TR | $49.28 | $49.28 |
| 07/26/2024 | PAYMENT | "CHRISTINE MEYERS" ONLINE | $-49.24 | $0.00 |
| 07/10/2024 | BILL | MEYERS, CHRISTINE K TR | $49.24 | $49.24 |
| 07/31/2023 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1302 | $-49.24 | $0.00 |
| 07/12/2023 | BILL | MEYERS, CHRISTINE K TR | $49.24 | $49.24 |
| 08/02/2022 | PAYMENT | MEYERS, CHRISTINE CHECK NUM: 1214 | $-49.24 | $0.00 |
| 07/12/2022 | BILL | MEYERS, CHRISTINE K TR | $49.24 | $49.24 |
| 09/21/2021 | PAYMENT | MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 880259 | $-54.01 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.08 | $54.01 |
| 07/14/2021 | BILL | MEYERS, CHRISTINE K TR | $51.93 | $51.93 |
| 08/07/2020 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1139 | $-51.21 | $0.00 |
| 07/15/2020 | BILL | MEYERS, CHRISTINE K TR | $51.21 | $51.21 |
| 08/16/2019 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1115 | $-96.75 | $0.00 |
| 07/10/2019 | BILL | MEYERS, CHRISTINE K TR | $96.75 | $96.75 |
| 08/09/2018 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1082 | $-95.99 | $0.00 |
| 07/09/2018 | BILL | MEYERS, CHRISTINE K TR | $95.99 | $95.99 |
| 07/20/2017 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1068 | $-89.87 | $0.00 |
| 07/07/2017 | BILL | MEYERS, CHRISTINE K TR | $89.87 | $89.87 |
| 08/18/2016 | PAYMENT | MEYERS, CHRISTINE K TR CHECK NUM: 1054 | $-85.66 | $0.00 |
| 07/08/2016 | BILL | MEYERS, CHRISTINE K TR | $85.66 | $85.66 |
| 09/14/2015 | PAYMENT | MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 02912Z | $-88.88 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.42 | $88.88 |
| 07/08/2015 | BILL | MEYERS, CHRISTINE K TR | $85.46 | $85.46 |
| 08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409 | $-84.23 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $84.23 | $84.23 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-83.66 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $83.66 | $83.66 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-82.53 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $82.53 | $82.53 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-81.15 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $81.15 | $81.15 |
| 08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-82.71 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $82.71 | $82.71 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-83.64 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $83.64 | $83.64 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-84.23 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $84.23 | $84.23 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-81.73 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $81.73 | $81.73 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-80.03 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $80.03 | $80.03 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-77.70 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.70 | $77.70 |
| 08/23/2004 | PAYMENT | @ | $-77.56 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $77.56 | $77.56 |
| 08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
