Tax Account 013-031-014

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Owners

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

707706

Account Summary

Account ID	013-031-014
Account Type	Real Estate
Location	0 LCR 1 L14 B K
Balance	$0.00
Currently Due	$0.00

Account ID

013-031-014

Account Type

Real Estate

Location

0 LCR 1 L14 B K

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.94
Total	$192.94
Paid	$192.94
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

$192.94

Total

$192.94

Paid

$192.94

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	$44.80	$0.00	$44.80	$44.80	$0.00
2	10/07/2024	10/17/2024	Paid	$49.38	$0.00	$49.38	$49.38	$0.00
3	01/06/2025	01/16/2025	Paid	$49.38	$0.00	$49.38	$49.38	$0.00
4	03/03/2025	03/13/2025	Paid	$49.38	$0.00	$49.38	$49.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.96	$0.00	$172.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$167.99	$0.00	$167.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$172.94	$7.77	$180.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.12	$0.20	$172.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.97	$0.00	$168.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.62	$0.00	$88.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$82.98	$0.00	$82.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.87	$0.00	$78.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.87	$7.09	$85.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.87	$29.92	$109.79	$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	$-14.85	$0.00
08/30/2024	PAYMENT	"CHRISTINE MEYERS" SYS 7429271675 ORIG: ONLINE	$-178.09	$14.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.85	$192.94
08/30/2024	ADJUSTMENT	"CHRISTINE MEYERS" ONLINE 7429271675 VOIDED PAYMENT: 915774. REASON: AMENDMENT TO RE 2025	$178.09	$178.09
07/26/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-178.09	$0.00
07/10/2024	BILL	MEYERS, CHRISTINE K	$178.09	$178.09
07/31/2023	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1302	$-172.96	$0.00
07/12/2023	BILL	MEYERS, CHRISTINE K	$172.96	$172.96
08/02/2022	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1214	$-167.99	$0.00
07/12/2022	BILL	MEYERS, CHRISTINE K	$167.99	$167.99
04/12/2022	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1207	$-91.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.27	$91.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.71	$87.19
09/21/2021	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 879512	$-89.25	$85.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$174.73
07/14/2021	BILL	MEYERS, CHRISTINE K	$172.94	$172.94
08/07/2020	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1139	$-172.32	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.20	$172.32
07/15/2020	BILL	MEYERS, CHRISTINE K	$172.12	$172.12
08/16/2019	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1115	$-168.97	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE K	$168.97	$168.97
08/09/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1082	$-88.62	$0.00
07/09/2018	BILL	MEYERS, CHRISTINE K	$88.62	$88.62
07/20/2017	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1068	$-82.98	$0.00
07/07/2017	BILL	MEYERS, CHRISTINE K	$82.98	$82.98
08/18/2016	PAYMENT	MEYERS, CHRISTINE K TR CHECK NUM: 1054	$-78.87	$0.00
07/08/2016	BILL	MEYERS, CHRISTINE K	$78.87	$78.87
01/12/2016	PAYMENT	BASTIN, THOMAS & BRENDA CHECK NUM: 1588	$-195.75	$0.00
01/04/2016	INTEREST	Monthly Interest	$0.67	$195.75
12/01/2015	INTEREST	Monthly Interest	$0.67	$195.08
11/02/2015	INTEREST	Monthly Interest	$0.67	$194.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.94	$193.74
10/02/2015	INTEREST	Monthly Interest	$0.67	$189.80
09/01/2015	INTEREST	Monthly Interest	$0.67	$189.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$188.46
08/03/2015	INTEREST	Monthly Interest	$0.67	$185.31
07/08/2015	BILL	BIGNELL, BENJAMIN A & LESLIE N	$78.87	$184.64
07/01/2015	INTEREST	Monthly Interest	$0.67	$105.77
06/01/2015	INTEREST	Monthly Interest	$0.67	$105.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$104.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.59	$97.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.79	$91.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.99	$87.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$83.06
07/10/2014	BILL	BIGNELL, BENJAMIN A & LESLIE N	$79.87	$79.87
08/09/2013	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7611	$-44.84	$0.00
07/16/2013	BILL	BASTIN, THOMAS C & BRENDA K	$44.84	$44.84
07/27/2012	PAYMENT	BASTIN, BRENDA K & THOMAS CHAR CHECK NUM: 7360	$-44.84	$0.00
07/10/2012	BILL	BASTIN, THOMAS C & BRENDA K	$44.84	$44.84
08/23/2011	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7236	$-44.84	$0.00
07/14/2011	BILL	BASTIN, THOMAS C & BRENDA K	$44.84	$44.84
07/29/2010	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7115	$-45.09	$0.00
07/14/2010	BILL	BASTIN, THOMAS C & BRENDA K	$45.09	$45.09
08/05/2009	PAYMENT	THOMAS & BRENDA BASTIN CHECK NUM: 1045	$-46.35	$0.00
07/21/2009	BILL	BASTIN, THOMAS C & BRENDA K	$46.35	$46.35
07/23/2008	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 6797	$-46.35	$0.00
07/14/2008	BILL	BASTIN, THOMAS C & BRENDA K	$46.35	$46.35
07/30/2007	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 6472	$-45.09	$0.00
07/13/2007	BILL	BASTIN, THOMAS C & BRENDA K	$45.09	$45.09
08/29/2006	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 6061	$-45.07	$0.00
07/19/2006	BILL	BASTIN, THOMAS C & BRENDA K	$45.07	$45.07
08/08/2005	PAYMENT	BRENDA BASTIN CHECK NUM: 5556	$-45.02	$0.00
07/21/2005	BILL	BASTIN, THOMAS C & BRENDA K	$45.02	$45.02
08/05/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BASTIN, THOMAS C & BRE @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	TILLEY, HAROLD D & COR @	$21.64	$21.64