Tax Account 013-031-015

Print Page · · Payments Cart · New Search

Owners

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

707702

Account Summary

Account ID	013-031-015
Account Type	Real Estate
Location	891 LOVELOCK ST
Balance	$43.82
Currently Due	$0.00

Account ID

013-031-015

Account Type

Real Estate

Location

891 LOVELOCK ST

Balance

$43.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.97
Total	$791.97
Paid	$748.15
Balance	$43.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$791.97

Total

$791.97

Paid

$748.15

Balance

$43.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.33	$0.00	$187.33	$187.33	$0.00
2	10/07/2024	10/17/2024	Paid	$201.53	$0.00	$201.53	$201.53	$0.00
3	01/06/2025	01/16/2025	Paid	$201.53	$0.00	$201.53	$201.53	$0.00
4	03/03/2025	03/13/2025	Due	$201.58	$0.00	$201.58	$157.76	$43.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.86	$0.00	$624.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$578.75	$0.00	$578.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.37	$52.94	$642.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$558.07	$0.00	$558.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$888.35	$0.00	$888.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$634.84	$0.00	$634.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$548.45	$0.00	$548.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$515.30	$0.00	$515.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$515.30	$18.03	$533.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$505.50	$116.60	$622.10	$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	2.26	.13	.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
08/30/2024	PAYMENT	"CHRISTINE MEYERS" SYS 7429271675 ORIG: ONLINE	$-748.15	$43.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.82	$791.97
08/30/2024	ADJUSTMENT	"CHRISTINE MEYERS" ONLINE 7429271675 VOIDED PAYMENT: 915775. REASON: AMENDMENT TO RE 2025	$748.15	$748.15
07/26/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-748.15	$0.00
07/10/2024	BILL	MEYERS, CHRISTINE K	$748.15	$748.15
07/31/2023	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1302	$-624.86	$0.00
07/12/2023	BILL	MEYERS, CHRISTINE K	$624.86	$624.86
08/02/2022	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1214	$-578.75	$0.00
07/12/2022	BILL	MEYERS, CHRISTINE K	$578.75	$578.75
04/12/2022	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1207	$-487.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.43	$487.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.69	$461.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.87	$446.42
09/21/2021	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 879909	$-154.77	$440.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.95	$595.32
07/14/2021	BILL	MEYERS, CHRISTINE K	$589.37	$589.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.92	$0.00
08/07/2020	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1139	$-544.15	$13.92
07/15/2020	BILL	MEYERS, CHRISTINE K	$558.07	$558.07
08/16/2019	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1115	$-888.35	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE K	$888.35	$888.35
08/09/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1082	$-634.84	$0.00
07/09/2018	BILL	MEYERS, CHRISTINE K	$634.84	$634.84
07/20/2017	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1068	$-548.45	$0.00
07/07/2017	BILL	MEYERS, CHRISTINE K	$548.45	$548.45
08/18/2016	PAYMENT	MEYERS, CHRISTINE K TR CHECK NUM: 1054	$-515.30	$0.00
07/08/2016	BILL	MEYERS, CHRISTINE K	$515.30	$515.30
01/12/2016	PAYMENT	BASTIN, THOMAS & BRENDA CHECK NUM: 1588	$-1,155.43	$0.00
01/04/2016	INTEREST	Monthly Interest	$4.21	$1,155.43
12/01/2015	INTEREST	Monthly Interest	$4.21	$1,151.22
11/02/2015	INTEREST	Monthly Interest	$4.21	$1,147.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.88	$1,142.80
10/02/2015	INTEREST	Monthly Interest	$4.21	$1,129.92
09/01/2015	INTEREST	Monthly Interest	$4.21	$1,125.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$1,121.50
08/03/2015	INTEREST	Monthly Interest	$4.21	$1,116.35
07/08/2015	BILL	BIGNELL, BENJAMIN A & LESLIE N	$515.30	$1,112.14
07/01/2015	INTEREST	Monthly Interest	$4.21	$596.84
06/01/2015	INTEREST	Monthly Interest	$4.21	$592.63
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$588.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.39	$581.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.77	$546.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.67	$523.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.09	$510.59
07/10/2014	BILL	BIGNELL, BENJAMIN A & LESLIE N	$505.50	$505.50
08/09/2013	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7611	$-489.55	$0.00
07/16/2013	BILL	BASTIN, THOMAS C & BRENDA K	$489.55	$489.55
07/27/2012	PAYMENT	BASTIN, BRENDA K & THOMAS CHAR CHECK NUM: 7360	$-485.48	$0.00
07/10/2012	BILL	BASTIN, THOMAS C & BRENDA K	$485.48	$485.48
03/12/2012	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7300	$-370.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.81	$370.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.87
08/23/2011	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7236	$-118.08	$354.15
07/14/2011	BILL	BASTIN, THOMAS C & BRENDA K	$472.23	$472.23
07/29/2010	PAYMENT	BASTIN, THOMAS C & BRENDA K CHECK NUM: 7114	$-466.13	$0.00
07/14/2010	BILL	BASTIN, THOMAS C & BRENDA K	$466.13	$466.13
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
09/12/2003	PAYMENT	@	$-21.86	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.22	$21.86
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64