Tax Account TU666600

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Owners

MEYERS, CHRISTINE
1450 RANCHO RD
FERNLEY, NV 89408

Account Summary

Account ID	TU666600
Account Type	Personal Property
Location	891 LOVELOCK ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.87
Total	$38.87
Paid	$38.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.87	$0.00	$38.87	$38.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.45	$4.15	$45.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-38.87	$0.00
07/10/2024	BILL	MEYERS, CHRISTINE	$38.87	$38.87
07/31/2023	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1302	$-38.87	$0.00
07/12/2023	BILL	MEYERS, CHRISTINE	$38.87	$38.87
08/02/2022	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1214	$-38.87	$0.00
07/13/2022	BILL	MEYERS, CHRISTINE	$38.87	$38.87
09/21/2021	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 878855	$-45.60	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.15	$45.60
07/15/2021	BILL	MEYERS, CHRISTINE	$41.45	$41.45
08/07/2020	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1139	$-40.98	$0.00
07/13/2020	BILL	MEYERS, CHRISTINE	$40.98	$40.98
08/16/2019	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1115	$-40.98	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE	$40.98	$40.98
08/09/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1082	$-40.83	$0.00
07/09/2018	BILL	MEYERS, CHRISTINE	$40.83	$40.83
07/20/2017	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1068	$-37.20	$0.00
07/07/2017	BILL	MEYERS, CHRISTINE	$37.20	$37.20
09/14/2016	PAYMENT	MEYERS, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 01460Z	$-40.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.72	$40.92
07/08/2016	BILL	MEYERS, CHRISTINE	$37.20	$37.20
10/02/2015	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3008	$-40.92	$0.00
10/02/2015	AMENDMENT	remove publication costs	$-200.00	$40.92
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$240.92
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.72	$40.92
07/08/2015	BILL	BIGNELL, BENJAMIN A OR	$37.20	$37.20
10/01/2014	PAYMENT	BIGNELL, BENJAMIN A CREDIT: D BANK: OP INTERNET NUM: 978259	$-40.92	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.72	$40.92
07/08/2014	BILL	BIGNELL, BENJAMIN A OR	$37.20	$37.20
08/09/2013	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 7611	$-37.20	$0.00
07/16/2013	BILL	BASTIN, THOMAS C OR BRENDA	$37.20	$37.20
07/27/2012	PAYMENT	BASTIN, BRENDA K & THOMAS CHAR CHECK NUM: 7360	$-37.20	$0.00
07/10/2012	BILL	BASTIN, THOMAS C OR BRENDA	$37.20	$37.20
08/23/2011	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 7236	$-37.20	$0.00
07/14/2011	BILL	BASTIN, THOMAS C OR BRENDA	$37.20	$37.20
07/29/2010	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 7116	$-37.41	$0.00
07/14/2010	BILL	BASTIN, THOMAS C OR BRENDA	$37.41	$37.41
08/05/2009	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 1046	$-37.41	$0.00
07/21/2009	BILL	BASTIN, THOMAS C OR BRENDA	$37.41	$37.41
07/23/2008	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 6797	$-37.41	$0.00
07/10/2008	BILL	BASTIN, THOMAS C OR BRENDA	$37.41	$37.41
07/30/2007	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 6472	$-37.41	$0.00
07/13/2007	BILL	BASTIN, THOMAS C OR BRENDA	$37.41	$37.41
08/01/2006	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 6036	$-37.40	$0.00
07/20/2006	BILL	BASTIN, THOMAS C OR BRENDA	$37.40	$37.40
10/05/2005	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 5655	$-3.74	$0.00
09/21/2005	PAYMENT	BASTIN, THOMAS C OR BRENDA CHECK NUM: 5594	$-37.36	$3.74
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.74	$41.10
08/01/2005	BILL	BASTIN, THOMAS C OR BRENDA	$37.36	$37.36