Tax Account TU714370

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Owners

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

Account Summary

Account ID	TU714370
Account Type	Personal Property
Location	881 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	$198.00
Total	$198.00
Paid	$198.00
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	$45.86	$0.00	$45.86	$45.86	$0.00
2	10/07/2024	10/17/2024	Paid	$50.71	$0.00	$50.71	$50.71	$0.00
3	01/06/2025	01/16/2025	Paid	$50.71	$0.00	$50.71	$50.71	$0.00
4	03/03/2025	03/13/2025	Paid	$50.72	$0.00	$50.72	$50.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.07	$0.00	$169.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.55	$0.00	$156.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$159.21	$3.98	$163.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.62	$0.00	$153.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$148.28	$0.00	$148.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-15.43	$0.00
08/30/2024	PAYMENT	"CHRISTINE MEYERS" SYS 7429271675 ORIG: ONLINE	$-182.57	$15.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.43	$198.00
08/30/2024	ADJUSTMENT	"CHRISTINE MEYERS" ONLINE 7429271675 VOIDED PAYMENT: 915771. REASON: AMENDMENT TO PP 2025	$182.57	$182.57
07/26/2024	PAYMENT	"CHRISTINE MEYERS" ONLINE	$-182.57	$0.00
07/10/2024	BILL	MEYERS, CHRISTINE K	$182.57	$182.57
07/31/2023	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1302	$-169.07	$0.00
07/12/2023	BILL	MEYERS, CHRISTINE K	$169.07	$169.07
08/02/2022	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1214	$-156.55	$0.00
07/13/2022	BILL	MEYERS, CHRISTINE K	$156.55	$156.55
09/21/2021	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 879141	$-163.19	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.98	$163.19
07/15/2021	BILL	MEYERS, CHRISTINE K	$159.21	$159.21
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1139	$-153.61	$0.01
07/13/2020	BILL	MEYERS, CHRISTINE K	$153.62	$153.62
08/16/2019	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1115	$-148.28	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE K	$148.28	$148.28
08/09/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1082	$-140.95	$0.00
07/09/2018	BILL	MEYERS, CHRISTINE K	$140.95	$140.95
07/20/2017	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1068	$-127.17	$0.00
07/07/2017	BILL	MEYERS, CHRISTINE K	$127.17	$127.17
08/18/2016	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1054	$-126.55	$0.00
07/08/2016	BILL	MEYERS, CHRISTINE K	$126.55	$126.55
09/14/2015	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 09706Z	$-125.83	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.07	$125.83
07/08/2015	BILL	MEYERS, CHRISTINE K	$122.76	$122.76
08/28/2014	PAYMENT	MEYERS, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 04539S	$-120.86	$0.00
07/08/2014	BILL	MEYERS, CHRISTINE K	$120.86	$120.86
08/07/2013	PAYMENT	CHRISTINE MEYER CREDIT: D BANK: WF INTERNET NUM: 013080703054809	$-118.99	$0.00
07/16/2013	BILL	MEYERS, CHRISTINE K	$118.99	$118.99
08/03/2012	PAYMENT	MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 04501Z	$-117.10	$0.00
07/10/2012	BILL	MEYERS, CHRISTINE K	$117.10	$117.10
07/20/2011	PAYMENT	MEYERS, CHRISTINE CREDIT: D	$-112.08	$0.00
07/14/2011	BILL	MEYERS, CHRISTINE K	$112.08	$112.08
08/03/2010	PAYMENT	MEYERS, CHRISTINE K CREDIT: D NUM: INT PYMT	$-114.59	$0.00
07/14/2010	BILL	MEYERS, CHRISTINE K	$114.59	$114.59
08/03/2009	PAYMENT	MEYERS, CHRISTINE K CREDIT: D	$-112.06	$0.00
07/21/2009	BILL	MEYERS, CHRISTINE K	$112.06	$112.06
08/12/2008	PAYMENT	MEYERS, CHRISTINE K CREDIT: D	$-114.75	$0.00
07/10/2008	BILL	MEYERS, CHRISTINE K	$114.75	$114.75
07/30/2007	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 2393	$-108.25	$0.00
07/13/2007	BILL	MEYERS, CHRISTINE K	$108.25	$108.25