Tax Account 1219-14-002-047

Print Page · · Payments Cart · New Search

Owners

MEYER, DANNA M
826 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-047
Account Type	Real Estate
Location	826 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$655.15
Currently Due	$0.00

Account ID

1219-14-002-047

Account Type

Real Estate

Location

826 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$655.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.88
Total	$2,620.88
Paid	$1,965.73
Balance	$655.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,620.88

Total

$2,620.88

Paid

$1,965.73

Balance

$655.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$655.43	$0.00	$655.43	$655.43	$0.00
2	10/07/2024	10/17/2024	Paid	$655.15	$0.00	$655.15	$655.15	$0.00
3	01/06/2025	01/16/2025	Paid	$655.15	$0.00	$655.15	$655.15	$0.00
4	03/03/2025	03/13/2025	Due	$655.15	$0.00	$655.15	$0.00	$655.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.55	$0.00	$2,544.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,470.44	$0.00	$2,470.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,398.50	$0.00	$2,398.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,328.64	$0.00	$2,328.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,260.81	$0.00	$2,260.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,194.97	$0.00	$2,194.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,131.03	$0.00	$2,131.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,077.02	$0.00	$2,077.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,072.86	$0.00	$2,072.86	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,012.48	$0.00	$2,012.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ACH ACH - 600025	$-655.15	$655.15
10/03/2024	PAYMENT	ACH ACH - 600024	$-655.15	$1,310.30
08/14/2024	PAYMENT	ACH ACH - 600033	$-655.43	$1,965.45
07/15/2024	BILL	MEYER, DANNA M	$2,620.88	$2,620.88
03/05/2024	PAYMENT	MEYER, DANNA M CHECK 6685	$-636.09	$0.00
01/04/2024	PAYMENT	MEYER, DANNA M CHECK 5630	$-636.09	$636.09
10/05/2023	PAYMENT	MEYER, DANNA M CHECK 5629	$-636.09	$1,272.18
08/22/2023	PAYMENT	MEYER, DANNA M CHECK 5628	$-636.28	$1,908.27
07/14/2023	BILL	MEYER, DANNA M	$2,544.55	$2,544.55
03/09/2023	PAYMENT	MEYER, DANNA M CHECK 5588	$-617.61	$0.00
12/30/2022	PAYMENT	MEYER, DANNA CHECK 0000005587	$-617.61	$617.61
10/08/2022	PAYMENT	MEYER, DANNA M CHECK 0000005586	$-617.61	$1,235.22
08/13/2022	PAYMENT	MEYER, DANNA CHECK 0000005585	$-617.61	$1,852.83
07/19/2022	BILL	MEYER, DANNA M	$2,470.44	$2,470.44
03/07/2022	PAYMENT	MEYER, DANNA CHECK	$-599.62	$0.00
01/03/2022	PAYMENT	MEYER, DANNA CHECK	$-599.62	$599.62
08/16/2021	PAYMENT	DANNA MEYER CREDIT: D	$-599.62	$1,199.24
07/27/2021	PAYMENT	TIMIOS INC CHECK	$-599.64	$1,798.86
07/14/2021	BILL	MEYER, DANNA M	$2,398.50	$2,398.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.16	$582.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.16	$1,164.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.16	$1,746.48
07/13/2020	BILL	MEYER, DANNA M	$2,328.64	$2,328.64
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.20	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.20	$565.20
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.20	$1,130.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.21	$1,695.60
07/15/2019	BILL	MEYER, DANNA M	$2,260.81	$2,260.81
03/04/2019	PAYMENT	MEYER, DANNA M CHECK	$-548.74	$0.00
01/04/2019	PAYMENT	MEYER, DANNA M CHECK	$-548.74	$548.74
10/05/2018	PAYMENT	MEYER, DANNA M CHECK	$-548.74	$1,097.48
08/22/2018	PAYMENT	MEYER, DANNA M CHECK	$-548.75	$1,646.22
07/12/2018	BILL	MEYER, DANNA M	$2,194.97	$2,194.97
03/05/2018	PAYMENT	MEYER, DANNA M CHECK	$-532.75	$0.00
01/08/2018	PAYMENT	MEYER, DANNA M CHECK	$-532.75	$532.75
10/03/2017	PAYMENT	MEYER, DANNA M CHECK	$-532.75	$1,065.50
08/21/2017	PAYMENT	MEYER, DANNA M CHECK	$-532.78	$1,598.25
07/14/2017	BILL	MEYER, DANNA M	$2,131.03	$2,131.03
03/06/2017	PAYMENT	MEYER, DANNA M CHECK	$-519.25	$0.00
01/05/2017	PAYMENT	MEYER, DANNA M CHECK	$-519.25	$519.25
10/04/2016	PAYMENT	MEYER, DANNA M CHECK	$-519.25	$1,038.50
08/23/2016	PAYMENT	MEYER, DANNA M CHECK	$-519.27	$1,557.75
07/12/2016	BILL	MEYER, DANNA M	$2,077.02	$2,077.02
03/10/2016	PAYMENT	MEYER, DANNA M CHECK	$-518.21	$0.00
12/30/2015	PAYMENT	MEYER, DANNA M CHECK	$-518.21	$518.21
10/06/2015	PAYMENT	MEYER, DANNA M CHECK	$-518.21	$1,036.42
08/18/2015	PAYMENT	MEYER, DANNA M CHECK	$-518.23	$1,554.63
07/14/2015	BILL	MEYER, DANNA M	$2,072.86	$2,072.86
03/05/2015	PAYMENT	MEYER, DANNA M CHECK	$-503.12	$0.00
01/02/2015	PAYMENT	MEYER, DANNA M CHECK	$-503.12	$503.12
10/02/2014	PAYMENT	MEYER, DANNA M CHECK	$-503.12	$1,006.24
08/20/2014	PAYMENT	MEYER, DANNA M CHECK	$-503.12	$1,509.36
07/17/2014	BILL	MEYER, DANNA M	$2,012.48	$2,012.48
03/03/2014	PAYMENT	MEYER, DANNA M CHECK	$-488.46	$0.00
01/07/2014	PAYMENT	MEYER, DANNA M CHECK	$-488.46	$488.46
10/07/2013	PAYMENT	MEYER, DANNA M CHECK	$-488.46	$976.92
08/21/2013	PAYMENT	MEYER, DANNA M CHECK	$-488.48	$1,465.38
07/16/2013	BILL	MEYER, DANNA M	$1,953.86	$1,953.86
03/05/2013	PAYMENT	MEYER, DANNA M CHECK	$-474.23	$0.00
01/28/2013	PAYMENT	MEYER, DANNA M CHECK	$-493.20	$474.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.97	$967.43
10/01/2012	PAYMENT	MEYER, DANNA M CHECK	$-474.23	$948.46
08/20/2012	PAYMENT	MEYER, DANNA M CHECK	$-474.26	$1,422.69
07/13/2012	BILL	MEYER, DANNA M	$1,896.95	$1,896.95
03/08/2012	PAYMENT	MEYER, DANNA M CHECK	$-460.42	$0.00
10/03/2011	PAYMENT	MEYER, DANNA M CHECK	$-920.84	$460.42
07/25/2011	PAYMENT	MEYER, DANNA M CHECK	$-460.44	$1,381.26
07/15/2011	BILL	MEYER, DANNA M	$1,841.70	$1,841.70
03/11/2011	PAYMENT	MEYER, DANNA M CHECK	$-447.01	$0.00
12/14/2010	PAYMENT	MEYER, DANNA M CHECK	$-447.01	$447.01
11/10/2010	PAYMENT	MEYER, DANNA M CHECK	$-464.89	$894.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.88	$1,358.91
08/17/2010	PAYMENT	MEYER, DANNA M CHECK	$-447.03	$1,341.03
07/14/2010	BILL	MEYER, DANNA M	$1,788.06	$1,788.06
02/23/2010	PAYMENT	MEYER, DANNA M CHECK	$-433.99	$0.00
01/05/2010	PAYMENT	MEYER, DANNA M CHECK	$-433.99	$433.99
10/05/2009	PAYMENT	MEYER, DANNA M CHECK	$-433.99	$867.98
08/18/2009	PAYMENT	MEYER, DANNA M CHECK	$-434.02	$1,301.97
07/13/2009	BILL	MEYER, DANNA M	$1,735.99	$1,735.99
04/08/2009	PAYMENT	MEADE DANNA CHECK	$-438.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.85	$438.21
10/17/2008	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-421.36	$421.36
08/08/2008	PAYMENT	MEADE, WILLIAM & MEYER, DANNA CHECK	$-842.72	$842.72
07/18/2008	BILL	MEADE, WILLIAM & MEYER, DANNA	$1,685.44	$1,685.44
07/26/2007	PAYMENT	MEADE, WILLIAM & MEY	$-1,579.31	$0.00
07/01/2007	BILL	MEADE, WILLIAM & MEYER, DANNA	$1,579.31	$1,579.31
08/15/2006	PAYMENT	MEADE, WILLIAM & MEY	$-1,533.35	$0.00
07/01/2006	BILL	MEADE, WILLIAM & MEYER, DANNA	$1,533.35	$1,533.35
08/10/2005	PAYMENT	MEADE, WILLIAM & MEY	$-1,488.69	$0.00
07/01/2005	BILL	MEADE, WILLIAM & MEYER, DANNA	$1,488.69	$1,488.69
07/27/2004	PAYMENT	MEADE, WILLIAM & MEY	$-1,445.36	$0.00
07/01/2004	BILL	MEADE, WILLIAM & MEYER, DANNA	$1,445.36	$1,445.36
07/29/2003	PAYMENT	MEADE, WILLIAM & MEY	$-1,438.89	$0.00
07/01/2003	BILL	MEADE, WILLIAM & MEYER, DANNA	$1,438.89	$1,438.89
01/03/2003	PAYMENT	WILLIAM MEADE	$-659.75	$0.00
09/20/2002	PAYMENT	COUNTRYWIDE	$-329.86	$659.75
08/13/2002	PAYMENT	COUNTRYWIDE	$-329.86	$989.61
07/01/2002	BILL	WATROUS, ROBERT & LUELLA	$1,319.47	$1,319.47
02/15/2002	PAYMENT	COUNTRYWIDE	$-331.62	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-331.59	$331.62
09/20/2001	PAYMENT	COUNTRYWIDE	$-331.59	$663.21
08/17/2001	PAYMENT	COUNTRYWIDE	$-331.59	$994.80
07/01/2001	BILL	WATROUS, ROBERT & LUELLA	$1,326.39	$1,326.39
02/13/2001	PAYMENT	COUNTRYWIDE	$-329.94	$0.00
12/28/2000	PAYMENT	9997	$-329.91	$329.94
10/13/2000	PAYMENT	9997	$-329.91	$659.85
08/23/2000	PAYMENT	9997	$-329.91	$989.76
07/01/2000	BILL	WATROUS, ROBERT & LUELLA	$1,319.67	$1,319.67
02/10/2000	PAYMENT	9997	$-338.11	$0.00
11/24/1999	PAYMENT	9997	$-338.10	$338.11
09/17/1999	PAYMENT	9997	$-338.10	$676.21
08/02/1999	PAYMENT	9997	$-338.10	$1,014.31
07/01/1999	BILL	WATROUS, ROBERT & LUELLA	$1,352.41	$1,352.41
02/10/1999	PAYMENT	9997	$-337.05	$0.00
12/14/1998	PAYMENT	9997	$-337.03	$337.05
09/09/1998	PAYMENT	9997	$-337.03	$674.08
08/04/1998	PAYMENT	9997	$-337.03	$1,011.11
07/01/1998	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,348.14	$1,348.14
02/04/1998	PAYMENT	9997	$-338.33	$0.00
12/18/1997	PAYMENT	9997	$-338.32	$338.33
09/18/1997	PAYMENT	9997	$-338.32	$676.65
08/05/1997	PAYMENT	9997	$-338.32	$1,014.97
07/01/1997	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,353.29	$1,353.29
02/07/1997	PAYMENT	9997	$-342.70	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-342.70	$342.70
09/10/1996	PAYMENT	COUNTRYWIDE	$-342.70	$685.40
07/29/1996	PAYMENT	WATROUS, ROBERT & LU	$-342.70	$1,028.10
07/01/1996	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,370.80	$1,370.80