Tax Account 1219-22-001-060

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Owners

MEYER TRUST
99 FIVE CREEK RD
GARDNERVILLE, NV 89460

MEYER, PAUL K TTEE

Account Summary

Account ID	1219-22-001-060
Account Type	Real Estate
Location	99 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$7,123.04
Currently Due	$0.00

Account ID

1219-22-001-060

Account Type

Real Estate

Location

99 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,123.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,246.31
Total	$14,246.31
Paid	$7,123.27
Balance	$7,123.04
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

$14,246.31

Total

$14,246.31

Paid

$7,123.27

Balance

$7,123.04

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	$3,561.75	$0.00	$3,561.75	$3,561.75	$0.00
2	10/07/2024	10/17/2024	Paid	$3,561.52	$0.00	$3,561.52	$3,561.52	$0.00
3	01/06/2025	01/16/2025	Due	$3,561.52	$0.00	$3,561.52	$0.00	$3,561.52
4	03/03/2025	03/13/2025	Due	$3,561.52	$0.00	$3,561.52	$0.00	$7,123.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,831.38	$138.31	$13,969.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,428.53	$0.00	$13,428.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,037.42	$130.37	$13,167.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,657.70	$0.00	$12,657.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,289.03	$122.89	$12,411.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,991.50	$124.71	$12,116.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$11,792.62	$0.00	$11,792.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,493.79	$0.00	$11,493.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,470.85	$114.71	$11,585.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$10,795.50	$0.00	$10,795.50	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	MEYER, D & P CHECK 1226	$-3,561.52	$7,123.04
08/14/2024	PAYMENT	MEYER, PAUL CHECK 2533	$-3,561.75	$10,684.56
07/15/2024	BILL	MEYER TRUST	$14,246.31	$14,246.31
02/07/2024	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK 2461	$-3,457.78	$0.00
01/26/2024	PAYMENT	MEYER, PAUL & ASSOCIATES CHECK 2458	$-138.31	$3,457.78
01/22/2024	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK 2453	$-3,457.78	$3,596.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.31	$7,053.87
10/06/2023	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK 2440	$-3,457.78	$6,915.56
08/28/2023	PAYMENT	PAUL MEYER AND ASSOCIATES CHECK 2466	$-3,458.04	$10,373.34
07/14/2023	BILL	MEYER TRUST	$13,831.38	$13,831.38
03/07/2023	PAYMENT	MEYER, PAUL K & ASSO. CHECK 2323	$-3,357.13	$0.00
01/15/2023	PAYMENT	PAUL MEYER AND ASSOCIATES LLC CHECK 2302	$-3,357.13	$3,357.13
09/20/2022	PAYMENT	PAUL MEYER AND ASSOCIATES LLC CHECK 2365	$-3,357.13	$6,714.26
08/21/2022	PAYMENT	MEYER, PAUL K & ASSOCIATES LLC CHECK 2352	$-3,357.14	$10,071.39
07/19/2022	BILL	MEYER, PAUL K TTEE	$13,428.53	$13,428.53
03/14/2022	PAYMENT	PAUL MEYER & ASSOCIATIES LLC CHECK	$-3,259.35	$0.00
01/07/2022	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-3,259.35	$3,259.35
11/08/2021	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-130.37	$6,518.70
11/03/2021	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-3,259.35	$6,649.07
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$130.37	$9,908.42
08/05/2021	PAYMENT	MEYER, PAUL K TTEE CHECK	$-3,259.37	$9,778.05
07/14/2021	BILL	MEYER, PAUL K TTEE	$13,037.42	$13,037.42
02/22/2021	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-3,164.42	$0.00
01/09/2021	PAYMENT	MEYER, PAUL CHECK	$-3,164.42	$3,164.42
09/30/2020	PAYMENT	MEYER, PAUL & ASSOCIATES LLC CHECK	$-3,164.42	$6,328.84
08/24/2020	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-3,164.44	$9,493.26
07/13/2020	BILL	MEYER, PAUL K TTEE	$12,657.70	$12,657.70
03/04/2020	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-3,072.25	$0.00
01/10/2020	PAYMENT	PAUL MEYER & ASSOCIATES CHECK	$-3,072.25	$3,072.25
11/22/2019	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-122.89	$6,144.50
10/30/2019	PAYMENT	MEYER, PAUL K & ASSOC. LLC CHECK	$-3,072.25	$6,267.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$122.89	$9,339.64
08/28/2019	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-3,072.28	$9,216.75
07/15/2019	BILL	MEYER, PAUL K & BRIGID C TTEES	$12,289.03	$12,289.03
03/25/2019	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-124.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.71
03/14/2019	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-5,995.74	$119.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$119.91	$6,115.65
10/09/2018	PAYMENT	PAUL MEYER & ASSOCIATES CHECK	$-2,997.87	$5,995.74
08/21/2018	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,997.89	$8,993.61
07/12/2018	BILL	MEYER, PAUL K & BRIGID C TTEES	$11,991.50	$11,991.50
12/31/2017	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,948.15	$0.00
12/31/2017	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,948.15	$2,948.15
09/27/2017	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,948.15	$5,896.30
08/17/2017	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,948.17	$8,844.45
07/14/2017	BILL	MEYER, PAUL K & BRIGID C TTEES	$11,792.62	$11,792.62
03/02/2017	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,873.44	$0.00
12/30/2016	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,873.44	$2,873.44
10/05/2016	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,873.44	$5,746.88
08/15/2016	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,873.47	$8,620.32
07/12/2016	BILL	MEYER, PAUL K & BRIGID C TTEES	$11,493.79	$11,493.79
03/04/2016	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,867.71	$0.00
01/04/2016	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,867.71	$2,867.71
12/02/2015	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-114.71	$5,735.42
11/12/2015	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,867.71	$5,850.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$114.71	$8,717.84
08/25/2015	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,867.72	$8,603.13
07/14/2015	BILL	MEYER, PAUL K & BRIGID C TTEES	$11,470.85	$11,470.85
03/06/2015	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,698.87	$0.00
12/30/2014	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,698.87	$2,698.87
10/08/2014	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,698.87	$5,397.74
07/28/2014	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-2,698.89	$8,096.61
07/17/2014	BILL	MEYER, PAUL K & BRIGID C TTEES	$10,795.50	$10,795.50
02/04/2014	PAYMENT	PAUL MEYER CHECK	$-1,833.29	$0.00
12/09/2013	PAYMENT	MEYER, PAUL CHECK	$-1,833.29	$1,833.29
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,833.29	$3,666.58
08/06/2013	PAYMENT	PAUL & BRIGID MEYER CHECK	$-1,833.30	$5,499.87
07/16/2013	BILL	MEYER, PAUL K & BRIGID C TTEES	$7,333.17	$7,333.17
01/09/2013	PAYMENT	NORTHERN NEV TITLE CHECK	$-603.87	$0.00
01/07/2013	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-603.87	$603.87
10/03/2012	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-603.87	$1,207.74
08/01/2012	PAYMENT	MEYER, PAUL K & BRIGID C TTEES CHECK	$-603.90	$1,811.61
07/13/2012	BILL	MEYER, PAUL K & BRIGID C TTEES	$2,415.51	$2,415.51
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$315.53
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$631.06
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$946.59
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,262.12	$1,262.12
03/03/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$0.00
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$308.85
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$617.70
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.86	$926.55
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,235.41	$1,235.41
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$338.12
10/01/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$676.24
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.15	$1,014.36
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,352.51	$1,352.51