Tax Account 1220-03-410-007

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Owners

MEIRING INVESTMENTS LLC
814 KINGSLAND CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-410-007
Account Type	Real Estate
Location	1460 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$1,467.75
Currently Due	$0.00

Account ID

1220-03-410-007

Account Type

Real Estate

Location

1460 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$1,467.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,871.26
Total	$5,929.97
Paid	$4,462.22
Balance	$1,467.75
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,871.26

Total

$5,929.97

Paid

$4,462.22

Balance

$1,467.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,468.01	$0.00	$1,468.01	$1,468.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,467.75	$58.71	$1,467.75	$1,526.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,467.75	$0.00	$1,467.75	$1,467.75	$0.00
4	03/03/2025	03/13/2025	Due	$1,467.75	$0.00	$1,467.75	$0.00	$1,467.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.09	$0.00	$843.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$780.63	$0.00	$780.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.83	$0.00	$722.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,045.18	$0.00	$4,045.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,907.17	$0.00	$3,907.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,728.21	$0.00	$3,728.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,577.95	$35.78	$3,613.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,487.29	$0.00	$3,487.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,480.33	$0.00	$3,480.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,414.67	$0.00	$3,414.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 300026	$-1,467.75	$1,467.75
12/02/2024	PAYMENT	CHECK ACH - 30002	$-1,526.46	$2,935.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.71	$4,461.96
08/22/2024	PAYMENT	CHECK ACH - 300132	$-1,468.01	$4,403.25
07/15/2024	BILL	MEIRING INVESTMENTS LLC	$5,871.26	$5,871.26
08/09/2023	PAYMENT	MEIRING INVESTMENTS LLC CHECK 0084537455	$-843.09	$0.00
07/14/2023	BILL	MEIRING INVESTMENTS LLC	$843.09	$843.09
03/20/2023	PAYMENT	MEIRING INVESTMENTS LLC CHECK 0000005004	$-195.15	$0.00
01/12/2023	PAYMENT	MEIRING INVESTMENTS LLC CHECK 0000005003	$-195.15	$195.15
10/11/2022	PAYMENT	MEIRING INVESTMENTS LLC CHECK 0000005002	$-195.15	$390.30
08/13/2022	PAYMENT	MEIRING INVESTMENTS LLC CHECK 0000005001	$-195.18	$585.45
07/19/2022	BILL	MEIRING INVESTMENTS LLC	$780.63	$780.63
03/09/2022	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-180.70	$0.00
01/08/2022	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-180.70	$180.70
08/06/2021	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-361.43	$361.40
07/14/2021	BILL	MEIRING INVESTMENTS LLC	$722.83	$722.83
03/15/2021	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-1,011.29	$0.00
01/19/2021	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-1,011.29	$1,011.29
10/07/2020	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-1,011.29	$2,022.58
08/24/2020	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-1,011.31	$3,033.87
07/13/2020	BILL	MEIRING INVESTMENTS LLC	$4,045.18	$4,045.18
03/06/2020	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-976.79	$0.00
01/09/2020	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-976.79	$976.79
10/01/2019	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-976.79	$1,953.58
08/28/2019	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-976.80	$2,930.37
07/15/2019	BILL	MEIRING INVESTMENTS LLC	$3,907.17	$3,907.17
03/11/2019	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-932.05	$0.00
01/09/2019	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-932.05	$932.05
10/05/2018	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-932.05	$1,864.10
08/10/2018	PAYMENT	MEIRING INVESTMENTS LLC CHECK	$-932.06	$2,796.15
07/12/2018	BILL	MEIRING INVESTMENTS LLC	$3,728.21	$3,728.21
03/16/2018	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-894.48	$0.00
12/31/2017	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-894.48	$894.48
10/31/2017	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-930.26	$1,788.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.78	$2,719.22
08/01/2017	PAYMENT	JILL ALLEY CHECK	$-894.51	$2,683.44
07/14/2017	BILL	MEIRING INVESTMENTS LIMITED PA	$3,577.95	$3,577.95
03/06/2017	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-871.82	$0.00
01/13/2017	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-871.82	$871.82
08/23/2016	PAYMENT	JILL ALLEY CHECK	$-871.82	$1,743.64
08/17/2016	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-871.83	$2,615.46
07/12/2016	BILL	MEIRING INVESTMENTS LIMITED PA	$3,487.29	$3,487.29
08/17/2015	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-3,480.33	$0.00
07/14/2015	BILL	MEIRING INVESTMENTS LIMITED PA	$3,480.33	$3,480.33
08/01/2014	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-3,414.67	$0.00
07/17/2014	BILL	MEIRING INVESTMENTS LIMITED PA	$3,414.67	$3,414.67
01/15/2014	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-837.92	$0.00
12/23/2013	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-837.92	$837.92
10/02/2013	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-837.92	$1,675.84
08/08/2013	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-837.92	$2,513.76
07/16/2013	BILL	MEIRING INVESTMENTS LIMITED PA	$3,351.68	$3,351.68
02/04/2013	PAYMENT	UNITED RENTALS CHECK	$-1,025.49	$0.00
12/10/2012	PAYMENT	UNTIED RENTALS CHECK	$-1,025.49	$1,025.49
09/10/2012	PAYMENT	UNITED RENTALS CHECK	$-1,025.49	$2,050.98
08/03/2012	PAYMENT	UNITED RENTALS CHECK	$-1,025.51	$3,076.47
07/13/2012	BILL	MEIRING INVESTMENTS LIMITED PA	$4,101.98	$4,101.98
02/07/2012	PAYMENT	UNITED RENATLS CHECK	$-1,053.88	$0.00
12/05/2011	PAYMENT	UNITED RENTALS CHECK	$-1,053.88	$1,053.88
09/09/2011	PAYMENT	UNITED RENTALS CHECK	$-1,053.88	$2,107.76
08/26/2011	PAYMENT	UNITED RENTALS CHECK	$-6,189.35	$3,161.64
08/01/2011	INTEREST	Monthly Interest	$33.64	$9,350.99
07/26/2011	INTEREST	Monthly Interest	$33.64	$9,317.35
07/15/2011	BILL	MEIRING INVESTMENTS LIMITED PA	$4,215.55	$9,283.71
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$5,068.16
06/03/2011	INTEREST	Monthly Interest	$403.67	$5,054.16
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,650.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$282.57	$4,642.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$181.65	$4,359.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$100.92	$4,178.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.37	$4,077.10
07/14/2010	BILL	MEIRING INVESTMENTS LIMITED PA	$4,036.73	$4,036.73
03/08/2010	PAYMENT	UNITED RENTALS CHECK	$-938.77	$0.00
12/14/2009	PAYMENT	UNITED RENTALS CHECK	$-938.77	$938.77
10/07/2009	PAYMENT	UNITED RENTALS CHECK	$-938.77	$1,877.54
08/19/2009	PAYMENT	UNITED RENTALS CHECK	$-938.79	$2,816.31
07/13/2009	BILL	MEIRING INVESTMENTS LIMITED PA	$3,755.10	$3,755.10
03/02/2009	PAYMENT	UNITED RENTALS CHECK	$-869.23	$0.00
12/29/2008	PAYMENT	MEIRING INVESTMENTS LIMITED PA CHECK	$-869.23	$869.23
10/08/2008	PAYMENT	UNITED RENTALS, INC CHECK	$-869.23	$1,738.46
10/06/2008	ADJUSTMENT	SHOULD NOT BE KEYED IN BATCH T	$869.23	$2,607.69
10/06/2008	VOID	UNITED RENTALS INC CHECK	$-869.23	$1,738.46
08/19/2008	PAYMENT	UNITED RENTALS CHECK	$-869.25	$2,607.69
07/18/2008	BILL	MEIRING INVESTMENTS LIMITED PA	$3,476.94	$3,476.94
02/25/2008	PAYMENT	UNITED RENTALS	$-804.88	$0.00
12/26/2007	PAYMENT	UNITED RENTALS	$-804.87	$804.88
10/03/2007	PAYMENT	UNITED RENTALS	$-804.87	$1,609.75
08/28/2007	PAYMENT	UNITED RENTALS	$-804.87	$2,414.62
07/01/2007	BILL	MEIRING INVESTMENTS LIMITED PA	$3,219.49	$3,219.49
03/01/2007	PAYMENT	UNITED RENTALS	$-745.25	$0.00
12/21/2006	PAYMENT	MEIRING INVESTMENTS	$-745.22	$745.25
09/18/2006	PAYMENT	UNITED RENTALS	$-745.22	$1,490.47
08/23/2006	PAYMENT	UNITED RENTALS	$-745.22	$2,235.69
07/01/2006	BILL	MEIRING INVESTMENTS LIMITED PA	$2,980.91	$2,980.91
02/27/2006	PAYMENT	UNITD RENTALS	$-690.04	$0.00
12/27/2005	PAYMENT	UNITED RENTALS	$-690.02	$690.04
09/26/2005	PAYMENT	UNITED RENTALS	$-690.02	$1,380.06
08/23/2005	PAYMENT	UNITED RENTALS	$-690.02	$2,070.08
07/01/2005	BILL	MEIRING INVESTMENTS LIMITED PA	$2,760.10	$2,760.10
03/01/2005	PAYMENT	UNITED RENTALS	$-695.29	$0.00
12/20/2004	PAYMENT	UNITED RENTALS	$-695.27	$695.29
09/28/2004	PAYMENT	UNITED RENTALS	$-695.27	$1,390.56
08/13/2004	PAYMENT	UNITED RENTALS	$-695.27	$2,085.83
07/01/2004	BILL	MEIRING INVESTMENTS LIMITED PA	$2,781.10	$2,781.10
02/24/2004	PAYMENT	UNITED RENTALS	$-681.23	$0.00
12/26/2003	PAYMENT	UNITED RENTALS	$-681.23	$681.23
10/02/2003	PAYMENT	UNITED RENTALS	$-681.23	$1,362.46
08/15/2003	PAYMENT	UNITED RENTALS	$-681.23	$2,043.69
07/01/2003	BILL	MEIRING INVESTMENTS LIMITED PA	$2,724.92	$2,724.92
03/03/2003	PAYMENT	UNITED RENTALS	$-715.04	$0.00
01/08/2003	PAYMENT	UNITED RENTALS	$-715.04	$715.04
10/07/2002	PAYMENT	UNITED RENTALS	$-715.04	$1,430.08
08/19/2002	PAYMENT	UNITED RENTALS	$-715.04	$2,145.12
07/01/2002	BILL	MEIRING INVESTMENTS LIMITED PA	$2,860.16	$2,860.16
03/06/2002	PAYMENT	UNITED RENTALS	$-696.01	$0.00
01/08/2002	PAYMENT	UNITED RENTALS	$-696.00	$696.01
09/13/2001	PAYMENT	UNITED RENTALS	$-696.00	$1,392.01
08/22/2001	PAYMENT	UNITED RENTALS	$-696.00	$2,088.01
07/01/2001	BILL	MEIRING INVESTMENTS LIMITED PA	$2,784.01	$2,784.01
02/26/2001	PAYMENT	UNITED RENTALS	$-654.68	$0.00
12/15/2000	PAYMENT	UNITED RENTALS	$-654.65	$654.68
09/11/2000	PAYMENT	UNITED RENTALS	$-654.65	$1,309.33
08/31/2000	PAYMENT	UNITED RENTALS	$-654.65	$1,963.98
07/01/2000	BILL	MEIRING INVESTMENTS LIMITED PA	$2,618.63	$2,618.63
10/19/1999	PAYMENT	UNITED RENTALS	$-2,624.77	$0.00
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,624.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.99	$2,624.77
07/01/1999	BILL	MEIRING INVESTMENTS LIMITED PA	$2,598.78	$2,598.78
01/21/1999	PAYMENT	UNITED RENTALS INC	$-648.00	$0.00
12/24/1998	PAYMENT	UNITCO RENTALS	$-647.99	$648.00
10/09/1998	PAYMENT	MEIRING INVESTMENTS	$-647.99	$1,295.99
08/17/1998	PAYMENT	MEIRING INVESTMENTS	$-647.99	$1,943.98
07/01/1998	BILL	MEIRING INVESTMENTS LIMITED PA	$2,591.97	$2,591.97
03/03/1998	PAYMENT	CARSON TAHOE RENTS	$-622.15	$0.00
01/12/1998	PAYMENT	CARSON TAHOE RENTS	$-622.15	$622.15
10/07/1997	PAYMENT	CARSON TAHOE RENTS	$-622.15	$1,244.30
08/18/1997	PAYMENT	CARSON TAHOE RENTS	$-622.15	$1,866.45
07/01/1997	BILL	MEIRING INVESTMENTS LIMITED PA	$2,488.60	$2,488.60
02/12/1997	PAYMENT	MEIRING INVESTMENTS	$-632.63	$0.00
12/10/1996	PAYMENT	MEIRING INVESTMENTS	$-632.61	$632.63
09/16/1996	PAYMENT	CARSON TAHOE RENTS	$-632.61	$1,265.24
08/13/1996	PAYMENT	MEIRING INVESTMENTS	$-632.61	$1,897.85
07/01/1996	BILL	MEIRING INVESTMENTS LIMITED PA	$2,530.46	$2,530.46
02/20/1996	PAYMENT		$-645.73	$0.00
01/04/1996	PAYMENT		$-645.71	$645.73
09/18/1995	PAYMENT		$-645.71	$1,291.44
08/16/1995	PAYMENT		$-645.71	$1,937.15
07/01/1995	BILL	MEIRING INVESTMENTS LIMITED PA	$2,582.86	$2,582.86
03/13/1995	PAYMENT		$-645.40	$0.00
01/17/1995	PAYMENT		$-645.39	$645.40
10/05/1994	PAYMENT		$-645.39	$1,290.79
08/04/1994	PAYMENT		$-645.39	$1,936.18
07/01/1994	BILL	MEIRING INVESTMENTS LIMITED PA	$2,581.57	$2,581.57
03/11/1994	PAYMENT		$-633.25	$0.00
01/10/1994	PAYMENT		$-633.22	$633.25
10/07/1993	PAYMENT		$-633.22	$1,266.47
08/24/1993	PAYMENT		$-633.22	$1,899.69
07/01/1993	BILL	MEIRING, JACK J	$2,532.91	$2,532.91
03/11/1993	PAYMENT		$-563.47	$0.00
01/13/1993	PAYMENT		$-563.45	$563.47
10/08/1992	PAYMENT		$-563.45	$1,126.92
08/13/1992	PAYMENT		$-563.45	$1,690.37
07/01/1992	BILL	MEIRING, JACK J	$2,253.82	$2,253.82
03/09/1992	PAYMENT		$-514.87	$0.00
01/08/1992	PAYMENT		$-514.87	$514.87
10/09/1991	PAYMENT		$-514.87	$1,029.74
08/08/1991	PAYMENT		$-514.87	$1,544.61
07/01/1991	BILL	MEIRING, JACK J	$2,059.48	$2,059.48
03/08/1991	PAYMENT		$-486.99	$0.00
01/15/1991	PAYMENT		$-486.96	$486.99
10/09/1990	PAYMENT		$-486.96	$973.95
08/10/1990	PAYMENT		$-486.96	$1,460.91
07/01/1990	BILL	MEIRING, JACK J	$1,947.87	$1,947.87
03/08/1990	PAYMENT		$-461.35	$0.00
01/10/1990	PAYMENT		$-461.32	$461.35
10/09/1989	PAYMENT		$-461.32	$922.67
08/17/1989	PAYMENT		$-461.32	$1,383.99
07/01/1989	BILL	CARSON TAHOE RENTS	$1,845.31	$1,845.31
03/17/1989	PAYMENT		$-414.25	$0.00
01/05/1989	PAYMENT		$-414.23	$414.25
10/11/1988	PAYMENT		$-414.23	$828.48
08/04/1988	PAYMENT		$-414.23	$1,242.71
07/01/1988	BILL	CARSON TAHOE RENTS	$1,656.94	$1,656.94
03/09/1988	PAYMENT		$-250.67	$0.00
01/08/1988	PAYMENT		$-250.67	$250.67
10/12/1987	PAYMENT		$-250.67	$501.34
09/21/1987	PAYMENT		$-260.70	$752.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.03	$1,012.71
07/01/1987	BILL	CARSON TAHOE RENTS	$1,002.68	$1,002.68
03/12/1987	PAYMENT		$-218.86	$0.00
01/15/1987	PAYMENT		$-218.84	$218.86
10/10/1986	PAYMENT		$-218.84	$437.70
07/22/1986	PAYMENT		$-218.84	$656.54
07/01/1986	BILL	CARSON TAHOE RENTS	$875.38	$875.38