Tax Account 1220-08-812-045
Owners
MEHRER, BRIAN C & SHERI K
1027 KEYSTONE CT
GARDNERVILLE, NV 89410
MEHRER, BRIAN C
MEHRER, SHERI K
Account Summary
| Account ID | 1220-08-812-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $5,183.37 |
| Currently Due | $1,727.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,911.50 |
| Total | $6,911.50 |
| Paid | $1,728.13 |
| Balance | $5,183.37 |
| Due | $1,727.79 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,710.18 | $0.00 | $6,710.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,514.75 | $0.00 | $6,514.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,324.99 | $0.00 | $6,324.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,140.77 | $0.00 | $6,140.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,961.90 | $0.00 | $5,961.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,788.24 | $0.00 | $5,788.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,619.65 | $0.00 | $5,619.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,477.26 | $0.00 | $5,477.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,466.33 | $0.00 | $5,466.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $476.06 | $0.00 | $476.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BRIAN C & SHERI K MEHRER GOVACH ACH - 324149764 | $-1,728.13 | $5,183.37 |
| 07/15/2024 | BILL | MEHRER, BRIAN C & SHERI K | $6,911.50 | $6,911.50 |
| 02/26/2024 | PAYMENT | MEHRER, BRIAN C CHECK 2205 | $-1,677.47 | $0.00 |
| 12/18/2023 | PAYMENT | MEHRER, BRIAN C CHECK 2122 | $-1,677.47 | $1,677.47 |
| 09/25/2023 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK 2117 | $-1,677.47 | $3,354.94 |
| 08/18/2023 | PAYMENT | MEHRER, BRIAN C CHECK 2115 | $-1,677.77 | $5,032.41 |
| 07/14/2023 | BILL | MEHRER, BRIAN C & SHERI K | $6,710.18 | $6,710.18 |
| 03/03/2023 | PAYMENT | MEHRER, BRIAN C CHECK 2103 | $-1,628.68 | $0.00 |
| 01/03/2023 | PAYMENT | MEHRER, BRIAN C CHECK 2050 | $-1,628.68 | $1,628.68 |
| 09/27/2022 | PAYMENT | MEHRER, BRIAN C CHECK 2039 | $-1,628.68 | $3,257.36 |
| 08/12/2022 | PAYMENT | MEHRER, BRIAN CHECK 2034 | $-1,628.71 | $4,886.04 |
| 07/19/2022 | BILL | MEHRER, BRIAN C & SHERI K | $6,514.75 | $6,514.75 |
| 02/28/2022 | PAYMENT | MEHRER, BRIAN CHECK | $-1,581.24 | $0.00 |
| 01/03/2022 | PAYMENT | MEHRER, BRIAN C CHECK | $-1,581.24 | $1,581.24 |
| 09/29/2021 | PAYMENT | MEHRER, BRIAN C CHECK | $-1,581.24 | $3,162.48 |
| 08/11/2021 | PAYMENT | MEHRER, BRIAN CHECK | $-1,581.27 | $4,743.72 |
| 07/14/2021 | BILL | MEHRER, BRIAN C & SHERI K | $6,324.99 | $6,324.99 |
| 03/01/2021 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,535.19 | $0.00 |
| 01/04/2021 | PAYMENT | MEHRER, BRIAN CHECK | $-1,535.19 | $1,535.19 |
| 10/02/2020 | PAYMENT | MEHRER, BRIAN C CHECK | $-1,535.19 | $3,070.38 |
| 07/31/2020 | PAYMENT | MEHRER, BRIAN C CHECK | $-1,535.20 | $4,605.57 |
| 07/13/2020 | BILL | MEHRER, BRIAN C & SHERI K | $6,140.77 | $6,140.77 |
| 02/27/2020 | PAYMENT | MEHRER, BRIAN CREDIT: D | $-1,490.47 | $0.00 |
| 12/30/2019 | PAYMENT | MEHRER, BRIAN CREDIT: D | $-1,490.47 | $1,490.47 |
| 09/27/2019 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,490.47 | $2,980.94 |
| 08/15/2019 | PAYMENT | MEHRER, BRIAN CHECK | $-1,490.49 | $4,471.41 |
| 07/15/2019 | BILL | MEHRER, BRIAN C & SHERI K | $5,961.90 | $5,961.90 |
| 03/01/2019 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,447.06 | $0.00 |
| 12/27/2018 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,447.06 | $1,447.06 |
| 10/01/2018 | PAYMENT | MEHRER, BRIAN CHECK | $-1,447.06 | $2,894.12 |
| 08/17/2018 | PAYMENT | MEHRER, SHERI K CHECK | $-1,447.06 | $4,341.18 |
| 07/12/2018 | BILL | MEHRER, BRIAN C & SHERI K | $5,788.24 | $5,788.24 |
| 03/05/2018 | PAYMENT | SHERI COX CHECK | $-1,404.91 | $0.00 |
| 12/20/2017 | PAYMENT | SHERI COX CHECK | $-1,404.91 | $1,404.91 |
| 10/02/2017 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,404.91 | $2,809.82 |
| 08/25/2017 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,404.92 | $4,214.73 |
| 07/14/2017 | BILL | MEHRER, BRIAN C & SHERI K | $5,619.65 | $5,619.65 |
| 03/06/2017 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,369.31 | $0.00 |
| 01/03/2017 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,369.31 | $1,369.31 |
| 09/29/2016 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,369.31 | $2,738.62 |
| 08/18/2016 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,369.33 | $4,107.93 |
| 07/12/2016 | BILL | MEHRER, BRIAN C & SHERI K | $5,477.26 | $5,477.26 |
| 03/04/2016 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,366.58 | $0.00 |
| 12/30/2015 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,366.58 | $1,366.58 |
| 10/05/2015 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,366.58 | $2,733.16 |
| 08/19/2015 | PAYMENT | MEHRER, BRIAN C & SHERI K CHECK | $-1,366.59 | $4,099.74 |
| 07/14/2015 | BILL | MEHRER, BRIAN C & SHERI K | $5,466.33 | $5,466.33 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.01 | $0.00 |
| 10/30/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-119.01 | $119.01 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.01 | $238.02 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.03 | $357.03 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $476.06 | $476.06 |
| 04/10/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-395.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.42 | $395.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.90 | $373.69 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.76 | $361.79 |
| 08/13/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.03 | $357.03 |
| 07/16/2013 | BILL | ROCKY TERRACE GROUP LLC | $476.06 | $476.06 |
| 02/26/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $0.00 |
| 01/09/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $128.93 |
| 09/26/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $257.86 |
| 08/20/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.94 | $386.79 |
| 07/13/2012 | BILL | ROCKY TERRACE GROUP LLC | $515.73 | $515.73 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $168.60 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $337.20 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.62 | $505.80 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $674.42 | $674.42 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-398.88 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.82 | $398.88 |
| 10/15/2010 | PAYMENT | ROCKY TERRACE GROUP CHECK | $-3,362.79 | $391.06 |
| 10/13/2010 | AMENDMENT | waive 1 mo int - tll | $-18.48 | $3,753.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.48 | $3,772.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,753.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.82 | $3,735.37 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,727.55 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $782.14 | $3,709.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.48 | $2,926.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $114.87 | $2,908.45 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.72 | $2,793.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,783.86 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $73.60 | $2,774.14 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,700.54 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.72 | $2,690.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.32 | $2,681.10 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.72 | $2,633.78 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.72 | $2,624.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,614.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.29 | $2,604.62 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,578.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.72 | $2,568.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.51 | $2,558.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.72 | $2,548.38 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $1,051.45 | $2,538.66 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.72 | $1,487.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.62 | $1,477.49 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,360.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,346.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.63 | $1,341.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.48 | $1,259.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.16 | $1,207.01 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.66 | $1,177.85 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,166.19 | $1,166.19 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-284.04 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $284.04 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $568.08 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-435.39 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-435.37 | $435.39 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $870.76 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $1,306.13 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,741.50 | $1,741.50 |