Tax Account 1220-10-812-002
Owners
MEYER, A M & J A & M M
1714 CROWNE WY
MINDEN, NV 89423
MEYER, ALLISON MCKENZIE
MEYER, JOHN A
MEYER, MICHELLE M
Account Summary
| Account ID | 1220-10-812-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $223.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $896.12 |
| Total | $896.12 |
| Paid | $672.16 |
| Balance | $223.96 |
| Due | $0.00 |
| 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 | $870.02 | $0.00 | $870.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $844.69 | $0.00 | $844.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $820.09 | $0.00 | $820.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $830.83 | $0.00 | $830.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $807.05 | $0.00 | $807.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $770.08 | $0.00 | $770.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $739.03 | $0.00 | $739.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $720.30 | $0.00 | $720.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $718.87 | $0.00 | $718.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $697.92 | $0.00 | $697.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-223.96 | $223.96 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-223.96 | $447.92 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-224.24 | $671.88 |
| 07/15/2024 | BILL | MEYER, A M & J A & M M | $896.12 | $896.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-217.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-217.45 | $217.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-217.45 | $434.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-217.67 | $652.35 |
| 07/14/2023 | BILL | MEYER, A M & J A & M M | $870.02 | $870.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-211.17 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-211.17 | $211.17 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-211.17 | $422.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-211.18 | $633.51 |
| 07/19/2022 | BILL | MEYER, A M & J A & M M | $844.69 | $844.69 |
| 08/06/2021 | PAYMENT | DENNIS, GEORGE & LINDA CHECK | $-820.09 | $0.00 |
| 07/14/2021 | BILL | DENNIS, GEORGE & LINDA | $820.09 | $820.09 |
| 07/31/2020 | PAYMENT | DENNIS, GEORGE & LINDA CHECK | $-830.83 | $0.00 |
| 07/13/2020 | BILL | DENNIS, GEORGE & LINDA | $830.83 | $830.83 |
| 07/30/2019 | PAYMENT | DENNIS, GEORGE & LINDA CHECK | $-807.05 | $0.00 |
| 07/15/2019 | BILL | DENNIS, GEORGE & LINDA | $807.05 | $807.05 |
| 08/15/2018 | PAYMENT | DENNIS, GEORGE & LINDA CHECK | $-770.08 | $0.00 |
| 07/12/2018 | BILL | DENNIS, GEORGE & LINDA | $770.08 | $770.08 |
| 07/28/2017 | PAYMENT | DENNIS, GEORGE & LINDA CHECK | $-739.03 | $0.00 |
| 07/14/2017 | BILL | DENNIS, GEORGE & LINDA | $739.03 | $739.03 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-180.07 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-180.07 | $180.07 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-180.07 | $360.14 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-180.09 | $540.21 |
| 07/12/2016 | BILL | CARTWRIGHT, ROGER L | $720.30 | $720.30 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.71 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.71 | $179.71 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.71 | $359.42 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-179.74 | $539.13 |
| 07/14/2015 | BILL | CARTWRIGHT, ROGER L | $718.87 | $718.87 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-174.48 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-174.48 | $174.48 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-174.48 | $348.96 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-174.48 | $523.44 |
| 07/17/2014 | BILL | CARTWRIGHT, ROGER L | $697.92 | $697.92 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-169.39 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-169.39 | $169.39 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-169.39 | $338.78 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-169.42 | $508.17 |
| 07/16/2013 | BILL | CARTWRIGHT, ROGER L | $677.59 | $677.59 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-166.35 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-166.35 | $166.35 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-166.35 | $332.70 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-166.37 | $499.05 |
| 07/13/2012 | BILL | CARTWRIGHT, ROGER L | $665.42 | $665.42 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.51 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.51 | $161.51 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.51 | $323.02 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.53 | $484.53 |
| 07/15/2011 | BILL | CARTWRIGHT, ROGER L | $646.06 | $646.06 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-156.80 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-156.80 | $156.80 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-156.80 | $313.60 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-156.81 | $470.40 |
| 07/14/2010 | BILL | CARTWRIGHT, ROGER L | $627.21 | $627.21 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-152.24 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-152.24 | $152.24 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-152.24 | $304.48 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-152.24 | $456.72 |
| 07/13/2009 | BILL | CARTWRIGHT, ROGER L | $608.96 | $608.96 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-147.80 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-147.80 | $147.80 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-147.80 | $295.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-147.82 | $443.40 |
| 07/18/2008 | BILL | CARTWRIGHT, ROGER L | $591.22 | $591.22 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-143.49 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-143.49 | $143.49 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-143.49 | $286.98 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-143.49 | $430.47 |
| 07/01/2007 | BILL | CARTWRIGHT, ROGER L | $573.96 | $573.96 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-139.34 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-139.31 | $139.34 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-139.31 | $278.65 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-139.31 | $417.96 |
| 07/01/2006 | BILL | CARTWRIGHT, ROGER L | $557.27 | $557.27 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-135.26 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-135.26 | $135.26 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-135.26 | $270.52 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-135.26 | $405.78 |
| 07/01/2005 | BILL | CARTWRIGHT, ROGER L | $541.04 | $541.04 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-136.46 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-136.43 | $136.46 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-136.43 | $272.89 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-136.43 | $409.32 |
| 07/01/2004 | BILL | CARTWRIGHT, ROGER L | $545.75 | $545.75 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-105.55 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-105.52 | $105.55 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-105.52 | $211.07 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-105.52 | $316.59 |
| 07/01/2003 | BILL | CARTWRIGHT, ROGER L | $422.11 | $422.11 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-107.69 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-107.68 | $107.69 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-107.68 | $215.37 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-107.68 | $323.05 |
| 07/01/2002 | BILL | CARTWRIGHT, ROGER L | $430.73 | $430.73 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-106.51 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-106.51 | $106.51 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-106.51 | $213.02 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-106.51 | $319.53 |
| 07/01/2001 | BILL | CARTWRIGHT, ROGER L | $426.04 | $426.04 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.63 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.62 | $105.63 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.62 | $211.25 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.62 | $316.87 |
| 07/01/2000 | BILL | CARTWRIGHT, ROGER L | $422.49 | $422.49 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.19 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.16 | $105.19 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.16 | $210.35 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-105.16 | $315.51 |
| 07/01/1999 | BILL | CARTWRIGHT, ROGER L | $420.67 | $420.67 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-114.93 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-114.91 | $114.93 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-114.91 | $229.84 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-114.91 | $344.75 |
| 07/01/1998 | BILL | CARTWRIGHT, ROGER L | $459.66 | $459.66 |
| 03/05/1998 | PAYMENT | CARTWRIGHT, ROGER L | $-114.21 | $0.00 |
| 01/07/1998 | PAYMENT | CARTWRIGHT, ROGER L | $-114.19 | $114.21 |
| 10/03/1997 | PAYMENT | CARTWRIGHT, ROGER L | $-114.19 | $228.40 |
| 08/11/1997 | PAYMENT | CARTWRIGHT, ROGER L | $-114.19 | $342.59 |
| 07/01/1997 | BILL | CARTWRIGHT, ROGER L | $456.78 | $456.78 |
| 03/05/1997 | PAYMENT | CARTWRIGHT, ROGER L | $-116.32 | $0.00 |
| 01/09/1997 | PAYMENT | CARTWRIGHT, ROGER L | $-116.29 | $116.32 |
| 09/27/1996 | PAYMENT | CARTWRIGHT, ROGER L | $-116.29 | $232.61 |
| 08/16/1996 | PAYMENT | CARTWRIGHT, ROGER L | $-116.29 | $348.90 |
| 07/01/1996 | BILL | CARTWRIGHT, ROGER L | $465.19 | $465.19 |
| 03/04/1996 | PAYMENT | $-119.17 | $0.00 | |
| 01/08/1996 | PAYMENT | $-119.14 | $119.17 | |
| 10/03/1995 | PAYMENT | $-119.14 | $238.31 | |
| 08/03/1995 | PAYMENT | $-119.14 | $357.45 | |
| 07/01/1995 | BILL | CARTWRIGHT, ROGER L | $476.59 | $476.59 |
| 03/08/1995 | PAYMENT | $-118.18 | $0.00 | |
| 12/29/1994 | PAYMENT | $-118.16 | $118.18 | |
| 09/19/1994 | PAYMENT | $-118.16 | $236.34 | |
| 08/08/1994 | PAYMENT | $-118.16 | $354.50 | |
| 07/01/1994 | BILL | CARTWRIGHT, ROGER L | $472.66 | $472.66 |
| 03/07/1994 | PAYMENT | $-117.40 | $0.00 | |
| 01/06/1994 | PAYMENT | $-117.38 | $117.40 | |
| 09/20/1993 | PAYMENT | $-117.38 | $234.78 | |
| 08/06/1993 | PAYMENT | $-117.38 | $352.16 | |
| 07/01/1993 | BILL | CARTWRIGHT, ROGER L | $469.54 | $469.54 |
| 02/24/1993 | PAYMENT | $-117.39 | $0.00 | |
| 01/08/1993 | PAYMENT | $-117.38 | $117.39 | |
| 09/30/1992 | PAYMENT | $-117.38 | $234.77 | |
| 08/12/1992 | PAYMENT | $-117.38 | $352.15 | |
| 07/01/1992 | BILL | CARTWRIGHT, ROGER L | $469.53 | $469.53 |
| 03/04/1992 | PAYMENT | $-108.50 | $0.00 | |
| 01/09/1992 | PAYMENT | $-108.47 | $108.50 | |
| 10/07/1991 | PAYMENT | $-108.47 | $216.97 | |
| 07/30/1991 | PAYMENT | $-108.47 | $325.44 | |
| 07/01/1991 | BILL | CARTWRIGHT, ROGER L & PAULA P | $433.91 | $433.91 |
| 03/05/1991 | PAYMENT | $-100.33 | $0.00 | |
| 01/08/1991 | PAYMENT | $-100.33 | $100.33 | |
| 10/10/1990 | PAYMENT | $-100.33 | $200.66 | |
| 07/16/1990 | PAYMENT | $-100.33 | $300.99 | |
| 07/01/1990 | BILL | CARTWRIGHT, ROGER L & PAULA P | $401.32 | $401.32 |
| 02/22/1990 | PAYMENT | $-93.88 | $0.00 | |
| 01/05/1990 | PAYMENT | $-93.85 | $93.88 | |
| 10/11/1989 | PAYMENT | $-93.85 | $187.73 | |
| 08/25/1989 | PAYMENT | $-93.85 | $281.58 | |
| 07/01/1989 | BILL | CARTWRIGHT, ROGER L & PAULA P | $375.43 | $375.43 |
| 04/03/1989 | PAYMENT | $-102.81 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.76 | $102.81 |
| 01/05/1989 | PAYMENT | $-94.03 | $94.05 | |
| 10/11/1988 | PAYMENT | $-94.03 | $188.08 | |
| 07/15/1988 | PAYMENT | $-94.03 | $282.11 | |
| 07/01/1988 | BILL | CARTWRIGHT, ROGER L & PAULA P | $376.14 | $376.14 |
| 03/09/1988 | PAYMENT | $-89.60 | $0.00 | |
| 01/08/1988 | PAYMENT | $-89.60 | $89.60 | |
| 10/15/1987 | PAYMENT | $-89.60 | $179.20 | |
| 08/10/1987 | PAYMENT | $-89.60 | $268.80 | |
| 07/01/1987 | BILL | CARTWRIGHT, ROGER L & PAULA P | $358.40 | $358.40 |
| 03/10/1987 | PAYMENT | $-79.24 | $0.00 | |
| 01/22/1987 | PAYMENT | $-82.40 | $79.24 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.17 | $161.64 |
| 10/17/1986 | PAYMENT | $-79.23 | $158.47 | |
| 07/07/1986 | PAYMENT | $-79.23 | $237.70 | |
| 07/01/1986 | BILL | CARTWRIGHT,ROGER L & PAULA P | $316.93 | $316.93 |