Tax Account 1220-16-210-078

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Owners

MEYER LIVING TRUST 2024
1272 MANHATTAN WY
GARDNERVILLE, NV 89460

MEYER, MELISSA A TTEE

Account Summary

Account ID	1220-16-210-078
Account Type	Real Estate
Location	1272 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$396.43
Currently Due	$396.43

Account ID

1220-16-210-078

Account Type

Real Estate

Location

1272 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$396.43

Currently Due

$396.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.04
Total	$1,586.04
Paid	$1,189.61
Balance	$396.43
Due	$396.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,586.04

Total

$1,586.04

Paid

$1,189.61

Balance

$396.43

Due

$396.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$396.75	$0.00	$396.75	$396.75	$0.00
2	10/07/2024	10/17/2024	Paid	$396.43	$0.00	$396.43	$396.43	$0.00
3	01/06/2025	01/16/2025	Paid	$396.43	$0.00	$396.43	$396.43	$0.00
4	03/03/2025	03/13/2025	Due	$396.43	$0.00	$396.43	$0.00	$396.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.86	$0.00	$1,539.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,495.01	$0.00	$1,495.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,451.48	$0.00	$1,451.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,409.22	$0.00	$1,409.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,368.17	$0.00	$1,368.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,328.33	$0.00	$1,328.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,289.66	$0.00	$1,289.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,257.00	$0.00	$1,257.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,254.48	$0.00	$1,254.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,177.46	$0.00	$1,177.46	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.43	$396.43
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.43	$792.86
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.75	$1,189.29
07/15/2024	BILL	MEYER LIVING TRUST 2024	$1,586.04	$1,586.04
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.90	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.90	$384.90
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-384.90	$769.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.16	$1,154.70
07/14/2023	BILL	MEYER, MELISSA	$1,539.86	$1,539.86
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.75	$373.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.75	$747.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.76	$1,121.25
07/19/2022	BILL	MEYER, MELISSA	$1,495.01	$1,495.01
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-362.87	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-362.87	$362.87
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-362.87	$725.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-362.87	$1,088.61
07/14/2021	BILL	MEYER, MELISSA	$1,451.48	$1,451.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.30	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.30	$352.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.30	$704.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-352.32	$1,056.90
07/13/2020	BILL	MEYER, MELISSA	$1,409.22	$1,409.22
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-342.04	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-342.04	$342.04
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-342.04	$684.08
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-342.05	$1,026.12
07/15/2019	BILL	MEYER, MELISSA	$1,368.17	$1,368.17
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-332.08	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-332.08	$332.08
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-332.08	$664.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-332.09	$996.24
07/12/2018	BILL	MEYER, MELISSA	$1,328.33	$1,328.33
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-322.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-322.41	$322.41
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-322.41	$644.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.43	$967.23
07/14/2017	BILL	MEYER, MELISSA	$1,289.66	$1,289.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-314.25	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-314.25	$314.25
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-314.25	$628.50
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-314.25	$942.75
07/12/2016	BILL	MEYER, MELISSA	$1,257.00	$1,257.00
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-313.62	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-313.62	$313.62
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-313.62	$627.24
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-313.62	$940.86
07/14/2015	BILL	MEYER, MELISSA	$1,254.48	$1,254.48
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-294.36	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-294.36	$294.36
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-294.36	$588.72
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-294.38	$883.08
07/17/2014	BILL	STCLAIR, RITA L & ALLRED, B	$1,177.46	$1,177.46
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-285.66	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-285.66	$285.66
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-285.66	$571.32
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-285.66	$856.98
07/16/2013	BILL	STCLAIR, RITA L & ALLRED, B	$1,142.64	$1,142.64
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-333.56	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-333.56	$333.56
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-333.56	$667.12
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-333.58	$1,000.68
07/13/2012	BILL	STCLAIR, RITA L & ALLRED, B	$1,334.26	$1,334.26
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-327.73	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-327.73	$327.73
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-327.73	$655.46
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-327.76	$983.19
07/15/2011	BILL	STCLAIR, RITA L & ALLRED, B	$1,310.95	$1,310.95
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-345.46	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-345.46	$345.46
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-345.46	$690.92
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-345.46	$1,036.38
07/14/2010	BILL	STCLAIR, RITA L & ALLRED, B	$1,381.84	$1,381.84
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-336.47	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-336.47	$336.47
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-336.47	$672.94
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-336.49	$1,009.41
07/13/2009	BILL	STCLAIR, RITA L & ALLRED, B	$1,345.90	$1,345.90
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-326.83	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-326.83	$326.83
10/14/2008	PAYMENT	HSBC CHECK	$-339.92	$653.66
10/06/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-326.83	$993.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.07	$1,320.41
07/18/2008	BILL	STCLAIR, RITA L	$1,307.34	$1,307.34
03/03/2008	PAYMENT	GMAC MORTGAGE	$-317.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-317.29	$317.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-317.29	$634.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-317.29	$951.87
07/01/2007	BILL	STCLAIR, RITA L	$1,269.16	$1,269.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-308.12	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-308.09	$308.12
09/27/2006	PAYMENT	GMAC MORTGAGE	$-308.09	$616.21
08/09/2006	PAYMENT	GMAC MORTGAGE	$-308.09	$924.30
07/01/2006	BILL	STCLAIR, RITA L	$1,232.39	$1,232.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-299.14	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.12	$299.14
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.12	$598.26
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.12	$897.38
07/01/2005	BILL	STCLAIR, RITA L	$1,196.50	$1,196.50
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-301.97	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-301.94	$301.97
10/05/2004	PAYMENT	GMAC MTG	$-301.94	$603.91
07/23/2004	PAYMENT	22	$-301.94	$905.85
07/01/2004	BILL	STCLAIR, RITA L	$1,207.79	$1,207.79
03/03/2004	PAYMENT	STCLAIR, RITA L	$-264.79	$0.00
01/06/2004	PAYMENT	STCLAIR, RITA L	$-264.79	$264.79
10/10/2003	PAYMENT	STCLAIR, RITA L	$-264.79	$529.58
08/06/2003	PAYMENT	STCLAIR, RITA L	$-264.79	$794.37
07/01/2003	BILL	STCLAIR, RITA L	$1,059.16	$1,059.16
03/03/2003	PAYMENT	STCLAIR, RITA L	$-249.95	$0.00
01/07/2003	PAYMENT	STCLAIR, RITA L	$-249.92	$249.95
10/08/2002	PAYMENT	STCLAIR, RITA L	$-249.92	$499.87
08/06/2002	PAYMENT	STCLAIR, RITA L	$-249.92	$749.79
07/01/2002	BILL	STCLAIR, RITA L	$999.71	$999.71
03/05/2002	PAYMENT	STCLAIR, RITA L	$-247.37	$0.00
01/03/2002	PAYMENT	STCLAIR, RITA L	$-247.34	$247.37
10/05/2001	PAYMENT	STCLAIR, RITA L	$-247.34	$494.71
08/02/2001	PAYMENT	STCLAIR, RITA L	$-247.34	$742.05
07/01/2001	BILL	STCLAIR, RITA L	$989.39	$989.39
01/04/2001	PAYMENT	STCLAIR, RITA L	$-245.30	$0.00
10/05/2000	PAYMENT	STCLAIR, RITA L	$-245.28	$245.30
08/31/2000	PAYMENT	STCLAIR, RITA L	$-245.28	$490.58
08/07/2000	PAYMENT	STCLAIR, RITA L	$-245.28	$735.86
07/01/2000	BILL	STCLAIR, RITA L	$981.14	$981.14
03/06/2000	PAYMENT	ST CLAIR, RITA L	$-244.25	$0.00
01/06/2000	PAYMENT	ST CLAIR, RITA L	$-244.24	$244.25
10/08/1999	PAYMENT	ST CLAIR, RITA L	$-244.24	$488.49
08/06/1999	PAYMENT	ST CLAIR, RITA L	$-244.24	$732.73
07/01/1999	BILL	ST CLAIR, RITA L	$976.97	$976.97
03/02/1999	PAYMENT	ST CLAIR, RITA L	$-259.11	$0.00
01/07/1999	PAYMENT	ST CLAIR, RITA L	$-259.09	$259.11
10/07/1998	PAYMENT	ST CLAIR, RITA L	$-259.09	$518.20
08/11/1998	PAYMENT	ST CLAIR, RITA L	$-259.09	$777.29
07/01/1998	BILL	ST CLAIR, RITA L	$1,036.38	$1,036.38
03/05/1998	PAYMENT	ST CLAIR, RITA L	$-264.18	$0.00
01/06/1998	PAYMENT	ST CLAIR, RITA L	$-264.17	$264.18
10/03/1997	PAYMENT	ST CLAIR, RITA L	$-264.17	$528.35
08/08/1997	PAYMENT	ST CLAIR, RITA L	$-264.17	$792.52
07/01/1997	BILL	ST CLAIR, RITA L	$1,056.69	$1,056.69
03/05/1997	PAYMENT	ST CLAIR, VAUGHN & R	$-262.47	$0.00
01/09/1997	PAYMENT	ST CLAIR, VAUGHN & R	$-262.47	$262.47
10/08/1996	PAYMENT	ST CLAIR, VAUGHN & R	$-262.47	$524.94
08/27/1996	PAYMENT	ST CLAIR, VAUGHN & R	$-262.47	$787.41
07/01/1996	BILL	ST CLAIR, VAUGHN & R	$1,049.88	$1,049.88
02/28/1996	PAYMENT		$-261.49	$0.00
01/08/1996	PAYMENT		$-261.49	$261.49
10/02/1995	PAYMENT		$-261.49	$522.98
08/10/1995	PAYMENT		$-261.49	$784.47
07/01/1995	BILL	ST CLAIR, VAUGHN & R	$1,045.96	$1,045.96
01/02/1995	PAYMENT		$-505.06	$0.00
08/15/1994	PAYMENT		$-505.04	$505.06
07/01/1994	BILL	ST CLAIR, VAUGHN & R	$1,010.10	$1,010.10
01/03/1994	PAYMENT		$-475.61	$0.00
08/16/1993	PAYMENT		$-475.60	$475.61
07/01/1993	BILL	ST CLAIR, VAUGHN & R	$951.21	$951.21
01/04/1993	PAYMENT		$-489.24	$0.00
08/17/1992	PAYMENT		$-489.22	$489.24
07/01/1992	BILL	ST CLAIR, VAUGHN & R	$978.46	$978.46
01/06/1992	PAYMENT		$-449.91	$0.00
08/20/1991	PAYMENT		$-449.88	$449.91
07/01/1991	BILL	SAINTCLAIR, VAUGHN & R	$899.79	$899.79
01/07/1991	PAYMENT		$-421.64	$0.00
08/06/1990	PAYMENT		$-421.64	$421.64
07/01/1990	BILL	SAINTCLAIR, VAUGHN & R	$843.28	$843.28
01/02/1990	PAYMENT		$-394.15	$0.00
08/28/1989	PAYMENT		$-394.14	$394.15
07/01/1989	BILL	SAINTCLAIR, VAUGHN & R	$788.29	$788.29
01/03/1989	PAYMENT		$-343.55	$0.00
08/10/1988	PAYMENT		$-343.54	$343.55
07/01/1988	BILL	SAINTCLAIR, VAUGHN & R	$687.09	$687.09
01/04/1988	PAYMENT		$-327.38	$0.00
08/26/1987	PAYMENT		$-327.38	$327.38
07/01/1987	BILL	SAINTCLAIR, VAUGHN & R	$654.76	$654.76
01/05/1987	PAYMENT		$-274.96	$0.00
07/15/1986	PAYMENT		$-274.94	$274.96
07/01/1986	BILL	SAINTCLAIR,VAUGHN & R	$549.90	$549.90