Tax Account 1220-17-515-002
Owners
MEYER REVOCABLE TRUST
983 OLD NEVADA WY
GARDNERVILLE, NV 89460
MEYER, KARL E & JOYCE CHANG
MEYER, KARL E TTEE
MEYER, JOYCE CHANG TTEE
Account Summary
| Account ID | 1220-17-515-002 |
|---|---|
| Account Type | Real Estate |
| Location | 983 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,063.13 |
| Total | $4,063.13 |
| Paid | $4,063.13 |
| Balance | $0.00 |
| 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 | $3,944.78 | $0.00 | $3,944.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,829.90 | $0.00 | $3,829.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,718.35 | $0.00 | $3,718.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,610.03 | $0.00 | $3,610.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,504.88 | $0.00 | $3,504.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,402.80 | $0.00 | $3,402.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,303.69 | $0.00 | $3,303.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,219.97 | $0.00 | $3,219.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,213.54 | $0.00 | $3,213.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,119.94 | $31.20 | $3,151.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MEYER REVOCABLE TRUST CHECK 881 | $-4,063.13 | $0.00 |
| 07/15/2024 | BILL | MEYER REVOCABLE TRUST | $4,063.13 | $4,063.13 |
| 08/15/2023 | PAYMENT | MEYER, KARL E CHECK 0056887956 | $-3,944.78 | $0.00 |
| 07/14/2023 | BILL | MEYER REVOCABLE TRUST | $3,944.78 | $3,944.78 |
| 09/15/2022 | PAYMENT | MEYER, KARL E CHECK 25407664 | $-1,914.94 | $0.00 |
| 08/14/2022 | PAYMENT | MEYER, KARL CHECK 0021926976 | $-1,914.96 | $1,914.94 |
| 07/19/2022 | BILL | MEYER, KARL E & JOYCE CHANG | $3,829.90 | $3,829.90 |
| 02/28/2022 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-929.58 | $0.00 |
| 12/23/2021 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-929.58 | $929.58 |
| 09/27/2021 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-929.58 | $1,859.16 |
| 08/13/2021 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-929.61 | $2,788.74 |
| 07/14/2021 | BILL | MEYER, KARL E & JOYCE CHANG | $3,718.35 | $3,718.35 |
| 03/01/2021 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-902.50 | $0.00 |
| 01/05/2021 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-902.50 | $902.50 |
| 10/05/2020 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-902.50 | $1,805.00 |
| 08/14/2020 | PAYMENT | MEYER, KARL E & JOYCE CHANG CHECK | $-902.53 | $2,707.50 |
| 07/13/2020 | BILL | MEYER, KARL E & JOYCE CHANG | $3,610.03 | $3,610.03 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-876.22 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-876.22 | $876.22 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-876.22 | $1,752.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-876.22 | $2,628.66 |
| 07/15/2019 | BILL | MEYER, KARL E & JOYCE CHANG | $3,504.88 | $3,504.88 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-850.70 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-850.70 | $850.70 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-850.70 | $1,701.40 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-850.70 | $2,552.10 |
| 07/12/2018 | BILL | MEYER, KARL E & JOYCE CHANG | $3,402.80 | $3,402.80 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.92 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.92 | $825.92 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.92 | $1,651.84 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.93 | $2,477.76 |
| 07/14/2017 | BILL | MEYER, KARL E & JOYCE CHANG | $3,303.69 | $3,303.69 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.99 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.99 | $804.99 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.99 | $1,609.98 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-805.00 | $2,414.97 |
| 07/12/2016 | BILL | MEYER, KARL E & JOYCE CHANG | $3,219.97 | $3,219.97 |
| 03/04/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-803.38 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.38 | $803.38 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.38 | $1,606.76 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.40 | $2,410.14 |
| 07/14/2015 | BILL | MEYER, KARL E & JOYCE CHANG | $3,213.54 | $3,213.54 |
| 03/10/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,591.16 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.20 | $1,591.16 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-779.98 | $1,559.96 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-780.00 | $2,339.94 |
| 07/17/2014 | BILL | MEYER, KARL E & JOYCE CHANG | $3,119.94 | $3,119.94 |
| 02/18/2014 | PAYMENT | 33 CHECK | $-757.26 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-757.26 | $757.26 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-757.26 | $1,514.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-757.29 | $2,271.78 |
| 07/16/2013 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,029.07 | $3,029.07 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-886.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-886.11 | $886.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-886.11 | $1,772.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-886.14 | $2,658.33 |
| 07/13/2012 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,544.47 | $3,544.47 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-888.57 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-888.57 | $888.57 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-888.57 | $1,777.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-888.57 | $2,665.71 |
| 07/15/2011 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,554.28 | $3,554.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-862.69 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-862.69 | $862.69 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-862.69 | $1,725.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-862.69 | $2,588.07 |
| 07/14/2010 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,450.76 | $3,450.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-837.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-837.56 | $837.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-837.56 | $1,675.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-837.56 | $2,512.68 |
| 07/13/2009 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,350.24 | $3,350.24 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-813.16 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-813.16 | $813.16 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-813.16 | $1,626.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-813.17 | $2,439.48 |
| 07/18/2008 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,252.65 | $3,252.65 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-789.45 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-789.44 | $789.45 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-789.44 | $1,578.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-789.44 | $2,368.33 |
| 07/01/2007 | BILL | MEYER, KARL E & JOYCE CHANG TT | $3,157.77 | $3,157.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-766.49 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-766.48 | $766.49 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-766.48 | $1,532.97 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-766.48 | $2,299.45 |
| 07/01/2006 | BILL | MEYER, KARL & JOYCE C | $3,065.93 | $3,065.93 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-744.16 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-744.15 | $744.16 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-744.15 | $1,488.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-744.15 | $2,232.46 |
| 07/01/2005 | BILL | MEYER, KARL & JOYCE C | $2,976.61 | $2,976.61 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-506.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-506.50 | $506.52 |
| 09/01/2004 | PAYMENT | 22 | $-506.50 | $1,013.02 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-506.50 | $1,519.52 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,026.02 | $2,026.02 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |