Tax Account 1220-21-810-046
Owners
MEYER 2011 IRREVOCABLE TRUST
PO BOX 3239
STATELINE, NV 89449
MEYER, KEVIN MICHAEL & DANIELLE MARIE TTEE
TENTH JULIAN II LLC
Account Summary
| Account ID | 1220-21-810-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 JOETTE CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,946.71 |
| Total | $1,946.71 |
| Paid | $1,946.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,890.03 | $0.00 | $1,890.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,835.00 | $0.00 | $1,835.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,699.06 | $0.00 | $1,699.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,643.18 | $0.00 | $1,643.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,586.09 | $0.00 | $1,586.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,513.43 | $0.00 | $1,513.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,452.44 | $0.00 | $1,452.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,415.62 | $0.00 | $1,415.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,412.78 | $14.13 | $1,426.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,408.90 | $0.00 | $1,408.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | GILBERT MICHAEL MEYER IRREVOCA GOVACH ACH - 326587381 | $-486.60 | $0.00 |
| 10/07/2024 | PAYMENT | GILBERT MICHAEL MEYER IRREVOCA GOVACH ACH - 326530608 | $-486.60 | $486.60 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-486.60 | $973.20 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-486.91 | $1,459.80 |
| 07/15/2024 | BILL | WAGNER, DAVID JR | $1,946.71 | $1,946.71 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-472.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-472.43 | $472.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-472.43 | $944.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-472.74 | $1,417.29 |
| 07/14/2023 | BILL | WAGNER, DAVID JR | $1,890.03 | $1,890.03 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-458.75 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-458.75 | $458.75 |
| 10/17/2022 | PAYMENT | TICOR TITLE CHECK 20021411 | $-458.75 | $917.50 |
| 08/14/2022 | PAYMENT | GRIGGS, STEPHEN & SYLVIA CHECK 4302 | $-458.75 | $1,376.25 |
| 07/19/2022 | BILL | GRIGGS, STEPHEN & SYLVIA TTEE | $1,835.00 | $1,835.00 |
| 10/08/2021 | PAYMENT | GRIGGS, STEPHEN & SYLVIA CHECK | $-849.52 | $0.00 |
| 10/06/2021 | PAYMENT | GRIGGS, STEPHEN & SYLVIA CHECK | $-424.76 | $849.52 |
| 08/13/2021 | PAYMENT | GRIGGS, STEPHEN & SYLVIA CHECK | $-424.78 | $1,274.28 |
| 07/14/2021 | BILL | GRIGGS, STEPHEN & SYLVIA TTEE | $1,699.06 | $1,699.06 |
| 07/30/2020 | PAYMENT | GRIGGS, STEPHEN & SYLVIA CHECK | $-1,643.18 | $0.00 |
| 07/13/2020 | BILL | GRIGGS, STEPHEN & SYLVIA TTEE | $1,643.18 | $1,643.18 |
| 08/16/2019 | PAYMENT | GRIGGS, STEPHEN & SYLVIA TTEE CHECK | $-1,586.09 | $0.00 |
| 07/15/2019 | BILL | GRIGGS, STEPHEN & SYLVIA TTEE | $1,586.09 | $1,586.09 |
| 08/30/2018 | PAYMENT | GRIGGS, STEPHEN & SILVIA TTEE CHECK | $-1,135.05 | $0.00 |
| 08/20/2018 | PAYMENT | GRIGGS, STEPHEN & SILVIA CHECK | $-378.38 | $1,135.05 |
| 07/12/2018 | BILL | GRIGGS, STEPHEN & SILVIA TTEE | $1,513.43 | $1,513.43 |
| 09/20/2017 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,089.33 | $0.00 |
| 08/15/2017 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-363.11 | $1,089.33 |
| 07/14/2017 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,452.44 | $1,452.44 |
| 07/26/2016 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,415.62 | $0.00 |
| 07/12/2016 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,415.62 | $1,415.62 |
| 09/29/2015 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,426.91 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.13 | $1,426.91 |
| 07/14/2015 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,412.78 | $1,412.78 |
| 08/01/2014 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,408.90 | $0.00 |
| 07/17/2014 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,408.90 | $1,408.90 |
| 08/13/2013 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,331.70 | $0.00 |
| 07/16/2013 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,331.70 | $1,331.70 |
| 08/23/2012 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,618.93 | $0.00 |
| 07/13/2012 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,618.93 | $1,618.93 |
| 07/28/2011 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,648.82 | $0.00 |
| 07/15/2011 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,648.82 | $1,648.82 |
| 08/10/2010 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,701.15 | $0.00 |
| 07/14/2010 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,701.15 | $1,701.15 |
| 08/06/2009 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,651.64 | $0.00 |
| 07/13/2009 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,651.64 | $1,651.64 |
| 09/29/2008 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-1,202.64 | $0.00 |
| 08/08/2008 | PAYMENT | GRIGGS, STEPHEN MERLE & SILVIA CHECK | $-400.88 | $1,202.64 |
| 07/18/2008 | BILL | GRIGGS, STEPHEN MERLE & SILVIA | $1,603.52 | $1,603.52 |
| 02/13/2008 | PAYMENT | GRIGGS, STEPHEN MERL | $-389.24 | $0.00 |
| 12/27/2007 | PAYMENT | GRIGGS, STEPHEN MERL | $-389.21 | $389.24 |
| 10/01/2007 | PAYMENT | GRIGGS, STEPHEN MERL | $-389.21 | $778.45 |
| 08/13/2007 | PAYMENT | GRIGGS, STEPHEN MERL | $-389.21 | $1,167.66 |
| 07/01/2007 | BILL | GRIGGS, STEPHEN MERLE | $1,556.87 | $1,556.87 |
| 03/07/2007 | PAYMENT | GRIGGS, CARL & STEPH | $-347.01 | $0.00 |
| 01/04/2007 | PAYMENT | GRIGGS, CARL & STEPH | $-346.99 | $347.01 |
| 09/22/2006 | PAYMENT | GRIGGS, CARL & STEPH | $-346.99 | $694.00 |
| 08/09/2006 | PAYMENT | GRIGGS, CARL & STEPH | $-346.99 | $1,040.99 |
| 07/01/2006 | BILL | GRIGGS, CARL & STEPHEN MERLE | $1,387.98 | $1,387.98 |
| 03/14/2006 | PAYMENT | GRIGGS, CARL & EDITH | $-713.79 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.00 | $713.79 |
| 10/11/2005 | PAYMENT | GRIGGS, CARL & EDITH | $-349.88 | $699.79 |
| 08/03/2005 | PAYMENT | GRIGGS, CARL & EDITH | $-349.88 | $1,049.67 |
| 07/01/2005 | BILL | GRIGGS, CARL & EDITH & STEPHAN | $1,399.55 | $1,399.55 |
| 02/04/2005 | PAYMENT | GRIGGS, CARL | $-340.16 | $0.00 |
| 01/05/2005 | PAYMENT | GRIGGS, CARL | $-340.13 | $340.16 |
| 10/05/2004 | PAYMENT | GRIGGS, CARL | $-340.13 | $680.29 |
| 08/17/2004 | PAYMENT | GRIGGS, CARL | $-340.13 | $1,020.42 |
| 07/01/2004 | BILL | GRIGGS, CARL | $1,360.55 | $1,360.55 |
| 03/03/2004 | PAYMENT | GRIGGS, CARL & EDITH | $-291.09 | $0.00 |
| 01/07/2004 | PAYMENT | GRIGGS, CARL & EDITH | $-291.09 | $291.09 |
| 10/08/2003 | PAYMENT | GRIGGS, CARL & EDITH | $-291.09 | $582.18 |
| 08/15/2003 | PAYMENT | GRIGGS, CARL & EDITH | $-291.09 | $873.27 |
| 07/01/2003 | BILL | GRIGGS, CARL & EDITH | $1,164.36 | $1,164.36 |
| 02/20/2003 | PAYMENT | GRIGGS, CARL & EDITH | $-279.33 | $0.00 |
| 01/06/2003 | PAYMENT | GRIGGS, CARL & EDITH | $-279.30 | $279.33 |
| 10/03/2002 | PAYMENT | GRIGGS, CARL & EDITH | $-279.30 | $558.63 |
| 08/19/2002 | PAYMENT | GRIGGS, CARL & EDITH | $-279.30 | $837.93 |
| 07/01/2002 | BILL | GRIGGS, CARL & EDITH | $1,117.23 | $1,117.23 |
| 03/05/2002 | PAYMENT | GRIGGS, CARL & EDITH | $-285.85 | $0.00 |
| 01/04/2002 | PAYMENT | GRIGGS, CARL & EDITH | $-285.83 | $285.85 |
| 10/10/2001 | PAYMENT | GRIGGS, CARL & EDITH | $-285.83 | $571.68 |
| 08/03/2001 | PAYMENT | GRIGGS, CARL & EDITH | $-285.83 | $857.51 |
| 07/01/2001 | BILL | GRIGGS, CARL & EDITH | $1,143.34 | $1,143.34 |
| 03/05/2001 | PAYMENT | GRIGGS, CARL & EDITH | $-283.47 | $0.00 |
| 01/04/2001 | PAYMENT | GRIGGS, CARL & EDITH | $-283.44 | $283.47 |
| 09/20/2000 | PAYMENT | GRIGGS, CARL & EDITH | $-283.44 | $566.91 |
| 08/02/2000 | PAYMENT | GRIGGS, CARL & EDITH | $-283.44 | $850.35 |
| 07/01/2000 | BILL | GRIGGS, CARL & EDITH | $1,133.79 | $1,133.79 |
| 02/25/2000 | PAYMENT | GRIGGS, CARL & EDITH | $-282.25 | $0.00 |
| 01/03/2000 | PAYMENT | GRIGGS, CARL & EDITH | $-282.24 | $282.25 |
| 10/06/1999 | PAYMENT | GRIGGS, CARL & EDITH | $-282.24 | $564.49 |
| 08/04/1999 | PAYMENT | GRIGGS, CARL & EDITH | $-282.24 | $846.73 |
| 07/01/1999 | BILL | GRIGGS, CARL & EDITH | $1,128.97 | $1,128.97 |
| 03/01/1999 | PAYMENT | GRIGGS, CARL & EDITH | $-280.92 | $0.00 |
| 01/07/1999 | PAYMENT | GRIGGS, CARL & EDITH | $-280.92 | $280.92 |
| 09/29/1998 | PAYMENT | GRIGGS, CARL & EDITH | $-280.92 | $561.84 |
| 08/10/1998 | PAYMENT | GRIGGS, CARL & EDITH | $-280.92 | $842.76 |
| 07/01/1998 | BILL | GRIGGS, CARL & EDITH | $1,123.68 | $1,123.68 |
| 03/02/1998 | PAYMENT | GRIGGS, CARL & EDITH | $-279.44 | $0.00 |
| 01/05/1998 | PAYMENT | GRIGGS, CARL & EDITH | $-279.41 | $279.44 |
| 10/06/1997 | PAYMENT | GRIGGS, CARL & EDITH | $-279.41 | $558.85 |
| 08/12/1997 | PAYMENT | GRIGGS, CARL & EDITH | $-279.41 | $838.26 |
| 07/01/1997 | BILL | GRIGGS, CARL & EDITH | $1,117.67 | $1,117.67 |
| 03/04/1997 | PAYMENT | GRIGGS, CARL & EDITH | $-284.58 | $0.00 |
| 01/07/1997 | PAYMENT | GRIGGS, CARL & EDITH | $-284.55 | $284.58 |
| 10/03/1996 | PAYMENT | GRIGGS, CARL & EDITH | $-284.55 | $569.13 |
| 08/16/1996 | PAYMENT | GRIGGS, CARL & EDITH | $-284.55 | $853.68 |
| 07/01/1996 | BILL | GRIGGS, CARL & EDITH | $1,138.23 | $1,138.23 |
| 03/25/1996 | PAYMENT | $-299.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.51 | $299.28 |
| 01/04/1996 | PAYMENT | $-586.99 | $287.77 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.51 | $874.76 |
| 08/22/1995 | PAYMENT | $-287.74 | $863.25 | |
| 07/01/1995 | BILL | GRIGGS, CARL & EDITH | $1,150.99 | $1,150.99 |
| 03/07/1995 | PAYMENT | $-275.19 | $0.00 | |
| 01/06/1995 | PAYMENT | $-275.19 | $275.19 | |
| 10/05/1994 | PAYMENT | $-275.19 | $550.38 | |
| 08/09/1994 | PAYMENT | $-275.19 | $825.57 | |
| 07/01/1994 | BILL | GRIGGS, CARL & EDITH | $1,100.76 | $1,100.76 |
| 03/02/1994 | PAYMENT | $-256.37 | $0.00 | |
| 01/03/1994 | PAYMENT | $-256.37 | $256.37 | |
| 10/05/1993 | PAYMENT | $-256.37 | $512.74 | |
| 08/13/1993 | PAYMENT | $-256.37 | $769.11 | |
| 07/01/1993 | BILL | GRIGGS, CARL & EDITH | $1,025.48 | $1,025.48 |
| 08/12/1992 | PAYMENT | $-188.05 | $0.00 | |
| 07/01/1992 | BILL | GRIGGS, CARL & EDITH | $188.05 | $188.05 |
| 08/08/1991 | PAYMENT | $-176.36 | $0.00 | |
| 07/01/1991 | BILL | PEPPER, ABRAHAM B & RITA | $176.36 | $176.36 |
| 09/06/1990 | PAYMENT | $-90.73 | $0.00 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |