Tax Account 1220-22-410-212
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 | 1220-22-410-212 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $781.84 |
| Currently Due | $390.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,563.99 |
| Total | $1,563.99 |
| Paid | $782.15 |
| Balance | $781.84 |
| Due | $390.92 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,518.45 | $0.00 | $1,518.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,474.24 | $0.00 | $1,474.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,431.30 | $0.00 | $1,431.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,389.62 | $0.00 | $1,389.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,349.16 | $0.00 | $1,349.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,309.87 | $0.00 | $1,309.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,271.74 | $0.00 | $1,271.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,239.52 | $0.00 | $1,239.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,237.03 | $0.00 | $1,237.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,228.44 | $0.00 | $1,228.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 300110 | $-390.92 | $781.84 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-391.23 | $1,172.76 |
| 07/15/2024 | BILL | KING FAMILY TRUST | $1,563.99 | $1,563.99 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-379.55 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-379.55 | $379.55 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-379.55 | $759.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-379.80 | $1,138.65 |
| 07/14/2023 | BILL | KING FAMILY TRUST | $1,518.45 | $1,518.45 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-368.56 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-368.56 | $368.56 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-368.56 | $737.12 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-368.56 | $1,105.68 |
| 07/19/2022 | BILL | KING, CARL D & ROXANNE | $1,474.24 | $1,474.24 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-357.82 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-357.82 | $357.82 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-357.82 | $715.64 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-357.84 | $1,073.46 |
| 07/14/2021 | BILL | KING, CARL D & ROXANNE | $1,431.30 | $1,431.30 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-347.40 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-347.40 | $347.40 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-347.40 | $694.80 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-347.42 | $1,042.20 |
| 07/13/2020 | BILL | KING, CARL D & ROXANNE | $1,389.62 | $1,389.62 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-337.29 | $0.00 |
| 10/17/2019 | PAYMENT | TICOR TITLE CHECK | $-337.29 | $337.29 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-337.29 | $674.58 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-337.29 | $1,011.87 |
| 07/15/2019 | BILL | FERRIERA, JACOB L & NEGRETE, T | $1,349.16 | $1,349.16 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-327.46 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-327.46 | $327.46 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-327.46 | $654.92 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-327.49 | $982.38 |
| 07/12/2018 | BILL | FERRIERA, JACOB L & NEGRETE, T | $1,309.87 | $1,309.87 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.93 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.93 | $317.93 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.93 | $635.86 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.95 | $953.79 |
| 07/14/2017 | BILL | FERRIERA, JACOB L & NEGRETE, T | $1,271.74 | $1,271.74 |
| 02/08/2017 | PAYMENT | TICOR TITLE CHECK | $-309.88 | $0.00 |
| 01/11/2017 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.88 | $309.88 |
| 10/05/2016 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.88 | $619.76 |
| 08/13/2016 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.88 | $929.64 |
| 07/12/2016 | BILL | ADAIR, JERRY W & VIVIAN L | $1,239.52 | $1,239.52 |
| 03/08/2016 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.25 | $0.00 |
| 01/06/2016 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.25 | $309.25 |
| 10/06/2015 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.25 | $618.50 |
| 08/18/2015 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-309.28 | $927.75 |
| 07/14/2015 | BILL | ADAIR, JERRY W & VIVIAN L | $1,237.03 | $1,237.03 |
| 03/04/2015 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-307.11 | $0.00 |
| 01/12/2015 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-307.11 | $307.11 |
| 10/09/2014 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-307.11 | $614.22 |
| 08/22/2014 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-307.11 | $921.33 |
| 07/17/2014 | BILL | ADAIR, JERRY W & VIVIAN L | $1,228.44 | $1,228.44 |
| 01/06/2014 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-583.00 | $0.00 |
| 09/25/2013 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-291.50 | $583.00 |
| 08/06/2013 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-291.52 | $874.50 |
| 07/16/2013 | BILL | ADAIR, JERRY W & VIVIAN L | $1,166.02 | $1,166.02 |
| 01/02/2013 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-712.36 | $0.00 |
| 10/03/2012 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-356.18 | $712.36 |
| 08/21/2012 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-356.21 | $1,068.54 |
| 07/13/2012 | BILL | ADAIR, JERRY W & VIVIAN L | $1,424.75 | $1,424.75 |
| 08/16/2011 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-1,459.07 | $0.00 |
| 07/15/2011 | BILL | ADAIR, JERRY W & VIVIAN L | $1,459.07 | $1,459.07 |
| 08/17/2010 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-1,477.38 | $0.00 |
| 07/14/2010 | BILL | ADAIR, JERRY W & VIVIAN L | $1,477.38 | $1,477.38 |
| 03/02/2010 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-358.59 | $0.00 |
| 01/05/2010 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-358.59 | $358.59 |
| 10/05/2009 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-358.59 | $717.18 |
| 08/18/2009 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-358.61 | $1,075.77 |
| 07/13/2009 | BILL | ADAIR, JERRY W & VIVIAN L | $1,434.38 | $1,434.38 |
| 10/27/2008 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-696.30 | $0.00 |
| 09/16/2008 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-348.15 | $696.30 |
| 08/19/2008 | PAYMENT | ADAIR, JERRY W & VIVIAN L CHECK | $-348.16 | $1,044.45 |
| 07/18/2008 | BILL | ADAIR, JERRY W & VIVIAN L | $1,392.61 | $1,392.61 |
| 08/20/2007 | PAYMENT | ADAIR, JERRY W & VIV | $-1,313.00 | $0.00 |
| 07/01/2007 | BILL | ADAIR, JERRY W & VIVIAN L | $1,313.00 | $1,313.00 |
| 08/09/2006 | PAYMENT | ADAIR, JERRY W & VIV | $-1,274.83 | $0.00 |
| 07/01/2006 | BILL | ADAIR, JERRY W & VIVIAN L | $1,274.83 | $1,274.83 |
| 03/06/2006 | PAYMENT | ADAIR, JERRY W & VIV | $-309.44 | $0.00 |
| 12/27/2005 | PAYMENT | ADAIR, JERRY W & VIV | $-309.42 | $309.44 |
| 08/10/2005 | PAYMENT | ADAIR, JERRY W & VIV | $-618.84 | $618.86 |
| 07/01/2005 | BILL | ADAIR, JERRY W & VIVIAN L | $1,237.70 | $1,237.70 |
| 02/28/2005 | PAYMENT | ADAIR, JERRY W & VIV | $-312.17 | $0.00 |
| 12/28/2004 | PAYMENT | ADAIR, JERRY W & VIV | $-312.15 | $312.17 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-312.15 | $624.32 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-312.15 | $936.47 |
| 07/01/2004 | BILL | ADAIR, JERRY W & VIVIAN L | $1,248.62 | $1,248.62 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-254.77 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-254.77 | $254.77 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-254.77 | $509.54 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-254.77 | $764.31 |
| 07/01/2003 | BILL | ADAIR, JERRY W & VIVIAN L | $1,019.08 | $1,019.08 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-240.14 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-240.12 | $240.14 |
| 09/12/2002 | PAYMENT | 11 | $-240.12 | $480.26 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-240.12 | $720.38 |
| 07/01/2002 | BILL | LOPEZ, DERRICK M & PAMELA | $960.50 | $960.50 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-237.75 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-237.75 | $237.75 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-237.75 | $475.50 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-237.75 | $713.25 |
| 07/01/2001 | BILL | LOPEZ, DERRICK M & PAMELA | $951.00 | $951.00 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-235.78 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-235.76 | $235.78 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-235.76 | $471.54 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-235.76 | $707.30 |
| 07/01/2000 | BILL | LOPEZ, DERRICK M & PAMELA | $943.06 | $943.06 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-234.77 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-234.76 | $234.77 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-234.76 | $469.53 |
| 08/23/1999 | PAYMENT | B OF A | $-234.76 | $704.29 |
| 07/01/1999 | BILL | LOPEZ, DERRICK M & PAMELA | $939.05 | $939.05 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-243.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-243.36 | $243.38 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-243.36 | $486.74 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-243.36 | $730.10 |
| 07/01/1998 | BILL | LOPEZ, DERRICK M & PAMELA | $973.46 | $973.46 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-242.26 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-242.24 | $242.26 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-242.24 | $484.50 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-242.24 | $726.74 |
| 07/01/1997 | BILL | LOPEZ, DERRICK M & PAMELA | $968.98 | $968.98 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-246.70 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-246.70 | $246.70 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-246.70 | $493.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-246.70 | $740.10 |
| 07/01/1996 | BILL | LOPEZ, DERRICK M & PAMELA | $986.80 | $986.80 |
| 03/04/1996 | PAYMENT | $-249.12 | $0.00 | |
| 01/01/1996 | PAYMENT | $-249.09 | $249.12 | |
| 10/02/1995 | PAYMENT | $-249.09 | $498.21 | |
| 08/21/1995 | PAYMENT | $-249.09 | $747.30 | |
| 07/01/1995 | BILL | GOSSELIN, ALLEN P & NADEENE | $996.39 | $996.39 |
| 01/02/1995 | PAYMENT | $-474.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-474.16 | $474.18 | |
| 07/01/1994 | BILL | GOSSELIN, ALLEN P & NADEENE | $948.34 | $948.34 |
| 01/03/1994 | PAYMENT | $-427.11 | $0.00 | |
| 08/16/1993 | PAYMENT | $-427.08 | $427.11 | |
| 07/01/1993 | BILL | GOSSELIN, ALLEN P & NADEENE | $854.19 | $854.19 |
| 01/04/1993 | PAYMENT | $-404.94 | $0.00 | |
| 08/17/1992 | PAYMENT | $-404.94 | $404.94 | |
| 07/01/1992 | BILL | WEST, SANDRA J | $809.88 | $809.88 |
| 01/06/1992 | PAYMENT | $-361.35 | $0.00 | |
| 08/20/1991 | PAYMENT | $-361.32 | $361.35 | |
| 07/01/1991 | BILL | WEST, SANDRA J | $722.67 | $722.67 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | WEST, SANDRA J | $133.46 | $133.46 |
| 10/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 04/24/1989 | PAYMENT | $-61.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.62 | $61.03 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.05 | $53.41 |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/15/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |