Tax Account 1221-10-000-006

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Owners

MEYER TRUST OF 2005
2607 BOWERS RD
GARDNERVILLE, NV 89410

MEYER, JOAN DENVER TTEE

Account Summary

Account ID	1221-10-000-006
Account Type	Real Estate
Location	2607 BOWERS RD GEN CO/CWS/MOSQ
Balance	$7,087.62
Currently Due	$2,362.54

Account ID

1221-10-000-006

Account Type

Real Estate

Location

2607 BOWERS RD
GEN CO/CWS/MOSQ

Balance

$7,087.62

Currently Due

$2,362.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,475.35
Total	$9,475.35
Paid	$2,387.73
Balance	$7,087.62
Due	$2,362.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,475.35

Total

$9,475.35

Paid

$2,387.73

Balance

$7,087.62

Due

$2,362.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,387.73	$0.00	$2,387.73	$2,387.73	$0.00
2	10/07/2024	10/17/2024	Due	$2,362.54	$0.00	$2,362.54	$0.00	$2,362.54
3	01/06/2025	01/16/2025	Due	$2,362.54	$0.00	$2,362.54	$0.00	$4,725.08
4	03/03/2025	03/13/2025	Due	$2,362.54	$0.00	$2,362.54	$0.00	$7,087.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,175.09	$0.00	$9,175.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,907.86	$0.00	$8,907.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,648.42	$0.00	$8,648.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,396.51	$0.00	$8,396.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,151.96	$0.00	$8,151.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,914.53	$0.00	$7,914.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,684.01	$0.00	$7,684.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,489.29	$0.00	$7,489.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,553.37	$0.00	$5,553.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,868.28	$0.00	$3,868.28	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MEYER, J CHECK 131	$-2,387.73	$7,087.62
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED WEB PMT	$25.00	$9,475.35
08/13/2024	ADJUSTMENT	JOAN D MEYER GOVACH ACH - 324070006 VOIDED PAYMENT: 1357324. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$2,362.73	$9,450.35
08/02/2024	PAYMENT	JOAN D MEYER GOVACH ACH - 324070006	$-2,362.73	$7,087.62
07/15/2024	BILL	MEYER TRUST OF 2005	$9,450.35	$9,450.35
02/15/2024	PAYMENT	JOAN D MEYER GOVACH ACH - 316771001	$-2,293.71	$0.00
12/05/2023	PAYMENT	JOAN D MEYER GOVACH ACH - 313898072.0	$-2,293.71	$2,293.71
09/28/2023	PAYMENT	JOAN D MEYER GOVACH ACH - 311270674	$-2,293.71	$4,587.42
08/03/2023	PAYMENT	JOAN D MEYER GOVACH ACH - 308905778	$-2,293.96	$6,881.13
07/14/2023	BILL	MEYER TRUST OF 2005	$9,175.09	$9,175.09
02/23/2023	PAYMENT	JOAN D MEYER GOVACH ACH - 301454162	$-2,226.96	$0.00
12/15/2022	PAYMENT	JOAN MEYER GOVACH ACH - 298617328	$-2,226.96	$2,226.96
09/26/2022	PAYMENT	JOAN MEYER GOVACH ACH - 295411487	$-2,226.96	$4,453.92
08/03/2022	PAYMENT	JOAN D MEYER GOVACH ACH - 293269020	$-2,226.98	$6,680.88
07/19/2022	BILL	MEYER, JOAN DENVER TTEE	$8,907.86	$8,907.86
02/22/2022	PAYMENT	MEYER, JOAN CREDIT: D	$-2,162.10	$0.00
12/13/2021	PAYMENT	MEYER, JOAN CREDIT: D	$-2,162.10	$2,162.10
09/09/2021	PAYMENT	MEYER, JOAN CREDIT: D	$-2,162.10	$4,324.20
08/08/2021	PAYMENT	MEYER, JOAN CREDIT: D	$-2,162.12	$6,486.30
07/14/2021	BILL	MEYER, JOAN DENVER TTEE	$8,648.42	$8,648.42
02/12/2021	PAYMENT	MEYER, JOAN CREDIT: D	$-2,099.12	$0.00
12/14/2020	PAYMENT	MEYER, JOAN CREDIT: D	$-2,099.12	$2,099.12
09/25/2020	PAYMENT	MEYER, JOAN CREDIT: D	$-2,099.12	$4,198.24
08/05/2020	PAYMENT	MEYER, JOAN CREDIT: D	$-2,099.15	$6,297.36
07/13/2020	BILL	MEYER, JOAN DENVER TTEE	$8,396.51	$8,396.51
02/19/2020	PAYMENT	MEYER, JOAN DENVER TTEE CREDIT: D	$-2,037.99	$0.00
12/17/2019	PAYMENT	MEYER, JOAN DENVER TTEE CREDIT: D	$-2,037.99	$2,037.99
10/04/2019	PAYMENT	MEYER, JOAN CHECK	$-2,037.99	$4,075.98
08/13/2019	PAYMENT	MEYER, JOAN CHECK	$-2,037.99	$6,113.97
07/15/2019	BILL	MEYER, JOAN DENVER TTEE	$8,151.96	$8,151.96
03/08/2019	PAYMENT	MEYER, JOAN CHECK	$-1,978.63	$0.00
12/26/2018	PAYMENT	MEYER, JOAN CHECK	$-1,978.63	$1,978.63
09/25/2018	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,978.63	$3,957.26
08/22/2018	PAYMENT	MEYER, JOAN D CHECK	$-1,978.64	$5,935.89
07/12/2018	BILL	MEYER, JOAN DENVER TTEE	$7,914.53	$7,914.53
02/28/2018	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,921.00	$0.00
12/31/2017	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,921.00	$1,921.00
09/29/2017	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,921.00	$3,842.00
08/11/2017	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,921.01	$5,763.00
07/14/2017	BILL	MEYER, JOAN DENVER TTEE	$7,684.01	$7,684.01
02/24/2017	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,872.32	$0.00
01/05/2017	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,872.32	$1,872.32
10/05/2016	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,872.32	$3,744.64
08/16/2016	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-1,872.33	$5,616.96
07/12/2016	BILL	MEYER, JOAN DENVER TTEE	$7,489.29	$7,489.29
12/09/2015	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-2,776.68	$0.00
08/13/2015	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-2,776.69	$2,776.68
07/14/2015	BILL	MEYER, JOAN DENVER TTEE	$5,553.37	$5,553.37
07/28/2014	PAYMENT	MEYER, JOAN DENVER TTEE CHECK	$-3,868.28	$0.00
07/17/2014	BILL	MEYER, JOAN DENVER TTEE	$3,868.28	$3,868.28
03/03/2014	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-938.86	$0.00
01/08/2014	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-938.86	$938.86
09/26/2013	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-938.86	$1,877.72
08/08/2013	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-938.89	$2,816.58
07/16/2013	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,755.47	$3,755.47
02/26/2013	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-911.51	$0.00
11/29/2012	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-911.51	$911.51
10/01/2012	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-911.51	$1,823.02
08/14/2012	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-911.52	$2,734.53
07/13/2012	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,646.05	$3,646.05
02/13/2012	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-884.96	$0.00
12/20/2011	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-884.96	$884.96
09/15/2011	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-884.96	$1,769.92
08/09/2011	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-884.97	$2,654.88
07/15/2011	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,539.85	$3,539.85
03/09/2011	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-859.22	$0.00
12/16/2010	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-859.22	$859.22
09/28/2010	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-859.22	$1,718.44
08/05/2010	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-859.23	$2,577.66
07/14/2010	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,436.89	$3,436.89
02/05/2010	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-834.19	$0.00
12/22/2009	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-834.19	$834.19
10/09/2009	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-834.19	$1,668.38
07/30/2009	PAYMENT	CAMPBELL II, LLC CHECK	$-834.22	$2,502.57
07/13/2009	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,336.79	$3,336.79
03/03/2009	PAYMENT	CAMPBELL, ROBERT E & PATRICIA CHECK	$-809.89	$0.00
12/24/2008	PAYMENT	CAMPBELL II LLC CHECK	$-809.89	$809.89
10/07/2008	PAYMENT	CAMPELL II, LLC CHECK	$-809.89	$1,619.78
07/29/2008	PAYMENT	CAMPBELL 11, LLC CHECK	$-809.92	$2,429.67
07/18/2008	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,239.59	$3,239.59
02/22/2008	PAYMENT	CAMPBELL, ROBERT E &	$-773.46	$0.00
01/03/2008	PAYMENT	CAMPBELL, ROBERT E &	$-773.46	$773.46
09/21/2007	PAYMENT	THE CAMPBELL CO	$-773.46	$1,546.92
07/26/2007	PAYMENT	CAMPELL II, LLC	$-773.46	$2,320.38
07/01/2007	BILL	CAMPBELL, ROBERT E & PATRICIA	$3,093.84	$3,093.84
02/27/2007	PAYMENT	CAMPBELL II LLC	$-750.95	$0.00
12/20/2006	PAYMENT	FIRST CENTENNIAL	$-1,531.90	$750.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.04	$2,282.85
08/30/2006	PAYMENT	DEWITT, DAVID & MARY	$-750.93	$2,252.81
07/01/2006	BILL	DEWITT, DAVID & MARY	$3,003.74	$3,003.74
05/30/2006	PAYMENT	44	$-762.99	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.91	$762.99
01/11/2006	PAYMENT	DEWITT, DAVID & MARY	$-2,289.22	$729.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.91	$3,018.30
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.16	$2,945.39
07/01/2005	BILL	DEWITT, DAVID & MARY	$2,916.23	$2,916.23
05/02/2005	PAYMENT	22	$-3,201.24	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$194.86	$3,201.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$125.27	$3,006.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$69.59	$2,881.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.84	$2,811.52
07/01/2004	BILL	DEWITT, DAVID & MARY	$2,783.68	$2,783.68
03/19/2004	PAYMENT	22	$-1,014.66	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.76	$1,014.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.70	$952.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.06	$913.20
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.82	$891.14
07/01/2003	BILL	DEWITT, DAVID & MARY	$882.32	$882.32
02/18/2003	PAYMENT	DEWITT, DAVID & MARY	$-746.91	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.12	$746.91
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.29	$715.79
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.92	$698.50
07/01/2002	BILL	DEWITT, DAVID & MARY	$691.58	$691.58
06/03/2002	PAYMENT	DEWITT, DAVID & MARY	$-577.05	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.24	$577.05
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.29	$542.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.91	$525.52
09/13/2001	PAYMENT	DEWITT, DAVID & MARY	$-179.77	$518.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	DEWITT, DAVID & MARY	$691.47	$691.47