Tax Account 1318-03-110-006

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Owners

MEYER IRR FAM PROT TRST ET AL
PO BOX 1130
ZEPHYR COVE, NV 89448

MEYER, KEVIN M TTEE

MEYER IRR FAM PROT TRST 1%

MEYER MYRON RET INT TRST 99%

Account Summary

Account ID	1318-03-110-006
Account Type	Real Estate
Location	1092 MYRON CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-006

Account Type

Real Estate

Location

1092 MYRON CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32,039.54
Total	$32,039.54
Paid	$32,039.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32,039.54

Total

$32,039.54

Paid

$32,039.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$8,010.11	$0.00	$8,010.11	$8,010.11	$0.00
2	10/07/2024	10/17/2024	Paid	$8,009.81	$0.00	$8,009.81	$8,009.81	$0.00
3	01/06/2025	01/16/2025	Paid	$8,009.81	$0.00	$8,009.81	$8,009.81	$0.00
4	03/03/2025	03/13/2025	Paid	$8,009.81	$0.00	$8,009.81	$8,009.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,118.39	$0.00	$31,118.39	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$30,192.45	$0.00	$30,192.45	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$29,283.13	$0.00	$29,283.13	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$28,449.09	$0.00	$28,449.09	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$26,787.53	$0.00	$26,787.53	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$25,526.16	$0.00	$25,526.16	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$24,518.35	$0.00	$24,518.35	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$23,910.61	$0.00	$23,910.61	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$23,809.31	$0.00	$23,809.31	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$23,077.91	$0.00	$23,077.91	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CAROL MEYER GOVACH ACH - 324410681	$-32,039.54	$0.00
07/15/2024	BILL	MEYER IRR FAM PROT TRST ET AL	$32,039.54	$32,039.54
08/14/2023	PAYMENT	CAROL MEYER SYS ACH - 308420117 ORIG: GOVACH	$-31,118.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.85	$31,118.39
08/14/2023	ADJUSTMENT	CAROL MEYER GOVACH ACH - 308420117 VOIDED PAYMENT: 1185007. REASON: AMENDMENT TO RE 2024	$31,204.24	$31,204.24
07/25/2023	PAYMENT	CAROL MEYER GOVACH ACH - 308420117	$-31,204.24	$0.00
07/14/2023	BILL	MEYER IRR FAM PROT TRST ET AL	$31,204.24	$31,204.24
08/08/2022	PAYMENT	CAROL MEYER GOVACH ACH - 293467296	$-30,192.45	$0.00
07/19/2022	BILL	MEYER, KEVIN M TTEE	$30,192.45	$30,192.45
08/03/2021	PAYMENT	MEYER, CAROL CREDIT: D	$-29,283.13	$0.00
07/14/2021	BILL	MEYER, KEVIN M TTEE	$29,283.13	$29,283.13
01/05/2021	PAYMENT	MEYER, CAROL CREDIT: D	$-14,224.52	$0.00
08/19/2020	PAYMENT	MEYER, CAROL CREDIT: D	$-14,224.57	$14,224.52
07/13/2020	BILL	MEYER, KEVIN M TTEE	$28,449.09	$28,449.09
08/06/2019	PAYMENT	MEYER, CAROL CHECK	$-26,787.53	$0.00
07/15/2019	BILL	MEYER, KEVIN M TTEE	$26,787.53	$26,787.53
07/30/2018	PAYMENT	MEYER, CAROL CHECK	$-25,526.16	$0.00
07/12/2018	BILL	MEYER, KEVIN M TTEE	$25,526.16	$25,526.16
07/24/2017	PAYMENT	MEYER, CAROL CHECK	$-24,518.35	$0.00
07/14/2017	BILL	MEYER, KEVIN M TTEE	$24,518.35	$24,518.35
08/01/2016	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-23,910.61	$0.00
07/12/2016	BILL	MEYER, CAROL KECK TRUSTEE	$23,910.61	$23,910.61
01/11/2016	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-11,904.64	$0.00
08/20/2015	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-11,904.67	$11,904.64
07/14/2015	BILL	MEYER, CAROL KECK TRUSTEE	$23,809.31	$23,809.31
03/06/2015	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-5,769.47	$0.00
01/15/2015	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-5,769.47	$5,769.47
09/29/2014	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-5,769.47	$11,538.94
07/31/2014	PAYMENT	MEYER, CAROL KECK TRUSTEE CHECK	$-5,769.50	$17,308.41
07/17/2014	BILL	MEYER, CAROL KECK TRUSTEE	$23,077.91	$23,077.91
03/04/2014	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-5,602.90	$0.00
01/03/2014	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-5,602.90	$5,602.90
09/25/2013	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-5,602.90	$11,205.80
08/08/2013	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-5,602.90	$16,808.70
07/16/2013	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$22,411.60	$22,411.60
02/27/2013	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,444.44	$0.00
01/02/2013	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,444.44	$5,444.44
10/01/2012	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,444.44	$10,888.88
08/07/2012	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,444.47	$16,333.32
07/13/2012	BILL	HITCHCOCK, MECHELLE R TTEE	$21,777.79	$21,777.79
02/23/2012	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,289.80	$0.00
12/21/2011	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,289.80	$5,289.80
09/27/2011	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,289.80	$10,579.60
08/04/2011	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-5,289.83	$15,869.40
07/15/2011	BILL	HITCHCOCK, MECHELLE R TTEE	$21,159.23	$21,159.23
03/03/2011	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,172.84	$0.00
01/07/2011	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,172.84	$5,172.84
09/28/2010	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,172.84	$10,345.68
08/05/2010	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,172.85	$15,518.52
07/14/2010	BILL	HITCHCOCK, MECHELLE R	$20,691.37	$20,691.37
02/23/2010	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,027.23	$0.00
12/29/2009	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,027.23	$5,027.23
09/24/2009	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,027.23	$10,054.46
08/11/2009	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-5,027.26	$15,081.69
07/13/2009	BILL	HITCHCOCK, MECHELLE R	$20,108.95	$20,108.95
02/19/2009	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-4,747.91	$0.00
12/18/2008	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-4,747.91	$4,747.91
09/26/2008	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-4,747.91	$9,495.82
08/15/2008	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-4,747.94	$14,243.73
07/18/2008	BILL	HITCHCOCK, MECHELLE R	$18,991.67	$18,991.67
02/28/2008	PAYMENT	HITCHCOCK, MECHELLE	$-4,609.39	$0.00
12/20/2007	PAYMENT	HITCHCOCK, MECHELLE	$-4,609.36	$4,609.39
09/19/2007	PAYMENT	HITCHCOCK, MECHELLE	$-4,609.36	$9,218.75
08/10/2007	PAYMENT	HITCHCOCK, MECHELLE	$-4,609.36	$13,828.11
07/01/2007	BILL	HITCHCOCK, MECHELLE R	$18,437.47	$18,437.47
02/26/2007	PAYMENT	HITCHCOCK, MECHELLE	$-4,475.38	$0.00
12/18/2006	PAYMENT	HITCHCOCK, MECHELLE	$-4,475.37	$4,475.38
10/04/2006	PAYMENT	HITCHCOCK, MECHELLE	$-4,475.37	$8,950.75
08/02/2006	PAYMENT	HITCHCOCK, MECHELLE	$-4,475.37	$13,426.12
07/01/2006	BILL	HITCHCOCK, MECHELLE R	$17,901.49	$17,901.49
02/24/2006	PAYMENT	HITCHCOCK, MECHELLE	$-4,345.03	$0.00
01/11/2006	PAYMENT	HITCHCOCK, MECHELLE	$-4,345.02	$4,345.03
09/21/2005	PAYMENT	HITCHCOCK, MECHELLE	$-4,345.02	$8,690.05
08/05/2005	PAYMENT	HITCHCOCK, MECHELLE	$-4,345.02	$13,035.07
07/01/2005	BILL	HITCHCOCK, MECHELLE R	$17,380.09	$17,380.09
02/23/2005	PAYMENT	HITCHCOCK, MECHELLE	$-4,218.48	$0.00
01/07/2005	PAYMENT	HITCHCOCK, MECHELLE	$-4,218.46	$4,218.48
10/06/2004	PAYMENT	HITCHCOCK, MECHELLE	$-4,218.46	$8,436.94
07/28/2004	PAYMENT	HITCHCOCK, MECHELLE	$-4,218.46	$12,655.40
07/01/2004	BILL	HITCHCOCK, MECHELLE R	$16,873.86	$16,873.86
03/02/2004	PAYMENT	HITCHCOCK, MECHELLE	$-4,123.08	$0.00
12/19/2003	PAYMENT	HITCHCOCK, MECHELLE	$-4,123.07	$4,123.08
10/07/2003	PAYMENT	HITCHCOCK, MECHELLE	$-4,123.07	$8,246.15
08/04/2003	PAYMENT	HITCHCOCK, MECHELLE	$-4,123.07	$12,369.22
07/01/2003	BILL	HITCHCOCK, MECHELLE R	$16,492.29	$16,492.29
03/06/2003	PAYMENT	HITCHCOCK, MECHELLE	$-4,088.72	$0.00
01/13/2003	PAYMENT	HITCHCOCK, MECHELLE	$-4,088.71	$4,088.72
10/02/2002	PAYMENT	HITCHCOCK, MECHELLE	$-4,088.71	$8,177.43
08/12/2002	PAYMENT	HITCHCOCK, MECHELLE	$-4,088.71	$12,266.14
07/01/2002	BILL	HITCHCOCK, MECHELLE R	$16,354.85	$16,354.85
02/21/2002	PAYMENT	HITCHCOCK, MECHELLE	$-4,062.26	$0.00
01/10/2002	PAYMENT	HITCHCOCK, MECHELLE	$-4,062.23	$4,062.26
09/26/2001	PAYMENT	HITCHCOCK, MECHELLE	$-4,062.23	$8,124.49
08/09/2001	PAYMENT	HITCHCOCK, MECHELLE	$-4,062.23	$12,186.72
07/01/2001	BILL	HITCHCOCK, MECHELLE R	$16,248.95	$16,248.95
03/02/2001	PAYMENT	HITCHCOCK, MECHELLE	$-2,285.61	$0.00
12/22/2000	PAYMENT	HITCHCOCK, MECHELLE	$-2,285.60	$2,285.61
08/02/2000	PAYMENT	HITCHCOCK, MECHELLE	$-4,571.20	$4,571.21
07/01/2000	BILL	HITCHCOCK, MECHELLE R	$9,142.41	$9,142.41
03/02/2000	PAYMENT	HITCHCOCK, MECHELLE	$-2,278.72	$0.00
12/09/1999	PAYMENT	HITCHCOCK, MECHELLE	$-2,278.71	$2,278.72
10/14/1999	PAYMENT	HITCHCOCK, MECHELLE	$-2,278.71	$4,557.43
07/27/1999	PAYMENT	HITCHCOCK, MECHELLE	$-2,278.71	$6,836.14
07/01/1999	BILL	HITCHCOCK, MECHELLE R	$9,114.85	$9,114.85
12/14/1998	PAYMENT	MECHELLE HITCHCOCK	$-4,731.87	$0.00
09/24/1998	PAYMENT	MECHELLE HITCHCOCK	$-2,365.93	$4,731.87
08/07/1998	PAYMENT	HITCHCOCK, FREDERICK	$-2,365.93	$7,097.80
07/01/1998	BILL	HITCHCOCK, FREDERICK JR TRUSTE	$9,463.73	$9,463.73
01/28/1998	PAYMENT	HITCHCOCK, FREDERICK	$-2,327.83	$0.00
12/01/1997	PAYMENT	HITCHCOCK, FREDERICK	$-2,327.80	$2,327.83
08/28/1997	PAYMENT	HITCHCOCK, FREDERICK	$-2,327.80	$4,655.63
08/01/1997	PAYMENT	HITCHCOCK, FREDERICK	$-2,327.80	$6,983.43
07/01/1997	BILL	HITCHCOCK, FREDERICK JR TRUSTE	$9,311.23	$9,311.23
02/05/1997	PAYMENT	HITCHCOCK, FREDERICK	$-2,390.56	$0.00
12/02/1996	PAYMENT	HITCHCOCK, FREDERICK	$-2,390.53	$2,390.56
09/09/1996	PAYMENT	HITCHCOCK, FREDERICK	$-2,390.53	$4,781.09
08/02/1996	PAYMENT	HITCHCOCK, FREDERICK	$-2,390.53	$7,171.62
07/01/1996	BILL	HITCHCOCK, FREDERICK JR TRUSTE	$9,562.15	$9,562.15
02/26/1996	PAYMENT		$-2,182.43	$0.00
01/03/1996	PAYMENT		$-2,182.42	$2,182.43
09/28/1995	PAYMENT		$-2,182.42	$4,364.85
08/18/1995	PAYMENT		$-2,182.42	$6,547.27
07/01/1995	BILL	HITCHCOCK, FREDERICK E JR FAM	$8,729.69	$8,729.69
03/02/1995	PAYMENT		$-1,763.82	$0.00
12/01/1994	PAYMENT		$-1,763.81	$1,763.82
10/03/1994	PAYMENT		$-1,763.81	$3,527.63
08/03/1994	PAYMENT		$-1,763.81	$5,291.44
07/01/1994	BILL	HITCHCOCK, FREDERICK E JR FAM	$7,055.25	$7,055.25
03/03/1994	PAYMENT		$-1,748.71	$0.00
01/05/1994	PAYMENT		$-1,748.70	$1,748.71
09/29/1993	PAYMENT		$-1,748.70	$3,497.41
07/29/1993	PAYMENT		$-1,748.70	$5,246.11
07/01/1993	BILL	HITCHCOCK, FREDERICK E JR FAM	$6,994.81	$6,994.81
03/02/1993	PAYMENT		$-1,717.62	$0.00
01/08/1993	PAYMENT		$-1,717.61	$1,717.62
10/15/1992	PAYMENT		$-1,717.61	$3,435.23
08/03/1992	PAYMENT		$-1,717.61	$5,152.84
07/01/1992	BILL	HITCHCOCK, FREDERICK E JR FAM	$6,870.45	$6,870.45
03/03/1992	PAYMENT		$-1,587.59	$0.00
01/03/1992	PAYMENT		$-1,587.58	$1,587.59
10/03/1991	PAYMENT		$-1,587.58	$3,175.17
08/20/1991	PAYMENT		$-1,587.58	$4,762.75
07/01/1991	BILL	HITCHCOCK, FREDERICK E JR FAM	$6,350.33	$6,350.33
02/28/1991	PAYMENT		$-1,339.63	$0.00
12/31/1990	PAYMENT		$-1,339.61	$1,339.63
10/26/1990	PAYMENT		$-1,393.19	$2,679.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$53.58	$4,072.43
08/07/1990	PAYMENT		$-1,339.61	$4,018.85
07/01/1990	BILL	HITCHCOCK, FREDERICK E JR FAM	$5,358.46	$5,358.46
12/06/1989	PAYMENT		$-2,506.86	$0.00
10/09/1989	PAYMENT		$-1,253.43	$2,506.86
08/14/1989	PAYMENT		$-1,253.43	$3,760.29
07/01/1989	BILL	HITCHCOCK, FREDERICK E JR FAM	$5,013.72	$5,013.72
12/05/1988	PAYMENT		$-2,388.29	$0.00
09/28/1988	PAYMENT		$-1,194.13	$2,388.29
07/18/1988	PAYMENT		$-1,194.13	$3,582.42
07/01/1988	BILL	HITCHCOCK, FREDERICK E JR FAM	$4,776.55	$4,776.55
12/04/1987	PAYMENT		$-2,031.59	$0.00
10/06/1987	PAYMENT		$-1,015.79	$2,031.59
08/04/1987	PAYMENT		$-1,015.79	$3,047.38
07/01/1987	BILL	HITCHCOCK, FREDERICK E JR FAM	$4,063.17	$4,063.17
12/08/1986	PAYMENT		$-834.69	$0.00
12/01/1986	PAYMENT		$-834.67	$834.69
10/02/1986	PAYMENT		$-834.67	$1,669.36
09/16/1986	PAYMENT		$-868.06	$2,504.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$33.39	$3,372.09
07/01/1986	BILL	SNOW,JACK B & HEIDI J	$3,338.70	$3,338.70