Tax Account 1318-23-602-011

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Owners

MEYER IRREVOCABLE TRUST 2011
PO BOX 3239
STATELINE, NV 89449

MEYER, KEVIN MICHAEL & DANIELLE MARIE CO-TTEE

Account Summary

Account ID	1318-23-602-011
Account Type	Real Estate
Location	381 SUMMIT DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-602-011

Account Type

Real Estate

Location

381 SUMMIT DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,011.37
Total	$6,011.37
Paid	$6,011.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,011.37

Total

$6,011.37

Paid

$6,011.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,503.06	$0.00	$1,503.06	$1,503.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,502.77	$0.00	$1,502.77	$1,502.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,502.77	$0.00	$1,502.77	$1,502.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,502.77	$0.00	$1,502.77	$1,502.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,571.37	$0.00	$5,571.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,155.11	$0.00	$5,155.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,769.02	$0.00	$3,769.02	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,340.48	$0.00	$3,340.48	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,542.17	$0.00	$1,542.17	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,471.73	$0.00	$1,471.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,409.22	$0.00	$1,409.22	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,374.60	$0.00	$1,374.60	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,370.96	$0.00	$1,370.96	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,329.75	$0.00	$1,329.75	$0.00	$0.00	3.3774	410

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
07/31/2024	PAYMENT	CAROL MARIE MEYER IRREVOCABLE GOVACH ACH - 323957400	$-6,011.37	$0.00
07/15/2024	BILL	MEYER IRREVOCABLE TRUST 2011	$6,011.37	$6,011.37
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 112 ORIG: CHECK	$-1,367.61	$0.00
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 111 ORIG: CHECK	$-1,401.15	$1,367.61
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 110 ORIG: CHECK	$-1,401.15	$2,768.76
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 109 ORIG: CHECK	$-1,401.46	$4,169.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.54	$5,571.37
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 109 VOIDED PAYMENT: 1220472. REASON: AMENDMENT TO RE 2024	$1,401.46	$5,604.91
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 110 VOIDED PAYMENT: 1220473. REASON: AMENDMENT TO RE 2024	$1,401.15	$4,203.45
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 111 VOIDED PAYMENT: 1220474. REASON: AMENDMENT TO RE 2024	$1,401.15	$2,802.30
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 112 VOIDED PAYMENT: 1220475. REASON: AMENDMENT TO RE 2024	$1,401.15	$1,401.15
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 112	$-1,401.15	$0.00
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 111	$-1,401.15	$1,401.15
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 110	$-1,401.15	$2,802.30
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 109	$-1,401.46	$4,203.45
07/14/2023	BILL	MEYER IRREVOCABLE TRUST 2011	$5,604.91	$5,604.91
08/04/2022	PAYMENT	MEYER PROPERTIES GOVACH ACH - 293329156	$-5,155.11	$0.00
07/19/2022	BILL	MEYER, PAUL TTEE	$5,155.11	$5,155.11
08/20/2021	PAYMENT	MEYER PROPERTIES CHECK	$-3,769.02	$0.00
07/14/2021	BILL	MEYER, PAUL TTEE	$3,769.02	$3,769.02
08/15/2020	PAYMENT	MEYER PROPERTIES CHECK	$-3,340.48	$0.00
07/13/2020	BILL	MEYER, PAUL TTEE	$3,340.48	$3,340.48
08/15/2019	PAYMENT	MEYER PROPERTIES CHECK	$-1,542.17	$0.00
07/15/2019	BILL	MEYER, PAUL TTEE	$1,542.17	$1,542.17
08/19/2018	PAYMENT	CAROL MEYER TRUST CHECK	$-1,471.73	$0.00
07/12/2018	BILL	MEYER, PAUL TTEE	$1,471.73	$1,471.73
10/03/2017	PAYMENT	CAROL MEYER CHECK	$-704.60	$0.00
10/03/2017	PAYMENT	CAROL MEYER CHECK	$-352.30	$704.60
08/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-352.32	$1,056.90
07/14/2017	BILL	SHANBAGAM PROPERTIES LP	$1,409.22	$1,409.22
03/06/2017	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-343.65	$0.00
01/11/2017	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-343.65	$343.65
10/03/2016	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-343.65	$687.30
08/16/2016	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-343.65	$1,030.95
07/12/2016	BILL	SHANBAGAM PROPERTIES LP	$1,374.60	$1,374.60
03/07/2016	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-342.74	$0.00
01/07/2016	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-342.74	$342.74
10/13/2015	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-342.74	$685.48
08/26/2015	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-342.74	$1,028.22
07/14/2015	BILL	SHANBAGAM PROPERTIES LP	$1,370.96	$1,370.96
08/15/2014	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-1,329.75	$0.00
07/17/2014	BILL	SHANBAGAM PROPERTIES LP	$1,329.75	$1,329.75
08/21/2013	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-1,292.24	$0.00
07/16/2013	BILL	SHANBAGAM PROPERTIES LP	$1,292.24	$1,292.24
08/23/2012	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-1,247.11	$0.00
07/13/2012	BILL	SHANBAGAM PROPERTIES LP	$1,247.11	$1,247.11
08/05/2011	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-1,178.43	$0.00
07/15/2011	BILL	SHANBAGAM PROPERTIES LP	$1,178.43	$1,178.43
08/17/2010	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-1,117.60	$0.00
07/14/2010	BILL	SHANBAGAM PROPERTIES LP	$1,117.60	$1,117.60
03/08/2010	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-261.01	$0.00
01/11/2010	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-261.01	$261.01
10/07/2009	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-261.01	$522.02
08/17/2009	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-261.03	$783.03
07/13/2009	BILL	SHANBAGAM PROPERTIES LP	$1,044.06	$1,044.06
08/18/2008	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-918.91	$0.00
07/18/2008	BILL	SHANBAGAM PROPERTIES LP	$918.91	$918.91
08/30/2007	PAYMENT	SHANBAGAM PROPERTIES	$-850.89	$0.00
07/01/2007	BILL	SHANBAGAM PROPERTIES LP	$850.89	$850.89
12/05/2006	PAYMENT	SHANBAGAM PROPERTIES	$-815.41	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.70	$815.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.88	$795.71
07/01/2006	BILL	SHANBAGAM PROPERTIES LP	$787.83	$787.83
02/16/2006	PAYMENT	SHANBAGAM PROPERTIES	$-182.39	$0.00
01/03/2006	PAYMENT	SHANBAGAM PROPERTIES	$-182.36	$182.39
09/29/2005	PAYMENT	SHANBAGAM PROPERTIES	$-182.36	$364.75
08/29/2005	PAYMENT	SHANBAGAM PROPERTIES	$-182.36	$547.11
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$729.47
07/01/2005	BILL	SHANBAGAM PROPERTIES LP	$729.47	$729.47
03/01/2005	PAYMENT	SHANBAGAM PROPERTIES	$-169.96	$0.00
01/07/2005	PAYMENT	SHANBAGAM PROPERTIES	$-169.96	$169.96
10/05/2004	PAYMENT	SHANBAGAM PROPERTIES	$-169.96	$339.92
08/04/2004	PAYMENT	SHANBAGAM PROPERTIES	$-169.96	$509.88
07/01/2004	BILL	SHANBAGAM PROPERTIES LP	$679.84	$679.84
03/11/2004	PAYMENT	SHANBAGAM PROPERTIES	$-344.75	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.76	$344.75
10/07/2003	PAYMENT	SHANBAGAM PROPERTIES	$-168.98	$337.99
08/18/2003	PAYMENT	SHANBAGAM PROPERTIES	$-168.98	$506.97
07/01/2003	BILL	SHANBAGAM PROPERTIES LP	$675.95	$675.95
03/07/2003	PAYMENT	SHANBAGAM PROPERTIES	$-165.72	$0.00
01/13/2003	PAYMENT	SHANBAGAM PROPERTIES	$-165.69	$165.72
10/04/2002	PAYMENT	SHANBAGAM PROPERTIES	$-165.69	$331.41
08/20/2002	PAYMENT	SHANBAGAM PROPERTIES	$-165.69	$497.10
07/01/2002	BILL	SHANBAGAM PROPERTIES LP	$662.79	$662.79
08/10/2001	PAYMENT	PARTHASARATHY, CHARU	$-84.19	$0.00
07/01/2001	BILL	PARTHASARATHY, CHARU & USHA	$84.19	$84.19
08/08/2000	PAYMENT	22	$-84.17	$0.00
07/01/2000	BILL	MURDOCK, R WENDEL	$84.17	$84.17
08/17/1999	PAYMENT	MURDOCK, R WENDEL	$-83.68	$0.00
07/01/1999	BILL	MURDOCK, R WENDEL	$83.68	$83.68
08/25/1998	PAYMENT	MURDOCK, R WENDEL &	$-85.22	$0.00
07/01/1998	BILL	MURDOCK, R WENDEL & DARLENE	$85.22	$85.22
08/08/1997	PAYMENT	MURDOCK, R WENDEL &	$-79.81	$0.00
07/01/1997	BILL	MURDOCK, R WENDEL & DARLENE	$79.81	$79.81
03/11/1997	PAYMENT	MURDOCK, R WENDEL &	$-30.86	$0.00
01/15/1997	PAYMENT	MURDOCK, R WENDEL &	$-30.84	$30.86
08/06/1996	PAYMENT	MURDOCK, R WENDEL &	$-61.68	$61.70
07/01/1996	BILL	MURDOCK, R WENDEL & DARLENE	$123.38	$123.38
03/05/1996	PAYMENT		$-31.96	$0.00
12/11/1995	PAYMENT		$-31.95	$31.96
10/16/1995	PAYMENT		$-31.95	$63.91
08/04/1995	PAYMENT		$-31.95	$95.86
07/01/1995	BILL	THOMPSON, DORLA	$127.81	$127.81
12/07/1994	PAYMENT		$-56.49	$0.00
09/22/1994	PAYMENT		$-28.24	$56.49
08/02/1994	PAYMENT		$-28.24	$84.73
07/01/1994	BILL	THOMPSON, DORLA	$112.97	$112.97
02/15/1994	PAYMENT		$-27.82	$0.00
12/20/1993	PAYMENT		$-27.80	$27.82
09/16/1993	PAYMENT		$-27.80	$55.62
08/04/1993	PAYMENT		$-27.80	$83.42
07/01/1993	BILL	THOMPSON, DORLA	$111.22	$111.22
02/22/1993	PAYMENT		$-27.40	$0.00
12/09/1992	PAYMENT		$-27.38	$27.40
10/08/1992	PAYMENT		$-27.38	$54.78
08/03/1992	PAYMENT		$-27.38	$82.16
07/01/1992	BILL	THOMPSON, DORLA	$109.54	$109.54
02/25/1992	PAYMENT		$-22.93	$0.00
12/11/1991	PAYMENT		$-22.93	$22.93
10/01/1991	PAYMENT		$-22.93	$45.86
08/07/1991	PAYMENT		$-22.93	$68.79
07/01/1991	BILL	THOMPSON, DORLA	$91.72	$91.72
02/26/1991	PAYMENT		$-22.63	$0.00
01/09/1991	PAYMENT		$-22.60	$22.63
10/02/1990	PAYMENT		$-22.60	$45.23
07/25/1990	PAYMENT		$-22.60	$67.83
07/01/1990	BILL	THOMPSON, DORLA	$90.43	$90.43
03/01/1990	PAYMENT		$-21.14	$0.00
12/28/1989	PAYMENT		$-21.12	$21.14
09/28/1989	PAYMENT		$-21.12	$42.26
08/15/1989	PAYMENT		$-21.12	$63.38
07/01/1989	BILL	THOMPSON, DORLA	$84.50	$84.50
02/17/1989	PAYMENT		$-19.45	$0.00
12/27/1988	PAYMENT		$-19.45	$19.45
09/12/1988	PAYMENT		$-19.45	$38.90
07/29/1988	PAYMENT		$-19.45	$58.35
07/01/1988	BILL	THOMPSON, DORLA	$77.80	$77.80
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-19.74	$0.00
01/06/1988	PAYMENT		$-19.71	$19.74
09/23/1987	PAYMENT		$-19.71	$39.45
08/20/1987	PAYMENT		$-19.71	$59.16
07/01/1987	BILL	THOMPSON, DORLA	$78.87	$78.87
03/02/1987	PAYMENT		$-17.91	$0.00
01/02/1987	PAYMENT		$-17.90	$17.91
10/02/1986	PAYMENT		$-17.90	$35.81
07/30/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	THOMPSON,DORLA	$71.61	$71.61