Tax Account 1318-23-602-012

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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	1318-23-602-012
Account Type	Real Estate
Location	378 SUMMIT DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-602-012

Account Type

Real Estate

Location

378 SUMMIT DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,903.00
Total	$10,903.00
Paid	$10,903.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,903.00

Total

$10,903.00

Paid

$10,903.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,744.74	$0.00	$2,744.74	$2,744.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,719.42	$0.00	$2,719.42	$2,719.42	$0.00
3	01/06/2025	01/16/2025	Paid	$2,719.42	$0.00	$2,719.42	$2,719.42	$0.00
4	03/03/2025	03/13/2025	Paid	$2,719.42	$0.00	$2,719.42	$2,719.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,560.14	$0.00	$10,560.14	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,242.77	$102.43	$10,345.20	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,940.63	$0.00	$9,940.63	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,652.40	$0.00	$9,652.40	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$9,372.54	$0.00	$9,372.54	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,099.03	$0.00	$9,099.03	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,830.77	$0.00	$8,830.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,644.57	$0.00	$8,644.57	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,627.18	$0.00	$8,627.18	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$8,358.45	$0.00	$8,358.45	$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
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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 - 323957625	$-10,903.00	$0.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - ACH WEB-INVALID ACCT NO.	$25.00	$10,903.00
07/30/2024	ADJUSTMENT	CAROL MARIE MEYER IRREVOCABLE GOVACH ACH - 323551548 VOIDED PAYMENT: 1348798. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$10,878.00	$10,878.00
07/22/2024	PAYMENT	CAROL MARIE MEYER IRREVOCABLE GOVACH ACH - 323551548	$-10,878.00	$0.00
07/15/2024	BILL	MEYER IRREVOCABLE TRUST 2011	$10,878.00	$10,878.00
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 108 ORIG: CHECK	$-2,633.84	$0.00
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 107 ORIG: CHECK	$-2,642.00	$2,633.84
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 106 ORIG: CHECK	$-2,642.00	$5,275.84
08/14/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 SYS 105 ORIG: CHECK	$-2,642.30	$7,917.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.16	$10,560.14
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 105 VOIDED PAYMENT: 1220486. REASON: AMENDMENT TO RE 2024	$2,642.30	$10,568.30
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 106 VOIDED PAYMENT: 1220488. REASON: AMENDMENT TO RE 2024	$2,642.00	$7,926.00
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 107 VOIDED PAYMENT: 1220490. REASON: AMENDMENT TO RE 2024	$2,642.00	$5,284.00
08/14/2023	ADJUSTMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 108 VOIDED PAYMENT: 1220491. REASON: AMENDMENT TO RE 2024	$2,642.00	$2,642.00
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 108	$-2,642.00	$0.00
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 107	$-2,642.00	$2,642.00
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 106	$-2,642.00	$5,284.00
08/10/2023	PAYMENT	MEYER IRREVOCABLE TRUST 2011 CHECK 105	$-2,642.30	$7,926.00
07/14/2023	BILL	MEYER IRREVOCABLE TRUST 2011	$10,568.30	$10,568.30
11/04/2022	PAYMENT	MEYER PROPERTIES GOVACH ACH - 297116444	$-7,784.50	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.43	$7,784.50
08/04/2022	PAYMENT	MEYER PROPERTIES GOVACH ACH - 293346731	$-2,560.70	$7,682.07
07/19/2022	BILL	MEYER, PAUL TTEE	$10,242.77	$10,242.77
08/20/2021	PAYMENT	MEYER PROPERTIES CHECK	$-9,940.63	$0.00
07/14/2021	BILL	MEYER, PAUL TTEE	$9,940.63	$9,940.63
08/15/2020	PAYMENT	MEYER PROPERTIES CHECK	$-9,652.40	$0.00
07/13/2020	BILL	MEYER, PAUL TTEE	$9,652.40	$9,652.40
08/16/2019	PAYMENT	MEYER, PAUL CHECK	$-9,372.54	$0.00
07/15/2019	BILL	MEYER, PAUL TTEE	$9,372.54	$9,372.54
08/17/2018	PAYMENT	CAROL MEYER FBO C MEYER INT & CHECK	$-9,099.03	$0.00
07/12/2018	BILL	MEYER, PAUL TTEE	$9,099.03	$9,099.03
10/10/2017	PAYMENT	CAROL MEYER CHECK	$-6,623.07	$0.00
08/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,207.70	$6,623.07
07/14/2017	BILL	DEVAN, VASU	$8,830.77	$8,830.77
03/06/2017	PAYMENT	SHANBAGAM PROP CHECK	$-2,161.14	$0.00
01/11/2017	PAYMENT	SHANBAGAM PROPERTIES CHECK	$-2,161.14	$2,161.14
10/03/2016	PAYMENT	DEVAN, VASU CHECK	$-2,161.14	$4,322.28
08/16/2016	PAYMENT	DEVAN, VASU CHECK	$-2,161.15	$6,483.42
07/12/2016	BILL	DEVAN, VASU	$8,644.57	$8,644.57
03/07/2016	PAYMENT	DEVAN, VASU CHECK	$-2,156.79	$0.00
01/07/2016	PAYMENT	SHANDAGAM PROP CHECK	$-2,156.79	$2,156.79
10/13/2015	PAYMENT	DEVAN, VASU CHECK	$-2,156.79	$4,313.58
08/26/2015	PAYMENT	DEVAN, VASU CHECK	$-2,156.81	$6,470.37
07/14/2015	BILL	DEVAN, VASU	$8,627.18	$8,627.18
08/15/2014	PAYMENT	DEVAN, VASU CHECK	$-8,358.45	$0.00
07/17/2014	BILL	DEVAN, VASU	$8,358.45	$8,358.45
08/21/2013	PAYMENT	DEVAN, VASU CHECK	$-8,113.51	$0.00
07/16/2013	BILL	DEVAN, VASU	$8,113.51	$8,113.51
08/23/2012	PAYMENT	SHANBAGAM PROPERTIES LP CHECK	$-8,068.45	$0.00
07/13/2012	BILL	DEVAN, VASU	$8,068.45	$8,068.45
08/05/2011	PAYMENT	DEVAN, VASU CHECK	$-6,026.91	$0.00
08/04/2011	PAYMENT	LSI TITLE AGENCY CHECK	$-2,008.98	$6,026.91
07/15/2011	BILL	DEVAN, VASU	$8,035.89	$8,035.89
08/17/2010	PAYMENT	DEVAN, VASU CHECK	$-7,611.85	$0.00
07/14/2010	BILL	DEVAN, VASU	$7,611.85	$7,611.85
03/08/2010	PAYMENT	WELLS FARGO CHECK	$-1,776.28	$0.00
01/11/2010	PAYMENT	WELLS FARGO CHECK	$-1,776.28	$1,776.28
10/07/2009	PAYMENT	WELLS FARGO CHECK	$-1,776.28	$3,552.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,776.31	$5,328.84
07/13/2009	BILL	SHANBAGAM PROPERTIES LP	$7,105.15	$7,105.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,610.79	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-1,610.79	$1,610.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,610.79	$3,221.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,610.82	$4,832.37
07/18/2008	BILL	SHANBAGAM PROPERTIES LP	$6,443.19	$6,443.19
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-1,491.49	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-1,491.48	$1,491.49
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-1,491.48	$2,982.97
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-1,491.48	$4,474.45
07/01/2007	BILL	SHANBAGAM PROPERTIES LP	$5,965.93	$5,965.93
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-1,381.02	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-1,380.99	$1,381.02
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-1,380.99	$2,762.01
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-1,380.99	$4,143.00
07/01/2006	BILL	SHANBAGAM PROPERTIES LP	$5,523.99	$5,523.99
02/16/2006	PAYMENT	SHANBAGAM PROPERTY L	$-640.34	$0.00
01/03/2006	PAYMENT	SHANBAGAM PROPERTY L	$-640.31	$640.34
09/29/2005	PAYMENT	SHANBAGAM PROPERTY L	$-640.31	$1,280.65
08/29/2005	PAYMENT	SHANBAGAM PROPERTY L	$-640.31	$1,920.96
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,561.27
07/01/2005	BILL	SHANBAGAM PROPERTY LP	$2,561.27	$2,561.27
03/01/2005	PAYMENT	SHANBAGAM PROPERTY L	$-596.76	$0.00
01/07/2005	PAYMENT	SHANBAGAM PROPERTY L	$-596.75	$596.76
10/05/2004	PAYMENT	SHANBAGAM PROPERTY L	$-596.75	$1,193.51
08/04/2004	PAYMENT	SHANBAGAM PROPERTY L	$-596.75	$1,790.26
07/01/2004	BILL	SHANBAGAM PROPERTY LP	$2,387.01	$2,387.01
03/11/2004	PAYMENT	SHANBAGAM PROPERTY L	$-1,205.05	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.63	$1,205.05
10/07/2003	PAYMENT	SHANBAGAM PROPERTY L	$-590.70	$1,181.42
08/18/2003	PAYMENT	SHANBAGAM PROPERTY L	$-590.70	$1,772.12
07/01/2003	BILL	SHANBAGAM PROPERTY LP	$2,362.82	$2,362.82
03/07/2003	PAYMENT	SHANBAGAM PROPERTY L	$-586.04	$0.00
01/13/2003	PAYMENT	SHANBAGAM PROPERTY L	$-586.04	$586.04
10/04/2002	PAYMENT	SHANBAGAM PROPERTY L	$-586.04	$1,172.08
08/20/2002	PAYMENT	SHANBAGAM PROPERTY L	$-586.04	$1,758.12
07/01/2002	BILL	SHANBAGAM PROPERTY LP	$2,344.16	$2,344.16
08/10/2001	PAYMENT	PARTHASARATHY, CHARU	$-1,997.13	$0.00
07/01/2001	BILL	PARTHASARATHY, CHARU & USHA	$1,997.13	$1,997.13
12/26/2000	PAYMENT	CHARU PARTHASARATHY	$-998.32	$0.00
08/08/2000	PAYMENT	22	$-998.32	$998.32
07/01/2000	BILL	MURDOCK, R WENDEL	$1,996.64	$1,996.64
02/29/2000	PAYMENT	MURDOCK, R WENDEL	$-496.12	$0.00
02/15/2000	PAYMENT	MURDOCK, R WENDEL	$-515.94	$496.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.84	$1,012.06
09/24/1999	PAYMENT	MURDOCK, R WENDEL	$-496.10	$992.22
08/17/1999	PAYMENT	MURDOCK, R WENDEL	$-496.10	$1,488.32
07/01/1999	BILL	MURDOCK, R WENDEL	$1,984.42	$1,984.42
02/17/1999	PAYMENT	22	$-501.04	$0.00
02/01/1999	PAYMENT	MURDOCK, R WENDEL &	$-521.08	$501.04
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.04	$1,022.12
09/30/1998	PAYMENT	MURDOCK, R WENDEL &	$-501.04	$1,002.08
08/25/1998	PAYMENT	MURDOCK, R WENDEL &	$-501.04	$1,503.12
07/01/1998	BILL	MURDOCK, R WENDEL & DARLENE	$2,004.16	$2,004.16
03/11/1998	PAYMENT	MURDOCK, R WENDEL &	$-465.26	$0.00
01/12/1998	PAYMENT	MURDOCK, R WENDEL &	$-465.26	$465.26
10/13/1997	PAYMENT	MURDOCK, R WENDEL &	$-465.26	$930.52
08/08/1997	PAYMENT	MURDOCK, R WENDEL &	$-465.26	$1,395.78
07/01/1997	BILL	MURDOCK, R WENDEL & DARLENE	$1,861.04	$1,861.04
03/11/1997	PAYMENT	MURDOCK, R WENDEL &	$-416.03	$0.00
01/15/1997	PAYMENT	MURDOCK, R WENDEL &	$-416.00	$416.03
08/06/1996	PAYMENT	MURDOCK, R WENDEL &	$-832.00	$832.03
07/01/1996	BILL	MURDOCK, R WENDEL & DARLENE	$1,664.03	$1,664.03
03/05/1996	PAYMENT		$-426.73	$0.00
12/11/1995	PAYMENT		$-426.70	$426.73
10/16/1995	PAYMENT		$-426.70	$853.43
08/04/1995	PAYMENT		$-426.70	$1,280.13
07/01/1995	BILL	THOMPSON, DORLA	$1,706.83	$1,706.83
12/07/1994	PAYMENT		$-810.06	$0.00
09/22/1994	PAYMENT		$-405.02	$810.06
08/02/1994	PAYMENT		$-405.02	$1,215.08
07/01/1994	BILL	THOMPSON, DORLA	$1,620.10	$1,620.10
02/15/1994	PAYMENT		$-397.47	$0.00
12/20/1993	PAYMENT		$-397.44	$397.47
09/16/1993	PAYMENT		$-397.44	$794.91
08/04/1993	PAYMENT		$-397.44	$1,192.35
07/01/1993	BILL	THOMPSON, DORLA	$1,589.79	$1,589.79
02/22/1993	PAYMENT		$-391.38	$0.00
12/09/1992	PAYMENT		$-391.37	$391.38
10/08/1992	PAYMENT		$-391.37	$782.75
08/03/1992	PAYMENT		$-391.37	$1,174.12
07/01/1992	BILL	THOMPSON, DORLA	$1,565.49	$1,565.49
02/25/1992	PAYMENT		$-318.33	$0.00
12/11/1991	PAYMENT		$-318.33	$318.33
10/01/1991	PAYMENT		$-318.33	$636.66
08/07/1991	PAYMENT		$-318.33	$954.99
07/01/1991	BILL	THOMPSON, DORLA	$1,273.32	$1,273.32
02/26/1991	PAYMENT		$-311.66	$0.00
01/09/1991	PAYMENT		$-311.66	$311.66
10/02/1990	PAYMENT		$-311.66	$623.32
07/25/1990	PAYMENT		$-311.66	$934.98
07/01/1990	BILL	THOMPSON, DORLA	$1,246.64	$1,246.64
03/01/1990	PAYMENT		$-284.72	$0.00
12/28/1989	PAYMENT		$-284.69	$284.72
09/28/1989	PAYMENT		$-284.69	$569.41
08/15/1989	PAYMENT		$-284.69	$854.10
07/01/1989	BILL	THOMPSON, DORLA	$1,138.79	$1,138.79
02/17/1989	PAYMENT		$-262.13	$0.00
12/27/1988	PAYMENT		$-262.10	$262.13
09/12/1988	PAYMENT		$-262.10	$524.23
07/29/1988	PAYMENT		$-262.10	$786.33
07/01/1988	BILL	THOMPSON, DORLA	$1,048.43	$1,048.43
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-268.41	$0.00
01/06/1988	PAYMENT		$-268.41	$268.41
09/23/1987	PAYMENT		$-268.41	$536.82
08/20/1987	PAYMENT		$-268.41	$805.23
07/01/1987	BILL	THOMPSON, DORLA	$1,073.64	$1,073.64
03/02/1987	PAYMENT		$-250.80	$0.00
01/02/1987	PAYMENT		$-250.80	$250.80
10/02/1986	PAYMENT		$-250.80	$501.60
07/30/1986	PAYMENT		$-250.80	$752.40
07/01/1986	BILL	THOMPSON,DORLA	$1,003.20	$1,003.20