Tax Account 1320-08-410-037

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Owners

2231 MERIDIAN BOULEVARD ASSN
PO BOX 706
GENOA, NV 89411

Account Summary

Account ID	1320-08-410-037
Account Type	Real Estate
Location	2231 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-037

Account Type

Real Estate

Location

2231 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4.62	$0.00	$4.62	$0.00	$0.00		500
2020/2021 REAL ESTATE TAXES	$2.02	$0.00	$2.02	$0.00	$0.00		500
2019/2020 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00		500
2018/2019 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00		500
2017/2018 REAL ESTATE TAXES	$8.11	$12.53	$20.64	$0.00	$0.00		500
2016/2017 REAL ESTATE TAXES	$8.11	$26.95	$35.06	$0.00	$0.00		500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	4.62	4.62	.00	.00
2020-2021	S45	Carson Valley Basin	2.02	2.02	.00	.00
2019-2020	S45	Carson Valley Basin	2.44	2.44	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	8.11	8.11	.00	.00
2016-2017	S45	Carson Valley Basin	8.11	8.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	2231 MERIDIAN BOULEVARD ASSN	$0.00	$0.00
07/14/2023	BILL	2231 MERIDIAN BOULEVARD ASSN	$0.00	$0.00
08/21/2021	PAYMENT	2231 MERIDIAN BOULEVARD ASSN CHECK	$-4.62	$0.00
07/14/2021	BILL	2231 MERIDIAN BOULEVARD ASSN	$4.62	$4.62
08/26/2020	PAYMENT	2231 MERIDIAN BOULEVARD ASSN CHECK	$-2.02	$0.00
07/13/2020	BILL	2231 MERIDIAN BOULEVARD ASSN	$2.02	$2.02
08/15/2019	PAYMENT	2231 MERIDIAN BOULEVARD ASSN CHECK	$-2.44	$0.00
07/15/2019	BILL	2231 MERIDIAN BOULEVARD ASSN	$2.44	$2.44
02/13/2019	PAYMENT	2231 MERIDIAN BOULEVARD ASSN CHECK	$-57.70	$0.00
02/13/2019	AMENDMENT	waive pen under min amount kp	$-0.03	$57.70
02/13/2019	AMENDMENT	to correct pen and int kp	$-0.14	$57.73
02/13/2019	ADJUSTMENT	to correct pen & int kp	$57.70	$57.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.15
08/24/2018	VOID	2231 MERIDIAN BOULEVARD ASSN CHECK	$-57.70	$0.14
08/01/2018	INTEREST	Monthly Interest	$0.14	$57.84
07/12/2018	BILL	2231 MERIDIAN BOULEVARD ASSN	$2.00	$57.70
07/02/2018	INTEREST	Monthly Interest	$0.14	$55.70
06/04/2018	INTEREST	Monthly Interest	$0.88	$55.56
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$54.68
05/01/2018	INTEREST	Monthly Interest	$0.07	$44.89
04/06/2018	INTEREST	Monthly Interest	$0.07	$44.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.57	$44.75
03/01/2018	INTEREST	Monthly Interest	$0.07	$44.18
02/01/2018	INTEREST	Monthly Interest	$0.07	$44.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.49	$44.04
01/03/2018	INTEREST	Monthly Interest	$0.07	$43.55
12/04/2017	INTEREST	Monthly Interest	$0.07	$43.48
10/31/2017	INTEREST	Monthly Interest	$0.07	$43.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.41	$43.34
10/02/2017	INTEREST	Monthly Interest	$0.07	$42.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$42.86
09/01/2017	INTEREST	Monthly Interest	$0.07	$42.54
08/01/2017	INTEREST	Monthly Interest	$0.07	$42.47
07/17/2017	INTEREST	Monthly Interest	$0.07	$42.40
07/14/2017	BILL	2231 MERIDIAN BOULEVARD ASSN	$8.11	$42.33
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$34.22
06/05/2017	INTEREST	Monthly Interest	$0.81	$20.22
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$19.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.57	$9.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.49	$9.33
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.41	$8.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.32	$8.43
07/12/2016	BILL	2231 MERIDIAN BOULEVARD ASSN	$8.11	$8.11
03/08/2006	PAYMENT	DAVIS, DAVID B & SHA	$-1,326.17	$0.00
12/08/2005	PAYMENT	DAVIS, DAVID B & SHA	$-1,326.15	$1,326.17
09/27/2005	PAYMENT	DAVIS, DAVID B & SHA	$-1,326.15	$2,652.32
08/23/2005	PAYMENT	DAVIS, DAVID B & SHA	$-1,326.15	$3,978.47
07/01/2005	BILL	DAVIS, DAVID B & SHARON LYNN	$5,304.62	$5,304.62
03/04/2005	PAYMENT	DAVIS, DAVID B & SHA	$-451.02	$0.00
12/15/2004	PAYMENT	DAVIS, DAVID B & SHA	$-451.01	$451.02
09/23/2004	PAYMENT	DAVIS, DAVID B & SHA	$-451.01	$902.03
08/10/2004	PAYMENT	DAVIS, DAVID B & SHA	$-451.01	$1,353.04
07/01/2004	BILL	DAVIS, DAVID B & SHARON LYNN	$1,804.05	$1,804.05
02/18/2004	PAYMENT	DAVIS, DAVID B & SHA	$-453.23	$0.00
01/05/2004	PAYMENT	DAVIS, DAVID B & SHA	$-453.22	$453.23
10/01/2003	PAYMENT	DAVIS, DAVID B & SHA	$-453.22	$906.45
08/11/2003	PAYMENT	DAVIS, DAVID B & SHA	$-453.22	$1,359.67
07/01/2003	BILL	DAVIS, DAVID B & SHARON LYNN	$1,812.89	$1,812.89
03/04/2003	PAYMENT	NILREMOT INC	$-453.97	$0.00
01/09/2003	PAYMENT	NILREMOT INC	$-453.94	$453.97
10/15/2002	PAYMENT	NILREMOT INC	$-453.94	$907.91
08/15/2002	PAYMENT	NILREMOT INC	$-453.94	$1,361.85
07/01/2002	BILL	NILREMOT INC	$1,815.79	$1,815.79
03/11/2002	PAYMENT	NILREMOT INC	$-453.86	$0.00
01/11/2002	PAYMENT	NILREMOT INC	$-453.86	$453.86
10/08/2001	PAYMENT	NILREMOT INC	$-453.86	$907.72
08/20/2001	PAYMENT	NILREMOT INC	$-453.86	$1,361.58
07/01/2001	BILL	NILREMOT INC	$1,815.44	$1,815.44
03/14/2001	PAYMENT	NILREMOT INC	$-449.44	$0.00
01/16/2001	PAYMENT	NILREMOT INC	$-449.44	$449.44
10/02/2000	PAYMENT	NILREMOT INC	$-449.44	$898.88
08/14/2000	PAYMENT	NILREMOT INC	$-449.44	$1,348.32
07/01/2000	BILL	NILREMOT INC	$1,797.76	$1,797.76
03/10/2000	PAYMENT	NILREMOT INC	$-447.22	$0.00
12/13/1999	PAYMENT	NILREMOT INC	$-447.20	$447.22
09/28/1999	PAYMENT	NILREMOT INC	$-447.20	$894.42
08/06/1999	PAYMENT	NILREMOT INC	$-447.20	$1,341.62
07/01/1999	BILL	NILREMOT INC	$1,788.82	$1,788.82
02/24/1999	PAYMENT	NILREMOT INC	$-453.81	$0.00
12/17/1998	PAYMENT	NILREMOT INC	$-453.80	$453.81
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$907.61
10/07/1998	PAYMENT	NILREMOT INC	$-453.80	$907.61
07/23/1998	PAYMENT	NILREMOT INC	$-453.80	$1,361.41
07/01/1998	BILL	NILREMOT INC	$1,815.21	$1,815.21
03/26/1998	PAYMENT	MERIDIAN BUSINESS PA	$-213.07	$0.00
03/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$213.07
03/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$213.07
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-213.07	$213.07
10/08/1997	PAYMENT	MERIDIAN BUSINESS PA	$-213.07	$426.14
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-213.07	$639.21
07/01/1997	BILL	NILREMOT, INC	$852.28	$852.28
07/01/1997	BILL	MERIDIAN BUSINESS PARK LTD	$0.00	$0.00
02/26/1997	PAYMENT	MERIDIAN BUSINESS PA	$-589.41	$0.00
01/10/1997	PAYMENT	MERIDIAN BUSINESS PA	$-589.41	$589.41
10/07/1996	PAYMENT	MERIDIAN BUSINESS PA	$-589.41	$1,178.82
08/16/1996	PAYMENT	MERIDIAN BUSINESS PA	$-589.41	$1,768.23
07/01/1996	BILL	MERIDIAN BUSINESS PARK LTD	$2,357.64	$2,357.64
03/04/1996	PAYMENT		$-614.18	$0.00
01/11/1996	PAYMENT		$-614.18	$614.18
10/12/1995	PAYMENT		$-614.18	$1,228.36
08/16/1995	PAYMENT		$-614.18	$1,842.54
07/01/1995	BILL	MERIDIAN BUSINESS PARK LTD	$2,456.72	$2,456.72