Tax Account 1320-29-117-012

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Owners

MEYER, DANNA M
826 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-117-012
Account Type	Real Estate
Location	1777 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-012

Account Type

Real Estate

Location

1777 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,954.64
Total	$2,954.64
Paid	$2,954.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,954.64

Total

$2,954.64

Paid

$2,954.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.90	$0.00	$738.90	$738.90	$0.00
2	10/07/2024	10/17/2024	Paid	$738.58	$0.00	$738.58	$738.58	$0.00
3	01/06/2025	01/16/2025	Paid	$738.58	$0.00	$738.58	$738.58	$0.00
4	03/03/2025	03/13/2025	Paid	$738.58	$0.00	$738.58	$738.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.01	$0.00	$2,739.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,536.12	$0.00	$2,536.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,348.25	$0.00	$2,348.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,271.04	$0.00	$2,271.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,192.13	$0.00	$2,192.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,091.71	$0.00	$2,091.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,007.40	$0.00	$2,007.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,956.52	$0.00	$1,956.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,952.62	$0.00	$1,952.62	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,892.06	$0.00	$1,892.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ACH ACH - 600021	$-738.58	$0.00
12/26/2024	PAYMENT	ACH ACH - 600024	$-738.58	$738.58
10/02/2024	PAYMENT	ACH ACH - 600032	$-738.58	$1,477.16
08/14/2024	PAYMENT	ACH ACH - 600032	$-738.90	$2,215.74
07/15/2024	BILL	MEYER, DANNA M	$2,954.64	$2,954.64
03/05/2024	PAYMENT	MEYER, DANNA M CHECK 6570	$-684.68	$0.00
01/04/2024	PAYMENT	MEYER, DANNA M CHECK 6569	$-684.68	$684.68
10/05/2023	PAYMENT	MEYER, DANNA M CHECK 6568	$-684.68	$1,369.36
08/22/2023	PAYMENT	MEYER, DANNA M CHECK 684.97	$-684.97	$2,054.04
07/14/2023	BILL	MEYER, DANNA M	$2,739.01	$2,739.01
03/09/2023	PAYMENT	MEYER, DANNA M CHECK 66416	$-634.03	$0.00
01/04/2023	PAYMENT	MEYER, DANNA CHECK 0000006415	$-634.03	$634.03
10/08/2022	PAYMENT	MEYER, DANNA M CHECK 0000006414	$-634.03	$1,268.06
08/13/2022	PAYMENT	MEYER, DANNA CHECK 0000006413	$-634.03	$1,902.09
07/19/2022	BILL	MEYER, DANNA M	$2,536.12	$2,536.12
02/28/2022	PAYMENT	MEYER, DANNA CHECK	$-587.06	$0.00
12/30/2021	PAYMENT	MEYER, DANNA CHECK	$-587.06	$587.06
10/05/2021	PAYMENT	MEYER, DANNA CHECK	$-587.06	$1,174.12
08/21/2021	PAYMENT	MEYER, DANNA CHECK	$-587.07	$1,761.18
07/14/2021	BILL	MEYER, DANNA M	$2,348.25	$2,348.25
03/02/2021	PAYMENT	MEYER, DANNA CHECK	$-567.76	$0.00
01/05/2021	PAYMENT	MEYER, DANNA CHECK	$-567.76	$567.76
10/05/2020	PAYMENT	MEYER, DANNA CHECK	$-567.76	$1,135.52
08/15/2020	PAYMENT	MEYER, DANNA M CHECK	$-567.76	$1,703.28
07/13/2020	BILL	MEYER, DANNA M	$2,271.04	$2,271.04
03/03/2020	PAYMENT	MEYER, DANNA CHECK	$-548.03	$0.00
01/02/2020	PAYMENT	MEYER, DANNA M CHECK	$-548.03	$548.03
10/09/2019	PAYMENT	MEYER, DANNA CHECK	$-548.03	$1,096.06
08/20/2019	PAYMENT	MEYER, DANNA CHECK	$-548.04	$1,644.09
07/15/2019	BILL	MEYER, DANNA M	$2,192.13	$2,192.13
03/04/2019	PAYMENT	MEYER, DANNA M CHECK	$-522.92	$0.00
01/04/2019	PAYMENT	MEYER, DANNA M CHECK	$-522.92	$522.92
10/04/2018	PAYMENT	MEYER, DANNA M CHECK	$-522.92	$1,045.84
08/22/2018	PAYMENT	MEYER, DANNA M CHECK	$-522.95	$1,568.76
07/12/2018	BILL	MEYER, DANNA M	$2,091.71	$2,091.71
03/05/2018	PAYMENT	MEYER, DANNA M CHECK	$-501.85	$0.00
01/08/2018	PAYMENT	MEYER, DANNA M CHECK	$-501.85	$501.85
10/03/2017	PAYMENT	MEYER, DANNA M CHECK	$-501.85	$1,003.70
08/21/2017	PAYMENT	MEYER, DANNA M CHECK	$-501.85	$1,505.55
07/14/2017	BILL	MEYER, DANNA M	$2,007.40	$2,007.40
01/13/2017	PAYMENT	MEYER, DANNA M CHECK	$-489.13	$0.00
01/05/2017	PAYMENT	MEYER, DANNA M CHECK	$-489.13	$489.13
10/04/2016	PAYMENT	MEYER, DANNA M CHECK	$-489.13	$978.26
08/17/2016	PAYMENT	MEYER, DANNA M CHECK	$-489.13	$1,467.39
07/12/2016	BILL	MEYER, DANNA M	$1,956.52	$1,956.52
03/10/2016	PAYMENT	MEYER, DANNA M CHECK	$-488.15	$0.00
01/13/2016	PAYMENT	MEYER, DANNA M CHECK	$-488.15	$488.15
10/02/2015	PAYMENT	MEYER, DANNA M CHECK	$-488.15	$976.30
08/18/2015	PAYMENT	MEYER, DANNA M CHECK	$-488.17	$1,464.45
07/14/2015	BILL	MEYER, DANNA M	$1,952.62	$1,952.62
02/02/2015	PAYMENT	DANNA MEYER CHECK	$-473.01	$0.00
10/06/2014	PAYMENT	DANNA MEYER CHECK	$-473.01	$473.01
08/20/2014	PAYMENT	DANNA MEYER CHECK	$-473.01	$946.02
07/25/2014	PAYMENT	WESTERN TITLE CHECK	$-473.03	$1,419.03
07/17/2014	BILL	GOTTSCHALK, CHRISTIAN P ET AL*	$1,892.06	$1,892.06
02/26/2014	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-459.23	$0.00
01/03/2014	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-459.23	$459.23
10/04/2013	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-459.23	$918.46
08/02/2013	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-459.26	$1,377.69
07/16/2013	BILL	GOTTSCHALK, CHRISTIAN P ET AL*	$1,836.95	$1,836.95
02/25/2013	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-470.20	$0.00
01/03/2013	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-470.20	$470.20
10/04/2012	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-470.20	$940.40
08/13/2012	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-470.23	$1,410.60
07/13/2012	BILL	GOTTSCHALK, CHRISTIAN P ET AL*	$1,880.83	$1,880.83
03/02/2012	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-456.51	$0.00
01/04/2012	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-456.51	$456.51
10/05/2011	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-456.51	$913.02
08/15/2011	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-456.52	$1,369.53
07/15/2011	BILL	GOTTSCHALK, CHRISTIAN P ET AL*	$1,826.05	$1,826.05
03/07/2011	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-443.21	$0.00
01/06/2011	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-443.21	$443.21
10/04/2010	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-443.21	$886.42
08/13/2010	PAYMENT	GOTTSCHALK, CHRISTIAN P ET AL* CHECK	$-443.24	$1,329.63
07/14/2010	BILL	GOTTSCHALK, CHRISTIAN P ET AL*	$1,772.87	$1,772.87
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-430.30	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-430.30	$430.30
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-430.30	$860.60
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-430.33	$1,290.90
07/13/2009	BILL	SWIFT, CAROLYN T	$1,721.23	$1,721.23
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-417.77	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-417.77	$417.77
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-417.77	$835.54
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-417.78	$1,253.31
07/18/2008	BILL	SWIFT, CAROLYN T	$1,671.09	$1,671.09
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-405.59	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-405.57	$405.59
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-405.57	$811.16
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-405.57	$1,216.73
07/01/2007	BILL	SWIFT, CAROLYN T	$1,622.30	$1,622.30
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-393.79	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-393.79	$393.79
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-393.79	$787.58
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-393.79	$1,181.37
07/01/2006	BILL	SWIFT, CAROLYN T	$1,575.16	$1,575.16
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-382.32	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-382.32	$382.32
10/10/2005	PAYMENT	AMC MTG SVCS	$-382.32	$764.64
08/24/2005	PAYMENT	AMC MTG SVCS	$-382.32	$1,146.96
07/01/2005	BILL	SWIFT, CAROLYN T	$1,529.28	$1,529.28
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$371.19
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$742.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.19	$1,113.57
07/01/2004	BILL	SWIFT, CAROLYN T	$1,484.76	$1,484.76
02/26/2004	PAYMENT	WASHINGTON MUTUAL HO	$-369.56	$0.00
11/03/2003	PAYMENT	FIDELITY NAT'L LENDE	$-369.54	$369.56
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-369.54	$739.10
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-369.54	$1,108.64
07/01/2003	BILL	SWIFT, CAROLYN T	$1,478.18	$1,478.18
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-327.03	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-327.00	$327.03
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-327.00	$654.03
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-327.00	$981.03
07/01/2002	BILL	SWIFT, CAROLYN T	$1,308.03	$1,308.03
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-319.93	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-319.92	$319.93
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-319.92	$639.85
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-319.92	$959.77
07/01/2001	BILL	SWIFT, CAROLYN T	$1,279.69	$1,279.69
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-311.24	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-311.23	$311.24
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-311.23	$622.47
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-311.23	$933.70
07/01/2000	BILL	SWIFT, CAROLYN T	$1,244.93	$1,244.93
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-308.06	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-308.03	$308.06
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-308.03	$616.09
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-308.03	$924.12
07/01/1999	BILL	SWIFT, CAROLYN T	$1,232.15	$1,232.15
02/16/1999	PAYMENT	9993	$-304.84	$0.00
12/23/1998	PAYMENT	9993	$-304.81	$304.84
09/01/1998	PAYMENT	22	$-304.81	$609.65
08/07/1998	PAYMENT	MILLER, TERRY L	$-304.81	$914.46
07/01/1998	BILL	MILLER, TERRY L	$1,219.27	$1,219.27
02/25/1998	PAYMENT	MILLER, TERRY L	$-303.73	$0.00
12/23/1997	PAYMENT	MILLER, TERRY L	$-303.72	$303.73
10/06/1997	PAYMENT	MILLER, TERRY L	$-303.72	$607.45
07/28/1997	PAYMENT	MILLER, TERRY L	$-303.72	$911.17
07/01/1997	BILL	MILLER, TERRY L	$1,214.89	$1,214.89
02/27/1997	PAYMENT	MILLER, TERRY L	$-306.77	$0.00
12/24/1996	PAYMENT	MILLER, TERRY L	$-306.75	$306.77
09/25/1996	PAYMENT	MILLER, TERRY L	$-306.75	$613.52
08/16/1996	PAYMENT	MILLER, TERRY L	$-306.75	$920.27
07/01/1996	BILL	MILLER, TERRY L	$1,227.02	$1,227.02
02/26/1996	PAYMENT		$-314.11	$0.00
12/27/1995	PAYMENT		$-314.11	$314.11
09/27/1995	PAYMENT		$-314.11	$628.22
08/01/1995	PAYMENT		$-314.11	$942.33
07/01/1995	BILL	MILLER, TERRY L	$1,256.44	$1,256.44
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45