Tax Account 1320-30-513-001

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Owners

MEYER REVOCABLE LIVING TRUST 1988
1781 LA CITA WAY
MINDEN, NV 89423

MEYER, DOUGLAS R & CLAUDIA K TTEE

Account Summary

Account ID	1320-30-513-001
Account Type	Real Estate
Location	1781 LA CITA WY TOWN OF MINDEN
Balance	$4,177.56
Currently Due	$2,088.78

Account ID

1320-30-513-001

Account Type

Real Estate

Location

1781 LA CITA WY
TOWN OF MINDEN

Balance

$4,177.56

Currently Due

$2,088.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,355.35
Total	$8,355.35
Paid	$4,177.79
Balance	$4,177.56
Due	$2,088.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,355.35

Total

$8,355.35

Paid

$4,177.79

Balance

$4,177.56

Due

$2,088.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,089.01	$0.00	$0.00	$2,089.01	$2,089.01	$0.00
2	10/06/2025	10/17/2025	Paid	$2,088.78	$0.00	$0.00	$2,088.78	$2,088.78	$0.00
3	01/05/2026	01/16/2026	Due	$2,088.78	$0.00	$0.00	$2,088.78	$0.00	$2,088.78
4	03/02/2026	03/13/2026	Due	$2,088.78	$0.00	$0.00	$2,088.78	$0.00	$4,177.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,112.00	$0.00	$0.00	$8,112.00	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$7,875.75	$0.00	$0.00	$7,875.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,646.33	$0.00	$0.00	$7,646.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,014.50	$10.14	$0.00	$1,024.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$981.12	$0.00	$0.00	$981.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$947.03	$0.00	$0.00	$947.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$903.66	$0.00	$0.00	$903.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,088.78	$4,177.56
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,089.01	$6,266.34
07/16/2025	BILL	MEYER REVOCABLE LIVING TRUST 1988	$8,355.35	$8,355.35
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,027.94	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,027.94	$2,027.94
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,027.94	$4,055.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,028.18	$6,083.82
07/15/2024	BILL	MEYER REVOCABLE LIVING TRUST 1988	$8,112.00	$8,112.00
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,968.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,968.85	$1,968.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,968.85	$3,937.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,969.20	$5,906.55
07/14/2023	BILL	MEYER REVOCABLE LIVING TRUST 1988	$7,875.75	$7,875.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,911.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,911.58	$1,911.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,911.58	$3,823.16
07/22/2022	PAYMENT	FATCO CHECK 1377432000	$-1,911.59	$5,734.74
07/19/2022	BILL	MEYER, DOUGLAS & CLAUDIA TTEE	$7,646.33	$7,646.33
11/01/2021	PAYMENT	CUSTOM CRAFT BUILDERS LLC CREDIT: D	$-771.00	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.14	$771.00
08/10/2021	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-253.64	$760.86
07/14/2021	BILL	CUSTOM CRAFT BUILDERS LLC	$1,014.50	$1,014.50
03/03/2021	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-245.28	$0.00
01/02/2021	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-245.28	$245.28
10/06/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-245.28	$490.56
08/15/2020	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-245.28	$735.84
07/13/2020	BILL	CUSTOM CRAFT BUILDERS LLC	$981.12	$981.12
03/13/2020	PAYMENT	KIM POSNIEN CREDIT: D	$-236.75	$0.00
12/19/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-236.75	$236.75
10/09/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-236.75	$473.50
08/15/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-236.78	$710.25
07/15/2019	BILL	CUSTOM CRAFT BUILDERS LLC	$947.03	$947.03
03/12/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-225.91	$0.00
12/31/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-225.91	$225.91
10/02/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-225.91	$451.82
08/23/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-225.93	$677.73
07/12/2018	BILL	CUSTOM CRAFT BUILDERS LLC	$903.66	$903.66