Tax Account 1320-33-230-015

Print Page · · Payments Cart · New Search

Owners

MEYER REVOCABLE TRUST 2013
1227 HEYBOURNE RD
GARDNERVILLE, NV 89410

MEYER, ALICE TTEE

Account Summary

Account ID	1320-33-230-015
Account Type	Real Estate
Location	1227 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$3,245.04
Currently Due	$1,081.68

Account ID

1320-33-230-015

Account Type

Real Estate

Location

1227 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$3,245.04

Currently Due

$1,081.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,327.09
Total	$4,327.09
Paid	$1,082.05
Balance	$3,245.04
Due	$1,081.68
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,327.09

Total

$4,327.09

Paid

$1,082.05

Balance

$3,245.04

Due

$1,081.68

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,082.05	$0.00	$1,082.05	$1,082.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,081.68	$0.00	$1,081.68	$0.00	$1,081.68
3	01/06/2025	01/16/2025	Due	$1,081.68	$0.00	$1,081.68	$0.00	$2,163.36
4	03/03/2025	03/13/2025	Due	$1,081.68	$0.00	$1,081.68	$0.00	$3,245.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,201.06	$0.00	$4,201.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,078.70	$0.00	$4,078.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,959.91	$0.00	$3,959.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,844.59	$0.00	$3,844.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,732.61	$0.00	$3,732.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,082.05	$3,245.04
07/15/2024	BILL	MEYER REVOCABLE TRUST 2013	$4,327.09	$4,327.09
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,050.19	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,050.19	$1,050.19
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,050.19	$2,100.38
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,050.49	$3,150.57
07/14/2023	BILL	MEYER REVOCABLE TRUST 2013	$4,201.06	$4,201.06
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,019.67	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,019.67	$1,019.67
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,019.67	$2,039.34
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,019.69	$3,059.01
07/19/2022	BILL	MEYER, ALICE TTEE	$4,078.70	$4,078.70
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-989.97	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-989.97	$989.97
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-989.97	$1,979.94
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-990.00	$2,969.91
07/14/2021	BILL	MEYER, ALICE TTEE	$3,959.91	$3,959.91
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-961.14	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-961.14	$961.14
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-961.14	$1,922.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-961.17	$2,883.42
07/13/2020	BILL	MEYER, ALICE ANNE TTEE	$3,844.59	$3,844.59
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-933.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-933.15	$933.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-933.15	$1,866.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-933.16	$2,799.45
07/15/2019	BILL	MEYERS, ALICE ANNE	$3,732.61	$3,732.61