Tax Account 1320-33-301-003

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Owners

MEYER REVOCABLE TRUST ET AL
PO BOX 3239
STATELINE, NV 89449

CAROL M MEYER REVOC TRUST ET AL

MEYER, KEVIN MICHAEL & DANIELLE MARIE

SEE DOCS FOR OWNERS & PERCENTS

Account Summary

Account ID	1320-33-301-003
Account Type	Real Estate
Location	1243 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-301-003

Account Type

Real Estate

Location

1243 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,752.38
Total	$26,752.38
Paid	$26,752.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,752.38

Total

$26,752.38

Paid

$26,752.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,707.07	$0.00	$6,707.07	$6,707.07	$0.00
2	10/07/2024	10/17/2024	Paid	$6,681.77	$0.00	$6,681.77	$6,681.77	$0.00
3	01/06/2025	01/16/2025	Paid	$6,681.77	$0.00	$6,681.77	$6,681.77	$0.00
4	03/03/2025	03/13/2025	Paid	$6,681.77	$0.00	$6,681.77	$6,681.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,747.57	$0.00	$24,747.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$22,914.42	$229.14	$23,143.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$21,217.05	$0.00	$21,217.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$20,519.38	$0.00	$20,519.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$19,806.34	$0.00	$19,806.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$18,899.19	$0.00	$18,899.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$18,137.42	$0.00	$18,137.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$17,677.80	$0.00	$17,677.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$17,677.80	$0.00	$17,677.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$17,677.80	$0.00	$17,677.80	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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 - 323958154	$-26,752.38	$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	$26,752.38
07/30/2024	ADJUSTMENT	CAROL MARIE MEYER IRREVOCABLE GOVACH ACH - 323482774 VOIDED PAYMENT: 1348381. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$26,727.38	$26,727.38
07/19/2024	PAYMENT	CAROL MARIE MEYER IRREVOCABLE GOVACH ACH - 323482774	$-26,727.38	$0.00
07/15/2024	BILL	MEYER REVOCABLE TRUST ET AL	$26,727.38	$26,727.38
08/02/2023	PAYMENT	CMM FBO KM GOVACH ACH - 308847437	$-24,747.57	$0.00
07/14/2023	BILL	MEYER REVOCABLE TRUST ET AL	$24,747.57	$24,747.57
11/04/2022	PAYMENT	MEYER PROPERTIES GOVACH ACH - 297116310	$-17,414.94	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$229.14	$17,414.94
08/04/2022	PAYMENT	MEYER PROPERTIES GOVACH ACH - 293346966	$-5,728.62	$17,185.80
07/19/2022	BILL	MEYER, PAUL TTEE ET AL	$22,914.42	$22,914.42
08/18/2021	PAYMENT	MEYER PROPERTIES CHECK	$-21,217.05	$0.00
07/14/2021	BILL	MEYER, PAUL TTEE ET AL	$21,217.05	$21,217.05
08/21/2020	PAYMENT	MEYER PROPERTIES CHECK	$-20,519.38	$0.00
07/13/2020	BILL	MEYER, PAUL TTEE ET AL	$20,519.38	$20,519.38
08/15/2019	PAYMENT	MEYER, PAUL TTEE ET AL CHECK	$-19,806.34	$0.00
07/15/2019	BILL	MEYER, PAUL TTEE ET AL	$19,806.34	$19,806.34
08/19/2018	PAYMENT	CAROL MEYER TRUST CHECK	$-18,899.19	$0.00
07/12/2018	BILL	MEYER, PAUL TTEE ET AL	$18,899.19	$18,899.19
02/09/2018	PAYMENT	CAROL MEYER FBO CHECK	$-4,534.35	$0.00
10/02/2017	PAYMENT	TICOR TITLE CHECK	$-4,534.35	$4,534.35
09/29/2017	PAYMENT	FREMONT BANK CHECK	$-4,534.35	$9,068.70
08/23/2017	PAYMENT	FREMONT BANK CHECK	$-4,534.37	$13,603.05
07/14/2017	BILL	VGR LIMITED PARTNERSHIP	$18,137.42	$18,137.42
03/07/2017	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$0.00
12/30/2016	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$4,419.45
09/30/2016	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$8,838.90
08/16/2016	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$13,258.35
07/12/2016	BILL	VGR LIMITED PARTNERSHIP	$17,677.80	$17,677.80
03/08/2016	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$0.00
01/05/2016	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$4,419.45
10/07/2015	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$8,838.90
08/17/2015	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$13,258.35
07/14/2015	BILL	VGR LIMITED PARTNERSHIP	$17,677.80	$17,677.80
03/03/2015	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$0.00
01/06/2015	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$4,419.45
10/03/2014	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$8,838.90
08/05/2014	PAYMENT	FREMONT BANK CHECK	$-4,419.45	$13,258.35
07/17/2014	BILL	VGR LIMITED PARTNERSHIP	$17,677.80	$17,677.80
03/04/2014	PAYMENT	FREMONT BANK CHECK	$-5,266.07	$0.00
12/18/2013	PAYMENT	FREMONT BANK CHECK	$-5,266.07	$5,266.07
10/01/2013	PAYMENT	FREMONT BANK CHECK	$-5,266.07	$10,532.14
08/16/2013	PAYMENT	FREMONT BANK CHECK	$-5,266.10	$15,798.21
07/16/2013	BILL	VGR LIMITED PARTNERSHIP	$21,064.31	$21,064.31
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-5,194.07	$0.00
01/07/2013	PAYMENT	FREMONT BANK CHECK	$-5,194.07	$5,194.07
10/10/2012	PAYMENT	VGR LIMITED PARTNERSHIP CHECK	$-5,194.07	$10,388.14
08/17/2012	PAYMENT	FREMONT BANK CHECK	$-5,194.08	$15,582.21
07/13/2012	BILL	VGR LIMITED PARTNERSHIP	$20,776.29	$20,776.29
03/12/2012	PAYMENT	FREMONT BANK CHECK	$-4,883.40	$0.00
12/23/2011	PAYMENT	FREMONT BANK CHECK	$-4,883.40	$4,883.40
10/17/2011	PAYMENT	FREMONT BANK CHECK	$-4,883.40	$9,766.80
08/15/2011	PAYMENT	FREMONT BANK CHECK	$-4,883.42	$14,650.20
07/15/2011	BILL	VGR LIMITED PARTNERSHIP	$19,533.62	$19,533.62
04/12/2011	PAYMENT	VGR LIMITED PARTNERSHIP CHECK	$-4,901.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$188.51	$4,901.26
12/21/2010	PAYMENT	33 CHECK	$-4,712.75	$4,712.75
10/06/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-4,712.75	$9,425.50
08/13/2010	PAYMENT	VGR LIMITED PARTNERSHIP CHECK	$-4,712.77	$14,138.25
07/14/2010	BILL	VGR LIMITED PARTNERSHIP	$18,851.02	$18,851.02
03/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-5,966.15	$0.00
01/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-5,966.15	$5,966.15
10/12/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-5,966.15	$11,932.30
08/25/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-5,966.16	$17,898.45
07/13/2009	BILL	VGR LIMITED PARTNERSHIP	$23,864.61	$23,864.61
03/05/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-5,524.19	$0.00
01/08/2009	PAYMENT	VGR LIMITED PARTNERSHIP CHECK	$-5,524.19	$5,524.19
10/10/2008	PAYMENT	VGR LIMITED PARTNERSHIP CHECK	$-5,524.19	$11,048.38
08/12/2008	PAYMENT	VGR LIMITED PARTNERSHIP CHECK	$-5,524.22	$16,572.57
07/18/2008	BILL	VGR LIMITED PARTNERSHIP	$22,096.79	$22,096.79
03/10/2008	PAYMENT	PROP MGMT & MAINT	$-5,115.21	$0.00
01/08/2008	PAYMENT	VGR LIMITED PARTNERS	$-5,115.19	$5,115.21
10/04/2007	PAYMENT	PROPERTY MGMT & MAIN	$-5,115.19	$10,230.40
08/07/2007	PAYMENT	PROPERTY MGMT & MAIN	$-5,115.19	$15,345.59
07/01/2007	BILL	VGR LIMITED PARTNERSHIP	$20,460.78	$20,460.78
03/16/2007	PAYMENT	VGR LIMITED PARTNERS	$-20,460.05	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$852.50	$20,460.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$473.61	$19,607.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$189.44	$19,133.94
07/01/2006	BILL	VGR LIMITED PARTNERSHIP	$18,944.50	$18,944.50
03/16/2006	PAYMENT	VGR LIMITED PARTNERS	$-8,946.01	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$175.41	$8,946.01
10/03/2005	PAYMENT	MIDLAND LOAN SVC	$-4,385.30	$8,770.60
08/18/2005	PAYMENT	MIDLAND LOAN SERVICE	$-4,385.30	$13,155.90
07/01/2005	BILL	SILVER SAGE VILLAGE LTD	$17,541.20	$17,541.20
03/09/2005	PAYMENT	MIDLAND MTG	$-4,214.57	$0.00
12/29/2004	PAYMENT	MIDLAND LOAN SERV	$-4,214.56	$4,214.57
09/28/2004	PAYMENT	MIDLAND LOAN SVC	$-4,214.56	$8,429.13
08/13/2004	PAYMENT	MIDLAND LOAN SVC	$-4,214.56	$12,643.69
07/01/2004	BILL	SILVER SAGE VILLAGE LTD	$16,858.25	$16,858.25
03/02/2004	PAYMENT	MIDLAND LOAN	$-4,119.69	$0.00
01/08/2004	PAYMENT	MIDLAND LOAN SVC	$-4,119.66	$4,119.69
10/17/2003	PAYMENT	FIRST AMERICAN CONTR	$-4,119.66	$8,239.35
08/18/2003	PAYMENT	MIDLAND MTGE	$-4,119.66	$12,359.01
07/01/2003	BILL	SILVER SAGE VILLAGE LTD	$16,478.67	$16,478.67
03/06/2003	PAYMENT	MIDLAND LOAN SERV	$-4,127.11	$0.00
01/13/2003	PAYMENT	1ST AMERICAN CONTROL	$-4,127.10	$4,127.11
10/10/2002	PAYMENT	5101	$-4,127.10	$8,254.21
08/26/2002	PAYMENT	MIDLAND LOAN SVC	$-4,127.10	$12,381.31
07/01/2002	BILL	SILVER SAGE VILLAGE LTD	$16,508.41	$16,508.41
03/01/2002	PAYMENT	1ST AMERICAN CONTROL	$-4,002.51	$0.00
01/04/2002	PAYMENT	1ST AMER CONTROL	$-4,002.51	$4,002.51
09/06/2001	PAYMENT	MIDLAND LOAN SVC	$-4,002.51	$8,005.02
08/08/2001	PAYMENT	1ST AMERICAN CONTROL	$-4,002.51	$12,007.53
07/01/2001	BILL	SILVER SAGE VILLAGE LTD	$16,010.04	$16,010.04
02/20/2001	PAYMENT	MIDLAND LOAN SVC	$-3,764.77	$0.00
12/28/2000	PAYMENT	1ST AMERICAN CONTROL	$-3,764.75	$3,764.77
10/03/2000	PAYMENT	1ST AMER CONTROLLED	$-3,764.75	$7,529.52
08/08/2000	PAYMENT	FIRST AMERICAN	$-3,764.75	$11,294.27
07/01/2000	BILL	SILVER SAGE VILLAGE LTD	$15,059.02	$15,059.02
02/14/2000	PAYMENT	1ST AMERICAN CONTROL	$-3,736.26	$0.00
12/08/1999	PAYMENT	SILVER SAGE VILLAGE	$-3,736.24	$3,736.26
09/13/1999	PAYMENT	1ST AMERICAN CONTROL	$-3,736.24	$7,472.50
08/11/1999	PAYMENT	1ST AMERICAN TX VAL	$-3,736.24	$11,208.74
07/01/1999	BILL	SILVER SAGE VILLAGE LTD	$14,944.98	$14,944.98
02/02/1999	PAYMENT	BEVERY REALTY	$-3,712.25	$0.00
12/07/1998	PAYMENT	BEVERLT REALTY	$-3,712.25	$3,712.25
09/21/1998	PAYMENT	BEVERLY REALTY	$-3,712.25	$7,424.50
07/24/1998	PAYMENT	BEVERLY REALTY	$-3,712.25	$11,136.75
07/01/1998	BILL	SILVER SAGE VILLAGE LTD	$14,849.00	$14,849.00
08/05/1997	PAYMENT	NO NEVADA TITLE	$-13,019.18	$0.00
07/01/1997	BILL	SILVER SAGE VILLAGE	$13,019.18	$13,019.18
03/05/1997	PAYMENT	SILVER SAGE VILLAGE	$-3,309.54	$0.00
01/08/1997	PAYMENT	SILVER SAGE VILLAGE	$-3,309.52	$3,309.54
10/07/1996	PAYMENT	SILVER SAGE VILLAGE	$-3,309.52	$6,619.06
08/16/1996	PAYMENT	SILVER SAGE VILLAGE	$-3,309.52	$9,928.58
07/01/1996	BILL	SILVER SAGE VILLAGE	$13,238.10	$13,238.10
03/05/1996	PAYMENT		$-3,362.14	$0.00
01/05/1996	PAYMENT		$-3,362.11	$3,362.14
09/28/1995	PAYMENT		$-3,362.11	$6,724.25
08/18/1995	PAYMENT		$-3,362.11	$10,086.36
07/01/1995	BILL	SILVER SAGE VILLAGE	$13,448.47	$13,448.47
03/10/1995	PAYMENT		$-3,333.87	$0.00
01/05/1995	PAYMENT		$-3,333.84	$3,333.87
10/11/1994	PAYMENT		$-3,333.84	$6,667.71
08/11/1994	PAYMENT		$-3,333.84	$10,001.55
07/01/1994	BILL	SILVER SAGE VILLAGE	$13,335.39	$13,335.39
03/15/1994	PAYMENT		$-1,089.46	$0.00
01/10/1994	PAYMENT		$-1,089.44	$1,089.46
10/06/1993	PAYMENT		$-1,089.44	$2,178.90
08/13/1993	PAYMENT		$-1,089.44	$3,268.34
07/01/1993	BILL	SILVER SAGE VILLAGE	$4,357.78	$4,357.78
03/08/1993	PAYMENT		$-427.12	$0.00
01/08/1993	PAYMENT		$-427.12	$427.12
10/08/1992	PAYMENT		$-427.12	$854.24
08/14/1992	PAYMENT		$-427.12	$1,281.36
07/01/1992	BILL	RIDGERUNNER PARTNERSHIP	$1,708.48	$1,708.48
03/03/1992	PAYMENT		$-395.70	$0.00
12/26/1991	PAYMENT		$-395.70	$395.70
10/02/1991	PAYMENT		$-395.70	$791.40
08/16/1991	PAYMENT		$-395.70	$1,187.10
07/01/1991	BILL	RIDGERUNNER PARTNERSHIP	$1,582.80	$1,582.80
08/07/1990	PAYMENT		$-1,512.53	$0.00
07/01/1990	BILL	K E S COMPANY	$1,512.53	$1,512.53