Tax Account 1420-07-616-006
Owners
MEYER, LYLE P & DORA IVETTE
924 RUBY CT
CARSON CITY, NV 89705
MEYER, LYLE P
MEYER, DORA IVETTE
Account Summary
| Account ID | 1420-07-616-006 |
|---|---|
| Account Type | Real Estate |
| Location | 924 RUBY CT INDIAN HILLS GID |
| Balance | $1,084.35 |
| Currently Due | $361.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,446.06 |
| Total | $1,446.06 |
| Paid | $361.71 |
| Balance | $1,084.35 |
| Due | $361.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,403.95 | $0.00 | $1,403.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,363.05 | $0.00 | $1,363.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,323.35 | $0.00 | $1,323.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,284.82 | $0.00 | $1,284.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,247.39 | $0.00 | $1,247.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,211.05 | $0.00 | $1,211.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,175.78 | $0.00 | $1,175.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,145.97 | $0.00 | $1,145.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,143.68 | $0.00 | $1,143.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,110.36 | $0.00 | $1,110.36 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-361.71 | $1,084.35 |
| 07/15/2024 | BILL | MEYER, LYLE P & DORA IVETTE | $1,446.06 | $1,446.06 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-350.92 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-350.92 | $350.92 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-350.92 | $701.84 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-351.19 | $1,052.76 |
| 07/14/2023 | BILL | MEYER, LYLE P & DORA IVETTE | $1,403.95 | $1,403.95 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-340.76 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-340.76 | $340.76 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-340.76 | $681.52 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-340.77 | $1,022.28 |
| 07/19/2022 | BILL | MEYER, LYLE P & DORA IVETTE | $1,363.05 | $1,363.05 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-330.83 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-330.83 | $330.83 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-330.83 | $661.66 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-330.86 | $992.49 |
| 07/14/2021 | BILL | MEYER, LYLE P & DORA IVETTE | $1,323.35 | $1,323.35 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-321.20 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-321.20 | $321.20 |
| 08/28/2020 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-321.20 | $642.40 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-321.22 | $963.60 |
| 07/13/2020 | BILL | MEYER, LYLE P & DORA IVETTE | $1,284.82 | $1,284.82 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-311.84 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-311.84 | $311.84 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-311.84 | $623.68 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-311.87 | $935.52 |
| 07/15/2019 | BILL | MEYER, LYLE P & DORA IVETTE | $1,247.39 | $1,247.39 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-302.76 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-302.76 | $302.76 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-302.76 | $605.52 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-302.77 | $908.28 |
| 07/12/2018 | BILL | MEYER, LYLE P & DORA IVETTE | $1,211.05 | $1,211.05 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-293.94 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-293.94 | $293.94 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-293.94 | $587.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-293.96 | $881.82 |
| 07/14/2017 | BILL | MEYER, LYLE P & DORA IVETTE | $1,175.78 | $1,175.78 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-286.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-286.49 | $286.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-286.49 | $572.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-286.50 | $859.47 |
| 07/12/2016 | BILL | MEYER, LYLE P & DORA IVETTE | $1,145.97 | $1,145.97 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-285.92 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-285.92 | $285.92 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-285.92 | $571.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-285.92 | $857.76 |
| 07/14/2015 | BILL | MEYER, LYLE P & DORA IVETTE | $1,143.68 | $1,143.68 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-277.59 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-277.59 | $277.59 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-277.59 | $555.18 |
| 08/06/2014 | PAYMENT | LYLE MEYERS CHECK | $-277.59 | $832.77 |
| 07/17/2014 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,110.36 | $1,110.36 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-269.50 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-269.50 | $269.50 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-269.50 | $539.00 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-269.52 | $808.50 |
| 07/16/2013 | BILL | KIRCHOFF, TODD | $1,078.02 | $1,078.02 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-270.69 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-270.69 | $270.69 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-270.69 | $541.38 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-270.70 | $812.07 |
| 07/13/2012 | BILL | KIRCHOFF, TODD | $1,082.77 | $1,082.77 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-293.46 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-293.46 | $293.46 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-293.46 | $586.92 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-293.49 | $880.38 |
| 07/15/2011 | BILL | KIRCHOFF, TODD | $1,173.87 | $1,173.87 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.46 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.46 | $331.46 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.46 | $662.92 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.47 | $994.38 |
| 07/14/2010 | BILL | KIRCHOFF, TODD | $1,325.85 | $1,325.85 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-371.28 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-371.28 | $371.28 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-371.28 | $742.56 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-371.30 | $1,113.84 |
| 07/13/2009 | BILL | KIRCHOFF, TODD | $1,485.14 | $1,485.14 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-343.78 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-343.78 | $343.78 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-343.78 | $687.56 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-343.80 | $1,031.34 |
| 07/18/2008 | BILL | KIRCHOFF, TODD | $1,375.14 | $1,375.14 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-311.14 | $0.00 |
| 01/10/2008 | PAYMENT | GMAC MORTGAGE | $-634.71 | $311.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.45 | $945.85 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-311.13 | $933.40 |
| 07/01/2007 | BILL | KIRCHOFF, TODD | $1,244.53 | $1,244.53 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-288.10 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-288.08 | $288.10 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-288.08 | $576.18 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-288.08 | $864.26 |
| 07/01/2006 | BILL | KIRCHOFF, TODD | $1,152.34 | $1,152.34 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-266.76 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-266.74 | $266.76 |
| 09/28/2005 | PAYMENT | HOMECOMING FINANCIAL | $-266.74 | $533.50 |
| 08/17/2005 | PAYMENT | HOMECOMINGS FIN | $-266.74 | $800.24 |
| 07/01/2005 | BILL | KIRCHOFF, TODD | $1,066.98 | $1,066.98 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-248.62 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-248.59 | $248.62 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-248.59 | $497.21 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-248.59 | $745.80 |
| 07/01/2004 | BILL | KIRCHOFF, TODD G | $994.39 | $994.39 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-251.03 | $0.00 |
| 10/29/2003 | PAYMENT | NORTHERN NV TITLE | $-251.01 | $251.03 |
| 09/12/2003 | PAYMENT | WELLS | $-251.01 | $502.04 |
| 08/15/2003 | PAYMENT | NETS | $-251.01 | $753.05 |
| 07/01/2003 | BILL | KIRCHOFF, TODD G & VERONICA S | $1,004.06 | $1,004.06 |
| 02/11/2003 | PAYMENT | NETS | $-238.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-238.82 | $238.83 |
| 09/20/2002 | PAYMENT | NETS | $-238.82 | $477.65 |
| 08/08/2002 | PAYMENT | NETS | $-238.82 | $716.47 |
| 07/01/2002 | BILL | KIRCHOFF, TODD G & VERONICA S | $955.29 | $955.29 |
| 02/27/2002 | PAYMENT | NETS | $-235.39 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-235.36 | $235.39 |
| 09/20/2001 | PAYMENT | NETS | $-235.36 | $470.75 |
| 08/07/2001 | PAYMENT | NETS | $-235.36 | $706.11 |
| 07/01/2001 | BILL | KIRCHOFF, TODD G & VERONICA S | $941.47 | $941.47 |
| 02/14/2001 | PAYMENT | NETS | $-234.49 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-234.47 | $234.49 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-234.47 | $468.96 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-234.47 | $703.43 |
| 07/01/2000 | BILL | KIRCHOFF, TODD G & VERONICA S | $937.90 | $937.90 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-241.84 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-241.82 | $241.84 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-241.82 | $483.66 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-241.82 | $725.48 |
| 07/01/1999 | BILL | KIRCHOFF, TODD G & VERONICA S | $967.30 | $967.30 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-241.19 | $0.00 |
| 01/13/1999 | PAYMENT | CROSSLAND MTGE | $-757.34 | $241.19 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.12 | $998.53 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.65 | $974.41 |
| 07/01/1998 | BILL | KIRCHOFF, TODD G & VERONICA S | $964.76 | $964.76 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-227.69 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-227.67 | $227.69 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-227.67 | $455.36 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-227.67 | $683.03 |
| 07/01/1997 | BILL | DAVIS, THOMAS D & HELEN E CO-T | $910.70 | $910.70 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-230.00 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-230.00 | $230.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-230.00 | $460.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-230.00 | $690.00 |
| 07/01/1996 | BILL | DAVIS, THOMAS D & HELEN E CO-T | $920.00 | $920.00 |
| 03/13/1996 | PAYMENT | $-233.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-233.31 | $233.32 | |
| 10/02/1995 | PAYMENT | $-233.31 | $466.63 | |
| 08/21/1995 | PAYMENT | $-233.31 | $699.94 | |
| 07/01/1995 | BILL | DAVIS, THOMAS D & HELEN E | $933.25 | $933.25 |
| 01/02/1995 | PAYMENT | $-458.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-458.12 | $458.14 | |
| 07/01/1994 | BILL | DAVIS, THOMAS D & HELEN E | $916.26 | $916.26 |
| 01/03/1994 | PAYMENT | $-439.45 | $0.00 | |
| 08/16/1993 | PAYMENT | $-439.44 | $439.45 | |
| 07/01/1993 | BILL | DAVIS, THOMAS D & HELEN E | $878.89 | $878.89 |
| 01/04/1993 | PAYMENT | $-417.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-417.92 | $417.92 | |
| 07/01/1992 | BILL | DAVIS, THOMAS D & HELEN E | $835.84 | $835.84 |
| 01/06/1992 | PAYMENT | $-387.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-387.92 | $387.94 | |
| 07/01/1991 | BILL | DAVIS, THOMAS D & HELEN E | $775.86 | $775.86 |
| 01/07/1991 | PAYMENT | $-376.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-376.42 | $376.42 | |
| 07/01/1990 | BILL | DAVIS, THOMAS D & HELEN E | $752.84 | $752.84 |
| 01/02/1990 | PAYMENT | $-311.76 | $0.00 | |
| 10/03/1989 | PAYMENT | $-155.87 | $311.76 | |
| 08/30/1989 | PAYMENT | $-155.87 | $467.63 | |
| 07/01/1989 | BILL | DAVIS, THOMAS D & HELEN E | $623.50 | $623.50 |
| 12/20/1988 | PAYMENT | $-308.04 | $0.00 | |
| 08/05/1988 | PAYMENT | $-308.04 | $308.04 | |
| 07/01/1988 | BILL | DAVIS, THOMAS D & HELEN E | $616.08 | $616.08 |
| 08/25/1987 | PAYMENT | $-580.25 | $0.00 | |
| 07/01/1987 | BILL | DAVIS, THOMAS D & HELEN E | $580.25 | $580.25 |
| 12/22/1986 | PAYMENT | $-242.39 | $0.00 | |
| 07/15/1986 | PAYMENT | $-242.36 | $242.39 | |
| 07/01/1986 | BILL | DAVIS TRUST 1984 | $484.75 | $484.75 |