Tax Account 1420-08-311-002

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Owners

MEYER TRUST
1003 VISTA RIDGE CT
CARSON CITY, NV 89705

MEYER, SHEREE R TTEE

Account Summary

Account ID	1420-08-311-002
Account Type	Real Estate
Location	1003 VISTA RIDGE CT INDIAN HILLS GID/EFD
Balance	$2,501.34
Currently Due	$833.78

Account ID

1420-08-311-002

Account Type

Real Estate

Location

1003 VISTA RIDGE CT
INDIAN HILLS GID/EFD

Balance

$2,501.34

Currently Due

$833.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,335.41
Total	$3,335.41
Paid	$834.07
Balance	$2,501.34
Due	$833.78
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,335.41

Total

$3,335.41

Paid

$834.07

Balance

$2,501.34

Due

$833.78

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$834.07	$0.00	$834.07	$834.07	$0.00
2	10/07/2024	10/17/2024	Due	$833.78	$0.00	$833.78	$0.00	$833.78
3	01/06/2025	01/16/2025	Due	$833.78	$0.00	$833.78	$0.00	$1,667.56
4	03/03/2025	03/13/2025	Due	$833.78	$0.00	$833.78	$0.00	$2,501.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,238.26	$0.00	$3,238.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,143.94	$0.00	$3,143.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,052.38	$0.00	$3,052.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,882.96	$0.00	$2,882.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,799.00	$0.00	$2,799.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,717.46	$95.12	$2,812.58	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,607.92	$0.00	$2,607.92	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,541.82	$0.00	$2,541.82	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,536.74	$0.00	$2,536.74	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,462.84	$0.00	$2,462.84	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100527	$-834.07	$2,501.34
07/15/2024	BILL	MEYER TRUST	$3,335.41	$3,335.41
03/04/2024	PAYMENT	MEYER TRUST CHECK 1820	$-809.49	$0.00
12/22/2023	PAYMENT	MEYER, S CHECK 1795	$-809.49	$809.49
09/22/2023	PAYMENT	MEYER, SHEREE R CHECK 17	$-809.49	$1,618.98
08/29/2023	PAYMENT	MEYER, S CHECK 1738	$-809.79	$2,428.47
07/14/2023	BILL	MEYER TRUST	$3,238.26	$3,238.26
03/09/2023	PAYMENT	MEYER, SHEREE R CHECK 1683	$-785.98	$0.00
01/09/2023	PAYMENT	MEYER, SHEREE R CHECK 1662	$-785.98	$785.98
10/19/2022	PAYMENT	MEYER, SHEREE R CHECK 1628	$-785.98	$1,571.96
08/24/2022	PAYMENT	MEYER, SHEREE R TTEE CHECK 1606	$-786.00	$2,357.94
07/19/2022	BILL	MEYER, SHEREE R TTEE	$3,143.94	$3,143.94
03/09/2022	PAYMENT	MEYER, SHEREE CHECK	$-763.09	$0.00
01/05/2022	PAYMENT	MEYER, SHEREE R CHECK	$-763.09	$763.09
09/28/2021	PAYMENT	MEYER, SHEREE R CHECK	$-763.09	$1,526.18
08/23/2021	PAYMENT	MEYER, SHEREE R CHECK	$-763.11	$2,289.27
07/14/2021	BILL	MEYER, SHEREE R TTEE	$3,052.38	$3,052.38
03/02/2021	PAYMENT	MEYER, SHEREE R CHECK	$-720.74	$0.00
01/07/2021	PAYMENT	MEYER, SHEREE R CHECK	$-720.74	$720.74
10/07/2020	PAYMENT	MEYER, SHEREE R CHECK	$-720.74	$1,441.48
08/17/2020	PAYMENT	MEYER, SHEREE R CHECK	$-720.74	$2,162.22
07/13/2020	BILL	MEYER, SHEREE R TTEE	$2,882.96	$2,882.96
03/10/2020	PAYMENT	MEYER, SHEREE R CHECK	$-699.75	$0.00
01/09/2020	PAYMENT	MEYER, SHEREE R CHECK	$-699.75	$699.75
10/09/2019	PAYMENT	MEYER, SHEREE R TTEE CHECK	$-699.75	$1,399.50
08/26/2019	PAYMENT	MEYER, SHEREE R CHECK	$-699.75	$2,099.25
07/15/2019	BILL	MEYER, SHEREE R TTEE	$2,799.00	$2,799.00
03/08/2019	PAYMENT	MEYER, SHEREE R CHECK	$-679.36	$0.00
01/17/2019	PAYMENT	MEYER, SHEREE R TTEE CHECK	$-2,133.22	$679.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.94	$2,812.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.18	$2,744.64
07/12/2018	BILL	MEYER, SHEREE R TTEE	$2,717.46	$2,717.46
02/22/2018	PAYMENT	CHASE CHECK	$-651.98	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-651.98	$651.98
09/29/2017	PAYMENT	CHASE CHECK	$-651.98	$1,303.96
08/23/2017	PAYMENT	CHASE CHECK	$-651.98	$1,955.94
07/14/2017	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,607.92	$2,607.92
03/07/2017	PAYMENT	CHASE CHECK	$-635.45	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-635.45	$635.45
09/30/2016	PAYMENT	CHASE CHECK	$-635.45	$1,270.90
08/16/2016	PAYMENT	CHASE CHECK	$-635.47	$1,906.35
07/12/2016	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,541.82	$2,541.82
03/08/2016	PAYMENT	CHASE CHECK	$-634.18	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-634.18	$634.18
10/07/2015	PAYMENT	CHASE CHECK	$-634.18	$1,268.36
08/17/2015	PAYMENT	CHASE CHECK	$-634.20	$1,902.54
07/14/2015	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,536.74	$2,536.74
03/03/2015	PAYMENT	CHASE CHECK	$-615.71	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-615.71	$615.71
10/03/2014	PAYMENT	CHASE CHECK	$-615.71	$1,231.42
08/18/2014	PAYMENT	CHASE CHECK	$-615.71	$1,847.13
07/17/2014	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,462.84	$2,462.84
03/04/2014	PAYMENT	CHASE CHECK	$-597.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-597.77	$597.77
10/03/2013	PAYMENT	CHASE CHECK	$-597.77	$1,195.54
08/16/2013	PAYMENT	CHASE CHECK	$-597.79	$1,793.31
07/16/2013	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,391.10	$2,391.10
03/04/2013	PAYMENT	CHASE CHECK	$-580.36	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-580.36	$580.36
10/03/2012	PAYMENT	CHASE CHECK	$-580.36	$1,160.72
08/17/2012	PAYMENT	CHASE CHECK	$-580.39	$1,741.08
07/13/2012	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,321.47	$2,321.47
03/02/2012	PAYMENT	CHASE CHECK	$-563.46	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-563.46	$563.46
10/03/2011	PAYMENT	CHASE CHECK	$-563.46	$1,126.92
08/13/2011	PAYMENT	CHASE CHECK	$-563.47	$1,690.38
07/15/2011	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,253.85	$2,253.85
03/08/2011	PAYMENT	CHASE CHECK	$-547.05	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-547.05	$547.05
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-547.05	$1,094.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-547.07	$1,641.15
07/14/2010	BILL	SEBEK, EDWARD C & MARY CANOVA	$2,188.22	$2,188.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-531.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-531.12	$531.12
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-531.12	$1,062.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-531.15	$1,593.36
07/13/2009	BILL	SEBEK, EDWARD C & MARY E CANOV	$2,124.51	$2,124.51
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-515.65	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-515.65	$515.65
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-515.65	$1,031.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-515.67	$1,546.95
07/18/2008	BILL	SEBEK, EDWARD C & MARY E CANOV	$2,062.62	$2,062.62
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-500.64	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-500.61	$500.64
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-500.61	$1,001.25
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-500.61	$1,501.86
07/01/2007	BILL	SEBEK, EDWARD C & MARY E CANOV	$2,002.47	$2,002.47
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-486.06	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-486.05	$486.06
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-486.05	$972.11
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-486.05	$1,458.16
07/01/2006	BILL	SEBEK, EDWARD C & MARY E CANOV	$1,944.21	$1,944.21
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-471.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-471.89	$471.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-471.89	$943.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-471.89	$1,415.69
07/01/2005	BILL	SEBEK, EDWARD C & MARY E CANOV	$1,887.58	$1,887.58
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-458.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-458.14	$458.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-458.14	$916.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-458.14	$1,374.44
07/01/2004	BILL	SEBEK, EDWARD C & MARY E CANOV	$1,832.58	$1,832.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-463.96	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-463.95	$463.96
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-463.95	$927.91
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-463.95	$1,391.86
07/01/2003	BILL	SEBEK, EDWARD C & MARY E CANOV	$1,855.81	$1,855.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-458.41	$0.00
11/15/2002	PAYMENT	1ST CENTENNIAL	$-458.38	$458.41
09/20/2002	PAYMENT	COUNTRYWIDE	$-458.38	$916.79
08/13/2002	PAYMENT	COUNTRYWIDE	$-458.38	$1,375.17
07/01/2002	BILL	SEBEK, EDWARD C & MARY E CANOV	$1,833.55	$1,833.55
03/12/2002	PAYMENT	DORN, CAROL L	$-446.88	$0.00
10/30/2001	PAYMENT	1ST CENTENNIAL TITLE	$-1,403.14	$446.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.69	$1,850.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.87	$1,805.33
07/01/2001	BILL	DORN, CAROL L	$1,787.46	$1,787.46
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-443.63	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-443.61	$443.63
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-443.61	$887.24
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-443.61	$1,330.85
07/01/2000	BILL	DORN, CAROL L	$1,774.46	$1,774.46
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-471.85	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-471.82	$471.85
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-471.82	$943.67
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-471.82	$1,415.49
07/01/1999	BILL	DORN, CAROL L	$1,887.31	$1,887.31
12/01/1998	PAYMENT	NORTHERN NV. TITLE	$-946.84	$0.00
09/25/1998	PAYMENT	DORN, CAROL L	$-473.41	$946.84
08/18/1998	PAYMENT	DORN, CAROL L	$-473.41	$1,420.25
07/01/1998	BILL	DORN, CAROL L	$1,893.66	$1,893.66
02/18/1998	PAYMENT	DORN, CAROL L & LEE	$-366.62	$0.00
12/02/1997	PAYMENT	DORN, CAROL L & LEE	$-366.62	$366.62
10/01/1997	PAYMENT	DORN, CAROL L & LEE	$-366.62	$733.24
08/13/1997	PAYMENT	DORN, CAROL L & LEE	$-366.62	$1,099.86
07/01/1997	BILL	DORN, CAROL L & LEE B	$1,466.48	$1,466.48
02/18/1997	PAYMENT	DORN, CAROL L & LEE	$-372.81	$0.00
12/05/1996	PAYMENT	DORN, CAROL L & LEE	$-372.80	$372.81
09/11/1996	PAYMENT	DORN, CAROL L & LEE	$-372.80	$745.61
08/13/1996	PAYMENT	DORN, CAROL L & LEE	$-372.80	$1,118.41
07/01/1996	BILL	DORN, CAROL L & LEE B	$1,491.21	$1,491.21
03/05/1996	PAYMENT		$-102.99	$0.00
01/10/1996	PAYMENT		$-102.97	$102.99
09/26/1995	PAYMENT		$-102.97	$205.96
08/10/1995	PAYMENT		$-102.97	$308.93
07/01/1995	BILL	SUNRIDGE CORP	$411.90	$411.90