Tax Account 1420-29-710-016
Owners
MAYER, ANTON & HILDEGARD
1142 COUNTRY CLUB DR
MINDEN, NV 89423
MAYER, ANTON
MAYER, HILDEGARD
Account Summary
| Account ID | 1420-29-710-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,473.65 |
| Total | $3,473.65 |
| Paid | $3,473.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,420.41 | $0.00 | $3,420.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,320.79 | $0.00 | $3,320.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,224.08 | $0.00 | $3,224.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,130.16 | $0.00 | $3,130.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,039.00 | $0.00 | $3,039.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,950.50 | $0.00 | $2,950.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,864.57 | $0.00 | $2,864.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,791.98 | $0.00 | $2,791.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,786.41 | $0.00 | $2,786.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,705.24 | $0.00 | $2,705.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK 4368 | $-3,473.65 | $0.00 |
| 07/15/2024 | BILL | MAYER, ANTON & HILDEGARD | $3,473.65 | $3,473.65 |
| 08/28/2023 | PAYMENT | MAYER, ANTON OR HILDEGARD CHECK 9219 | $-3,420.41 | $0.00 |
| 07/14/2023 | BILL | MAYER, ANTON & HILDEGARD | $3,420.41 | $3,420.41 |
| 08/24/2022 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK 9209 | $-3,320.79 | $0.00 |
| 07/19/2022 | BILL | MAYER, ANTON & HILDEGARD | $3,320.79 | $3,320.79 |
| 08/24/2021 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-3,224.08 | $0.00 |
| 07/14/2021 | BILL | MAYER, ANTON & HILDEGARD | $3,224.08 | $3,224.08 |
| 08/18/2020 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-3,130.16 | $0.00 |
| 07/13/2020 | BILL | MAYER, ANTON & HILDEGARD | $3,130.16 | $3,130.16 |
| 08/14/2019 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-3,039.00 | $0.00 |
| 07/15/2019 | BILL | MAYER, ANTON & HILDEGARD | $3,039.00 | $3,039.00 |
| 08/10/2018 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,950.50 | $0.00 |
| 07/12/2018 | BILL | MAYER, ANTON & HILDEGARD | $2,950.50 | $2,950.50 |
| 07/28/2017 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,864.57 | $0.00 |
| 07/14/2017 | BILL | MAYER, ANTON & HILDEGARD | $2,864.57 | $2,864.57 |
| 08/02/2016 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,791.98 | $0.00 |
| 07/12/2016 | BILL | MAYER, ANTON & HILDEGARD | $2,791.98 | $2,791.98 |
| 08/25/2015 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,786.41 | $0.00 |
| 07/14/2015 | BILL | MAYER, ANTON & HILDEGARD | $2,786.41 | $2,786.41 |
| 08/05/2014 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,705.24 | $0.00 |
| 07/17/2014 | BILL | MAYER, ANTON & HILDEGARD | $2,705.24 | $2,705.24 |
| 08/05/2013 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,626.45 | $0.00 |
| 07/16/2013 | BILL | MAYER, ANTON & HILDEGARD | $2,626.45 | $2,626.45 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,714.32 | $0.00 |
| 07/13/2012 | BILL | MAYER, ANTON & HILDEGARD | $2,714.32 | $2,714.32 |
| 08/11/2011 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,782.94 | $0.00 |
| 07/15/2011 | BILL | MAYER, ANTON & HILDEGARD | $2,782.94 | $2,782.94 |
| 08/06/2010 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,701.88 | $0.00 |
| 07/14/2010 | BILL | MAYER, ANTON & HILDEGARD | $2,701.88 | $2,701.88 |
| 08/11/2009 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,623.21 | $0.00 |
| 07/13/2009 | BILL | MAYER, ANTON & HILDEGARD | $2,623.21 | $2,623.21 |
| 08/08/2008 | PAYMENT | MAYER, ANTON & HILDEGARD CHECK | $-2,546.82 | $0.00 |
| 07/18/2008 | BILL | MAYER, ANTON & HILDEGARD | $2,546.82 | $2,546.82 |
| 08/07/2007 | PAYMENT | MAYER, ANTON & HILDE | $-2,472.68 | $0.00 |
| 07/01/2007 | BILL | MAYER, ANTON & HILDEGARD | $2,472.68 | $2,472.68 |
| 10/31/2006 | PAYMENT | MAYER, ANTON & HILDE | $-1,200.30 | $0.00 |
| 08/11/2006 | PAYMENT | MAYER, ANTON & HILDE | $-1,200.30 | $1,200.30 |
| 07/01/2006 | BILL | MAYER, ANTON & HILDEGARD | $2,400.60 | $2,400.60 |
| 10/03/2005 | PAYMENT | MAYER, ANTON & HILDE | $-1,165.34 | $0.00 |
| 09/06/2005 | PAYMENT | MAYER, ANTON & HILDE | $-582.67 | $1,165.34 |
| 08/01/2005 | PAYMENT | MAYER, ANTON & HILDE | $-582.67 | $1,748.01 |
| 07/01/2005 | BILL | MAYER, ANTON & HILDEGARD | $2,330.68 | $2,330.68 |
| 11/03/2004 | PAYMENT | MAYER, ANTON & HILDE | $-1,131.38 | $0.00 |
| 08/02/2004 | PAYMENT | MAYER, ANTON & HILDE | $-1,131.38 | $1,131.38 |
| 07/01/2004 | BILL | MAYER, ANTON & HILDEGARD | $2,262.76 | $2,262.76 |
| 11/03/2003 | PAYMENT | MAYER, ANTON & HILDE | $-1,100.84 | $0.00 |
| 07/30/2003 | PAYMENT | MAYER, ANTON & HILDE | $-1,100.84 | $1,100.84 |
| 07/01/2003 | BILL | MAYER, ANTON & HILDEGARD | $2,201.68 | $2,201.68 |
| 12/23/2002 | PAYMENT | MAYER, ANTON & HILDE | $-533.53 | $0.00 |
| 12/11/2002 | PAYMENT | MAYER, ANTON & HILDE | $-533.51 | $533.53 |
| 10/01/2002 | PAYMENT | MAYER, ANTON & HILDE | $-533.51 | $1,067.04 |
| 08/12/2002 | PAYMENT | MAYER, ANTON & HILDE | $-533.51 | $1,600.55 |
| 07/01/2002 | BILL | MAYER, ANTON & HILDEGARD | $2,134.06 | $2,134.06 |
| 01/09/2002 | PAYMENT | LIEBHERR, JIM D & FL | $-1,017.19 | $0.00 |
| 10/29/2001 | PAYMENT | 22 | $-528.92 | $1,017.19 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.34 | $1,546.11 |
| 09/04/2001 | PAYMENT | LIEBHERR, JIM D & FL | $-508.58 | $1,525.77 |
| 07/01/2001 | BILL | LIEBHERR, JIM D & FLODEAN | $2,034.35 | $2,034.35 |
| 02/12/2001 | PAYMENT | 22 | $-190.15 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.73 | $190.15 |
| 12/04/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-96.93 | $186.42 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.73 | $283.35 |
| 09/01/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-93.20 | $279.62 |
| 07/01/2000 | BILL | LIEBHERR, JIM D & FLODEAN | $372.82 | $372.82 |
| 06/12/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-95.64 | $0.00 |
| 06/12/2000 | INTEREST | Interest to date | $7.11 | $95.64 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.83 | $88.53 |
| 01/24/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-78.73 | $75.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.03 | $154.43 |
| 10/15/1999 | PAYMENT | LIEBHERR, JIM D & FL | $-75.70 | $151.40 |
| 08/27/1999 | PAYMENT | J & D CONST | $-75.70 | $227.10 |
| 07/01/1999 | BILL | LIEBHERR, JIM D & FLODEAN | $302.80 | $302.80 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |