Tax Account 1420-29-715-010
Owners
MEYER TRUST
1107 SAN MARCOS CI
MINDEN, NV 89423
MEYER, BRUCE E & CYNTHIA A TTEE
MEYER, BRUCE E TTEE
MEYER, CYNTHIA A TTEE
Account Summary
| Account ID | 1420-29-715-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,547.50 |
| Currently Due | $1,273.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,095.37 |
| Total | $5,095.37 |
| Paid | $2,547.87 |
| Balance | $2,547.50 |
| Due | $1,273.75 |
| 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 | $4,946.98 | $0.00 | $4,946.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,802.90 | $0.00 | $4,802.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,663.00 | $0.00 | $4,663.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,527.17 | $0.00 | $4,527.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,395.30 | $43.95 | $4,439.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,267.28 | $0.00 | $4,267.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,143.00 | $0.00 | $4,143.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,038.00 | $0.00 | $4,038.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,029.94 | $0.00 | $4,029.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,916.59 | $0.00 | $3,916.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,273.75 | $2,547.50 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,274.12 | $3,821.25 |
| 07/15/2024 | BILL | MEYER TRUST | $5,095.37 | $5,095.37 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,236.67 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,236.67 | $1,236.67 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,236.67 | $2,473.34 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-1,236.97 | $3,710.01 |
| 07/14/2023 | BILL | MEYER TRUST | $4,946.98 | $4,946.98 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,200.72 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,200.72 | $1,200.72 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,200.72 | $2,401.44 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,200.74 | $3,602.16 |
| 07/19/2022 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,802.90 | $4,802.90 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,165.75 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,165.75 | $1,165.75 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,165.75 | $2,331.50 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,165.75 | $3,497.25 |
| 07/14/2021 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,663.00 | $4,663.00 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,131.79 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,131.79 | $1,131.79 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-1,131.79 | $2,263.58 |
| 08/24/2020 | PAYMENT | MEYER, BRUCE E & CYNTHIA A CHECK | $-1,131.80 | $3,395.37 |
| 07/13/2020 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,527.17 | $4,527.17 |
| 03/11/2020 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,098.82 | $0.00 |
| 01/16/2020 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,098.82 | $1,098.82 |
| 10/21/2019 | PAYMENT | MEYER, BRUCE E CHECK | $-1,142.77 | $2,197.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $43.95 | $3,340.41 |
| 08/27/2019 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,098.84 | $3,296.46 |
| 07/15/2019 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,395.30 | $4,395.30 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,066.82 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,066.82 | $1,066.82 |
| 10/01/2018 | PAYMENT | MEYER, BRUCE CHECK | $-1,066.82 | $2,133.64 |
| 08/29/2018 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,066.82 | $3,200.46 |
| 07/12/2018 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,267.28 | $4,267.28 |
| 03/08/2018 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,035.75 | $0.00 |
| 12/29/2017 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,035.75 | $1,035.75 |
| 10/09/2017 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,035.75 | $2,071.50 |
| 08/21/2017 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,035.75 | $3,107.25 |
| 07/14/2017 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,143.00 | $4,143.00 |
| 03/13/2017 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,009.50 | $0.00 |
| 01/17/2017 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,009.50 | $1,009.50 |
| 10/17/2016 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,009.50 | $2,019.00 |
| 08/23/2016 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,009.50 | $3,028.50 |
| 07/12/2016 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,038.00 | $4,038.00 |
| 03/21/2016 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,007.48 | $0.00 |
| 01/15/2016 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-1,007.48 | $1,007.48 |
| 08/31/2015 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-2,014.98 | $2,014.96 |
| 07/14/2015 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $4,029.94 | $4,029.94 |
| 08/22/2014 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-3,916.59 | $0.00 |
| 07/17/2014 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $3,916.59 | $3,916.59 |
| 08/22/2013 | PAYMENT | MEYER, BRUCE E & CYNTHIA A TTE CHECK | $-3,663.11 | $0.00 |
| 07/16/2013 | BILL | MEYER, BRUCE E & CYNTHIA A TTE | $3,663.11 | $3,663.11 |
| 12/04/2012 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-301.34 | $0.00 |
| 07/27/2012 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-301.34 | $301.34 |
| 07/13/2012 | BILL | NICHOLS, WILLIAM W TTEE | $602.68 | $602.68 |
| 08/29/2011 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-351.56 | $0.00 |
| 07/27/2011 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-351.57 | $351.56 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W TTEE | $703.13 | $703.13 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.90 | $0.00 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.93 | $345.90 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W TTEE | $691.83 | $691.83 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-717.42 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-717.42 | $717.42 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W TTEE | $1,434.84 | $1,434.84 |
| 04/24/2009 | PAYMENT | NO NEV TITLE CHECK | $-1,527.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,527.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,434.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,375.06 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,341.85 |
| 07/18/2008 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,328.56 | $1,328.56 |
| 03/06/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-307.56 | $0.00 |
| 01/15/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-627.36 | $615.09 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.30 | $1,242.45 |
| 07/01/2007 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,230.15 | $1,230.15 |
| 03/13/2007 | PAYMENT | REYNOLDS CONST | $-284.75 | $0.00 |
| 02/06/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-296.14 | $284.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.39 | $580.89 |
| 10/09/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-284.75 | $569.50 |
| 08/31/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-284.75 | $854.25 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,139.00 | $1,139.00 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.23 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.55 | $274.23 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.20 | $263.68 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.55 | $537.88 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-263.65 | $527.33 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-263.65 | $790.98 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,054.63 | $1,054.63 |