Tax Account 1420-35-311-012
Owners
MEYER, JOHN A & MICHELLE M
1714 CROWNE WY
MINDEN, NV 89423
MEYER, JOHN A
MEYER, MICHELLE M
Account Summary
| Account ID | 1420-35-311-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,327.69 |
| Currently Due | $1,109.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,437.30 |
| Total | $4,437.30 |
| Paid | $1,109.61 |
| Balance | $3,327.69 |
| Due | $1,109.23 |
| 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 | $4,308.07 | $0.00 | $4,308.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,182.61 | $0.00 | $4,182.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,060.78 | $0.00 | $4,060.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,942.50 | $0.00 | $3,942.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,827.67 | $0.00 | $3,827.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,716.19 | $0.00 | $3,716.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,607.95 | $0.00 | $3,607.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,516.52 | $0.00 | $3,516.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,559.68 | $0.00 | $3,559.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,515.93 | $0.00 | $3,515.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,109.61 | $3,327.69 |
| 07/15/2024 | BILL | MEYER, JOHN A & MICHELLE M | $4,437.30 | $4,437.30 |
| 02/20/2024 | PAYMENT | JA MEYER WT NORW - | $-1,076.93 | $0.00 |
| 12/15/2023 | PAYMENT | JA MEYER WT NORW - | $-1,076.93 | $1,076.93 |
| 10/03/2023 | PAYMENT | JA MEYER WT NORW - | $-1,076.93 | $2,153.86 |
| 08/02/2023 | PAYMENT | JA MEYER WT NORW - | $-1,077.28 | $3,230.79 |
| 07/14/2023 | BILL | MEYER, JOHN A & MICHELLE M | $4,308.07 | $4,308.07 |
| 02/22/2023 | PAYMENT | JA MEYER WT NORW - | $-1,045.65 | $0.00 |
| 12/16/2022 | PAYMENT | JA MEYER WT NORW - | $-1,045.65 | $1,045.65 |
| 09/22/2022 | PAYMENT | JA MEYER WT NORW - | $-1,045.65 | $2,091.30 |
| 08/01/2022 | PAYMENT | JA MEYER WT NORW - | $-1,045.66 | $3,136.95 |
| 07/19/2022 | BILL | MEYER, JOHN A & MICHELLE M | $4,182.61 | $4,182.61 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,015.19 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,015.19 | $1,015.19 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,015.19 | $2,030.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,015.21 | $3,045.57 |
| 07/14/2021 | BILL | MEYER, JOHN A & MICHELLE M | $4,060.78 | $4,060.78 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-985.62 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-985.62 | $985.62 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-985.62 | $1,971.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-985.64 | $2,956.86 |
| 07/13/2020 | BILL | MEYER, JOHN A & MICHELLE M | $3,942.50 | $3,942.50 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-956.91 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-956.91 | $956.91 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-956.91 | $1,913.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-956.94 | $2,870.73 |
| 07/15/2019 | BILL | MEYER, JOHN A & MICHELLE M | $3,827.67 | $3,827.67 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-929.04 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-929.04 | $929.04 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-929.04 | $1,858.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-929.07 | $2,787.12 |
| 07/12/2018 | BILL | MEYER, JOHN A & MICHELLE M | $3,716.19 | $3,716.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-901.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-901.98 | $901.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-901.98 | $1,803.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-902.01 | $2,705.94 |
| 07/14/2017 | BILL | MEYER, JOHN A & MICHELLE M | $3,607.95 | $3,607.95 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-879.13 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-879.13 | $879.13 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-879.13 | $1,758.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-879.13 | $2,637.39 |
| 07/12/2016 | BILL | MEYER, JOHN A & MICHELLE M | $3,516.52 | $3,516.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-889.92 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-889.92 | $889.92 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-889.92 | $1,779.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-889.92 | $2,669.76 |
| 07/14/2015 | BILL | MEYER, JOHN A & MICHELLE M | $3,559.68 | $3,559.68 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-878.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-878.98 | $878.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-878.98 | $1,757.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-878.99 | $2,636.94 |
| 07/17/2014 | BILL | MEYER, JOHN A & MICHELLE M | $3,515.93 | $3,515.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-853.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-853.38 | $853.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-853.38 | $1,706.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-853.38 | $2,560.14 |
| 07/16/2013 | BILL | MEYER, JOHN A & MICHELLE M | $3,413.52 | $3,413.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-853.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-853.76 | $853.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-853.76 | $1,707.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-853.79 | $2,561.28 |
| 07/13/2012 | BILL | MEYER, JOHN A & MICHELLE M | $3,415.07 | $3,415.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-880.39 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-880.39 | $880.39 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-880.39 | $1,760.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-880.40 | $2,641.17 |
| 07/15/2011 | BILL | MEYER, JOHN A & MICHELLE M | $3,521.57 | $3,521.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,001.24 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,001.24 | $1,001.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,001.24 | $2,002.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,001.25 | $3,003.72 |
| 07/14/2010 | BILL | MEYER, JOHN A & MICHELLE M | $4,004.97 | $4,004.97 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,265.47 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,265.47 | $1,265.47 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,265.47 | $2,530.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,265.49 | $3,796.41 |
| 07/13/2009 | BILL | MEYER, JOHN A & MICHELLE M | $5,061.90 | $5,061.90 |
| 03/05/2009 | PAYMENT | SERVICE LINK CHECK | $-1,290.95 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,290.95 | $1,290.95 |
| 10/17/2008 | PAYMENT | SKYLINE RANCH III LLC CHECK | $-1,290.95 | $2,581.90 |
| 09/18/2008 | PAYMENT | STEWART TITLE CHECK | $-4,157.07 | $3,872.85 |
| 09/16/2008 | AMENDMENT | removed 1 mo int - tll | $-19.92 | $8,029.92 |
| 09/15/2008 | INTEREST | Monthly Interest | $19.92 | $8,049.84 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $51.64 | $8,029.92 |
| 07/18/2008 | BILL | SKYLINE RANCH III LLC | $5,163.81 | $7,978.28 |
| 07/08/2008 | INTEREST | Interest to date | $244.30 | $2,814.47 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $131.54 | $2,570.17 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.82 | $2,438.63 |
| 10/11/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,195.40 | $2,390.81 |
| 08/30/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,195.40 | $3,586.21 |
| 07/01/2007 | BILL | SKYLINE RANCH III LLC | $4,781.61 | $4,781.61 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-788.92 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-788.92 | $788.92 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-788.92 | $1,577.84 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-788.92 | $2,366.76 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $3,155.68 | $3,155.68 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-188.32 | $188.35 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.85 | $376.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-188.32 | $564.99 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |