Tax Account 014-581-13

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Owners

MEYER, PHILIP W
23 S ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-13
Account Type	Real Estate
Location	23 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-13

Account Type

Real Estate

Location

23 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$288.21
Total	$288.21
Paid	$288.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$288.21

Total

$288.21

Paid

$288.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.21	$0.00	$72.21	$72.21	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$279.84	$0.00	$279.84	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$271.69	$0.00	$271.69	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$263.81	$0.00	$263.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$256.12	$0.00	$256.12	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$241.39	$0.00	$241.39	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$235.28	$0.00	$235.28	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHILIP W MEYER PNP PNP - 152267042	$-72.00	$0.00
01/08/2024	PAYMENT	PHILIP W MEYER PNP PNP - 148991252	$-72.00	$72.00
10/04/2023	PAYMENT	PHILIP MEYER PNP PNP - 143534998	$-72.00	$144.00
08/08/2023	PAYMENT	PHILIP W MEYER PNP PNP - 140632140	$-72.21	$216.00
07/17/2023	BILL	MEYER, PHILIP W	$288.21	$288.21
03/06/2023	PAYMENT	PHILIP W MEYER PNP PNP - 130697052	$-69.00	$0.00
01/05/2023	PAYMENT	PHILIP W MEYER PNP PNP - 127176743	$-69.00	$69.00
10/04/2022	PAYMENT	PHILIP W MEYER PNP PNP - 121944484	$-69.00	$138.00
08/08/2022	PAYMENT	PHILIP W MEYER PNP PNP - 118800789	$-72.84	$207.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$279.84
07/15/2022	BILL	MEYER, PHILIP W	$279.84	$279.84
03/07/2022	PAYMENT	PHILIP W. MEYER PNP PNP - 110241109	$-67.87	$0.00
01/05/2022	PAYMENT	PHILIP W MEYER PNP PNP - 106252027	$-67.87	$67.87
10/05/2021	PAYMENT	PHILIP W MEYER PNP PNP - 101316324	$-67.87	$135.74
08/03/2021	PAYMENT	PHILIP MEYER PNP PNP - 98141984	$-68.08	$203.61
07/14/2021	BILL	MEYER, PHILIP W	$271.69	$271.69
03/04/2021	PAYMENT	PHILIP W MEYER PNP PNP - 89916965	$-65.00	$0.00
01/05/2021	PAYMENT	PHILLIP W MEYER PNP PNP - 86709102	$-65.00	$65.00
10/05/2020	PAYMENT	PHILIP MEYER CORK: D BANK: PNP INTERNET NUM: 82095863	$-65.00	$130.00
08/04/2020	PAYMENT	PHILIP MEYER CORK: D BANK: PNP INTERNET NUM: 79087100	$-68.81	$195.00
07/09/2020	BILL	MEYER, PHILIP W	$263.81	$263.81
03/04/2020	PAYMENT	MEYER, PHILIP W CORK: D	$-64.00	$0.00
01/03/2020	PAYMENT	MEYER, PHILIP W CORK: D NUM: CC	$-64.00	$64.00
10/03/2019	PAYMENT	MEYER, PHILIP W CASH	$-64.00	$128.00
08/04/2019	PAYMENT	PHILIP MEYER CORK: D BANK: PNP INTERNET NUM: 62215970	$-64.12	$192.00
07/10/2019	BILL	MEYER, PHILIP W	$256.12	$256.12
03/01/2019	PAYMENT	MEYER, LUCINDA A CASH	$-62.00	$0.00
01/04/2019	PAYMENT	MEYER, LUCINDA A CASH	$-62.00	$62.00
10/08/2018	PAYMENT	MEYER, LUCINDA A CASH	$-62.00	$124.00
07/23/2018	PAYMENT	MEYER, LUCINDA A CASH	$-62.65	$186.00
07/10/2018	BILL	MEYER, LUCINDA A	$248.65	$248.65
03/02/2018	PAYMENT	MEYER, LUCINDA A CASH	$-60.00	$0.00
01/04/2018	PAYMENT	MEYER, LUCINDA A CASH	$-60.00	$60.00
10/04/2017	PAYMENT	MEYER, LUCINDA A CASH	$-60.00	$120.00
07/27/2017	PAYMENT	MEYER, LUCINDA A CASH	$-61.39	$180.00
07/10/2017	BILL	MEYER, LUCINDA A	$241.39	$241.39
03/03/2017	PAYMENT	MEYER, LUCINDA A CHECK NUM: 486*	$-58.00	$0.00
01/04/2017	PAYMENT	MEYER, LUCINDA A CHECK NUM: 478*	$-58.00	$58.00
10/07/2016	PAYMENT	MEYER, LUCINDA CHECK NUM: 474	$-58.00	$116.00
08/08/2016	PAYMENT	MEYER, LUCINDA A CHECK NUM: 466*	$-61.28	$174.00
07/11/2016	BILL	MEYER, LUCINDA A	$235.28	$235.28
03/08/2016	PAYMENT	MEYER, LUCINDA A CHECK NUM: 458*	$-58.00	$0.00
01/05/2016	PAYMENT	MEYER, LUCINDA A CHECK NUM: 453 *	$-58.00	$58.00
10/06/2015	PAYMENT	MEYER, LUCINDA A CHECK NUM: 441*	$-58.00	$116.00
08/04/2015	PAYMENT	LUCINDA MEYER CORK: D BANK: PNP INTERNET NUM: 19390907	$-60.82	$174.00
07/07/2015	BILL	MEYER, LUCINDA A	$234.82	$234.82
03/03/2015	PAYMENT	MEYER, LUCINDA A CHECK NUM: 423*	$-56.00	$0.00
01/05/2015	PAYMENT	MEYER, LUCINDA A CHECK NUM: 418*	$-56.00	$56.00
10/08/2014	PAYMENT	MEYER, LUCINDA A CHECK NUM: 408*	$-56.00	$112.00
08/01/2014	PAYMENT	MEYER, LUCINDA A CHECK NUM: 400*	$-59.97	$168.00
07/08/2014	BILL	MEYER, LUCINDA A	$227.97	$227.97
03/07/2014	PAYMENT	MEYER, LUCINDA CHECK NUM: 387*	$-56.00	$0.00
01/06/2014	PAYMENT	MEYER, LUCINDA A CHECK NUM: 382*	$-56.00	$56.00
10/08/2013	PAYMENT	MEYER, LUCINDA CHECK NUM: 378*	$-56.00	$112.00
08/26/2013	PAYMENT	MEYER, LUCINDA A CHECK NUM: 375 *	$-58.84	$168.00
07/08/2013	BILL	MEYER, LUCINDA A	$226.84	$226.84
03/08/2013	PAYMENT	MEYER, LUCINDA CHECK NUM: 366*	$-53.00	$0.00
01/04/2013	PAYMENT	MEYER, LUCINDA A CHECK NUM: *364	$-53.00	$53.00
10/05/2012	PAYMENT	MEYER, LUCINDA A CASH	$-53.00	$106.00
08/13/2012	PAYMENT	MEYER, LUCINDA A CHECK NUM: 357	$-55.89	$159.00
07/10/2012	BILL	MEYER, LUCINDA A	$214.89	$214.89
04/12/2012	PAYMENT	MEYER, LUCINDA A CHECK NUM: 351 *	$-68.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.64	$68.64
01/18/2012	PAYMENT	MEYER, LUCINDA A CHECK NUM: 344*	$-3.52	$66.00
01/18/2012	PAYMENT	MEYER, LUCINDA A CHECK NUM: 343*	$-66.00	$69.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.31	$135.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$132.21
10/13/2011	PAYMENT	MEYER, LUCINDA A CHECK NUM: 338*	$-65.80	$132.20
08/15/2011	PAYMENT	MEYER, LUCINDA A CHECK NUM: *331	$-66.09	$198.00
07/08/2011	BILL	MEYER, LUCINDA A	$264.09	$264.09
03/09/2011	PAYMENT	MEYER, LUCINDA A CHECK NUM: 314*	$-66.00	$0.00
01/14/2011	PAYMENT	MEYER, LUCINDA CHECK NUM: 311*	$-66.00	$66.00
11/15/2010	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 303	$-68.64	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/16/2010	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 299*	$-66.28	$198.00
07/08/2010	BILL	MEYER, LUCINDA A	$264.28	$264.28
03/10/2010	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 282*	$-64.00	$0.00
01/13/2010	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 275*	$-64.00	$64.00
09/29/2009	PAYMENT	MEYER, LUCINDA A CORK: B BANK: 94-8013 NUM: 265	$-64.00	$128.00
08/14/2009	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 255	$-64.61	$192.00
07/06/2009	BILL	MEYER, LUCINDA A	$256.61	$256.61
03/09/2009	PAYMENT	MEYER, LUCINDA A CORK: D BANK: CREDIT CARD NUM: VISA	$-62.00	$0.00
01/07/2009	PAYMENT	MEYER, LUCINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-62.00	$62.00
10/08/2008	PAYMENT	MEYER, LUCINDA A CORK: D BANK: CC NUM: VISA	$-62.00	$124.00
08/19/2008	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 233	$-63.13	$186.00
07/15/2008	BILL	MEYER, LUCINDA A	$249.13	$249.13
03/28/2008	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 218	$-62.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.40	$62.40
01/10/2008	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 204	$-60.00	$60.00
10/10/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 199	$-60.00	$120.00
08/21/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 194	$-61.87	$180.00
07/12/2007	BILL	MEYER, LUCINDA A	$241.87	$241.87
03/05/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 176	$-58.00	$0.00
01/03/2007	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 168	$-58.00	$58.00
10/11/2006	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 153	$-58.00	$116.00
08/21/2006	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 144	$-60.83	$174.00
07/12/2006	BILL	MEYER, LUCINDA A	$234.83	$234.83
10/04/2005	PAYMENT	MEYER, LUCINDA CASH	$-114.00	$0.00
09/26/2005	PAYMENT	CASH CASH	$-57.00	$114.00
09/26/2005	ADJUST	POSTED WRONG AMT	$171.00	$171.00
09/26/2005	VOID	CASH CASH	$-171.00	$0.00
09/16/2005	PAYMENT	LEA VELLE, MARILEY & JERRY D CASH	$-61.29	$171.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$232.29
07/15/2005	BILL	LEA VELLE, MARILEY & JERRY D	$229.93	$229.93
05/02/2005	PAYMENT	LEWIN, BENNIE DAVID ET AL CASH	$-59.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
01/06/2005	PAYMENT	LEWIN, BENNIE D CHECK BANK: 90-7118 NUM: 2201	$-57.00	$57.00
10/05/2004	PAYMENT	LEWIN, BENNIE D CHECK BANK: 90-7118 NUM: 2163	$-57.00	$114.00
08/03/2004	PAYMENT	LEWIN, BENNIE DAVID ET AL CHECK BANK: 90-7118 NUM: 2125	$-57.86	$171.00
07/08/2004	BILL	LEWIN, BENNIE DAVID ET AL	$228.86	$228.86
03/03/2004	PAYMENT	LEWIN, BENNIE D CHECK BANK: 90-7118 NUM: 2051	$-56.35	$0.00
01/05/2004	PAYMENT	LEWIN, BENNIE DAVID ET AL CHECK BANK: 11-7000 NUM: 2013	$-56.35	$56.35
10/07/2003	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1966	$-56.35	$112.70
08/04/2003	PAYMENT	LEWIN, BENNIE DAVID ET AL CHECK BANK: 11-7000 NUM: 1944	$-56.38	$169.05
07/18/2003	BILL	LEWIN, BENNIE DAVID ET AL	$225.43	$225.43
03/03/2003	PAYMENT	LEWIN, BENNIE DAVID ET AL CHECK BANK: 11-7000 NUM: 1868	$-53.00	$0.00
01/07/2003	PAYMENT	LEWIN, BENNIE DAVID ET AL CHECK BANK: 11-7000 NUM: 1829	$-53.00	$53.00
10/09/2002	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1778	$-53.00	$106.00
08/06/2002	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1727	$-53.91	$159.00
07/12/2002	BILL	LEWIN, BENNIE DAVID ET AL	$212.91	$212.91
03/04/2002	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1629	$-49.29	$0.00
01/07/2002	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1588	$-49.29	$49.29
10/04/2001	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1528	$-49.29	$98.58
08/03/2001	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1487	$-49.52	$147.87
07/12/2001	BILL	LEWIN, BENNIE DAVID ET AL	$197.39	$197.39
03/05/2001	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1397	$-48.56	$0.00
01/08/2001	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1359	$-48.56	$48.56
10/03/2000	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1308	$-48.56	$97.12
08/14/2000	PAYMENT	LEWIN, BENNIE D CHECK BANK: 11-7000 NUM: 1282	$-48.77	$145.68
07/17/2000	BILL	LEWIN, BENNIE DAVID ET AL	$194.45	$194.45
03/08/2000	PAYMENT	LEWIN, MAE D CASH	$-42.59	$0.00
01/05/2000	PAYMENT	LEWIN, MAE D CASH	$-42.59	$42.59
10/01/1999	PAYMENT	LEWIN, MAE D CHECK BANK: 11-7000 NUM: 1131	$-42.59	$85.18
07/29/1999	PAYMENT	LEWIN, MAE D CASH	$-42.78	$127.77
07/17/1999	BILL	LEWIN, MAE D	$170.55	$170.55
03/03/1999	PAYMENT	LEWIN, MAE D CASH	$-42.22	$0.00
01/04/1999	PAYMENT	LEWIN, MAE D CASH	$-42.22	$42.22
10/06/1998	PAYMENT	LEWIN, MAE D CHECK	$-42.22	$84.44
08/06/1998	PAYMENT	LEWIN, BENNIE CHECK	$-42.48	$126.66
07/13/1998	BILL	LEWIN, MAE D	$169.14	$169.14
03/18/1998	PAYMENT	LEWIN, BENNIE D CORK: B	$-43.38	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.67	$43.38
01/08/1998	PAYMENT	LEWIN, MAE D CHECK	$-41.71	$41.71
08/12/1997	PAYMENT	LEWIN, MAE D CHECK	$-41.71	$83.42
07/22/1997	PAYMENT	LEWIN, MAE D CHECK	$-41.88	$125.13
07/14/1997	BILL	LEWIN, MAE D	$167.01	$167.01
03/07/1997	PAYMENT	LEWIN, MAE D	$-41.37	$0.00
12/05/1996	PAYMENT	LEWIN, BEN	$-41.37	$41.37
10/08/1996	PAYMENT	LEWIN, MAE D	$-41.37	$82.74
07/26/1996	PAYMENT	LEWIN, MAE D	$-41.53	$124.11
07/18/1996	BILL	LEWIN, MAE D	$165.64	$165.64