Tax Account 015-061-02

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Owners

MEYER, TAMMY J TR
1378 SLIDE MOUNTAIN DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	015-061-02
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-02

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$194.72
Total	$194.72
Paid	$194.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$194.72

Total

$194.72

Paid

$194.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.72	$0.00	$50.72	$50.72	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$163.51	$0.00	$163.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$130.89	$0.00	$130.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$124.72	$0.00	$124.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$119.72	$0.00	$119.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	TAMMY J TR MEYER PNP PNP - 139859079	$-194.72	$0.00
07/17/2023	BILL	MEYER, TAMMY J TR	$194.72	$194.72
08/08/2022	PAYMENT	TAMMY J TR MEYER PNP PNP - 118839024	$-163.51	$0.00
07/15/2022	BILL	MEYER, TAMMY J TR	$163.51	$163.51
08/13/2021	PAYMENT	TAMMY J TR MEYER PNP PNP - 98669180	$-151.55	$0.00
07/14/2021	BILL	MEYER, TAMMY J TR	$151.55	$151.55
07/24/2020	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 78516002	$-139.60	$0.00
07/09/2020	BILL	MEYER, TAMMY J TR	$139.60	$139.60
07/23/2019	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 61591152	$-130.89	$0.00
07/10/2019	BILL	MEYER, TAMMY J TR	$130.89	$130.89
07/27/2018	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 46532803	$-124.72	$0.00
07/10/2018	BILL	MEYER, TAMMY J TR	$124.72	$124.72
07/28/2017	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 34201356	$-119.72	$0.00
07/10/2017	BILL	MEYER, TAMMY J TR	$119.72	$119.72
08/01/2016	PAYMENT	MEYER, TAMMY J CHECK NUM: 3359	$-116.73	$0.00
07/11/2016	BILL	MEYER, TAMMY J TR	$116.73	$116.73
07/27/2015	PAYMENT	MEYER, TAMMY CHECK NUM: 3338	$-116.63	$0.00
07/07/2015	BILL	MEYER, TAMMY J TR	$116.63	$116.63
07/25/2014	PAYMENT	MEYER, TAMMY CHECK NUM: 3299	$-116.48	$0.00
07/08/2014	BILL	MEYER, TAMMY J TR	$116.48	$116.48
08/01/2013	PAYMENT	MEYER, TAMMY CHECK NUM: 3266	$-116.38	$0.00
07/08/2013	BILL	MEYER, TAMMY J TR	$116.38	$116.38
08/09/2012	PAYMENT	TAMMY MEYER CHECK NUM: 3170	$-221.83	$0.00
07/10/2012	BILL	MEYER, TAMMY J TR	$221.83	$221.83
08/14/2011	PAYMENT	TAMMY MEYER CHECK NUM: 3066	$-217.32	$0.00
07/08/2011	BILL	MEYER, TAMMY J TR	$217.32	$217.32
08/02/2010	PAYMENT	MEYER, TAMMY J/COOK, DEBORAH CHECK BANK: 94-8014 NUM: 1013	$-216.54	$0.00
07/08/2010	BILL	MEYER, TAMMY J TR	$216.54	$216.54
07/28/2009	PAYMENT	TAMMY MEYER CHECK BANK: 94-8014 NUM: 1002	$-278.83	$0.00
07/06/2009	BILL	MEYER, TAMMY J TR	$278.83	$278.83
08/12/2008	PAYMENT	TAMMY T MEYER CHECK BANK: 94-72 NUM: 2698	$-258.20	$0.00
07/15/2008	BILL	MEYER, TAMMY J TR	$258.20	$258.20
07/30/2007	PAYMENT	MEYER, TAMMY F CHECK BANK: 94-72 NUM: 2594	$-239.13	$0.00
07/12/2007	BILL	MEYER, TAMMY J TR	$239.13	$239.13
07/26/2006	PAYMENT	TAMMY MEYER CHECK BANK: 94-72 NUM: 2462	$-221.25	$0.00
07/12/2006	BILL	MEYER, TAMMY J TR	$221.25	$221.25
08/02/2005	PAYMENT	TAMMY MEYER CHECK BANK: 94-72 NUM: 2347	$-204.89	$0.00
07/15/2005	BILL	MEYER, TAMMY J TR	$204.89	$204.89
07/27/2004	PAYMENT	MEYER, TAMMY CHECK BANK: 94-72 NUM: 2153	$-189.39	$0.00
07/08/2004	BILL	MEYER, TAMMY J TR	$189.39	$189.39
12/04/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6846	$-93.70	$0.00
07/30/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6712	$-93.73	$93.70
07/18/2003	BILL	WATKINS, WILLIAM A ET AL TRS	$187.43	$187.43
01/23/2003	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6487	$-88.47	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.67	$88.47
10/31/2002	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6317	$-50.00	$86.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/13/2002	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6212	$-46.36	$135.00
07/12/2002	BILL	WATKINS, WILLIAM A ET AL TRS	$181.36	$181.36
12/13/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5339	$-89.04	$0.00
10/29/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6062	$-46.30	$89.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.78	$135.34
08/02/2001	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 5292	$-44.74	$133.56
07/12/2001	BILL	WATKINS, WILLIAM A ET AL TRS	$178.30	$178.30
02/09/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5021	$-43.62	$0.00
12/12/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9494	$-43.62	$43.62
09/29/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9429	$-43.62	$87.24
08/23/2000	PAYMENT	WATKINS, SUE & BILL CHECK BANK: 16-66 NUM: 9190	$-43.85	$130.86
07/17/2000	BILL	WATKINS, WILLIAM A & SUSAN J T	$174.71	$174.71
02/22/2000	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 9001	$-46.06	$0.00
11/12/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9666	$-93.96	$46.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$140.02
08/10/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9392	$-46.29	$138.18
07/17/1999	BILL	WATKINS, WILLIAM A & SUSAN J T	$184.47	$184.47
03/05/1999	PAYMENT	WATKINS, SUE CHECK	$-46.92	$0.00
12/10/1998	PAYMENT	WATKINS, SUE CHECK	$-46.92	$46.92
09/11/1998	PAYMENT	WATKINS, SUE CHECK	$-46.92	$93.84
07/28/1998	PAYMENT	WATKINS, SUE CHECK	$-47.05	$140.76
07/13/1998	BILL	WATKINS, WILLIAM A & SUSAN J T	$187.81	$187.81
02/04/1998	PAYMENT	WATKINS, SUE CHECK	$-46.61	$0.00
12/08/1997	PAYMENT	WATKINS, SUE CHECK	$-46.61	$46.61
09/24/1997	PAYMENT	SUE WATKINS CHECK	$-46.61	$93.22
07/30/1997	PAYMENT	WATKINS, SUE & BILL CHECK	$-46.69	$139.83
07/14/1997	BILL	WATKINS, WILLIAM A & SUSAN J T	$186.52	$186.52
02/19/1997	PAYMENT	WATKINS, SUE	$-46.35	$0.00
12/11/1996	PAYMENT	WATKINS, S	$-46.35	$46.35
09/25/1996	PAYMENT	WATKINS, SUE	$-46.35	$92.70
08/13/1996	PAYMENT	WATKINS, SUE & BILL	$-46.45	$139.05
07/18/1996	BILL	WATKINS, WILLIAM A & SUSAN J T	$185.50	$185.50