Tax Account 016-032-01

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Owners

MEYER, BERT A TRS ET AL
10 CARDELLI RD
DAYTON, NV 89403-0000

MEYER, A JEAN TR

MEYER, KATHRYN A

Account Summary

Account ID	016-032-01
Account Type	Real Estate
Location	7 CAELLI RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-032-01

Account Type

Real Estate

Location

7 CAELLI RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$482.88
Total	$482.88
Paid	$482.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$482.88

Total

$482.88

Paid

$482.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$122.88	$0.00	$122.88	$122.88	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$406.40	$0.00	$406.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$406.61	$0.00	$406.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$405.46	$0.00	$405.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$405.25	$0.00	$405.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$404.81	$0.00	$404.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$391.35	$8.76	$400.11	$0.00	$0.00	3.2094	8.4

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
02/29/2024	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2898	$-120.00	$0.00
01/04/2024	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2895	$-120.00	$120.00
10/03/2023	PAYMENT	BALZER, KATHRYN CHECK 2892	$-120.00	$240.00
09/08/2023	PAYMENT	BALZER, KATHRYN CHECK 2891	$-122.88	$360.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.92	$482.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$487.80
07/17/2023	BILL	MEYER, BERT A TRS ET AL	$482.88	$482.88
03/07/2023	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2889	$-101.00	$0.00
01/10/2023	PAYMENT	BLAZER, KATHRYN / EARL CHECK 2888	$-101.00	$101.00
10/13/2022	PAYMENT	KATHRYN OR EARL BALZER CHECK 2886	$-101.00	$202.00
08/24/2022	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2883	$-103.40	$303.00
07/15/2022	BILL	MEYER, BERT A TRS ET AL	$406.40	$406.40
03/02/2022	PAYMENT	MEYER, BERT A CHECK 2881	$-101.61	$0.00
01/06/2022	PAYMENT	MEYER, BERT A & A JEAN TRS CHECK 2879	$-101.61	$101.61
10/05/2021	PAYMENT	MEYER, BERT A TRS ET AL CHECK 2877	$-101.61	$203.22
08/17/2021	PAYMENT	BALZER, KATHRYN & EARL CHECK CK 2876	$-101.78	$304.83
07/14/2021	BILL	MEYER, BERT A TRS ET AL	$406.61	$406.61
03/02/2021	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2867	$-101.00	$0.00
01/06/2021	PAYMENT	BALZER, KATHRYN & EARL CHECK 2864	$-101.00	$101.00
10/12/2020	PAYMENT	BALZER, KATHYN CHECK NUM: 2860	$-101.00	$202.00
08/19/2020	PAYMENT	BALZER, K A & S L CHECK NUM: 3512	$-102.46	$303.00
07/09/2020	BILL	MEYER, BERT A TRS ET AL	$405.46	$405.46
02/28/2020	PAYMENT	BALZER, K A & S L CHECK NUM: 3510	$-101.00	$0.00
01/07/2020	PAYMENT	BALZER, K A CHECK NUM: 3509	$-101.00	$101.00
10/15/2019	PAYMENT	BALZER, KATHY CHECK NUM: 3506	$-101.00	$202.00
08/12/2019	PAYMENT	BALZER K A & MAYER S L CHECK NUM: 3505	$-102.25	$303.00
07/10/2019	BILL	MEYER, BERT A TRS ET AL	$405.25	$405.25
02/28/2019	PAYMENT	BALZER, KA & MEYER, SL CHECK NUM: 3502	$-100.00	$0.00
01/04/2019	PAYMENT	BALZER, KATHY CHECK NUM: 3501	$-100.00	$100.00
09/25/2018	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 3154	$-100.00	$200.00
08/20/2018	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3152	$-104.81	$300.00
07/10/2018	BILL	MEYER, BERT A TRS ET AL	$404.81	$404.81
03/02/2018	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3094	$-100.00	$0.00
01/03/2018	PAYMENT	MEYER, A JEAN OR BERT CORK: B NUM: 3091	$-100.00	$100.00
10/02/2017	PAYMENT	BERT MEYER CORK: D BANK: PNP INTERNET NUM: 36093964	$-100.00	$200.00
08/28/2017	PAYMENT	MEYER, A. JEAN OR BERT A CHECK NUM: 3032	$-101.48	$300.00
07/10/2017	BILL	MEYER, BERT A TRS ET AL	$401.48	$401.48
04/05/2017	PAYMENT	MEYER, BERT & A JEAN CHECK NUM: 3004	$-4.88	$0.00
04/04/2017	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 3003	$-97.00	$4.88
03/28/2017	PENALTY	Postage	$1.00	$101.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.88	$100.88
01/12/2017	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2976	$-100.88	$97.00
10/18/2016	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2921	$-97.00	$197.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$294.88
08/15/2016	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2871	$-100.35	$291.00
07/11/2016	BILL	MEYER, BERT A TRS ET AL	$391.35	$391.35
03/09/2016	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2739	$-97.00	$0.00
12/09/2015	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2664	$-100.88	$97.00
10/21/2015	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2602	$-97.00	$197.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$294.88
08/05/2015	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2512	$-100.25	$291.00
07/07/2015	BILL	MEYER, BERT A TRS ET AL	$391.25	$391.25
03/11/2015	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2363	$-97.00	$0.00
01/06/2015	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2278	$-97.00	$97.00
10/01/2014	PAYMENT	MEYER, A JEAN AND BERT A CHECK NUM: 2130	$-97.00	$194.00
08/20/2014	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2069	$-100.10	$291.00
07/08/2014	BILL	MEYER, BERT A TRS ET AL	$391.10	$391.10
03/05/2014	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3507	$-97.00	$0.00
01/08/2014	PAYMENT	MEYER A JEAN & BERT A CHECK NUM: 3459	$-97.00	$97.00
10/09/2013	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 3387	$-97.00	$194.00
08/21/2013	PAYMENT	A JEAN MEYER CHECK NUM: 3345	$-98.75	$291.00
07/08/2013	BILL	MEYER, BERT A TRS ET AL	$389.75	$389.75
02/26/2013	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3204	$-93.00	$0.00
01/09/2013	PAYMENT	MEYER, JEAN & BERT CHECK NUM: 3162	$-93.00	$93.00
10/05/2012	PAYMENT	MEYER, A. JEAN AND BERT CHECK NUM: 3075	$-93.00	$186.00
08/24/2012	PAYMENT	MEYER, A JEAN CHECK NUM: 3034	$-95.08	$279.00
07/10/2012	BILL	MEYER, BERT A TRS ET AL	$374.08	$374.08
03/01/2012	PAYMENT	MEYER, A JEAN/BERT A CHECK NUM: 2863	$-91.00	$0.00
12/28/2011	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2796	$-91.00	$91.00
10/05/2011	PAYMENT	MEYER, AJEAN & BERT CHECK NUM: 2722	$-91.00	$182.00
08/16/2011	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2668	$-92.11	$273.00
07/08/2011	BILL	MEYER, BERT A TRS ET AL	$365.11	$365.11
03/07/2011	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2515	$-91.00	$0.00
01/03/2011	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 0 NUM: 2453	$-91.00	$91.00
10/11/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2390	$-91.00	$182.00
08/16/2010	PAYMENT	JEAN MEYER CHECK BANK: `94-72 NUM: 893548	$-92.11	$273.00
07/08/2010	BILL	MEYER, BERT A TRS ET AL	$365.11	$365.11
04/06/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2256	$-6.84	$0.00
03/23/2010	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 2240	$-171.00	$6.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.84	$177.84
01/05/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2164	$-171.00	$171.00
10/08/2009	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 2088	$-171.00	$342.00
08/18/2009	PAYMENT	MEYER, A J & B A CHECK BANK: 94-8014 NUM: 2050	$-173.83	$513.00
07/06/2009	BILL	MEYER, BERT A TRS ET AL	$686.83	$686.83
03/03/2009	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 1894	$-158.00	$0.00
01/09/2009	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 1841	$-158.00	$158.00
11/26/2008	PAYMENT	MEYER, A. JEAN OR BERT CHECK BANK: 94-8014 NUM: 1800	$-164.32	$316.00
11/26/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-8014 NUM: 1800	$322.32	$480.32
11/26/2008	VOID	MEYER, A. JEAN OR BERT CHECK BANK: 94-8014 NUM: 1800	$-322.32	$158.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.32	$480.32
08/12/2008	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 1547	$-161.96	$474.00
07/15/2008	BILL	MEYER, BERT A TRS ET AL	$635.96	$635.96
02/27/2008	PAYMENT	MEYER, A. JEAN & BERT CHECK BANK: 94-8014 NUM: 1398	$-147.00	$0.00
01/08/2008	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 1343	$-147.00	$147.00
11/06/2007	PAYMENT	A JEAN MEYER CHECK BANK: 94-8014 NUM: 1727	$-5.88	$294.00
10/17/2007	PAYMENT	MEYER CHECK BANK: 94-8014 NUM: 1712	$-147.00	$299.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$446.88
08/17/2007	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 1646	$-147.89	$441.00
07/12/2007	BILL	MEYER, BERT A TRS ET AL	$588.89	$588.89
03/02/2007	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 1222	$-136.00	$0.00
01/03/2007	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 1164	$-141.44	$136.00
10/18/2006	PAYMENT	MEYER, A JEAN/BERT CHECK BANK: 94-8014 NUM: 1085	$-136.00	$277.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$413.44
08/23/2006	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 1018	$-137.10	$408.00
07/12/2006	BILL	MEYER, BERT A TRS ET AL	$545.10	$545.10
03/08/2006	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 7303	$-126.00	$0.00
12/29/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 7242	$-126.00	$126.00
09/28/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 7118	$-126.00	$252.00
08/24/2005	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 7065	$-126.75	$378.00
07/15/2005	BILL	MEYER, BERT A TRS ET AL	$504.75	$504.75
04/14/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6912	$-5.04	$0.00
03/25/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6894	$-126.00	$5.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$131.04
01/06/2005	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 6789	$-126.00	$126.00
10/12/2004	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 6677	$-126.00	$252.00
08/27/2004	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6638	$-126.40	$378.00
07/08/2004	BILL	MEYER, BERT & JEAN/MEYER, K A	$504.40	$504.40
05/03/2004	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6506	$-380.93	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$380.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$385.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.65	$380.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.47	$360.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.59	$348.81
08/20/2003	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 6217	$-114.77	$344.22
07/18/2003	BILL	MEYER, BERT & JEAN/MEYER, K A	$458.99	$458.99
05/01/2003	PAYMENT	MEYER, A. JEAN CHECK BANK: 94-8014 NUM: 6106	$-235.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.00	$235.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
10/14/2002	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 5899	$-110.00	$220.00
08/20/2002	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 5866	$-113.96	$330.00
07/12/2002	BILL	MEYER, BERT & JEAN/MEYER, K A	$443.96	$443.96
03/06/2002	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 5720	$-109.02	$0.00
01/09/2002	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5678	$-109.02	$109.02
11/26/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5629	$-4.36	$218.04
10/29/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5596	$-109.02	$222.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.36	$331.42
08/21/2001	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 5533	$-109.24	$327.06
07/12/2001	BILL	MEYER, BERT & JEAN/MEYER, K A	$436.30	$436.30
04/30/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5434	$-354.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.22	$354.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.68	$335.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$324.67
08/18/2000	PAYMENT	A. JEAN MEYER CHECK BANK: 94-8014 NUM: 5159	$-107.02	$320.40
07/17/2000	BILL	MEYER, BERT & JEAN/MEYER, K A	$427.42	$427.42
05/02/2000	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5066	$-374.59	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$374.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.31	$374.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.28	$354.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$343.00
08/30/1999	PAYMENT	A JEAN/BERTA MEYER CHECK BANK: 94-8014 NUM: 4834	$-113.07	$338.49
07/17/1999	BILL	MEYER, BERT & JEAN/MEYER, K A	$451.56	$451.56
01/20/1999	PAYMENT	MEYER, A JEAN CHECK	$-12.21	$0.00
01/06/1999	PAYMENT	MEYER, A JEAN CHECK	$-348.66	$12.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.72	$360.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$352.15
07/13/1998	BILL	MEYER, BERT & JEAN/MEYER, K A	$348.66	$348.66
01/14/1998	PAYMENT	A. JEAN MEYER CHECK	$-12.13	$0.00
12/18/1997	PAYMENT	MEYER, A JEAN CHECK	$-346.23	$12.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.66	$358.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$349.70
07/14/1997	BILL	MEYER, BERT & JEAN/MEYER, K A	$346.23	$346.23
04/25/1997	PAYMENT	GREATER NV CREDIT UNION CHECK	$-723.27	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.10	$723.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.10	$721.17
03/04/1997	INTEREST	Monthly Interest	$2.10	$697.07
02/03/1997	INTEREST	Monthly Interest	$2.10	$694.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.50	$692.87
01/07/1997	INTEREST	Monthly Interest	$2.10	$677.37
12/03/1996	INTEREST	Monthly Interest	$2.10	$675.27
11/15/1996	INTEREST	Monthly Interest	$2.10	$673.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.61	$671.07
10/02/1996	INTEREST	Monthly Interest	$2.10	$662.46
09/11/1996	INTEREST	Monthly Interest	$2.10	$660.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$658.26
08/02/1996	INTEREST	Monthly Interest	$2.10	$654.81
07/18/1996	BILL	MEYER, BERT & JEAN/MEYER, K A	$344.31	$652.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.88	$308.40
07/01/1995	BILL	MEYER, BERT & JEAN/MEYER, K A	$251.52	$251.52