Tax Account 016-032-03

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Owners

MEYER, BERT A & A JEAN TRS
10 CARDELLI RD
DAYTON, NV 89403-0000

MEYER, A JEAN TR

Account Summary

Account ID	016-032-03
Account Type	Real Estate
Location	4505 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-032-03

Account Type

Real Estate

Location

4505 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.18
Total	$535.18
Paid	$535.18
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

$535.18

Total

$535.18

Paid

$535.18

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	$136.18	$0.00	$136.18	$136.18	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$451.31	$0.00	$451.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$452.44	$0.00	$452.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$453.06	$0.00	$453.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$450.54	$0.00	$450.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$450.08	$0.00	$450.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$448.86	$0.00	$448.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$437.53	$9.72	$447.25	$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	$-133.00	$0.00
01/04/2024	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2895	$-133.00	$133.00
10/03/2023	PAYMENT	BALZER, KATHRYN CHECK 2892	$-133.00	$266.00
09/08/2023	PAYMENT	BALZER, KATHRYN CHECK 2891	$-136.18	$399.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.45	$535.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$540.63
07/17/2023	BILL	MEYER, BERT A & A JEAN TRS	$535.18	$535.18
03/07/2023	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2889	$-112.00	$0.00
01/10/2023	PAYMENT	BLAZER, KATHRYN / EARL CHECK 2888	$-112.00	$112.00
10/13/2022	PAYMENT	KATHRYN OR EARL BALZER CHECK 2886	$-112.00	$224.00
08/24/2022	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2883	$-115.31	$336.00
07/15/2022	BILL	MEYER, BERT A & A JEAN TRS	$451.31	$451.31
03/02/2022	PAYMENT	MEYER, BERT A CHECK 2881	$-113.07	$0.00
01/06/2022	PAYMENT	MEYER, BERT A & A JEAN TRS CHECK 2879	$-113.07	$113.07
10/05/2021	PAYMENT	MEYER, BERT A TRS ET AL CHECK 2877	$-113.07	$226.14
08/17/2021	PAYMENT	BALZER, KATHRYN & EARL CHECK CK 2876	$-113.23	$339.21
07/14/2021	BILL	MEYER, BERT A & A JEAN TRS	$452.44	$452.44
03/02/2021	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2867	$-112.00	$0.00
01/06/2021	PAYMENT	BALZER, KATHRYN & EARL CHECK 2864	$-112.00	$112.00
10/12/2020	PAYMENT	BALZER, KATHYN CHECK NUM: 2860	$-112.00	$224.00
08/19/2020	PAYMENT	BALZER, K A & S L CHECK NUM: 3512	$-117.06	$336.00
07/09/2020	BILL	MEYER, BERT A & A JEAN TRS	$453.06	$453.06
02/28/2020	PAYMENT	BALZER, K A & S L CHECK NUM: 3510	$-112.00	$0.00
01/07/2020	PAYMENT	BALZER, K A CHECK NUM: 3509	$-112.00	$112.00
10/15/2019	PAYMENT	BALZER, KATHY CHECK NUM: 3506	$-112.00	$224.00
08/12/2019	PAYMENT	BALZER K A & MAYER S L CHECK NUM: 3505	$-114.54	$336.00
07/10/2019	BILL	MEYER, BERT A & A JEAN TRS	$450.54	$450.54
02/28/2019	PAYMENT	BALZER, KA & MEYER, SL CHECK NUM: 3502	$-112.00	$0.00
01/04/2019	PAYMENT	BALZER, KATHY CHECK NUM: 3501	$-112.00	$112.00
09/25/2018	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 3154	$-112.00	$224.00
08/20/2018	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3152	$-114.08	$336.00
07/10/2018	BILL	MEYER, BERT A & A JEAN TRS	$450.08	$450.08
03/02/2018	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3094	$-111.00	$0.00
01/03/2018	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 3091	$-111.00	$111.00
10/02/2017	PAYMENT	BERT MEYER CORK: D BANK: PNP INTERNET NUM: 36094544	$-111.00	$222.00
08/28/2017	PAYMENT	MEYER, A. JEAN OR BERT A CHECK NUM: 3032	$-115.86	$333.00
07/10/2017	BILL	MEYER, BERT A & A JEAN TRS	$448.86	$448.86
04/05/2017	PAYMENT	MEYER, BERT & A JEAN CHECK NUM: 3004	$-5.36	$0.00
04/04/2017	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 3003	$-109.00	$5.36
03/28/2017	PENALTY	Postage	$1.00	$114.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.36	$113.36
01/12/2017	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2976	$-113.36	$109.00
10/18/2016	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2921	$-109.00	$222.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
08/15/2016	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2871	$-110.53	$327.00
07/11/2016	BILL	MEYER, BERT A & A JEAN TRS	$437.53	$437.53
03/09/2016	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2739	$-109.00	$0.00
12/09/2015	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2664	$-113.36	$109.00
10/21/2015	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2602	$-109.00	$222.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/05/2015	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2512	$-110.43	$327.00
07/07/2015	BILL	MEYER, BERT A & A JEAN TRS	$437.43	$437.43
03/11/2015	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2363	$-109.00	$0.00
01/06/2015	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2278	$-109.00	$109.00
10/01/2014	PAYMENT	MEYER, A JEAN AND BERT A CHECK NUM: 2130	$-109.00	$218.00
08/20/2014	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2069	$-112.10	$327.00
07/08/2014	BILL	MEYER, BERT A & A JEAN TRS	$439.10	$439.10
03/05/2014	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3507	$-109.00	$0.00
01/08/2014	PAYMENT	MEYER A JEAN & BERT A CHECK NUM: 3459	$-109.00	$109.00
10/09/2013	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 3387	$-109.00	$218.00
08/21/2013	PAYMENT	A JEAN MEYER CHECK NUM: 3345	$-111.85	$327.00
07/08/2013	BILL	MEYER, BERT A & A JEAN TRS	$438.85	$438.85
02/26/2013	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3204	$-105.00	$0.00
01/09/2013	PAYMENT	MEYER, JEAN & BERT CHECK NUM: 3162	$-105.00	$105.00
10/05/2012	PAYMENT	MEYER, A. JEAN AND BERT CHECK NUM: 3075	$-105.00	$210.00
08/24/2012	PAYMENT	MEYER, A JEAN CHECK NUM: 3034	$-106.19	$315.00
07/10/2012	BILL	MEYER, BERT A & A JEAN TRS	$421.19	$421.19
03/01/2012	PAYMENT	MEYER, A JEAN/BERT A CHECK NUM: 2863	$-103.00	$0.00
12/28/2011	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2796	$-103.00	$103.00
10/05/2011	PAYMENT	MEYER, AJEAN & BERT CHECK NUM: 2722	$-103.00	$206.00
08/16/2011	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2668	$-104.16	$309.00
07/08/2011	BILL	MEYER, BERT A & A JEAN TRS	$413.16	$413.16
03/07/2011	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2515	$-100.00	$0.00
01/03/2011	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 0 NUM: 2453	$-100.00	$100.00
10/11/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2390	$-100.00	$200.00
08/16/2010	PAYMENT	JEAN MEYER CHECK BANK: `94-72 NUM: 893548	$-102.45	$300.00
07/08/2010	BILL	MEYER, BERT A & A JEAN TRS	$402.45	$402.45
04/06/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2256	$-7.44	$0.00
03/23/2010	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 2240	$-186.00	$7.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.44	$193.44
01/05/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2164	$-186.00	$186.00
10/08/2009	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 2088	$-186.00	$372.00
08/18/2009	PAYMENT	MEYER, A J & B A CHECK BANK: 94-8014 NUM: 2050	$-190.24	$558.00
07/06/2009	BILL	MEYER, BERT A & A JEAN TRS	$748.24	$748.24
03/03/2009	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 1894	$-173.00	$0.00
01/09/2009	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 1841	$-173.00	$173.00
11/26/2008	PAYMENT	MEYER, A. JEAN OR BERT CHECK BANK: 94-8014 NUM: 1800	$-179.92	$346.00
11/26/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-8014 NUM: 1800	$352.92	$525.92
11/26/2008	VOID	MEYER, A. JEAN OR BERT CHECK BANK: 94-8014 NUM: 1800	$-352.92	$173.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$525.92
08/12/2008	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 1547	$-173.84	$519.00
07/15/2008	BILL	MEYER, BERT A & A JEAN TRS	$692.84	$692.84
02/27/2008	PAYMENT	MEYER, A. JEAN & BERT CHECK BANK: 94-8014 NUM: 1398	$-160.00	$0.00
01/08/2008	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 1343	$-160.00	$160.00
11/06/2007	PAYMENT	A JEAN MEYER CHECK BANK: 94-8014 NUM: 1727	$-6.40	$320.00
10/17/2007	PAYMENT	MEYER CHECK BANK: 94-8014 NUM: 1712	$-160.00	$326.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$486.40
08/17/2007	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 1646	$-161.56	$480.00
07/12/2007	BILL	MEYER, BERT A & A JEAN TRS	$641.56	$641.56
03/02/2007	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 1222	$-148.00	$0.00
01/03/2007	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 1164	$-153.92	$148.00
10/18/2006	PAYMENT	MEYER, A JEAN/BERT CHECK BANK: 94-8014 NUM: 1085	$-148.00	$301.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.92	$449.92
08/23/2006	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 1018	$-149.86	$444.00
07/12/2006	BILL	MEYER, BERT A & A JEAN TRS	$593.86	$593.86
03/08/2006	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 7303	$-137.00	$0.00
12/29/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 7242	$-137.00	$137.00
09/28/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 7118	$-137.00	$274.00
08/24/2005	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 7065	$-138.90	$411.00
07/15/2005	BILL	MEYER, BERT A & A JEAN TRS	$549.90	$549.90
04/14/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6912	$-5.48	$0.00
03/25/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6894	$-137.00	$5.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.48	$142.48
01/06/2005	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 6789	$-137.00	$137.00
10/12/2004	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 6677	$-137.00	$274.00
08/27/2004	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6638	$-138.35	$411.00
07/08/2004	BILL	MEYER, BERT & A JEAN	$549.35	$549.35
05/03/2004	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6506	$-419.25	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$419.25
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$424.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.73	$419.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.63	$396.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.05	$383.89
08/20/2003	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 6217	$-126.30	$378.84
07/18/2003	BILL	MEYER, BERT & A JEAN	$505.14	$505.14
05/01/2003	PAYMENT	MEYER, A. JEAN CHECK BANK: 94-8014 NUM: 6106	$-261.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$261.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
10/14/2002	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 5899	$-122.00	$244.00
08/20/2002	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 5866	$-123.57	$366.00
07/12/2002	BILL	MEYER, BERT & A JEAN	$489.57	$489.57
03/06/2002	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 5720	$-120.14	$0.00
01/09/2002	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5678	$-120.14	$120.14
11/26/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5629	$-4.81	$240.28
10/29/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5596	$-120.14	$245.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.81	$365.23
08/21/2001	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 5533	$-120.35	$360.42
07/12/2001	BILL	MEYER, BERT & A JEAN	$480.77	$480.77
04/30/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5434	$-390.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.18	$390.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.77	$369.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$357.78
08/18/2000	PAYMENT	A. JEAN MEYER CHECK BANK: 94-8014 NUM: 5159	$-117.93	$353.07
07/17/2000	BILL	MEYER, BERT & A JEAN	$471.00	$471.00
05/02/2000	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5066	$-412.80	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$412.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$417.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.38	$412.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.43	$390.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.97	$377.99
08/30/1999	PAYMENT	A JEAN/BERTA MEYER CHECK BANK: 94-8014 NUM: 4834	$-124.57	$373.02
07/17/1999	BILL	MEYER, BERT & A JEAN	$497.59	$497.59
01/20/1999	PAYMENT	MEYER, A JEAN CHECK	$-13.40	$0.00
01/06/1999	PAYMENT	MEYER, A JEAN CHECK	$-382.48	$13.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.57	$395.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.83	$386.31
07/13/1998	BILL	MEYER, BERT & A JEAN	$382.48	$382.48
01/14/1998	PAYMENT	A. JEAN MEYER CHECK	$-13.29	$0.00
12/18/1997	PAYMENT	MEYER, A JEAN CHECK	$-379.25	$13.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.49	$392.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$383.05
07/14/1997	BILL	MEYER, BERT & A JEAN	$379.25	$379.25
04/25/1997	PAYMENT	GREATER NV CREDIT UNION CHECK	$-791.02	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.29	$791.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.40	$788.73
03/04/1997	INTEREST	Monthly Interest	$2.29	$762.33
02/03/1997	INTEREST	Monthly Interest	$2.29	$760.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.98	$757.75
01/07/1997	INTEREST	Monthly Interest	$2.29	$740.77
12/03/1996	INTEREST	Monthly Interest	$2.29	$738.48
11/15/1996	INTEREST	Monthly Interest	$2.29	$736.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.43	$733.90
10/02/1996	INTEREST	Monthly Interest	$2.29	$724.47
09/11/1996	INTEREST	Monthly Interest	$2.29	$722.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$719.89
08/02/1996	INTEREST	Monthly Interest	$2.29	$716.11
07/18/1996	BILL	MEYER, BERT & A JEAN	$377.15	$713.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$61.57	$336.67
07/01/1995	BILL	MEYER, BERT & A JEAN	$275.10	$275.10