Tax Account 017-046-03

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Owners

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

Account Summary

Account ID	017-046-03
Account Type	Real Estate
Location	5710 WHITE OAK DR SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-046-03

Account Type

Real Estate

Location

5710 WHITE OAK DR
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MEYER, TAMMY J TR	$164.13	$164.13
07/27/2023	PAYMENT	TAMMY J TR MEYER PNP PNP - 139859079	$-152.11	$0.00
07/17/2023	BILL	MEYER, TAMMY J TR	$152.11	$152.11
08/08/2022	PAYMENT	TAMMY J TR MEYER PNP PNP - 118839024	$-118.60	$0.00
07/15/2022	BILL	MEYER, TAMMY J TR	$118.60	$118.60
08/13/2021	PAYMENT	TAMMY J TR MEYER PNP PNP - 98669180	$-109.94	$0.00
07/14/2021	BILL	MEYER, TAMMY J TR	$109.94	$109.94
07/24/2020	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 78516002	$-101.09	$0.00
07/09/2020	BILL	MEYER, TAMMY J TR	$101.09	$101.09
07/23/2019	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 61591152	$-94.81	$0.00
07/10/2019	BILL	MEYER, TAMMY J TR	$94.81	$94.81
07/27/2018	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 46532803	$-90.33	$0.00
07/10/2018	BILL	MEYER, TAMMY J TR	$90.33	$90.33
07/28/2017	PAYMENT	TAMMY MEYER CORK: D BANK: PNP INTERNET NUM: 34201405	$-86.71	$0.00
07/10/2017	BILL	MEYER, TAMMY J TR	$86.71	$86.71
08/01/2016	PAYMENT	MEYER, TAMMY J CHECK NUM: 3359	$-84.58	$0.00
07/11/2016	BILL	MEYER, TAMMY J TR	$84.58	$84.58
07/27/2015	PAYMENT	MEYER, TAMMY CHECK NUM: 3338	$-84.25	$0.00
07/07/2015	BILL	MEYER, TAMMY J TR	$84.25	$84.25
07/25/2014	PAYMENT	MEYER, TAMMY CHECK NUM: 3299	$-84.08	$0.00
07/08/2014	BILL	MEYER, TAMMY J TR	$84.08	$84.08
08/01/2013	PAYMENT	MEYER, TAMMY CHECK NUM: 3266	$-84.08	$0.00
07/08/2013	BILL	MEYER, TAMMY J TR	$84.08	$84.08
08/09/2012	PAYMENT	TAMMY MEYER CHECK NUM: 3170	$-145.81	$0.00
07/10/2012	BILL	MEYER, TAMMY J TR	$145.81	$145.81
08/14/2011	PAYMENT	TAMMY MEYER CHECK NUM: 3066	$-170.19	$0.00
07/08/2011	BILL	MEYER, TAMMY J TR	$170.19	$170.19
08/02/2010	PAYMENT	MEYER, TAMMY J/COOK, DEBORAH CHECK BANK: 94-8014 NUM: 1013	$-157.87	$0.00
07/08/2010	BILL	MEYER, TAMMY J TR	$157.87	$157.87
07/28/2009	PAYMENT	TAMMY MEYER CHECK BANK: 94-8014 NUM: 1002	$-146.46	$0.00
07/06/2009	BILL	MEYER, TAMMY J TR	$146.46	$146.46
08/12/2008	PAYMENT	TAMMY T MEYER CHECK BANK: 94-72 NUM: 2698	$-135.60	$0.00
07/15/2008	BILL	MEYER, TAMMY J TR	$135.60	$135.60
07/30/2007	PAYMENT	MEYER, TAMMY F CHECK BANK: 94-72 NUM: 2594	$-125.56	$0.00
07/12/2007	BILL	MEYER, TAMMY J TR	$125.56	$125.56
07/26/2006	PAYMENT	TAMMY MEYER CHECK BANK: 94-72 NUM: 2462	$-116.26	$0.00
07/12/2006	BILL	MEYER, TAMMY J TR	$116.26	$116.26
08/02/2005	PAYMENT	TAMMY MEYER CHECK BANK: 94-72 NUM: 2347	$-107.65	$0.00
07/15/2005	BILL	MEYER, TAMMY J TR	$107.65	$107.65
07/27/2004	PAYMENT	MEYER, TAMMY CHECK BANK: 94-72 NUM: 2153	$-99.68	$0.00
07/08/2004	BILL	MEYER, TAMMY J TR	$99.68	$99.68
08/04/2003	PAYMENT	MEYER, TAMMY J TR CHECK BANK: 94-72 NUM: 1931	$-98.65	$0.00
07/18/2003	BILL	MEYER, TAMMY J TR	$98.65	$98.65
08/13/2002	PAYMENT	VOGEL CHECK BANK: 90-119 NUM: 3330	$-95.45	$0.00
07/12/2002	BILL	HIGGINS, CHARLES M ET AL	$95.45	$95.45
08/14/2001	PAYMENT	PAULINE VOGEL CHECK BANK: 90-119 NUM: 3101	$-93.82	$0.00
07/12/2001	BILL	HIGGINS, CHARLES M ET AL	$93.82	$93.82
09/03/2000	PAYMENT	VOGEL, PAULINE CHECK BANK: 90-119 NUM: 2939	$-91.95	$0.00
07/17/2000	BILL	HIGGINS, CHARLES M ET AL	$91.95	$91.95
08/10/1999	PAYMENT	VOGEL, PAULINE CHECK BANK: 90-119 NUM: 2727	$-48.57	$0.00
07/17/1999	BILL	HIGGINS, CHARLES M ET AL	$48.57	$48.57
09/15/1998	PAYMENT	VOGEL, PAULINE CHECK	$-49.43	$0.00
09/15/1998	AMENDMENT	under 2.00	$-1.98	$49.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	HIGGINS, CHARLES M ET AL	$49.43	$49.43
08/22/1997	PAYMENT	VOGEL, PAULINE CHECK	$-49.09	$0.00
07/14/1997	BILL	HIGGINS, CHARLES M ET AL	$49.09	$49.09
08/26/1996	PAYMENT	VOGEL, PAULINE	$-48.83	$0.00
07/18/1996	BILL	HIGGINS, CHARLES M ET AL	$48.83	$48.83