Tax Account 019-204-18

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Owners

MEYER, BRYAN
7036 E HWY 50
DAYTON, NV 89403-0000

Account Summary

Account ID	019-204-18
Account Type	Real Estate
Location	7036 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-18

Account Type

Real Estate

Location

7036 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.66
Total	$788.66
Paid	$788.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$788.66

Total

$788.66

Paid

$788.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.66	$0.00	$197.66	$197.66	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.73	$7.64	$773.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$605.58	$0.00	$605.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$587.99	$0.00	$587.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$570.05	$0.00	$570.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$553.49	$0.00	$553.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$537.41	$0.00	$537.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$521.79	$0.00	$521.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$508.60	$0.00	$508.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/09/2024	PAYMENT	BRYAN MEYER PNP PNP - 160809035	$-788.66	$0.00
07/16/2024	BILL	MEYER, BRYAN	$788.66	$788.66
01/16/2024	PAYMENT	BRYAN S MEYER PNP PNP - 149355541	$-580.64	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$580.64
09/05/2023	PAYMENT	MEYER, BRYAN CHECK 499030	$-192.73	$573.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-7.71	$765.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$773.44
07/17/2023	BILL	MEYER, BRYAN	$765.73	$765.73
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-152.58	$453.00
07/15/2022	BILL	MEYER, BRYAN	$605.58	$605.58
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-146.96	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-146.96	$146.96
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-146.96	$293.92
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-147.11	$440.88
07/14/2021	BILL	MEYER, BRYAN	$587.99	$587.99
09/10/2020	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2348	$-142.00	$0.00
08/14/2020	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2338	$-284.00	$142.00
08/07/2020	PAYMENT	SMITH, ROBERT B CHECK NUM: 2574	$-144.05	$426.00
07/09/2020	BILL	SMITH, ROBERT B & CLARA F	$570.05	$570.05
11/04/2019	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2522	$-138.00	$0.00
10/15/2019	PAYMENT	SMITH, ROBERT B CHECK NUM: 2518	$-138.00	$138.00
09/12/2019	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2507	$-138.00	$276.00
08/23/2019	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2503	$-139.49	$414.00
07/10/2019	BILL	SMITH, ROBERT B & CLARA F	$553.49	$553.49
11/07/2018	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2438	$-134.00	$0.00
10/10/2018	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2430	$-134.00	$134.00
08/28/2018	PAYMENT	SMITH, ROBERT CHECK NUM: 2419	$-134.00	$268.00
07/24/2018	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2412	$-135.41	$402.00
07/10/2018	BILL	SMITH, ROBERT B & CLARA F	$537.41	$537.41
09/15/2017	PAYMENT	SMITH, ROBERT B CHECK NUM: 2752	$-130.00	$0.00
08/28/2017	PAYMENT	SMITH, ROBERT B CHECK NUM: 2746	$-130.00	$130.00
08/01/2017	PAYMENT	SMITH, ROBERT B CHECK NUM: 2739	$-261.79	$260.00
07/10/2017	BILL	SMITH, ROBERT B & CLARA F	$521.79	$521.79
09/14/2016	PAYMENT	SMITH, ROBERT B CHECK NUM: 2694	$-252.00	$0.00
08/02/2016	PAYMENT	SMITH, ROBERT B CHECK NUM: 2675	$-256.60	$252.00
07/11/2016	BILL	SMITH, ROBERT B & CLARA F	$508.60	$508.60
03/10/2016	PAYMENT	SMITH, ROBERT B CHECK NUM: 1000	$-126.00	$0.00
01/05/2016	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2313	$-126.00	$126.00
10/02/2015	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2269	$-126.00	$252.00
07/29/2015	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2235	$-129.49	$378.00
07/07/2015	BILL	SMITH, ROBERT B & CLARA F	$507.49	$507.49
04/07/2015	PAYMENT	SMITH, ROBERT B/CLARA F CHECK NUM: 2192	$-262.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$262.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.20	$261.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.88	$248.88
09/29/2014	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2080	$-122.00	$244.00
07/22/2014	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2098	$-126.60	$366.00
07/08/2014	BILL	SMITH, ROBERT B & CLARA F	$492.60	$492.60
03/06/2014	PAYMENT	SMITH, ROBERT B/CLARA F CHECK NUM: 2004	$-119.00	$0.00
01/07/2014	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2007	$-119.00	$119.00
10/02/2013	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2359	$-119.00	$238.00
08/05/2013	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 2328	$-121.18	$357.00
07/08/2013	BILL	SMITH, ROBERT B & CLARA F	$478.18	$478.18
04/11/2013	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1975	$-5.08	$0.00
04/05/2013	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1948	$-127.00	$5.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$132.08
12/28/2012	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1913	$-127.00	$127.00
09/25/2012	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1859	$-127.00	$254.00
07/30/2012	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1836	$-128.30	$381.00
07/10/2012	BILL	SMITH, ROBERT B & CLARA F	$509.30	$509.30
02/24/2012	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1766	$-51.00	$0.00
12/28/2011	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1734	$-51.00	$51.00
09/30/2011	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1684	$-51.00	$102.00
07/28/2011	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1658	$-54.30	$153.00
07/08/2011	BILL	SMITH, ROBERT B & CLARA F	$207.30	$207.30
02/25/2011	PAYMENT	SMITH, ROBERT B & CLARA F CHECK NUM: 1602	$-50.00	$0.00
12/29/2010	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1572	$-50.00	$50.00
09/24/2010	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1537	$-50.00	$100.00
07/28/2010	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1508	$-51.28	$150.00
07/08/2010	BILL	SMITH, ROBERT B & CLARA F	$201.28	$201.28
02/23/2010	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3538	$-76.00	$0.00
12/30/2009	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3501	$-76.00	$76.00
09/29/2009	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3472	$-76.00	$152.00
07/29/2009	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3437	$-77.73	$228.00
07/29/2009	ADJUST	Posted wrong ck # BANK: 94-8014 NUM: 24697	$77.73	$305.73
07/29/2009	VOID	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 24697	$-77.73	$228.00
07/06/2009	BILL	SMITH, ROBERT B & CLARA F	$305.73	$305.73
02/25/2009	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3359	$-74.00	$0.00
12/29/2008	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3330	$-74.00	$74.00
09/29/2008	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3239	$-74.00	$148.00
08/02/2008	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3207	$-74.80	$222.00
07/15/2008	BILL	SMITH, ROBERT B & CLARA F	$296.80	$296.80
02/28/2008	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3128	$-71.00	$0.00
12/27/2007	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3050	$-71.00	$71.00
09/26/2007	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 3004	$-71.00	$142.00
07/30/2007	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2446	$-75.18	$213.00
07/12/2007	BILL	SMITH, ROBERT B & CLARA F	$288.18	$288.18
02/26/2007	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2112	$-69.00	$0.00
01/04/2007	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2077	$-69.00	$69.00
09/26/2006	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2020	$-69.00	$138.00
08/28/2006	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2333	$-72.59	$207.00
07/12/2006	BILL	SMITH, ROBERT B & CLARA F	$279.59	$279.59
02/28/2006	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2519	$-67.00	$0.00
12/30/2005	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2478	$-67.00	$67.00
09/21/2005	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2262	$-67.00	$134.00
08/04/2005	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2237	$-70.46	$201.00
07/15/2005	BILL	SMITH, ROBERT B & CLARA F	$271.46	$271.46
02/24/2005	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2223	$-67.00	$0.00
01/03/2005	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2679	$-67.00	$67.00
09/20/2004	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2158	$-67.00	$134.00
08/03/2004	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2118	$-69.86	$201.00
07/08/2004	BILL	SMITH, ROBERT B & CLARA F	$270.86	$270.86
03/03/2004	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2535	$-62.51	$0.00
01/05/2004	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2502	$-62.51	$62.51
10/20/2003	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2445	$-62.51	$125.02
10/20/2003	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2446	$-2.50	$187.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.50	$190.03
08/08/2003	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2390	$-62.54	$187.53
07/18/2003	BILL	SMITH, ROBERT B & CLARA F	$250.07	$250.07
02/26/2003	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2255	$-60.00	$0.00
12/26/2002	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 2009	$-60.00	$60.00
09/27/2002	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 90-8014 NUM: 1927	$-60.00	$120.00
07/30/2002	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1876	$-63.58	$180.00
07/12/2002	BILL	SMITH, ROBERT B & CLARA F	$243.58	$243.58
03/01/2002	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1691	$-59.63	$0.00
01/02/2002	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1779	$-59.63	$59.63
09/28/2001	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1415	$-59.63	$119.26
08/13/2001	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 91-8014 NUM: 1373	$-59.84	$178.89
07/12/2001	BILL	SMITH, ROBERT B & CLARA F	$238.73	$238.73
03/02/2001	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1251	$-58.41	$0.00
01/03/2001	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1203	$-58.41	$58.41
09/27/2000	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1136	$-58.41	$116.82
08/17/2000	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 1101	$-58.66	$175.23
07/17/2000	BILL	SMITH, ROBERT B & CLARA F	$233.89	$233.89
12/27/1999	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 915	$-61.71	$0.00
10/26/1999	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 865	$-61.71	$61.71
09/24/1999	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 837	$-61.71	$123.42
08/31/1999	PAYMENT	SMITH, ROBERT B & CLARA F CHECK BANK: 94-8014 NUM: 807	$-61.96	$185.13
07/17/1999	BILL	SMITH, ROBERT B & CLARA F	$247.09	$247.09
02/26/1999	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-60.65	$0.00
01/14/1999	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-60.65	$60.65
09/29/1998	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-60.65	$121.30
08/19/1998	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-60.84	$181.95
07/13/1998	BILL	SMITH, ROBERT B & CLARA F	$242.79	$242.79
03/11/1998	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-59.96	$0.00
01/13/1998	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-59.96	$59.96
09/29/1997	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-59.96	$119.92
08/11/1997	PAYMENT	SMITH, ROBERT B & CLARA F CHECK	$-60.11	$179.88
07/14/1997	BILL	SMITH, ROBERT B & CLARA F	$239.99	$239.99
03/11/1997	PAYMENT	SMITH, ROBERT B & CLARA F	$-59.64	$0.00
01/10/1997	PAYMENT	SMITH, ROBERT B & CLARA F	$-59.64	$59.64
08/22/1996	PAYMENT	SMITH, ROBERT B & CLARA F	$-119.39	$119.28
07/18/1996	BILL	SMITH, ROBERT B & CLARA F	$238.67	$238.67