Tax Account 019-552-29

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Owners

MEYER, BRUCE L & ROSALYN F
209 THORNWOOD CT
DAYTON, NV 89403-0000

MEYER, ROSALYN F

Account Summary

Account ID	019-552-29
Account Type	Real Estate
Location	209 THORNWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-29

Account Type

Real Estate

Location

209 THORNWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.78
Total	$2,045.78
Paid	$2,045.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,045.78

Total

$2,045.78

Paid

$2,045.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$512.78	$0.00	$512.78	$512.78	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.26	$0.00	$1,986.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,669.62	$0.00	$1,669.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,621.05	$0.00	$1,621.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,573.02	$0.00	$1,573.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,527.25	$0.00	$1,527.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,482.79	$0.00	$1,482.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,439.63	$0.00	$1,439.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,403.21	$0.00	$1,403.21	$0.00	$0.00	3.2094	8.8

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
08/21/2024	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK 1931	$-2,045.78	$0.00
07/16/2024	BILL	MEYER, BRUCE L & ROSALYN F	$2,045.78	$2,045.78
08/16/2023	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK 1927	$-1,986.26	$0.00
07/17/2023	BILL	MEYER, BRUCE L & ROSALYN F	$1,986.26	$1,986.26
08/12/2022	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK CK. 1912	$-1,669.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,669.62
07/15/2022	BILL	MEYER, BRUCE L & ROSALYN F	$1,669.62	$1,669.62
08/11/2021	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK 1889	$-1,621.05	$0.00
07/14/2021	BILL	MEYER, BRUCE L & ROSALYN F	$1,621.05	$1,621.05
08/11/2020	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 1868	$-1,573.02	$0.00
07/09/2020	BILL	MEYER, BRUCE L & ROSALYN F	$1,573.02	$1,573.02
08/12/2019	PAYMENT	MEYER, BRUCE L CHECK NUM: 1850	$-1,527.25	$0.00
07/10/2019	BILL	MEYER, BRUCE L & ROSALYN F	$1,527.25	$1,527.25
08/14/2018	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 1806	$-1,482.79	$0.00
07/10/2018	BILL	MEYER, BRUCE L & ROSALYN F	$1,482.79	$1,482.79
08/17/2017	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 1680	$-1,439.63	$0.00
07/10/2017	BILL	MEYER, BRUCE L & ROSALYN F	$1,439.63	$1,439.63
08/16/2016	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 1094	$-1,403.21	$0.00
07/11/2016	BILL	MEYER, BRUCE L & ROSALYN F	$1,403.21	$1,403.21
08/04/2015	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 15515	$-1,400.32	$0.00
07/07/2015	BILL	MEYER, BRUCE L & ROSALYN F	$1,400.32	$1,400.32
07/23/2014	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 1358	$-1,359.42	$0.00
07/08/2014	BILL	MEYER, BRUCE L & ROSALYN F	$1,359.42	$1,359.42
08/06/2013	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 1210	$-1,319.77	$0.00
07/08/2013	BILL	MEYER, BRUCE L & ROSALYN F	$1,319.77	$1,319.77
07/26/2012	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 4488	$-1,281.35	$0.00
07/10/2012	BILL	MEYER, BRUCE L & ROSALYN F	$1,281.35	$1,281.35
08/04/2011	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK NUM: 4333	$-1,298.44	$0.00
07/08/2011	BILL	MEYER, BRUCE L & ROSALYN F	$1,298.44	$1,298.44
08/03/2010	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK BANK: 94-72 NUM: 4174	$-1,338.54	$0.00
07/08/2010	BILL	MEYER, BRUCE L & ROSALYN F	$1,338.54	$1,338.54
07/30/2009	PAYMENT	MEYER, BRUCE L & ROSALYN F CHECK BANK: 94-72 NUM: 3917	$-1,441.72	$0.00
07/06/2009	BILL	MEYER, BRUCE L & ROSALYN F	$1,441.72	$1,441.72
08/08/2008	PAYMENT	MEYER, BRUCE L. & ROSALYN F. CHECK BANK: 94-72 NUM: 3926	$-1,427.17	$0.00
07/15/2008	BILL	MEYER, BRUCE L & ROSALYN F	$1,427.17	$1,427.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-347.63	$1,038.00
07/12/2007	BILL	MEYER, BRUCE L & ROSALYN F	$1,385.63	$1,385.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.08	$1,008.00
07/12/2006	BILL	MEYER, BRUCE L & ROSALYN F	$1,345.08	$1,345.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.91	$978.00
07/15/2005	BILL	MEYER, BRUCE L & ROSALYN F	$1,305.91	$1,305.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-325.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-325.77	$975.00
07/08/2004	BILL	MEYER, BRUCE L & ROSALYN F	$1,300.77	$1,300.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-303.73	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-303.73	$303.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-303.73	$607.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-303.73	$911.19
07/18/2003	BILL	MEYER, BRUCE L & ROSALYN F	$1,214.92	$1,214.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-299.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-299.00	$299.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-299.00	$598.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-301.55	$897.00
07/12/2002	BILL	MEYER, BRUCE L & ROSALYN F	$1,198.55	$1,198.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-292.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-292.21	$292.21
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-292.21	$584.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-292.43	$876.63
07/12/2001	BILL	MEYER, BRUCE L & ROSALYN F	$1,169.06	$1,169.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-286.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-286.27	$286.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-286.27	$572.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-286.49	$858.81
07/17/2000	BILL	MEYER, BRUCE L & ROSALYN F	$1,145.30	$1,145.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-302.41	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-302.41	$302.41
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-302.41	$604.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-302.71	$907.23
07/17/1999	BILL	MEYER, BRUCE L & ROSALYN F	$1,209.94	$1,209.94
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-296.03	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-296.03	$296.03
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-296.03	$592.06
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-296.17	$888.09
07/13/1998	BILL	MEYER, BRUCE L & ROSALYN F	$1,184.26	$1,184.26
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-290.57	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-290.57	$290.57
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-290.57	$581.14
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-290.72	$871.71
07/14/1997	BILL	MEYER, BRUCE L & ROSALYN F	$1,162.43	$1,162.43
02/25/1997	PAYMENT	NORWEST MTGE	$-288.96	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-288.96	$288.96
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-288.96	$577.92
09/10/1996	PAYMENT	NORWEST MTGE	$-289.10	$866.88
07/18/1996	BILL	MEYER, BRUCE L & ROSALYN F	$1,155.98	$1,155.98