Tax Account 003-712-006
Owners
MEYER, JOY D TR ET AL
1790 CATALPA LN
RENO, NV 89511-7564
WAIT, WENDI M TR ET AL
(MEYER FAMILY TRUST AGREEMENT 10121984)
Account Summary
| Account ID | 003-712-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WEST SIDE AVE JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.65 |
| Total | $59.65 |
| Paid | $59.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $41.17 | $9.06 | $50.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $41.17 | $0.00 | $41.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.82 | $0.00 | $44.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $44.30 | $0.00 | $44.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $44.30 | $0.00 | $44.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $44.14 | $0.00 | $44.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $40.14 | $0.00 | $40.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $40.14 | $0.00 | $40.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $40.14 | $0.00 | $40.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $40.14 | $0.00 | $40.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | WAIT, RICHARD E & WENDI M CHECK 01180 | $-15.19 | $0.00 |
| 08/30/2024 | PAYMENT | "RICHARD WAIT" SYS 8965425505 ORIG: ONLINE | $-44.46 | $15.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.19 | $59.65 |
| 08/30/2024 | ADJUSTMENT | "RICHARD WAIT" ONLINE 8965425505 VOIDED PAYMENT: 915028. REASON: AMENDMENT TO RE 2025 | $44.46 | $44.46 |
| 07/25/2024 | PAYMENT | "RICHARD WAIT" ONLINE | $-44.46 | $0.00 |
| 07/10/2024 | BILL | MEYER, JOY D TR ET AL | $44.46 | $44.46 |
| 03/29/2024 | PAYMENT | WAIT, RICHARD E & WENDI M CHECK 1118 | $-50.23 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $50.23 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $47.35 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.06 | $44.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.65 | $42.82 |
| 07/12/2023 | BILL | MEYER, G P & JOY D TR | $41.17 | $41.17 |
| 08/08/2022 | PAYMENT | MEYER, JOY D & GERALD P CHECK NUM: 8642 | $-41.17 | $0.00 |
| 07/12/2022 | BILL | MEYER, G P & JOY D TR | $41.17 | $41.17 |
| 08/04/2021 | PAYMENT | MEYER, G P & JOY D TR CHECK NUM: 8446 | $-44.82 | $0.00 |
| 07/14/2021 | BILL | MEYER, G P & JOY D TR | $44.82 | $44.82 |
| 08/05/2020 | PAYMENT | MEYER, JOY D & GERALD P CHECK NUM: 8266 | $-44.30 | $0.00 |
| 07/15/2020 | BILL | MEYER, G P & JOY D TR | $44.30 | $44.30 |
| 08/02/2019 | PAYMENT | MEYER, GERALD P & JOY D CHECK NUM: 8063 | $-44.30 | $0.00 |
| 07/10/2019 | BILL | MEYER, G P & JOY D TR | $44.30 | $44.30 |
| 08/03/2018 | PAYMENT | MEYER, JOY D & GERALD P CHECK NUM: 7834 | $-44.14 | $0.00 |
| 07/09/2018 | BILL | MEYER, G P & JOY D TR | $44.14 | $44.14 |
| 07/21/2017 | PAYMENT | MEYER, JOY D & GERALD P CHECK NUM: 7610 | $-40.14 | $0.00 |
| 07/07/2017 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 08/02/2016 | PAYMENT | MEYER, GERALD P & JOY D CHECK NUM: 7370 | $-40.14 | $0.00 |
| 07/08/2016 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 08/04/2015 | PAYMENT | MEYER, JOY D & GERALD P CHECK NUM: 7146 | $-40.14 | $0.00 |
| 07/08/2015 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/30/2014 | PAYMENT | MEYER, GERALD P & JOY D CHECK NUM: 6905 | $-40.14 | $0.00 |
| 07/10/2014 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 08/08/2013 | PAYMENT | MEYER, G P & JOY D TR CHECK NUM: 6641 | $-40.14 | $0.00 |
| 07/16/2013 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/19/2012 | PAYMENT | MEYER, JOY D & GERALD P CHECK NUM: 6415 | $-40.14 | $0.00 |
| 07/10/2012 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/28/2011 | PAYMENT | MEYER, G P & JOY D TR CHECK NUM: 6138 | $-40.14 | $0.00 |
| 07/14/2011 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 08/11/2010 | PAYMENT | MEYER, GERALD P & JOYD CHECK NUM: 5864 | $-40.14 | $0.00 |
| 07/14/2010 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/27/2009 | PAYMENT | MEYER, G P & JOY D TR CHECK NUM: 5565 | $-40.14 | $0.00 |
| 07/21/2009 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/24/2008 | PAYMENT | MEYER, G P & JOY D TR CHECK NUM: 5281 | $-40.14 | $0.00 |
| 07/14/2008 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/18/2007 | PAYMENT | MEYER, G P & JOY D TR CHECK NUM: 8694 | $-40.14 | $0.00 |
| 07/13/2007 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 08/11/2006 | PAYMENT | MEYER, GERALD P & JOYD CHECK NUM: 8353 | $-40.14 | $0.00 |
| 07/19/2006 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 08/04/2005 | PAYMENT | JOY MEYER CHECK NUM: 7992 | $-40.14 | $0.00 |
| 07/21/2005 | BILL | MEYER, G P & JOY D TR | $40.14 | $40.14 |
| 07/21/2004 | PAYMENT | @ | $-40.19 | $0.00 |
| 07/01/2004 | BILL | MEYER, G P & JOY D TR @ | $40.19 | $40.19 |
| 08/04/2003 | PAYMENT | @ | $-42.70 | $0.00 |
| 07/01/2003 | BILL | MEYER, G P & JOY D TR @ | $42.70 | $42.70 |
