Tax Account 007-03A-035
Owners
VAN DER MEER, CRAIG ET AL
PO BOX 2304
OVERTON, NV 89040-2304
VAN DER MEER, TERESA ET AL
VAN DER MEER, CATHERINE ET AL
728901
Account Summary
| Account ID | 007-03A-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRISON DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $216.36 |
| Total | $216.36 |
| Paid | $216.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $217.78 | $0.00 | $217.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $216.83 | $2.17 | $219.00 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $235.85 | $0.00 | $235.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $233.14 | $0.00 | $233.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $232.92 | $0.00 | $232.92 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $231.94 | $0.00 | $231.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $211.05 | $0.00 | $211.05 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $210.35 | $0.00 | $210.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $210.35 | $0.00 | $210.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $210.60 | $0.00 | $210.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CRAIG VANDERMEE EBOX WF - 024080210034894 | $-216.36 | $0.00 |
| 07/10/2024 | BILL | VAN DER MEER, CRAIG ET AL | $216.36 | $216.36 |
| 07/17/2023 | PAYMENT | VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 565549 | $-217.78 | $0.00 |
| 07/12/2023 | BILL | VAN DER MEER, CRAIG ET AL | $217.78 | $217.78 |
| 09/09/2022 | PAYMENT | VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 009638 | $-219.00 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.17 | $219.00 |
| 07/12/2022 | BILL | VAN DER MEER, CRAIG ET AL | $216.83 | $216.83 |
| 07/21/2021 | PAYMENT | VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 183825 | $-235.85 | $0.00 |
| 07/14/2021 | BILL | VAN DER MEER, CRAIG ET AL | $235.85 | $235.85 |
| 07/31/2020 | PAYMENT | VANDERMEER, CRAIG CHECK NUM: 020073110035072 | $-233.14 | $0.00 |
| 07/15/2020 | BILL | VAN DER MEER, CRAIG ET AL | $233.14 | $233.14 |
| 07/24/2019 | PAYMENT | CRAIG VANDERMEE CHECK BANK: WF INTERNET NUM: 019072410017600 | $-232.92 | $0.00 |
| 07/10/2019 | BILL | VAN DER MEER, CRAIG ET AL | $232.92 | $232.92 |
| 08/13/2018 | PAYMENT | VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 167601 | $-231.94 | $0.00 |
| 07/09/2018 | BILL | VAN DER MEER, CRAIG ET AL | $231.94 | $231.94 |
| 07/27/2017 | PAYMENT | VAN DER MEER, ALICE V CHECK NUM: 3361 | $-211.05 | $0.00 |
| 07/07/2017 | BILL | VAN DER MEER, ALICE ET AL | $211.05 | $211.05 |
| 08/22/2016 | PAYMENT | JOHNSON & JOHNSON CHECK NUM: 10185 | $-210.35 | $0.00 |
| 07/08/2016 | BILL | JOHNSON, DAVID C TR | $210.35 | $210.35 |
| 07/20/2015 | PAYMENT | VANDER MEER, ALICE V CHECK NUM: 2852 | $-210.35 | $0.00 |
| 07/08/2015 | BILL | VANDER MEER, JAMES L (TR) | $210.35 | $210.35 |
| 07/28/2014 | PAYMENT | VANDERMEER, ALICE & JAMES CHECK NUM: 4647 | $-210.60 | $0.00 |
| 07/10/2014 | BILL | VANDER MEER, JAMES L (TR) | $210.60 | $210.60 |
| 07/25/2013 | PAYMENT | VANDER MEER, ALICE & JAMES L CHECK NUM: 4426 | $-210.60 | $0.00 |
| 07/16/2013 | BILL | VANDER MEER, JAMES L (TR) | $210.60 | $210.60 |
| 07/18/2012 | PAYMENT | VANDER MEER, ALICE & JAMES L CHECK NUM: 4220 | $-218.94 | $0.00 |
| 07/10/2012 | BILL | VANDER MEER, JAMES L (TR) | $218.94 | $218.94 |
| 07/27/2011 | PAYMENT | VANDER MEER, JAMES L & ALICE CHECK NUM: 4011 | $-205.57 | $0.00 |
| 07/14/2011 | BILL | VANDER MEER, JAMES L (TR) | $205.57 | $205.57 |
| 07/28/2010 | PAYMENT | VANDER MEER, JAMES L (TR) CHECK NUM: 3808 | $-195.05 | $0.00 |
| 07/14/2010 | BILL | VANDER MEER, JAMES L (TR) | $195.05 | $195.05 |
| 07/28/2009 | PAYMENT | VANDER MEER, JAMES L (TR) CHECK NUM: 3581 | $-185.07 | $0.00 |
| 07/21/2009 | BILL | VANDER MEER, JAMES L (TR) | $185.07 | $185.07 |
| 07/29/2008 | PAYMENT | VANDER MEER, JAMES L (TR) CHECK NUM: 3300 | $-171.84 | $0.00 |
| 07/14/2008 | BILL | VANDER MEER, JAMES L (TR) | $171.84 | $171.84 |
| 07/19/2007 | PAYMENT | VANDER MEER, JAMES L (TR) CHECK NUM: 3032 | $-162.11 | $0.00 |
| 07/13/2007 | BILL | VANDER MEER, JAMES L (TR) | $162.11 | $162.11 |
| 08/08/2006 | PAYMENT | VANDER MEER, JAMES L (TR) CHECK NUM: 2789 | $-162.01 | $0.00 |
| 07/19/2006 | BILL | VANDER MEER, JAMES L (TR) | $162.01 | $162.01 |
| 08/01/2005 | PAYMENT | VANDER MEER, JAMES L (TR) CHECK NUM: 2538 | $-161.30 | $0.00 |
| 07/21/2005 | BILL | VANDER MEER, JAMES L (TR) | $161.30 | $161.30 |
| 07/22/2004 | PAYMENT | @ | $-161.52 | $0.00 |
| 07/01/2004 | BILL | VANDER MEER, JAMES L ( @ | $161.52 | $161.52 |
| 08/06/2003 | PAYMENT | @ | $-161.52 | $0.00 |
| 07/01/2003 | BILL | VANDER MEER, JAMES L ( @ | $161.52 | $161.52 |
