Tax Account 010-79H-022

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Owners

MEERS FAMILY TRUST
340 OLD MILL RD SPC 126
SANTA BARBARA, CA 93110-3786

712673

Account Summary

Account ID	010-79H-022
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79H-022

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JOANNE MEERS ONLINE	$-28.64	$0.00
07/10/2024	BILL	MEERS FAMILY TRUST	$28.64	$28.64
07/21/2023	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: BDJJ2J2QA	$-28.64	$0.00
07/12/2023	BILL	MEERS FAMILY TRUST	$28.64	$28.64
07/25/2022	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: 2WM34MZNL	$-28.64	$0.00
07/12/2022	BILL	MEERS FAMILY TRUST	$28.64	$28.64
07/21/2021	PAYMENT	MEERS, GEORGE CHECK BANK: OP INTERNET NUM: R4SLF5VML	$-29.85	$0.00
07/14/2021	BILL	MEERS FAMILY TRUST	$29.85	$29.85
07/20/2020	PAYMENT	MEERS, GEORGE W III CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	MEERS FAMILY TRUST	$14.67	$14.67
07/24/2019	PAYMENT	MEERS, MEERS FAMILY TRUST M CHECK BANK: OP INTERNET NUM: 134269434	$-14.67	$0.00
07/10/2019	BILL	MEERS FAMILY TRUST	$14.67	$14.67
08/01/2018	PAYMENT	MEERS, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 08500D	$-14.62	$0.00
07/09/2018	BILL	MEERS FAMILY TRUST	$14.62	$14.62
07/17/2017	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: 125169531	$-13.30	$0.00
07/07/2017	BILL	MEERS FAMILY TRUST	$13.30	$13.30
07/14/2016	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: 120453033	$-13.30	$0.00
07/08/2016	BILL	MEERS FAMILY TRUST	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.30	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
03/30/2015	PAYMENT	CAVENDER, ALVIN MATTHEW CHECK BANK: OP INTERNET NUM: 113015234	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CAVENDER, ALVIN M	$13.30	$13.30
10/09/2013	PAYMENT	CAVENDER, ALVIN M CHECK NUM: 773	$-13.30	$0.00
10/09/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CAVENDER, ALVIN M	$13.30	$13.30
01/03/2013	PAYMENT	CAVENDER, ALVIN MATTHEW CREDIT: D BANK: OP INTERNET NUM: 015272	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CAVENDER, ALVIN M	$13.30	$13.30
01/12/2012	PAYMENT	CAVENDER, LISA CHECK BANK: OP INTERNET NUM: 98578525	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CAVENDER, ALVIN M	$13.30	$13.30
12/20/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4237	$-13.30	$0.00
12/20/2010	AMENDMENT	Remove pen, too small to bill	$-1.20	$13.30
12/20/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4237	$13.30	$14.50
12/20/2010	VOID	CAVENDER, ALVIN M & LISA CHECK NUM: 4237	$-13.30	$1.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CAVENDER, ALVIN M	$13.30	$13.30
09/04/2009	PAYMENT	CAVENDER, ALVIN M & LISA CHECK NUM: 376	$-13.30	$0.00
07/21/2009	BILL	CAVENDER, ALVIN M	$13.30	$13.30
07/29/2008	PAYMENT	CAVENDER, ALVIN M CHECK NUM: 4051	$-13.30	$0.00
07/14/2008	BILL	CAVENDER, ALVIN M	$13.30	$13.30
09/05/2007	PAYMENT	CAVENDER, ALVIN M CHECK NUM: 174	$-13.30	$0.00
07/13/2007	BILL	CAVENDER, ALVIN M	$13.30	$13.30
08/21/2006	PAYMENT	CAVENDER, ALVIN M CREDIT: D	$-13.30	$0.00
07/19/2006	BILL	CAVENDER, ALVIN M	$13.30	$13.30
08/17/2005	PAYMENT	CAVENDER, ALVIN M CHECK NUM: 3385	$-13.30	$0.00
07/21/2005	BILL	CAVENDER, ALVIN M	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CAVENDER, ALVIN M @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CAVENDER, ALVIN M @	$13.31	$13.31