Tax Account 012-007-005

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Owners

MEZA, JUAN & ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

772391

Account Summary

Account ID	012-007-005
Account Type	Real Estate
Location	7371 INDIAN HILLS DR
Balance	$109.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $109.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$436.62
Total	$436.62
Paid	$327.53
Balance	$109.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$109.35	$0.00	$0.00	$109.35	$109.35	$0.00
2	10/06/2025	10/16/2025	Paid	$109.09	$0.00	$0.00	$109.09	$109.09	$0.00
3	01/05/2026	01/15/2026	Paid	$109.09	$0.00	$0.00	$109.09	$109.09	$0.00
4	03/02/2026	03/12/2026	Due	$109.09	$0.00	$0.00	$109.09	$0.00	$109.09	Pay $109.09 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$423.91	$0.00	$0.00	$423.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$377.53	$0.00	$0.00	$377.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.53	$0.00	$0.00	$366.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$381.92	$0.00	$0.00	$381.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$381.12	$0.99	$0.00	$382.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$388.55	$0.00	$0.00	$388.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.59	$0.00	$0.00	$369.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.50	$3.22	$0.00	$325.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$313.11	$3.13	$0.00	$316.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$303.98	$3.04	$0.00	$307.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.12	$2.95	$0.00	$298.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MEZA, JUAN CARD	$-109.09	$109.09
07/22/2025	PAYMENT	MEZA, JUAN CASH	$-218.44	$218.18
07/11/2025	BILL	MEZA, JUAN & ASHLEY	$436.62	$436.62
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-35.04	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-388.87	$35.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.04	$423.91
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931752. REASON: AMENDMENT TO RE 2025	$388.87	$388.87
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-388.87	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$388.87	$388.87
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-377.53	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$377.53	$377.53
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-366.53	$0.00
07/12/2022	BILL	MEZA, JUAN & ASHLEY	$366.53	$366.53
07/27/2021	PAYMENT	MEZA, ASHELY CREDIT: D	$-381.92	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY	$381.92	$381.92
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22372	$-382.11	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.99	$382.11
07/15/2020	BILL	MEZA, JUAN & ASHLEY	$381.12	$381.12
12/06/2019	PAYMENT	THOMAS D MEYER CHECK BANK: WF INTERNET NUM: 019120603164872	$-194.26	$0.00
09/27/2019	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 1638	$-97.13	$194.26
08/19/2019	PAYMENT	MEYER, CAROLS D & CAROL J CASH	$-97.16	$291.39
07/10/2019	BILL	MEYER, THOMAS D & CAROL J	$388.55	$388.55
03/04/2019	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1493	$-92.39	$0.00
01/08/2019	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1453	$-92.39	$92.39
10/03/2018	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1363	$-92.39	$184.78
08/17/2018	PAYMENT	MEYER, CAROL CHECK NUM: 1323	$-92.42	$277.17
07/09/2018	BILL	MEYER, THOMAS D & CAROL J	$369.59	$369.59
04/27/2018	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1219	$-83.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.22	$83.84
01/03/2018	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1130	$-80.62	$80.62
10/03/2017	PAYMENT	MEYER, CAROL J CASH	$-80.62	$161.24
08/07/2017	PAYMENT	MEYER, CAROL CHECK NUM: 1032	$-80.64	$241.86
07/07/2017	BILL	MEYER, THOMAS D & CAROL J	$322.50	$322.50
03/03/2017	PAYMENT	MEYER, TOM & CAROL CHECK BANK: WF INTERNET NUM: 9849	$-78.27	$0.00
01/04/2017	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 1793	$-78.27	$78.27
10/04/2016	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 9722	$-78.27	$156.54
09/08/2016	PAYMENT	MEYER, CAROL CASH	$-3.13	$234.81
09/08/2016	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 9705	$-78.30	$237.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$316.24
07/08/2016	BILL	MEYER, THOMAS D & CAROL J	$313.11	$313.11
09/09/2015	PAYMENT	MEYER, THOMAS D CREDIT: D	$-307.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$307.02
07/08/2015	BILL	MEYER, THOMAS D & CAROL J	$303.98	$303.98
09/09/2014	PAYMENT	MEYER, THOMAS D CREDIT: D	$-298.07	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$298.07
07/10/2014	BILL	MEYER, THOMAS D & CAROL J	$295.12	$295.12
03/07/2014	PAYMENT	MEYER, CAROL J CREDIT: D	$-71.63	$0.00
01/03/2014	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 8949	$-71.63	$71.63
10/07/2013	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 8876	$-71.63	$143.26
09/03/2013	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 8846	$-71.63	$214.89
07/16/2013	BILL	MEYER, THOMAS D & CAROL J	$286.52	$286.52
08/01/2012	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 8495	$-289.03	$0.00
07/10/2012	BILL	MEYER, THOMAS D & CAROL J	$289.03	$289.03
09/06/2011	PAYMENT	MEYER, TOM & CAROL CHECK NUM: 8196	$-287.47	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$287.47
07/14/2011	BILL	MEYER, THOMAS D & CAROL J	$284.62	$284.62
08/13/2010	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 7763	$-306.76	$0.00
07/14/2010	BILL	MEYER, THOMAS D & CAROL J	$306.76	$306.76
08/04/2009	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 7325	$-307.43	$0.00
07/21/2009	BILL	MEYER, THOMAS D & CAROL J	$307.43	$307.43
08/07/2008	PAYMENT	MEYER, CAROL J CREDIT: D	$-295.18	$0.00
07/14/2008	BILL	MEYER, THOMAS D & CAROL J	$295.18	$295.18
09/04/2007	PAYMENT	MEYER, THOMAS D & CAROL J CASH	$-286.58	$0.00
07/13/2007	BILL	MEYER, THOMAS D & CAROL J	$286.58	$286.58
09/22/2006	PAYMENT	MEYER, THOMAS D & CAROL J CASH	$-281.01	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.78	$281.01
07/19/2006	BILL	MEYER, THOMAS D & CAROL J	$278.23	$278.23
10/07/2005	PAYMENT	MEYER, THOMAS D & CAROL J CHECK NUM: 6057	$-272.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$272.83
07/21/2005	BILL	MEYER, THOMAS D & CAROL J	$270.13	$270.13
08/10/2004	PAYMENT	@	$-269.52	$0.00
07/01/2004	BILL	MEYER, THOMAS D & CARO @	$269.52	$269.52
08/06/2003	PAYMENT	@	$-194.76	$0.00
07/01/2003	BILL	MEYER, THOMAS D & CARO @	$194.76	$194.76