Tax Account 037-006-008

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Owners

MEYERS, DAVID & BARBARA ANN
9103 ALTA DR UNIT 1202
LAS VEGAS, NV 89145-8558

Account Summary

Account ID	037-006-008
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$15.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$160.40
Paid	$145.00
Balance	$15.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Due	$41.30	$0.00	$41.30	$25.90	$15.40	Pay $15.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.80	.18	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAVID MEYERS" SYS 6605204385 ORIG: ONLINE	$-145.00	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$160.40
08/30/2024	ADJUSTMENT	"DAVID MEYERS" ONLINE 6605204385 VOIDED PAYMENT: 923695. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
08/07/2024	PAYMENT	"DAVID MEYERS" ONLINE	$-145.00	$0.00
07/10/2024	BILL	MEYERS, DAVID & BARBARA ANN	$145.00	$145.00
08/23/2023	PAYMENT	MEYERS, DAVID L & BARBARA A CHECK NUM: 1871	$-134.42	$0.00
07/12/2023	BILL	MEYERS, DAVID & BARBARA ANN	$134.42	$134.42
08/23/2022	PAYMENT	MEYERS, BARBARA A & DAVID L CHECK NUM: 1175	$-124.63	$0.00
07/12/2022	BILL	MEYERS, DAVID & BARBARA ANN	$124.63	$124.63
08/17/2021	PAYMENT	MEYERS, BARBARA A & DAVID L CHECK NUM: 1671	$-115.51	$0.00
07/14/2021	BILL	MEYERS, DAVID & BARBARA ANN	$115.51	$115.51
07/27/2020	PAYMENT	MEYERS, DAVID L & BARBARA A CHECK NUM: 1458	$-108.82	$0.00
07/15/2020	BILL	MEYERS, DAVID & BARBARA ANN	$108.82	$108.82
08/12/2019	PAYMENT	MEYERS, DAVID L & BARBARA A CHECK NUM: 1284	$-108.53	$0.00
07/10/2019	BILL	MEYERS, DAVID & BARBARA ANN	$108.53	$108.53
08/10/2018	PAYMENT	MEYERS, DAVID L CHECK NUM: 4153	$-108.14	$0.00
07/09/2018	BILL	MEYERS, DAVID & BARBARA ANN	$108.14	$108.14
08/02/2017	PAYMENT	MEYERS, DAVID L CHECK NUM: 4022	$-98.62	$0.00
07/07/2017	BILL	MEYERS, DAVID & BARBARA ANN	$98.62	$98.62
08/09/2016	PAYMENT	MEYERS, DAVID L CHECK NUM: 3870	$-98.59	$0.00
07/08/2016	BILL	MEYERS, DAVID & BARBARA ANN	$98.59	$98.59
07/27/2015	PAYMENT	MEYERS, DAVID L CHECK NUM: 3667	$-97.62	$0.00
07/08/2015	BILL	MEYERS, DAVID & BARBARA ANN	$97.62	$97.62
08/26/2014	PAYMENT	MEYERS, DAVID CHECK NUM: 3497	$-98.62	$0.00
07/10/2014	BILL	MEYERS, DAVID & BARBARA ANN	$98.62	$98.62
08/14/2013	PAYMENT	MEYERS, DAVID L CHECK NUM: 3272	$-97.62	$0.00
07/16/2013	BILL	MEYERS, DAVID & BARBARA ANN	$97.62	$97.62
08/10/2012	PAYMENT	MEYERS, DAVID CHECK NUM: 2827	$-97.62	$0.00
07/10/2012	BILL	MEYERS, DAVID & BARBARA ANN	$97.62	$97.62
08/10/2011	PAYMENT	MEYERS, DAVID L CHECK NUM: 2380	$-97.62	$0.00
07/14/2011	BILL	MEYERS, DAVID & BARBARA ANN	$97.62	$97.62
08/10/2010	PAYMENT	MEYERS, DAVID L CHECK NUM: 1879	$-98.17	$0.00
07/14/2010	BILL	MEYERS, DAVID & BARBARA ANN	$98.17	$98.17
08/05/2009	PAYMENT	MEYERS, DAVID & BARBARA ANN CHECK NUM: 1453	$-98.17	$0.00
07/21/2009	BILL	MEYERS, DAVID & BARBARA ANN	$98.17	$98.17
08/06/2008	PAYMENT	MEYERS, DAVID CHECK NUM: 1091	$-96.58	$0.00
07/14/2008	BILL	MEYERS, DAVID & BARBARA ANN	$96.58	$96.58
08/03/2007	PAYMENT	MEYERS, DAVID CHECK NUM: 688	$-91.12	$0.00
07/13/2007	BILL	MEYERS, DAVID & BARBARA ANN	$91.12	$91.12
08/23/2006	PAYMENT	MEYERS, DAVID CHECK NUM: 367	$-85.64	$0.00
07/19/2006	BILL	MEYERS, DAVID & BARBARA ANN	$85.64	$85.64
08/05/2005	PAYMENT	MEYERS, DAVID & BARBARA ANN CHECK NUM: 2009	$-80.18	$0.00
07/21/2005	BILL	MEYERS, DAVID & BARBARA ANN	$80.18	$80.18
07/29/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	MEYERS, DAVID & BARBAR @	$49.47	$49.47
08/12/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	MEYERS, DAVID & BARBAR @	$49.46	$49.46