Tax Account 090-000-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MEYERS-DAHLKAMP, KERIS ET AL
PO BOX 47
CANYON, CA 94516-0047

Account Summary

Account ID	090-000-009
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.26	$11.08	$28.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MEYERS-DAHLKAMP, RENA M ET AL CHECK 1904	$-19.20	$0.00
07/10/2024	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$19.20	$19.20
07/24/2023	PAYMENT	DAHLKAMP, KERIS CREDIT: D BANK: OP INTERNET NUM: 054552	$-19.20	$0.00
07/12/2023	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$19.20	$19.20
07/29/2022	PAYMENT	MEYERS-DAHLKAMP, RENA M & KERI CHECK NUM: 1643	$-19.20	$0.00
07/12/2022	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$19.20	$19.20
08/20/2021	PAYMENT	MEYERS-DAHLKAMP, RENA & DAHLKA CHECK NUM: 1980	$-20.88	$0.00
07/14/2021	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$20.88	$20.88
08/04/2020	PAYMENT	MEYERS-DAHLKAMP, KERIS/RENA M CHECK NUM: 1953	$-20.64	$0.00
07/15/2020	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$20.64	$20.64
08/28/2019	PAYMENT	MEYERS-DAHLKAMP, RENA M&KERIS CHECK NUM: 1827	$-20.64	$0.00
07/10/2019	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$20.64	$20.64
08/21/2018	PAYMENT	MEYERS-DAHLKAMP, RENA M & KERI CHECK NUM: 1531	$-20.56	$0.00
07/09/2018	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$20.56	$20.56
07/19/2017	PAYMENT	MEYERS-DAHLKAMP, RENA M & KERI CHECK NUM: 1478	$-18.73	$0.00
07/07/2017	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$18.73	$18.73
07/22/2016	PAYMENT	MEYERS-DAHLKAMP, KERIS & RENA CHECK NUM: 1324	$-18.73	$0.00
07/08/2016	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$18.73	$18.73
07/24/2015	PAYMENT	MEYERS-DAHLKAMP, KERIS &RENA M CHECK NUM: 1754	$-18.73	$0.00
07/08/2015	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$18.73	$18.73
07/30/2014	PAYMENT	MYERS-DAHLKAMP, RENA CREDIT: D BANK: OP INTERNET NUM: 802328	$-46.94	$0.00
07/10/2014	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$18.60	$46.94
07/01/2014	INTEREST	Monthly Interest	$0.14	$28.34
06/02/2014	INTEREST	Monthly Interest	$0.14	$28.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$17.26	$17.26
12/14/2012	PAYMENT	DAHLKAMP, KERIS CREDIT: D BANK: OP INTERNET NUM: 224221	$-17.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$15.99	$15.99
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
08/17/2011	PAYMENT	RENA M MEYERS CHECK BANK: WF INTERNET NUM: 011081703038192	$-15.00	$0.01
07/14/2011	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$15.01	$15.01
08/27/2010	PAYMENT	ALBANO, CORRINN L & PHILLIP V CHECK NUM: 1514	$-14.23	$0.00
07/14/2010	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$14.23	$14.23
08/27/2009	PAYMENT	RENA MEYERS CREDIT: D BANK: INTERNET PMT	$-13.66	$0.00
07/21/2009	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$13.66	$13.66
09/02/2008	PAYMENT	MEYERS-DAHLKAMP, KERIS ET AL CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$13.66	$13.66
07/30/2007	PAYMENT	MEYERS-DAHLKAMP, KERIS ET AL CHECK NUM: 1137	$-13.66	$0.00
07/13/2007	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$13.66	$13.66
03/15/2007	AMENDMENT	SHORT PAID BY .60	$-0.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$0.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$0.62
08/11/2006	PAYMENT	MEYERS-DAHLKAMP, KERIS ET AL CHECK NUM: 870	$-13.05	$0.60
07/19/2006	BILL	MEYERS-DAHLKAMP, KERIS ET AL	$13.65	$13.65
04/25/2006	AMENDMENT	minimal amt	$-0.95	$0.00
03/24/2006	PAYMENT	Keris Dahlkamp CHECK NUM: 692	$-15.69	$0.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65