Tax Account 001-111-23

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Owners

MEYER, KENNETH W. JR
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-111-23
Account Type	Real Estate
Location	807 NEWARK STREET PIOCHE
Balance	$664.00
Currently Due	$332.00

Account ID

001-111-23

Account Type

Real Estate

Location

807 NEWARK STREET
PIOCHE

Balance

$664.00

Currently Due

$332.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.64
Total	$1,375.64
Paid	$711.64
Balance	$664.00
Due	$332.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.64

Total

$1,375.64

Paid

$711.64

Balance

$664.00

Due

$332.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.64	$0.00	$379.64	$379.64	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.25	$0.00	$219.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$220.50	$0.00	$220.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$238.71	$0.00	$238.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$238.71	$10.93	$249.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$201.45	$32.26	$233.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$195.56	$0.00	$195.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$175.07	$27.56	$202.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$163.77	$0.00	$163.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$165.11	$0.00	$165.11	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8823	$-332.00	$664.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 5678	$-379.64	$996.00
07/03/2024	BILL	MEYER, KENNETH W. JR	$1,375.64	$1,375.64
03/26/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 18	$-18.00	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVED PENALTY	$-1.25	$18.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED MAILING FEE	$-0.72	$19.25
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$19.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.72
01/03/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4300	$-43.00	$18.00
10/05/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 2500	$-25.00	$61.00
10/02/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4300	$-43.00	$86.00
09/07/2023	PAYMENT	MEYER, KENNETH W. JR CASH	$-0.02	$129.00
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8568	$-90.23	$129.02
07/13/2023	BILL	MEYER, KENNETH W. JR	$219.25	$219.25
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8219	$-43.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8207	$-43.00	$43.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8195	$-43.00	$86.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8182	$-91.50	$129.00
07/07/2022	BILL	MEYER, KENNETH W. JR	$220.50	$220.50
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8025	$-43.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7964	$-43.00	$43.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7890	$-43.00	$86.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7839	$-89.72	$129.00
07/12/2021	BILL	MEYER, KENNETH W. JR	$218.72	$218.72
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7683	$-48.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668837	$-48.00	$48.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 07567	$-48.00	$96.00
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7519	$-94.71	$144.00
10/21/2020	BILL	MEYER, KENNETH W. JR	$238.71	$238.71
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7381	$-48.00	$0.00
12/16/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 87963636	$-48.00	$48.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-153.64	$96.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.14	$249.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$242.50
07/03/2019	BILL	MEYER, KENNETH W. JR	$238.71	$238.71
04/29/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7119	$-233.71	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$233.71
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.10	$232.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.27	$218.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.37	$209.24
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$203.87
07/03/2018	BILL	MEYER, KENNETH W. JR	$201.45	$201.45
08/21/2017	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 16805073	$-195.56	$0.00
07/03/2017	BILL	MEYER, ERIC P. & KENNETH W. JR	$195.56	$195.56
04/07/2017	PAYMENT	MEYER, KEN CASH	$-202.63	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$202.63
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.25	$201.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.92	$189.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.45	$181.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.84	$176.91
07/01/2016	BILL	MEYER, ERIC P. & KENNETH W. JR	$175.07	$175.07
02/04/2016	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 38887050	$-37.77	$0.00
12/03/2015	PAYMENT	MEYER, KENNETH CHECK NUM: 8502418	$-41.00	$37.77
10/05/2015	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 89268689	$-41.00	$78.77
08/19/2015	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 75566335	$-44.00	$119.77
07/01/2015	BILL	MEYER, ERIC P. & KENNETH W. JR	$163.77	$163.77
02/02/2015	PAYMENT	MEYER, KENNETH W. CHECK NUM: 107197132	$-41.00	$0.00
12/05/2014	PAYMENT	MEYER, KENNETH W. CHECK NUM: 105060692	$-41.00	$41.00
10/03/2014	PAYMENT	MEYER, KENNETH CHECK NUM: 102765211	$-41.00	$82.00
08/14/2014	PAYMENT	MEYER, KENNETH W CHECK NUM: 101049634	$-42.11	$123.00
07/07/2014	BILL	MEYER, ERIC P. & KENNETH W. JR	$165.11	$165.11
03/31/2014	PAYMENT	MEYER, KEN CASH	$-184.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.23	$184.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$173.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$166.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$162.07
07/01/2013	BILL	MEYER, ERIC P. & KENNETH W. JR	$160.45	$160.45
05/24/2013	PAYMENT	MEYERS, KEN CASH	$-106.06	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$106.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$103.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.94	$98.72
08/10/2012	PAYMENT	MEYER, ERIC P. CHECK BANK: 90-7162/3222 NUM: 1699	$-96.80	$96.78
07/06/2012	BILL	MEYER, ERIC P. & KENNETH W. JR	$193.58	$193.58
02/02/2012	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 84671016	$-49.46	$0.00
12/01/2011	PAYMENT	MEYER, KENNETH W. CHECK BANK: 70-2382/719 NUM: 61400234	$-49.46	$49.46
10/03/2011	PAYMENT	MEYER, KENNETH W. CHECK BANK: 70-2382/719 NUM: 24095808	$-49.46	$98.92
08/05/2011	PAYMENT	MEYER, KENNETH & TRACEY CHECK BANK: 70-2382 NUM: 171.80	$-81.47	$148.38
07/06/2011	BILL	MEYER, KENNETH W.	$229.85	$229.85
02/04/2011	PAYMENT	MEYER, KENNETH W & TRACEY C CHECK BANK: 70-2382/719 NUM: 25154242	$-46.26	$0.00
12/03/2010	PAYMENT	MEYER, KENNETH W & TRACEY C CHECK BANK: 70-2382 NUM: 99906255	$-46.26	$46.26
10/01/2010	PAYMENT	MEYER, KENNETH W & TRACEY C CHECK BANK: 70-2382/719 NUM: 75577723	$-51.76	$92.52
09/01/2010	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 62436946	$-76.62	$144.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$220.90
07/08/2010	BILL	MEYER, KENNETH W & TRACEY C	$219.05	$219.05
02/01/2010	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 72333748	$-50.69	$0.00
11/30/2009	PAYMENT	MEYER, KENNETH JR CHECK BANK: 56-1551/441 NUM: 51834538	$-50.69	$50.69
10/02/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 31351037	$-50.69	$101.38
08/14/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 17547393	$-89.70	$152.07
07/09/2009	BILL	MEYER, KENNETH W & TRACEY C	$241.77	$241.77
02/02/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 62954243	$-49.18	$0.00
12/01/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 36918773	$-49.18	$49.18
10/03/2008	PAYMENT	MEYER, KENNETH W JR. CHECK BANK: 56-1551 NUM: 22393133	$-49.18	$98.36
08/13/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 10474842	$-88.21	$147.54
07/10/2008	BILL	MEYER, KENNETH W & TRACEY C	$235.75	$235.75
02/01/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 63084912	$-45.54	$0.00
11/30/2007	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 42956356	$-45.54	$45.54
09/28/2007	PAYMENT	MEYER, KENNETH JR CHECK BANK: 56-1551/441 NUM: 23598404	$-45.54	$91.08
08/15/2007	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 8507048	$-84.55	$136.62
08/15/2007	ADJUSTMENT	applied to wrong parcel BANK: 56-1551/441 NUM: 8507048	$109.78	$221.17
08/15/2007	VOID	MEYER, KENNETH W & TRACEY C CHECK BANK: 56-1551/441 NUM: 8507048	$-109.78	$111.39
07/05/2007	BILL	MEYER, KENNETH W & TRACEY C	$221.17	$221.17
03/26/2007	PAYMENT	MEYER, KENNETH W JR CHECK BANK: 56-1551/441 NUM: 57702148	$-43.86	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.69	$43.86
01/02/2007	PAYMENT	MEYER, KENNETH W & TRACEY C CHECK BANK: 56-1551/441 NUM: 20707322	$-42.17	$42.17
09/29/2006	PAYMENT	MEYER, KENNETH W & TRACEY C CHECK BANK: 56-1551/441 NUM: 88226806	$-42.17	$84.34
08/21/2006	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 73760460	$-81.17	$126.51
07/11/2006	BILL	MEYER, KENNETH W & TRACEY C	$207.68	$207.68
03/31/2006	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 17112232	$-227.33	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.46	$227.33
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.37	$215.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$208.50
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.64	$204.41
07/15/2005	BILL	MEYER, KENNETH W & TRACEY C	$202.77	$202.77
09/20/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904579126	$-1.60	$0.00
09/13/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904443390	$-199.26	$1.60
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$200.86
07/07/2004	BILL	MEYER, KENNETH W & TRACEY C	$199.26	$199.26
07/24/2003	PAYMENT	MEYER, KENNETH W & TRACEY C CHECK BANK: 79-148/759 NUM: 800656302	$-159.11	$0.00
07/09/2003	BILL	MEYER, KENNETH W & TRACEY C	$159.11	$159.11
07/22/2002	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 500792638	$-156.24	$0.00
07/08/2002	BILL	LAY, DENT D.P.L. TRUST	$156.24	$156.24
08/06/2001	PAYMENT	LAY, DENT CHECK BANK: 94-8402/3224 NUM: 9059	$-76.50	$0.00
07/27/2001	PAYMENT	LAY, DENT & PEGGY CHECK BANK: 94-8402/3224 NUM: 9038	$-76.80	$76.50
07/10/2001	BILL	LAY, DENT D.P.L. TRUST	$153.30	$153.30