Tax Account 05-0391-05
Owners
MEYER EZRA A & ABBY G TTE
4646 MUELLER BLVD APT 2016
AUSTIN, TX 78723-3391
MEYER EZRA A TRUSTEE
MEYER ABBY G TRUSTEE
Account Summary
| Account ID | 05-0391-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $464.69 |
| Total | $464.69 |
| Paid | $464.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $439.22 | $0.00 | $439.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $439.22 | $0.00 | $439.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $439.22 | $0.00 | $439.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $439.22 | $0.00 | $439.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $425.82 | $0.00 | $425.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $411.02 | $0.00 | $411.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $392.20 | $0.00 | $392.20 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $0.00 | $369.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $0.00 | $346.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MEYER, EZRA A & ABBY G CHECK 0019325659 | $-464.69 | $0.00 |
| 07/03/2025 | BILL | MEYER EZRA A & ABBY G TTE | $464.69 | $464.69 |
| 08/02/2024 | PAYMENT | MEYER EZRA A & ABBY G TTE CHECK 57285346 | $-439.22 | $0.00 |
| 07/05/2024 | BILL | MEYER EZRA A & ABBY G TTE | $439.22 | $439.22 |
| 08/08/2023 | PAYMENT | MEYER EZRA A & ABBY G TTE CHECK 84796422 | $-439.22 | $0.00 |
| 07/06/2023 | BILL | MEYER EZRA A & ABBY G TTE | $439.22 | $439.22 |
| 08/02/2022 | PAYMENT | MEYER EZRA A & ABBY G TRS CHECK NUM: 9028725 | $-439.22 | $0.00 |
| 07/07/2022 | BILL | MEYER EZRA A & ABBY G TRS | $439.22 | $439.22 |
| 08/11/2021 | PAYMENT | MEYER EZRA CHECK NUM: 23042789 | $-439.22 | $0.00 |
| 07/08/2021 | BILL | MEYER EZRA A & ABBY G TRS | $439.22 | $439.22 |
| 08/04/2020 | PAYMENT | MEYER EZRA A & ABBY G TRS CHECK NUM: 38079640 | $-425.82 | $0.00 |
| 07/10/2020 | BILL | MEYER EZRA A & ABBY G TRS | $425.82 | $425.82 |
| 07/22/2019 | PAYMENT | MEYER EZRA A & ABBY G LIV TRUS CHECK NUM: 49487084 | $-411.02 | $0.00 |
| 07/08/2019 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $411.02 | $411.02 |
| 08/14/2018 | PAYMENT | EXRA A MEYER TRTEE CHECK NUM: 25384082 | $-392.20 | $0.00 |
| 07/05/2018 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $392.20 | $392.20 |
| 08/21/2017 | PAYMENT | MEYER, EZRA A & ABBY G CHECK NUM: 0016098106 | $-369.64 | $0.00 |
| 07/11/2017 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $369.64 | $369.64 |
| 08/15/2016 | PAYMENT | MEYER, EZRA A & ABBY G CHECK NUM: 0096014281 | $-346.75 | $0.00 |
| 07/07/2016 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $346.75 | $346.75 |
| 08/10/2015 | PAYMENT | MEYER, EZRA A AND ABBY G CHECK NUM: 0072961899 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $369.87 | $369.87 |
| 08/18/2014 | PAYMENT | MEYER EZRA A & ABBY G LIV TRUS CHECK NUM: 252 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $369.87 | $369.87 |
| 04/23/2014 | PAYMENT | MEYER EZRA A & ABBY G LIV TRUS CHECK NUM: 1906340 | $-427.97 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $427.97 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.89 | $425.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.67 | $399.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.29 | $382.91 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
| 07/02/2013 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $369.87 | $369.87 |
| 01/04/2013 | PAYMENT | MEYER EZRA A & ABBY G TRUST CHECK NUM: 104 | $-172.00 | $0.00 |
| 10/01/2012 | PAYMENT | MEYER EZRA A & ABBY G TRUST CHECK NUM: 102 | $-86.00 | $172.00 |
| 08/21/2012 | PAYMENT | MEYER, EZRA A & ABBY CHECK NUM: 0140 | $-88.19 | $258.00 |
| 07/10/2012 | BILL | MEYER EZRA A & ABBY G TRUST | $346.19 | $346.19 |
| 08/11/2011 | PAYMENT | MEYER, EZRA A & ABBY CHECK NUM: 0131 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | MEYER EZRA A & ABBY G TRUST | $320.55 | $320.55 |
| 08/13/2010 | PAYMENT | MEYER, EZRA A & ABBY CHECK NUM: 0111 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | MEYER EZRA A & ABBY G TRUST | $320.55 | $320.55 |
| 03/29/2010 | PAYMENT | MEYER EZRA A & ABBY CHECK NUM: 343 | $-173.45 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $173.45 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.00 | $171.20 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.20 | $163.20 |
| 10/16/2009 | PAYMENT | MEYER EZRA A & ABBY CHECK NUM: 248 | $-80.00 | $160.00 |
| 10/16/2009 | AMENDMENT | removed penalty postmarked..me | $-3.20 | $240.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.20 | $243.20 |
| 08/17/2009 | PAYMENT | ABBY MEYER CHECK BANK: 11*35 NUM: 0228 | $-80.55 | $240.00 |
| 07/10/2009 | BILL | MEYER EZRA A & ABBY G TRUST | $320.55 | $320.55 |
| 03/30/2009 | PAYMENT | MEYER EZRA A & ABBY G TRUST CHECK BANK: 11*35 NUM: 0204 | $-261.21 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $261.21 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.04 | $258.96 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.80 | $244.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.12 | $237.12 |
| 08/08/2008 | PAYMENT | MEYER, EZRA & ABBY G CHECK BANK: 11 35 NUM: 0156 | $-81.65 | $234.00 |
| 07/10/2008 | BILL | MEYER EZRA A & ABBY G TRUST | $315.65 | $315.65 |
| 07/30/2007 | PAYMENT | BENNETT, WILLIAM CHECK BANK: 24 216 NUM: 3879 | $-23.34 | $0.00 |
| 07/12/2007 | BILL | BENNETT WILLIAM J | $23.34 | $23.34 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.96 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.96 | $21.96 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.25 | $21.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.63 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |