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Tax Account 05-0647-01

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Owners

MEYER III WILLIAM JOHN
4600 LINCOLN DR
W3
HALETHROPE, MD 21227

Account Summary

Account ID 05-0647-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTMEYER III WILLIAM JOHN PNP PNP - 179698779$-40.76$0.00
07/03/2025BILLMEYER III WILLIAM JOHN$40.76$40.76
08/12/2024PAYMENTPNP PNP - 160839790$-38.53$0.00
07/05/2024BILLMEYER III WILLIAM JOHN$38.53$38.53
08/21/2023PAYMENTPNP PNP - 141260098$-38.53$0.00
07/06/2023BILLMEYER III WILLIAM JOHN$38.53$38.53
07/21/2022PAYMENTMEYER, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 117972663$-38.53$0.00
07/07/2022BILLMEYER III WILLIAM JOHN$38.53$38.53
07/30/2021PAYMENTMEYER III WILLIAM JOHN CHECK NUM: 2177978$-38.53$0.00
07/08/2021BILLMEYER III WILLIAM JOHN$38.53$38.53
08/07/2020PAYMENTMEYER III WILLIAM JOHN CHECK NUM: 1180592$-38.53$0.00
07/10/2020BILLMEYER III WILLIAM JOHN$38.53$38.53
07/22/2019PAYMENTMEYER, WILLIAM J III CHECK NUM: 101$-38.53$0.00
07/08/2019BILLMEYER III WILLIAM JOHN$38.53$38.53
08/09/2018PAYMENTNARRON LESLIE OR NARRON SARAH CHECK NUM: 2070$-18.52$0.00
08/06/2018PAYMENTH T MULLEN JR, ATTORNEY CHECK NUM: 1663$-18.53$18.52
07/05/2018BILLMULLEN H.T.JR / NARRON LESLIE$37.05$37.05
08/21/2017PAYMENTMULLEN, H T JR - ATTY CHECK NUM: 1217$-17.46$0.00
08/21/2017PAYMENTNARRON, LESLIE L CHECK NUM: 219$-17.46$17.46
07/11/2017BILLMULLEN H.T.JR / NARRON LESLIE$34.92$34.92
07/29/2016PAYMENTMULLEN H.T.JR ATTORNEY CHECK NUM: 11058$-16.38$0.00
07/29/2016PAYMENTNARRON SARAH CHECK NUM: 1715$-16.38$16.38
07/07/2016BILLMULLEN H.T.JR / NARRON LESLIE$32.76$32.76
07/20/2015PAYMENTMULLEN, H T, JR ATTY CHECK NUM: 10576$-30.82$0.00
07/02/2015BILLMULLEN H.T.JR / NARRON LESLIE$30.82$30.82
07/14/2014PAYMENTMULLEN, H T JR ATTORNEYLESLIE CHECK NUM: 10068$-30.82$0.00
07/03/2014BILLMULLEN H.T.JR / NARRON LESLIE$30.82$30.82
07/24/2013PAYMENTMULLEN H.T.JR CHECK NUM: 9570$-15.41$0.00
07/24/2013PAYMENTNARRON LESLIE L & SARAH C CHECK NUM: 880$-15.41$15.41
07/02/2013BILLMULLEN H.T.JR / NARRON LESLIE$30.82$30.82
08/07/2012PAYMENTLOKKEN, KENNETH D CHECK NUM: 3234$-30.82$0.00
07/10/2012BILLLOKKEN KENNETH D$30.82$30.82
08/04/2011PAYMENTLOKKEN, KENNETH D CHECK NUM: 3134$-29.09$0.00
07/11/2011BILLLOKKEN KENNETH D$29.09$29.09
08/02/2010PAYMENTLOKKEN, KENNETH D CHECK NUM: 3049$-27.19$0.00
07/09/2010BILLLOKKEN KENNETH D$27.19$27.19
04/01/2010PAYMENTLOKKEN KENNETH D CHECK NUM: 3023$-33.49$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$33.49
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.79$31.24
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.54$29.45
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.28$27.91
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.02$26.63
07/10/2009BILLLOKKEN KENNETH D$25.61$25.61
04/10/2009PAYMENTKENNETH LOKKEN CHECK BANK: 66*112 NUM: 2814$-31.26$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$31.26
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.66$29.01
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.43$27.35
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.19$25.92
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.95$24.73
07/10/2008BILLWILSON ROGER MILLS &VICKIE LYN$23.78$23.78
04/01/2008PAYMENTFRONTIER EQUITY PROPERTIES LLC CREDIT: D BANK: CREDIT CARD NUM: VISA 2594$-29.66$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$29.66
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.57$27.41
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.35$25.84
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.12$24.49
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.90$23.37
07/12/2007BILLFRONTIER EQUITY PROPERTIES LLC$22.47$22.47