Tax Account 1121-05-512-024
Owners
MELDAHL, E M & ANDERSON, J W
236 MARK ST
GARDNERVILLE, NV 89410
MELDAHL, EMILY M
ANDERSON, JARED W
Account Summary
| Account ID | 1121-05-512-024 |
|---|---|
| Account Type | Real Estate |
| Location | 236 MARK ST GEN CO/CWS/MOSQ |
| Balance | $229.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $917.22 |
| Total | $917.22 |
| Paid | $687.98 |
| Balance | $229.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $890.50 | $0.00 | $890.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $864.57 | $0.00 | $864.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $839.38 | $67.15 | $906.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $811.78 | $0.00 | $811.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $783.57 | $0.00 | $783.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $760.76 | $0.00 | $760.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $738.61 | $0.00 | $738.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $719.89 | $0.00 | $719.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $718.46 | $0.00 | $718.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $697.53 | $24.42 | $721.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $677.21 | $92.99 | $770.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-229.24 | $229.24 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-229.24 | $458.48 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-229.50 | $687.72 |
| 07/15/2024 | BILL | MELDAHL, E M & ANDERSON, J W | $917.22 | $917.22 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-222.55 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-222.55 | $222.55 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-222.55 | $445.10 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-222.85 | $667.65 |
| 07/14/2023 | BILL | MELDAHL, E M & ANDERSON, J W | $890.50 | $890.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-216.14 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-216.14 | $216.14 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-216.14 | $432.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-216.15 | $648.42 |
| 07/19/2022 | BILL | MELDAHL, E M & ANDERSON, J W | $864.57 | $864.57 |
| 03/09/2022 | PAYMENT | TICOR TITLE CHECK | $-209.84 | $0.00 |
| 01/31/2022 | PAYMENT | SPURLING, GORDON J CHECK | $-696.69 | $209.84 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.77 | $906.53 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.99 | $868.76 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.39 | $847.77 |
| 07/14/2021 | BILL | SPURLING, GORDON J | $839.38 | $839.38 |
| 08/12/2020 | PAYMENT | MIDWEST PROPERTY MANAGEMENT CHECK | $-811.78 | $0.00 |
| 07/13/2020 | BILL | SPURLING, GORDON J | $811.78 | $811.78 |
| 12/06/2019 | PAYMENT | GORDON SPURLING CHECK | $-391.78 | $0.00 |
| 09/11/2019 | PAYMENT | TICOR TITLE CHECK | $-195.89 | $391.78 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-195.90 | $587.67 |
| 07/15/2019 | BILL | SKELTON, CARMEN | $783.57 | $783.57 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-190.19 | $0.00 |
| 01/15/2019 | PAYMENT | JP MORGAN CHASE BANK CORE LOGI CHECK | $-190.19 | $190.19 |
| 08/26/2018 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-190.19 | $380.38 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-190.19 | $570.57 |
| 07/12/2018 | BILL | SKELTON, CARMEN CONNA | $760.76 | $760.76 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-184.65 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-184.65 | $184.65 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-184.65 | $369.30 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-184.66 | $553.95 |
| 07/14/2017 | BILL | SKELTON, CARMEN CONNA | $738.61 | $738.61 |
| 03/07/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.97 | $0.00 |
| 12/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.97 | $179.97 |
| 09/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.97 | $359.94 |
| 08/16/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.98 | $539.91 |
| 07/12/2016 | BILL | SKELTON, CARMEN CONNA | $719.89 | $719.89 |
| 03/08/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.61 | $0.00 |
| 01/05/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.61 | $179.61 |
| 10/07/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.61 | $359.22 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-179.63 | $538.83 |
| 07/14/2015 | BILL | SKELTON, CARMEN CONNA | $718.46 | $718.46 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-174.38 | $0.00 |
| 01/23/2015 | PAYMENT | NEW PENN FINANCIAL CHECK | $-547.57 | $174.38 |
| 01/21/2015 | AMENDMENT | postmarked for 3rd inst - tll | $-31.39 | $721.95 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.39 | $753.34 |
| 11/04/2014 | PAYMENT | NEW PENN FINANCIAL CHECK | $-431.59 | $721.95 |
| 11/04/2014 | AMENDMENT | remove ont to post lmt | $-2.82 | $1,153.54 |
| 11/03/2014 | INTEREST | Monthly Interest | $2.82 | $1,156.36 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.44 | $1,153.54 |
| 10/01/2014 | INTEREST | Monthly Interest | $2.82 | $1,136.10 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.98 | $1,133.28 |
| 09/03/2014 | INTEREST | Monthly Interest | $2.82 | $1,126.30 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.82 | $1,123.48 |
| 07/17/2014 | BILL | SKELTON, CARMEN CONNA | $697.53 | $1,120.66 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.82 | $423.13 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $420.31 |
| 06/03/2014 | INTEREST | Monthly Interest | $33.86 | $406.31 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $372.45 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.93 | $362.30 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.77 | $345.37 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-169.30 | $338.60 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-169.31 | $507.90 |
| 07/16/2013 | BILL | SKELTON, GARRET E & CARMEN C | $677.21 | $677.21 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-172.91 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-172.91 | $172.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-172.91 | $345.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-172.92 | $518.73 |
| 07/13/2012 | BILL | SKELTON, GARRET E & CARMEN C | $691.65 | $691.65 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-226.70 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-226.70 | $226.70 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-226.70 | $453.40 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-226.73 | $680.10 |
| 07/15/2011 | BILL | SKELTON, GARRET E & CARMEN C | $906.83 | $906.83 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-255.23 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.23 | $255.23 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.23 | $510.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.25 | $765.69 |
| 07/14/2010 | BILL | SKELTON, GARRET E & CARMEN C | $1,020.94 | $1,020.94 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-278.68 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-278.68 | $278.68 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-278.68 | $557.36 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-278.71 | $836.04 |
| 07/13/2009 | BILL | SKELTON, GARRET E & CARMEN C | $1,114.75 | $1,114.75 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-270.57 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-270.57 | $270.57 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-270.57 | $541.14 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-270.58 | $811.71 |
| 07/18/2008 | BILL | SKELTON, GARRET E & CARMEN C | $1,082.29 | $1,082.29 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.72 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.69 | $262.72 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.69 | $525.41 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.69 | $788.10 |
| 07/01/2007 | BILL | FORCUM, CARMEN C & SKELTON, G* | $1,050.79 | $1,050.79 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.04 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.04 | $255.04 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.04 | $510.08 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.04 | $765.12 |
| 07/01/2006 | BILL | FORCUM, CARMEN C & SKELTON, G* | $1,020.16 | $1,020.16 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.62 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.61 | $247.62 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.61 | $495.23 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.61 | $742.84 |
| 07/01/2005 | BILL | FORCUM, CARMEN C & SKELTON, G* | $990.45 | $990.45 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.35 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.34 | $244.35 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.34 | $488.69 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.34 | $733.03 |
| 07/01/2004 | BILL | FORCUM, CARMEN C ET AL* | $977.37 | $977.37 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.75 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.75 | $243.75 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.75 | $487.50 |
| 08/14/2003 | PAYMENT | FORCUM, CARMEN C ET | $-243.75 | $731.25 |
| 07/01/2003 | BILL | FORCUM, CARMEN C ET AL* | $975.00 | $975.00 |