Tax Account 1121-05-515-019

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Owners

MELDAHL, BETTY M
41 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-019
Account Type	Real Estate
Location	41 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-019

Account Type

Real Estate

Location

41 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.76
Total	$867.76
Paid	$867.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.76

Total

$867.76

Paid

$867.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$217.18	$0.00	$217.18	$217.18	$0.00
2	10/07/2024	10/17/2024	Paid	$216.86	$0.00	$216.86	$216.86	$0.00
3	01/06/2025	01/16/2025	Paid	$216.86	$0.00	$216.86	$216.86	$0.00
4	03/03/2025	03/13/2025	Paid	$216.86	$0.00	$216.86	$216.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.49	$0.00	$842.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$817.95	$0.00	$817.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$794.13	$0.00	$794.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$770.99	$0.00	$770.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$748.52	$0.00	$748.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$705.57	$0.00	$705.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$687.68	$0.00	$687.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$686.32	$0.00	$686.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$666.34	$0.00	$666.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 30007	$-867.76	$0.00
07/15/2024	BILL	MELDAHL, BETTY M	$867.76	$867.76
08/02/2023	PAYMENT	MELDAHL, BETTY M CHECK 502	$-842.49	$0.00
07/14/2023	BILL	MELDAHL, BETTY M	$842.49	$842.49
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-204.48	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-204.48	$204.48
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-204.48	$408.96
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-204.51	$613.44
07/19/2022	BILL	FREEDMAN, RAMONA	$817.95	$817.95
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-198.53	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-198.53	$198.53
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-198.53	$397.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-198.54	$595.59
07/14/2021	BILL	FREEDMAN, RAMONA	$794.13	$794.13
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-192.74	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-192.74	$192.74
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-192.74	$385.48
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-192.77	$578.22
07/13/2020	BILL	FREEDMAN, RAMONA	$770.99	$770.99
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-187.13	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-187.13	$187.13
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-187.13	$374.26
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-187.13	$561.39
07/15/2019	BILL	FREEDMAN, RAMONA	$748.52	$748.52
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-181.68	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-181.68	$181.68
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-181.68	$363.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-181.69	$545.04
07/12/2018	BILL	FREEDMAN, RAMONA	$726.73	$726.73
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-176.39	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.39	$176.39
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.39	$352.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.40	$529.17
07/14/2017	BILL	FREEDMAN, RAMONA	$705.57	$705.57
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.92	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.92	$171.92
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.92	$343.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.92	$515.76
07/12/2016	BILL	FREEDMAN, RAMONA	$687.68	$687.68
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.58	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.58	$171.58
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-171.58	$343.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-171.58	$514.74
07/14/2015	BILL	FREEDMAN, RAMONA	$686.32	$686.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-166.58	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-166.58	$166.58
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-166.58	$333.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-166.60	$499.74
07/17/2014	BILL	FREEDMAN, RAMONA	$666.34	$666.34
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-161.73	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-161.73	$161.73
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-161.73	$323.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-161.74	$485.19
07/16/2013	BILL	FREEDMAN, RAMONA	$646.93	$646.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-165.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-165.60	$165.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-165.60	$331.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-165.63	$496.80
07/13/2012	BILL	FREEDMAN, RAMONA	$662.43	$662.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-216.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-216.52	$216.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-216.52	$433.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-216.52	$649.56
07/15/2011	BILL	FREEDMAN, RAMONA	$866.08	$866.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-244.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-244.41	$244.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.41	$488.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.43	$733.23
07/14/2010	BILL	FREEDMAN, RAMONA	$977.66	$977.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.58	$338.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-338.58	$677.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-338.61	$1,015.74
07/13/2009	BILL	FREEDMAN, RAMONA	$1,354.35	$1,354.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-328.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-328.72	$328.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-328.72	$657.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-328.74	$986.16
07/18/2008	BILL	FREEDMAN, RAMONA	$1,314.90	$1,314.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-319.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-319.14	$319.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-319.14	$638.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-319.14	$957.45
07/01/2007	BILL	FREEDMAN, RAMONA	$1,276.59	$1,276.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-309.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-309.85	$309.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-309.85	$619.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-309.85	$929.55
07/01/2006	BILL	FREEDMAN, RAMONA	$1,239.40	$1,239.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-62.17	$0.00
10/17/2005	PAYMENT	DECISION ONE MORTG	$-62.14	$62.17
08/31/2005	PAYMENT	44	$-126.77	$124.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$248.59	$248.59