Tax Account 1220-03-311-010

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Owners

MEEK, KATHY
1388 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-010
Account Type	Real Estate
Location	1388 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$2,007.42
Currently Due	$669.14

Account ID

1220-03-311-010

Account Type

Real Estate

Location

1388 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$2,007.42

Currently Due

$669.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.76
Total	$2,676.76
Paid	$669.34
Balance	$2,007.42
Due	$669.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,676.76

Total

$2,676.76

Paid

$669.34

Balance

$2,007.42

Due

$669.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.34	$0.00	$669.34	$669.34	$0.00
2	10/07/2024	10/17/2024	Due	$669.14	$0.00	$669.14	$0.00	$669.14
3	01/06/2025	01/16/2025	Due	$669.14	$0.00	$669.14	$0.00	$1,338.28
4	03/03/2025	03/13/2025	Due	$669.14	$0.00	$669.14	$0.00	$2,007.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.48	$0.00	$2,478.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,294.91	$0.00	$2,294.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,124.92	$0.00	$2,124.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,055.06	$0.00	$2,055.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,983.66	$0.00	$1,983.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,892.82	$0.00	$1,892.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,816.52	$0.00	$1,816.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,770.50	$0.00	$1,770.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,766.97	$0.00	$1,766.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,712.17	$0.00	$1,712.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-669.34	$2,007.42
07/15/2024	BILL	MEEK, KATHY	$2,676.76	$2,676.76
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-619.57	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-619.57	$619.57
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-619.57	$1,239.14
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-619.77	$1,858.71
07/14/2023	BILL	MEEK, KATHY	$2,478.48	$2,478.48
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-573.72	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-573.72	$573.72
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-573.72	$1,147.44
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-573.75	$1,721.16
07/19/2022	BILL	MEEK, KATHY	$2,294.91	$2,294.91
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-531.23	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-531.23	$531.23
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-531.23	$1,062.46
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-531.23	$1,593.69
07/14/2021	BILL	MEEK, KATHY	$2,124.92	$2,124.92
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-513.76	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-513.76	$513.76
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-513.76	$1,027.52
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-513.78	$1,541.28
07/13/2020	BILL	MEEK, KATHY	$2,055.06	$2,055.06
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-495.91	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-495.91	$495.91
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-495.91	$991.82
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-495.93	$1,487.73
07/15/2019	BILL	MEEK, KATHY	$1,983.66	$1,983.66
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-473.20	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-473.20	$473.20
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-473.20	$946.40
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-473.22	$1,419.60
07/12/2018	BILL	MEEK, KATHY	$1,892.82	$1,892.82
02/22/2018	PAYMENT	CHASE CHECK	$-454.13	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-454.13	$454.13
09/29/2017	PAYMENT	CHASE CHECK	$-454.13	$908.26
08/23/2017	PAYMENT	CHASE CHECK	$-454.13	$1,362.39
07/14/2017	BILL	MEEK, KATHY	$1,816.52	$1,816.52
03/07/2017	PAYMENT	CHASE CHECK	$-442.62	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-442.62	$442.62
09/30/2016	PAYMENT	CHASE CHECK	$-442.62	$885.24
08/16/2016	PAYMENT	CHASE CHECK	$-442.64	$1,327.86
07/12/2016	BILL	MEEK, KATHY	$1,770.50	$1,770.50
03/08/2016	PAYMENT	CHASE CHECK	$-441.74	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-441.74	$441.74
10/07/2015	PAYMENT	CHASE CHECK	$-441.74	$883.48
08/17/2015	PAYMENT	CHASE CHECK	$-441.75	$1,325.22
07/14/2015	BILL	MEEK, KATHY	$1,766.97	$1,766.97
03/03/2015	PAYMENT	CHASE CHECK	$-428.04	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-428.04	$428.04
10/03/2014	PAYMENT	CHASE CHECK	$-428.04	$856.08
08/18/2014	PAYMENT	CHASE CHECK	$-428.05	$1,284.12
07/17/2014	BILL	MEEK, KATHY	$1,712.17	$1,712.17
03/04/2014	PAYMENT	CHASE CHECK	$-415.57	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-415.57	$415.57
10/03/2013	PAYMENT	CHASE CHECK	$-415.57	$831.14
08/16/2013	PAYMENT	CHASE CHECK	$-415.59	$1,246.71
07/16/2013	BILL	MEEK, KATHY	$1,662.30	$1,662.30
03/04/2013	PAYMENT	CHASE CHECK	$-413.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-413.52	$413.52
10/03/2012	PAYMENT	CHASE CHECK	$-413.52	$827.04
08/17/2012	PAYMENT	CHASE CHECK	$-413.54	$1,240.56
07/13/2012	BILL	MEEK, KATHY	$1,654.10	$1,654.10
03/02/2012	PAYMENT	JP MORGAN CHASE BANK CHECK	$-419.53	$0.00
12/15/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-419.53	$419.53
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.53	$839.06
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.56	$1,258.59
07/15/2011	BILL	MOORE, JOSHUA	$1,678.15	$1,678.15
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.33	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.33	$456.33
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.33	$912.66
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.34	$1,368.99
07/14/2010	BILL	MOORE, JOSHUA	$1,825.33	$1,825.33
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.91	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.91	$612.91
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.91	$1,225.82
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-612.92	$1,838.73
07/13/2009	BILL	MOORE, JOSHUA	$2,451.65	$2,451.65
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.07	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.07	$595.07
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.07	$1,190.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.10	$1,785.21
07/18/2008	BILL	MOORE, JOSHUA	$2,380.31	$2,380.31
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-577.74	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-577.73	$577.74
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-577.73	$1,155.47
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-577.73	$1,733.20
07/01/2007	BILL	MOORE, JOSHUA	$2,310.93	$2,310.93
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08