Tax Account 1220-04-111-024

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Owners

MEINDL, MICHAEL EDWARD
620 W UPJOHN AVE SPC#42
RIDGECREST, CA 93555

Account Summary

Account ID	1220-04-111-024
Account Type	Real Estate
Location	1244 KINGSLANE TOWN OF GARDNERVILLE
Balance	$576.78
Currently Due	$192.26

Account ID

1220-04-111-024

Account Type

Real Estate

Location

1244 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$576.78

Currently Due

$192.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.41
Total	$769.41
Paid	$192.63
Balance	$576.78
Due	$192.26
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

$769.41

Total

$769.41

Paid

$192.63

Balance

$576.78

Due

$192.26

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	$192.63	$0.00	$192.63	$192.63	$0.00
2	10/07/2024	10/17/2024	Due	$192.26	$0.00	$192.26	$0.00	$192.26
3	01/06/2025	01/16/2025	Due	$192.26	$0.00	$192.26	$0.00	$384.52
4	03/03/2025	03/13/2025	Due	$192.26	$0.00	$192.26	$0.00	$576.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.41	$24.95	$737.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$659.64	$0.00	$659.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$610.77	$48.86	$659.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$590.68	$614.52	$1,205.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$570.17	$253.50	$823.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$544.07	$324.32	$868.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$522.15	$23.49	$545.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$508.92	$17.81	$526.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$507.90	$171.86	$679.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$505.26	$0.00	$505.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MICHAEL MEINDL GOVACH ACH - 324688720	$-192.63	$576.78
07/15/2024	BILL	MEINDL, MICHAEL EDWARD	$769.41	$769.41
01/16/2024	PAYMENT	MICHAEL E MEINDL GOV GOVOLUTION - 315506387	$-737.36	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.82	$737.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$719.54
07/14/2023	BILL	MEINDL, LINDSAY C	$712.41	$712.41
01/03/2023	PAYMENT	MICHAEL MEINDL GOVACH ACH - 299275302	$-329.82	$0.00
08/29/2022	PAYMENT	MEINDL, LINDSAY C & MICHAEL CHECK 2593	$-329.82	$329.82
07/19/2022	BILL	MEINDL, LINDSAY C	$659.64	$659.64
02/25/2022	PAYMENT	Meindl, Michael CREDIT: D	$-3,556.89	$0.00
02/01/2022	INTEREST	Monthly Interest	$14.20	$3,556.89
01/24/2022	AMENDMENT	cert mailing fees added lmt	$43.98	$3,542.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.48	$3,498.71
01/03/2022	INTEREST	Monthly Interest	$14.20	$3,471.23
12/22/2021	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$375.00	$3,457.03
12/03/2021	INTEREST	Monthly Interest	$14.20	$3,082.03
11/01/2021	INTEREST	Monthly Interest	$14.20	$3,067.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.27	$3,053.63
09/30/2021	INTEREST	Monthly Interest	$14.20	$3,038.36
09/01/2021	INTEREST	Monthly Interest	$14.20	$3,024.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.11	$3,009.96
08/02/2021	INTEREST	Monthly Interest	$14.20	$3,003.85
07/14/2021	BILL	MEINDL, LINDSAY C	$610.77	$2,989.65
07/01/2021	INTEREST	Monthly Interest	$14.20	$2,378.88
06/08/2021	INTEREST	Monthly Interest	$68.35	$2,364.68
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,296.33
05/03/2021	INTEREST	Monthly Interest	$9.28	$2,287.83
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$2,278.55
04/01/2021	INTEREST	Monthly Interest	$9.28	$2,271.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.35	$2,262.31
02/27/2021	INTEREST	Monthly Interest	$9.28	$2,220.96
02/01/2021	INTEREST	Monthly Interest	$9.28	$2,211.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.58	$2,202.40
01/02/2021	INTEREST	Monthly Interest	$9.28	$2,175.82
12/01/2020	INTEREST	Monthly Interest	$9.28	$2,166.54
11/02/2020	INTEREST	Monthly Interest	$9.28	$2,157.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.77	$2,147.98
10/01/2020	INTEREST	Monthly Interest	$9.28	$2,133.21
08/31/2020	INTEREST	Monthly Interest	$9.28	$2,123.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.91	$2,114.65
07/31/2020	INTEREST	Monthly Interest	$9.28	$2,108.74
07/13/2020	BILL	MEINDL, LINDSAY C	$590.68	$2,099.46
07/01/2020	INTEREST	Monthly Interest	$9.28	$1,508.78
06/02/2020	INTEREST	Monthly Interest	$61.55	$1,499.50
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,437.95
05/04/2020	INTEREST	Monthly Interest	$4.53	$1,428.95
04/01/2020	INTEREST	Monthly Interest	$4.53	$1,424.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.91	$1,419.89
03/04/2020	INTEREST	Monthly Interest	$4.53	$1,379.98
02/03/2020	INTEREST	Monthly Interest	$4.53	$1,375.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.66	$1,370.92
01/02/2020	INTEREST	Monthly Interest	$4.53	$1,345.26
12/02/2019	INTEREST	Monthly Interest	$4.53	$1,340.73
11/01/2019	INTEREST	Monthly Interest	$4.53	$1,336.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.25	$1,331.67
09/30/2019	INTEREST	Monthly Interest	$4.53	$1,317.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.70	$1,312.89
09/03/2019	INTEREST	Monthly Interest	$4.53	$1,307.19
08/01/2019	INTEREST	Monthly Interest	$4.53	$1,302.66
07/15/2019	BILL	MEINDL, LINDSAY C	$570.17	$1,298.13
07/01/2019	INTEREST	Monthly Interest	$4.53	$727.96
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$723.43
06/04/2019	INTEREST	Monthly Interest	$54.41	$688.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$634.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.08	$625.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.48	$587.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.60	$563.11
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.44	$549.51
07/12/2018	BILL	MEINDL, LINDSAY C	$544.07	$544.07
04/19/2018	PAYMENT	MEINDL, LINDSAY C CHECK	$-279.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.05	$279.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.22	$266.28
10/10/2017	PAYMENT	MEINDL, LINDSAY C CHECK	$-130.53	$261.06
09/21/2017	PAYMENT	MEINDL, LINDSAY C CHECK	$-135.78	$391.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.22	$527.37
07/14/2017	BILL	MEINDL, LINDSAY C	$522.15	$522.15
12/16/2016	PAYMENT	MEINDL, LINDSAY C CHECK	$-1,206.49	$0.00
12/01/2016	INTEREST	Monthly Interest	$4.23	$1,206.49
11/10/2016	INTEREST	Monthly Interest	$4.23	$1,202.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.72	$1,198.03
10/01/2016	INTEREST	Monthly Interest	$4.23	$1,185.31
09/12/2016	INTEREST	Monthly Interest	$4.23	$1,181.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$1,176.85
08/01/2016	INTEREST	Monthly Interest	$4.23	$1,171.76
07/12/2016	BILL	MEINDL, LINDSAY C	$508.92	$1,167.53
07/01/2016	INTEREST	Monthly Interest	$4.23	$658.61
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$654.38
06/06/2016	INTEREST	Monthly Interest	$50.79	$640.38
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$589.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.55	$584.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.86	$548.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.70	$525.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.08	$512.98
07/14/2015	BILL	MEINDL, LINDSAY C	$507.90	$507.90
10/15/2014	PAYMENT	MEINDL, LINDSAY C CHECK	$-378.93	$0.00
09/02/2014	PAYMENT	MEINDL, LINDSAY C CHECK	$-126.33	$378.93
07/17/2014	BILL	MEINDL, LINDSAY C	$505.26	$505.26
01/08/2014	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-249.86	$0.00
10/07/2013	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-124.93	$249.86
08/19/2013	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-124.95	$374.79
07/16/2013	BILL	MEINDL, LINDSAY & LOCKHART, E	$499.74	$499.74
04/01/2013	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-302.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.14	$302.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.66	$288.48
10/10/2012	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-288.50	$282.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.66	$571.32
07/13/2012	BILL	MEINDL, LINDSAY & LOCKHART, E	$565.66	$565.66
12/19/2011	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-254.08	$0.00
07/26/2011	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-254.09	$254.08
07/15/2011	BILL	MEINDL, LINDSAY & LOCKHART, E	$508.17	$508.17
02/01/2011	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-254.84	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$254.84
08/16/2010	PAYMENT	MEINDL, LINDSAY & LOCKHART, E CHECK	$-249.85	$249.84
07/14/2010	BILL	MEINDL, LINDSAY & LOCKHART, E	$499.69	$499.69
07/23/2009	PAYMENT	MEINDI, LINDSAY & LOCKHART, E CHECK	$-483.30	$0.00
07/13/2009	BILL	MEINDI, LINDSAY & LOCKHART, E	$483.30	$483.30
04/09/2009	PAYMENT	MEINDI, LINDSAY & LOCKHART, E CHECK	$-251.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.75	$251.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$239.68
07/25/2008	PAYMENT	MEINDI, LINDSAY & LOCKHART, E CHECK	$-234.99	$234.98
07/18/2008	BILL	MEINDI, LINDSAY & LOCKHART, E	$469.97	$469.97
03/10/2008	PAYMENT	MEINDI, LINDSAY & LO	$-114.05	$0.00
01/03/2008	PAYMENT	MEINDI, LINDSAY & LO	$-114.03	$114.05
08/20/2007	PAYMENT	MEINDI, LINDSAY & LO	$-228.06	$228.08
07/01/2007	BILL	MEINDI, LINDSAY & LOCKHART, E	$456.14	$456.14
01/08/2007	PAYMENT	MEINDI, LINDSAY & LO	$-221.55	$0.00
10/03/2006	PAYMENT	MEINDI, LINDSAY & LO	$-110.77	$221.55
08/03/2006	PAYMENT	ELLA LOCKHART	$-110.77	$332.32
07/01/2006	BILL	MEINDI, LINDSAY & LOCKHART, E	$443.09	$443.09
01/05/2006	PAYMENT	ELLA LOCKHART	$-215.10	$0.00
08/17/2005	PAYMENT	MEINDI, LINDSAY & LO	$-215.08	$215.10
07/01/2005	BILL	MEINDI, LINDSAY & LOCKHART, E	$430.18	$430.18
03/04/2005	PAYMENT	LOCKHART, ELLA E & M	$-108.81	$0.00
01/03/2005	PAYMENT	LOCKHART, ELLA E & M	$-108.81	$108.81
10/05/2004	PAYMENT	LOCKHART, ELLA E & M	$-108.81	$217.62
08/10/2004	PAYMENT	LOCKHART, ELLA E & M	$-108.81	$326.43
07/01/2004	BILL	LOCKHART, ELLA E & MEINDL, L	$435.24	$435.24
02/23/2004	PAYMENT	LOCKHART, ELLA E & M	$-107.05	$0.00
01/05/2004	PAYMENT	LOCKHART, ELLA E & M	$-107.03	$107.05
10/01/2003	PAYMENT	LOCKHART, ELLA E & M	$-107.03	$214.08
08/18/2003	PAYMENT	LOCKHART, ELLA E & M	$-107.03	$321.11
07/01/2003	BILL	LOCKHART, ELLA E & MEINDL, L	$428.14	$428.14
03/03/2003	PAYMENT	LOCKHART, ELLA E & M	$-79.40	$0.00
12/05/2002	PAYMENT	LOCKHART, ELLA E & M	$-79.37	$79.40
10/08/2002	PAYMENT	LOCKHART, ELLA E & M	$-79.37	$158.77
08/12/2002	PAYMENT	LOCKHART, ELLA E & M	$-79.37	$238.14
07/01/2002	BILL	LOCKHART, ELLA E & MEINDL, L	$317.51	$317.51
03/04/2002	PAYMENT	LOCKHART, ELLA L & M	$-77.75	$0.00
01/04/2002	PAYMENT	LOCKHART, ELLA L & M	$-77.75	$77.75
08/29/2001	PAYMENT	LOCKHART, ELLA L & M	$-77.75	$155.50
08/13/2001	PAYMENT	LOCKHART, ELLA L & M	$-77.75	$233.25
07/01/2001	BILL	LOCKHART, ELLA L & MEINDL, L	$311.00	$311.00
03/05/2001	PAYMENT	ELLA LOCKHART	$-73.13	$0.00
01/05/2001	PAYMENT	LOCKHART, ELLA L & M	$-73.13	$73.13
08/03/2000	PAYMENT	LOCKHART, ELLA L & M	$-146.26	$146.26
07/01/2000	BILL	LOCKHART, ELLA L & MEINDL, L	$292.52	$292.52
03/02/2000	PAYMENT	LOCKHART, ELLA L & M	$-72.59	$0.00
01/03/2000	PAYMENT	LOCKHART, ELLA L & M	$-72.57	$72.59
10/04/1999	PAYMENT	LOCKHART, ELLA L & M	$-72.57	$145.16
08/03/1999	PAYMENT	LOCKHART, ELLA L & M	$-72.57	$217.73
07/01/1999	BILL	LOCKHART, ELLA L & MEINDL, L	$290.30	$290.30
07/24/1998	PAYMENT	LOCKHART, ELLA L & M	$-291.30	$0.00
07/01/1998	BILL	LOCKHART, ELLA L & MEINDL, L	$291.30	$291.30
07/22/1997	PAYMENT	LOCKHART, ELLA L & M	$-277.33	$0.00
07/01/1997	BILL	LOCKHART, ELLA L & MEINDL, L	$277.33	$277.33
08/07/1996	PAYMENT	LOCKHART, ELLA L & M	$-282.00	$0.00
07/01/1996	BILL	LOCKHART, ELLA L & MEINDL, L	$282.00	$282.00
07/21/1995	PAYMENT		$-289.74	$0.00
07/01/1995	BILL	LOCKHART, ELLA LANE	$289.74	$289.74
07/20/1994	PAYMENT		$-292.75	$0.00
07/01/1994	BILL	LOCKHART, ELLA LANE	$292.75	$292.75
07/30/1993	PAYMENT		$-288.63	$0.00
07/01/1993	BILL	LOCKHART, ELLA LANE	$288.63	$288.63
01/04/1993	PAYMENT		$-139.56	$0.00
08/13/1992	PAYMENT		$-139.56	$139.56
07/01/1992	BILL	LOCKHART, ELLA LANE	$279.12	$279.12
02/13/1992	PAYMENT		$-278.83	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.62	$278.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.45	$267.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.58	$260.76
07/01/1991	BILL	LANE, RODNEY E & SANDRA E	$258.18	$258.18
10/29/1990	PAYMENT		$-125.90	$0.00
10/01/1990	PAYMENT		$-62.94	$125.90
08/07/1990	PAYMENT		$-62.94	$188.84
07/01/1990	BILL	GARRISON, DONALD L & ANNETT	$251.78	$251.78
03/09/1990	PAYMENT		$-60.55	$0.00
12/18/1989	PAYMENT		$-60.53	$60.55
08/08/1989	PAYMENT		$-121.06	$121.08
07/01/1989	BILL	GARRISON, DONALD L & ANNETT	$242.14	$242.14
03/21/1989	PAYMENT		$-61.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.36	$61.46
12/27/1988	PAYMENT		$-59.10	$59.10
09/27/1988	PAYMENT		$-59.10	$118.20
07/26/1988	PAYMENT		$-59.10	$177.30
07/01/1988	BILL	GARRISON, DONALD L & ANNETT	$236.40	$236.40
12/30/1987	PAYMENT		$-75.48	$0.00
10/15/1987	PAYMENT		$-37.74	$75.48
08/12/1987	PAYMENT		$-37.74	$113.22
07/01/1987	BILL	GARRISON, DONALD L & ANNETT	$150.96	$150.96
07/03/1986	PAYMENT		$-135.21	$0.00
07/01/1986	BILL	GARRISON,DONALD L & ANNETT	$135.21	$135.21