Tax Account 1220-04-115-005

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Owners

MEDER REVOCABLE TRUST 2018
1349 BISHOPS CIR
GARDNERVILLE, NV 89410

MEDER, FRED C TTEE

Account Summary

Account ID	1220-04-115-005
Account Type	Real Estate
Location	1351 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-115-005

Account Type

Real Estate

Location

1351 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.76
Total	$1,198.76
Paid	$1,198.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.76

Total

$1,198.76

Paid

$1,198.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$299.93	$0.00	$299.93	$299.93	$0.00
2	10/07/2024	10/17/2024	Paid	$299.61	$0.00	$299.61	$299.61	$0.00
3	01/06/2025	01/16/2025	Paid	$299.61	$0.00	$299.61	$299.61	$0.00
4	03/03/2025	03/13/2025	Paid	$299.61	$0.00	$299.61	$299.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.85	$0.00	$1,163.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,129.96	$0.00	$1,129.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,097.05	$0.00	$1,097.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,115.29	$0.00	$1,115.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,082.80	$0.00	$1,082.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,051.26	$0.00	$1,051.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,052.53	$0.00	$1,052.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,025.86	$0.00	$1,025.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,023.81	$0.00	$1,023.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,007.03	$0.00	$1,007.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100257	$-1,198.76	$0.00
07/15/2024	BILL	MEDER REVOCABLE TRUST 2018	$1,198.76	$1,198.76
08/03/2023	PAYMENT	MEDER , FRED C CHECK 106	$-1,163.85	$0.00
07/14/2023	BILL	MEDER REVOCABLE TRUST 2018	$1,163.85	$1,163.85
03/07/2023	PAYMENT	GJERDE, EILEEN M CHECK MO 499361122	$-282.49	$0.00
12/27/2022	PAYMENT	GJERDE, EILEEN M CHECK 22-013300476	$-282.49	$282.49
10/03/2022	PAYMENT	GJERDE, EILEEN M CHECK MO - 22-013300031	$-282.49	$564.98
08/29/2022	PAYMENT	GJERDE, EILEEN M CHECK 19-422091583 MO	$-282.49	$847.47
07/19/2022	BILL	GJERDE, EILEEN M	$1,129.96	$1,129.96
11/24/2021	PAYMENT	GJERDE, EILEEN M CHECK	$-274.26	$0.00
10/22/2021	PAYMENT	GJERDE, EILEEN M CHECK	$-274.26	$274.26
09/07/2021	PAYMENT	GJERDE, EILEEN M CHECK	$-274.26	$548.52
08/19/2021	PAYMENT	GJERDE, EILEEN M CHECK	$-274.27	$822.78
07/14/2021	BILL	GJERDE, EILEEN M	$1,097.05	$1,097.05
02/10/2021	PAYMENT	GJERDE, EILEEN M CHECK	$-278.82	$0.00
11/09/2020	PAYMENT	GJERDE, EILEEN M CHECK	$-278.82	$278.82
09/08/2020	PAYMENT	GJERDE, EILEEN M CHECK	$-278.82	$557.64
08/17/2020	PAYMENT	GJERDE, EILEEN M CHECK	$-278.83	$836.46
07/13/2020	BILL	GJERDE, EILEEN M	$1,115.29	$1,115.29
03/10/2020	PAYMENT	GJERDE, EILEEN M CREDIT: D	$-270.70	$0.00
11/19/2019	PAYMENT	GJERDE, EILEEN M CHECK	$-270.70	$270.70
08/06/2019	PAYMENT	GJERDE, EILEEN M CHECK	$-541.40	$541.40
07/15/2019	BILL	GJERDE, EILEEN M	$1,082.80	$1,082.80
07/27/2018	PAYMENT	GJERDE, EILEEN M CHECK	$-1,051.26	$0.00
07/12/2018	BILL	GJERDE, EILEEN M	$1,051.26	$1,051.26
10/17/2017	PAYMENT	GJERDE, EILEEN M CHECK	$-263.13	$0.00
10/05/2017	PAYMENT	GJERDE, EILEEN M CHECK	$-263.13	$263.13
09/20/2017	PAYMENT	GJERDE, EILEEN M CHECK	$-263.13	$526.26
08/04/2017	PAYMENT	GJERDE, EILEEN M CHECK	$-263.14	$789.39
07/14/2017	BILL	GJERDE, EILEEN M	$1,052.53	$1,052.53
02/03/2017	PAYMENT	GJERDE, EILEEN M CHECK	$-256.46	$0.00
01/05/2017	PAYMENT	GJERDE, EILEEN M CHECK	$-256.46	$256.46
10/08/2016	PAYMENT	GJERDE, EILEEN M CHECK	$-256.46	$512.92
08/08/2016	PAYMENT	GJERDE, EILEEN M CHECK	$-256.48	$769.38
07/12/2016	BILL	GJERDE, EILEEN M	$1,025.86	$1,025.86
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-255.95	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-255.95	$255.95
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-255.95	$511.90
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-255.96	$767.85
07/14/2015	BILL	GJERDE, EILEEN M	$1,023.81	$1,023.81
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-251.75	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-251.75	$251.75
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-251.75	$503.50
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-251.78	$755.25
07/17/2014	BILL	GJERDE, EILEEN M	$1,007.03	$1,007.03
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-244.42	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-244.42	$244.42
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-244.42	$488.84
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-244.44	$733.26
07/16/2013	BILL	GJERDE, EILEEN M	$977.70	$977.70
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-266.40	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-266.40	$266.40
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-266.40	$532.80
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-266.41	$799.20
07/13/2012	BILL	GJERDE, EILEEN M	$1,065.61	$1,065.61
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-269.19	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-269.19	$269.19
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-269.19	$538.38
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-269.20	$807.57
07/15/2011	BILL	GJERDE, EILEEN M	$1,076.77	$1,076.77
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-261.35	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-261.35	$261.35
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-261.35	$522.70
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-261.36	$784.05
07/14/2010	BILL	GJERDE, FRANK G	$1,045.41	$1,045.41
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-253.74	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-253.74	$253.74
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-253.74	$507.48
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-253.76	$761.22
07/13/2009	BILL	GJERDE, FRANK G	$1,014.98	$1,014.98
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-246.35	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-246.35	$246.35
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-246.35	$492.70
07/29/2008	PAYMENT	33 CHECK	$-246.37	$739.05
07/18/2008	BILL	GJERDE, FRANK G	$985.42	$985.42
02/29/2008	PAYMENT	WELLS FARGO	$-228.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-228.12	$228.12
09/26/2007	PAYMENT	WELLS FARGO	$-228.12	$456.24
07/30/2007	PAYMENT	WELLS FARGO	$-228.12	$684.36
07/01/2007	BILL	ZIEBELL, PETER D & MARGARET M	$912.48	$912.48
03/06/2007	PAYMENT	WELLS FARGO	$-211.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-211.21	$211.24
09/29/2006	PAYMENT	WELLS FARGO	$-211.21	$422.45
08/03/2006	PAYMENT	WELLS FARGO	$-211.21	$633.66
07/01/2006	BILL	ZIEBELL, PETER D & MARGARET M	$844.87	$844.87
02/28/2006	PAYMENT	WELLS FARGO	$-195.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-195.57	$195.58
09/30/2005	PAYMENT	WELLS FARGO	$-195.57	$391.15
08/12/2005	PAYMENT	WELLS FARGO	$-195.57	$586.72
07/01/2005	BILL	ZIEBELL, PETER D & MARGARET M	$782.29	$782.29
02/28/2005	PAYMENT	WELLS FARGO	$-197.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-197.08	$197.09
09/30/2004	PAYMENT	NETS	$-197.08	$394.17
08/20/2004	PAYMENT	NETS	$-197.08	$591.25
07/01/2004	BILL	ZIEBELL, PETER D & MARGARET M	$788.33	$788.33
02/29/2004	PAYMENT	NETS	$-193.20	$0.00
01/05/2004	PAYMENT	NETS	$-193.17	$193.20
09/12/2003	PAYMENT	WELLS	$-193.17	$386.37
08/15/2003	PAYMENT	NETS	$-193.17	$579.54
07/01/2003	BILL	ZIEBELL, PETER D & MARGARET M	$772.71	$772.71
08/14/2002	PAYMENT	22	$-536.72	$0.00
07/01/2002	BILL	MAYLOR, ROBERT D & KRISTA	$536.72	$536.72
03/11/2002	PAYMENT	MAYLOR, ROBERT D & K	$-133.35	$0.00
01/08/2002	PAYMENT	MINDEN AUTO	$-133.33	$133.35
10/23/2001	PAYMENT	MINDEN AUTO ELECT	$-138.66	$266.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.33	$405.34
08/24/2001	PAYMENT	MAYLOR, ROBERT D & K	$-133.33	$400.01
07/01/2001	BILL	MAYLOR, ROBERT D & KRISTA	$533.34	$533.34
03/14/2001	PAYMENT	MINDEN AUTO ELECT	$-124.50	$0.00
01/09/2001	PAYMENT	MAYLOR, ROBERT D & K	$-124.50	$124.50
11/13/2000	PAYMENT	MAYLOR, ROBERT D & K	$-129.48	$249.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.98	$378.48
09/20/2000	PAYMENT	MAYLOR, ROBERT D & K	$-129.48	$373.50
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.98	$502.98
07/01/2000	BILL	MAYLOR, ROBERT D & KRISTA	$498.00	$498.00
03/15/2000	PAYMENT	MINDEN AUTO ELEC	$-123.56	$0.00
01/06/2000	PAYMENT	MAYLOR, ROBERT D & K	$-123.56	$123.56
10/12/1999	PAYMENT	MINDEN AUTO ELEC	$-123.56	$247.12
08/24/1999	PAYMENT	MAYLOR, ROBERT D & K	$-123.56	$370.68
07/01/1999	BILL	MAYLOR, ROBERT D & KRISTA	$494.24	$494.24
03/09/1999	PAYMENT	MAYLOR, ROBERT D & K	$-122.87	$0.00
01/14/1999	PAYMENT	MAYLOR, ROBERT D & K	$-122.87	$122.87
10/13/1998	PAYMENT	MAYLOR, ROBERT D & K	$-122.87	$245.74
08/19/1998	PAYMENT	MAYLOR, ROBERT D & K	$-122.87	$368.61
07/01/1998	BILL	MAYLOR, ROBERT D & KRISTA	$491.48	$491.48
03/12/1998	PAYMENT	MINDEN AUTO ELEC	$-110.97	$0.00
01/14/1998	PAYMENT	MAYLOR, ROBERT D & K	$-110.95	$110.97
10/22/1997	PAYMENT	MAYLOR, ROBERT D & K	$-115.39	$221.92
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$337.31
08/20/1997	PAYMENT	MAYLOR, ROBERT D & K	$-110.95	$332.87
07/01/1997	BILL	MAYLOR, ROBERT D & KRISTA	$443.82	$443.82
02/19/1997	PAYMENT	WESTERN TITLE	$-119.80	$0.00
01/08/1997	PAYMENT	SCOTT, MALCOLM E & J	$-119.78	$119.80
09/25/1996	PAYMENT	SCOTT, MALCOLM E & J	$-119.78	$239.58
08/19/1996	PAYMENT	SCOTT, MALCOLM E & J	$-119.78	$359.36
07/01/1996	BILL	SCOTT, MALCOLM E & JANIS K	$479.14	$479.14
03/04/1996	PAYMENT		$-128.89	$0.00
01/04/1996	PAYMENT		$-128.89	$128.89
10/04/1995	PAYMENT		$-128.89	$257.78
08/22/1995	PAYMENT		$-128.89	$386.67
07/01/1995	BILL	SCOTT, MALCOLM E & JANIS K	$515.56	$515.56
09/01/1994	PAYMENT		$-341.79	$0.00
07/26/1994	PAYMENT		$-113.92	$341.79
07/01/1994	BILL	LAURICELLA, N E ETAL	$455.71	$455.71
12/09/1993	PAYMENT		$-234.02	$0.00
08/06/1993	PAYMENT		$-234.02	$234.02
07/01/1993	BILL	LAURICELLA, N E ETAL	$468.04	$468.04
12/29/1992	PAYMENT		$-237.55	$0.00
08/03/1992	PAYMENT		$-237.54	$237.55
07/01/1992	BILL	LAURICELLA, N E ETAL	$475.09	$475.09
12/30/1991	PAYMENT		$-227.85	$0.00
08/13/1991	PAYMENT		$-227.82	$227.85
07/01/1991	BILL	LAURICELLA, N E ETAL	$455.67	$455.67
02/26/1991	PAYMENT		$-112.65	$0.00
01/07/1991	PAYMENT		$-112.65	$112.65
09/17/1990	PAYMENT		$-112.65	$225.30
07/30/1990	PAYMENT		$-112.65	$337.95
07/01/1990	BILL	LAURICELLA, N E ETAL	$450.60	$450.60
12/13/1989	PAYMENT		$-224.07	$0.00
08/16/1989	PAYMENT		$-224.04	$224.07
07/01/1989	BILL	LAURICELLA, N E ETAL	$448.11	$448.11
03/01/1989	PAYMENT		$-113.21	$0.00
01/04/1989	PAYMENT		$-113.18	$113.21
09/26/1988	PAYMENT		$-113.18	$226.39
07/25/1988	PAYMENT		$-113.18	$339.57
07/01/1988	BILL	LAURICELLA, N E ETAL	$452.75	$452.75
12/28/1987	PAYMENT		$-204.72	$0.00
08/06/1987	PAYMENT		$-204.72	$204.72
07/01/1987	BILL	LAURICELLA, N E ETAL	$409.44	$409.44
03/02/1987	PAYMENT		$-91.01	$0.00
01/05/1987	PAYMENT		$-91.01	$91.01
10/01/1986	PAYMENT		$-91.01	$182.02
07/25/1986	PAYMENT		$-91.01	$273.03
07/01/1986	BILL	LAURICELLA,N E ETAL	$364.04	$364.04