Tax Account 1220-04-115-006

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Owners

MEDER REVOCABLE TRUST 2018
1349 BISHOPS CIR
GARDNERVILLE, NV 89410

MEDER, FRED C TTEE

Account Summary

Account ID	1220-04-115-006
Account Type	Real Estate
Location	1349 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-115-006

Account Type

Real Estate

Location

1349 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.49
Total	$868.49
Paid	$868.49
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

$868.49

Total

$868.49

Paid

$868.49

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	$217.28	$0.00	$217.28	$217.28	$0.00
2	10/07/2024	10/17/2024	Paid	$217.07	$0.00	$217.07	$217.07	$0.00
3	01/06/2025	01/16/2025	Paid	$217.07	$0.00	$217.07	$217.07	$0.00
4	03/03/2025	03/13/2025	Paid	$217.07	$0.00	$217.07	$217.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.19	$0.00	$843.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$818.65	$0.00	$818.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$794.81	$0.00	$794.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$845.52	$0.00	$845.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$816.15	$0.00	$816.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$778.77	$0.00	$778.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$750.96	$0.00	$750.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$731.92	$0.00	$731.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$730.46	$0.00	$730.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$721.86	$0.00	$721.86	$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 - 100255	$-868.49	$0.00
07/15/2024	BILL	MEDER REVOCABLE TRUST 2018	$868.49	$868.49
09/11/2023	PAYMENT	MEDER, FRED SYS 1712 ORIG: CHECK	$-843.19	$0.00
09/11/2023	ADJUSTMENT	MEDER, FRED CHECK 1712 VOIDED PAYMENT: 1189001. REASON: COLLECTION FEE FIX	$843.19	$843.19
08/03/2023	PAYMENT	MEDER, FRED CHECK 1712	$-843.19	$0.00
07/14/2023	BILL	MEDER REVOCABLE TRUST 2018	$843.19	$843.19
08/17/2022	PAYMENT	MEDER, FRED C CHECK 1753	$-818.65	$0.00
07/19/2022	BILL	MEDER, FRED C TTEE	$818.65	$818.65
08/03/2021	PAYMENT	MEDER, FRED C TTEE CHECK	$-794.81	$0.00
07/14/2021	BILL	MEDER, FRED C TTEE	$794.81	$794.81
08/07/2020	PAYMENT	GESSELMAN, VERA V CHECK	$-845.52	$0.00
07/13/2020	BILL	GESSELMAN, IRVIN J & VERA V	$845.52	$845.52
08/15/2019	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-816.15	$0.00
07/15/2019	BILL	GESSELMAN, IRVIN J & VERA V	$816.15	$816.15
08/06/2018	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-778.77	$0.00
07/12/2018	BILL	GESSELMAN, IRVIN J & VERA V	$778.77	$778.77
08/14/2017	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-750.96	$0.00
07/14/2017	BILL	GESSELMAN, IRVIN J & VERA V	$750.96	$750.96
08/15/2016	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-731.92	$0.00
07/12/2016	BILL	GESSELMAN, IRVIN J & VERA V	$731.92	$731.92
08/12/2015	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-730.46	$0.00
07/14/2015	BILL	GESSELMAN, IRVIN J & VERA V	$730.46	$730.46
08/07/2014	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-721.86	$0.00
07/17/2014	BILL	GESSELMAN, IRVIN J & VERA V	$721.86	$721.86
08/07/2013	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-713.52	$0.00
07/16/2013	BILL	GESSELMAN, IRVIN J & VERA V	$713.52	$713.52
08/10/2012	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-731.65	$0.00
07/13/2012	BILL	GESSELMAN, IRVIN J & VERA V	$731.65	$731.65
08/15/2011	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-687.65	$0.00
07/15/2011	BILL	GESSELMAN, IRVIN J & VERA V	$687.65	$687.65
08/12/2010	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-650.59	$0.00
07/14/2010	BILL	GESSELMAN, IRVIN J & VERA V	$650.59	$650.59
08/12/2009	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-631.63	$0.00
07/13/2009	BILL	GESSELMAN, IRVIN J & VERA V	$631.63	$631.63
08/19/2008	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-584.83	$0.00
07/18/2008	BILL	GESSELMAN, IRVIN J & VERA V	$584.83	$584.83
08/16/2007	PAYMENT	GESSELMAN, IRVIN J &	$-541.54	$0.00
07/01/2007	BILL	GESSELMAN, IRVIN J & VERA V	$541.54	$541.54
08/22/2006	PAYMENT	GESSELMAN, IRVIN J &	$-525.75	$0.00
07/01/2006	BILL	GESSELMAN, IRVIN J & VERA V	$525.75	$525.75
10/12/2005	PAYMENT	GESSELMAN, IRVIN F &	$-382.83	$0.00
09/12/2005	PAYMENT	GESSELMAN, IRVIN F &	$-127.61	$382.83
09/09/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$510.44
07/01/2005	BILL	GESSELMAN, IRVIN F & LOLA LEE	$510.44	$510.44
08/06/2004	PAYMENT	GESSELMAN, IRVIN F &	$-515.08	$0.00
07/01/2004	BILL	GESSELMAN, IRVIN F & LOLA LEE	$515.08	$515.08
08/13/2003	PAYMENT	GESSELMAN, IRVIN F &	$-506.16	$0.00
07/01/2003	BILL	GESSELMAN, IRVIN F & LOLA LEE	$506.16	$506.16
08/09/2002	PAYMENT	GESSELMAN, IRVIN F &	$-410.86	$0.00
07/01/2002	BILL	GESSELMAN, IRVIN F & LOLA LEE	$410.86	$410.86
07/26/2001	PAYMENT	GESSELMAN, IRVIN F &	$-401.52	$0.00
07/01/2001	BILL	GESSELMAN, IRVIN F & LOLA LEE	$401.52	$401.52
08/07/2000	PAYMENT	GESSELMAN, IRVIN F &	$-377.64	$0.00
07/01/2000	BILL	GESSELMAN, IRVIN F & LOLA LEE	$377.64	$377.64
07/28/1999	PAYMENT	GESSELMAN, IRVIN F &	$-374.79	$0.00
07/01/1999	BILL	GESSELMAN, IRVIN F & LOLA LEE	$374.79	$374.79
08/05/1998	PAYMENT	GESSELMAN, IRVIN F &	$-375.33	$0.00
07/01/1998	BILL	GESSELMAN, IRVIN F & LOLA LEE	$375.33	$375.33
07/28/1997	PAYMENT	GESSELMAN, IRVIN F &	$-318.32	$0.00
07/01/1997	BILL	GESSELMAN, IRVIN F & LOLA LEE	$318.32	$318.32
01/13/1997	PAYMENT	STEWART TITLE	$-182.45	$0.00
09/11/1996	PAYMENT	KNUTSON, RAYMOND D &	$-91.21	$182.45
08/05/1996	PAYMENT	KNUTSON, RAYMOND D &	$-91.21	$273.66
07/01/1996	BILL	KNUTSON, RAYMOND D & M	$364.87	$364.87
01/03/1996	PAYMENT		$-187.14	$0.00
08/10/1995	PAYMENT		$-187.12	$187.14
07/01/1995	BILL	KNUTSON, RAYMOND D & M	$374.26	$374.26
12/15/1994	PAYMENT		$-188.50	$0.00
08/04/1994	PAYMENT		$-188.48	$188.50
07/01/1994	BILL	KNUTSON, RAYMOND D & M	$376.98	$376.98
01/03/1994	PAYMENT		$-190.87	$0.00
09/23/1993	PAYMENT		$-95.43	$190.87
08/12/1993	PAYMENT		$-95.43	$286.30
07/01/1993	BILL	KNUTSON, RAYMOND D & M	$381.73	$381.73
12/30/1992	PAYMENT		$-192.42	$0.00
08/10/1992	PAYMENT		$-192.42	$192.42
07/01/1992	BILL	KNUTSON, RAYMOND D & M	$384.84	$384.84
01/08/1992	PAYMENT		$-182.49	$0.00
08/07/1991	PAYMENT		$-182.46	$182.49
07/01/1991	BILL	KNUTSON, RAYMOND D & M	$364.95	$364.95
01/03/1991	PAYMENT		$-178.55	$0.00
09/25/1990	PAYMENT		$-89.27	$178.55
07/16/1990	PAYMENT		$-89.27	$267.82
07/01/1990	BILL	KNUTSON, RAYMOND D & M	$357.09	$357.09
12/27/1989	PAYMENT		$-175.79	$0.00
08/17/1989	PAYMENT		$-175.76	$175.79
07/01/1989	BILL	KNUTSON, RAYMOND D & M	$351.55	$351.55
12/29/1988	PAYMENT		$-176.02	$0.00
10/05/1988	PAYMENT		$-88.01	$176.02
07/20/1988	PAYMENT		$-88.01	$264.03
07/01/1988	BILL	KNUTSON, RAYMOND D & M	$352.04	$352.04
08/05/1987	PAYMENT		$-298.21	$0.00
07/01/1987	BILL	KNUTSON, RAYMOND D & M	$298.21	$298.21
07/24/1986	PAYMENT		$-271.08	$0.00
07/01/1986	BILL	KNUTSON,RAYMOND D & M	$271.08	$271.08