Tax Account 1220-08-812-058
Owners
MESHOT, THOMAS & BRENDA
1107 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
MESHOT, THOMAS
MESHOT, BRENDA
Account Summary
| Account ID | 1220-08-812-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $1,575.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,301.64 |
| Total | $6,301.64 |
| Paid | $4,726.32 |
| Balance | $1,575.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,118.09 | $61.18 | $6,179.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,939.88 | $0.00 | $5,939.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,719.61 | $57.20 | $5,776.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,552.29 | $0.00 | $5,552.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,366.14 | $0.00 | $5,366.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,210.12 | $0.00 | $5,210.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,058.05 | $0.00 | $5,058.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,971.55 | $0.00 | $4,971.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,961.62 | $0.00 | $4,961.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,817.12 | $96.34 | $4,913.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100127 | $-1,575.32 | $1,575.32 |
| 10/02/2024 | PAYMENT | CHECK ACH - 100051 | $-1,575.32 | $3,150.64 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100095 | $-1,575.68 | $4,725.96 |
| 07/15/2024 | BILL | MESHOT, THOMAS & BRENDA | $6,301.64 | $6,301.64 |
| 02/28/2024 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2143 | $-1,529.45 | $0.00 |
| 12/11/2023 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2140 | $-1,529.45 | $1,529.45 |
| 10/26/2023 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2137 | $-1,590.63 | $3,058.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.18 | $4,649.53 |
| 08/18/2023 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2130 | $-1,529.74 | $4,588.35 |
| 07/14/2023 | BILL | MESHOT, THOMAS & BRENDA | $6,118.09 | $6,118.09 |
| 03/05/2023 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2111 | $-1,484.97 | $0.00 |
| 01/15/2023 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2104 | $-1,484.97 | $1,484.97 |
| 10/12/2022 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2099 | $-1,484.97 | $2,969.94 |
| 08/13/2022 | PAYMENT | MESHOT, THOMAS & BRENDA CHECK 2096 | $-1,484.97 | $4,454.91 |
| 07/19/2022 | BILL | MESHOT, THOMAS & BRENDA | $5,939.88 | $5,939.88 |
| 02/25/2022 | PAYMENT | STEWART TITLE CHECK | $-1,429.90 | $0.00 |
| 02/02/2022 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,487.10 | $1,429.90 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $57.20 | $2,917.00 |
| 09/29/2021 | PAYMENT | RUISI, JOSEPH CHECK | $-1,429.90 | $2,859.80 |
| 08/09/2021 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,429.91 | $4,289.70 |
| 07/14/2021 | BILL | RUISI, JOSEPH TTEE | $5,719.61 | $5,719.61 |
| 02/25/2021 | PAYMENT | RUISI, JOSEPH CHECK | $-1,388.07 | $0.00 |
| 12/30/2020 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,388.07 | $1,388.07 |
| 10/01/2020 | PAYMENT | RUISI, JOSEPH CHECK | $-1,388.07 | $2,776.14 |
| 08/11/2020 | PAYMENT | RUISI, JOSEPH CHECK | $-1,388.08 | $4,164.21 |
| 07/13/2020 | BILL | RUISI, JOSEPH TTEE | $5,552.29 | $5,552.29 |
| 02/25/2020 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,341.53 | $0.00 |
| 01/02/2020 | PAYMENT | RUISI, JOSEPH CHECK | $-1,341.53 | $1,341.53 |
| 10/02/2019 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,341.53 | $2,683.06 |
| 08/16/2019 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,341.55 | $4,024.59 |
| 07/15/2019 | BILL | RUISI, JOSEPH TTEE | $5,366.14 | $5,366.14 |
| 02/25/2019 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,302.53 | $0.00 |
| 01/07/2019 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,302.53 | $1,302.53 |
| 09/25/2018 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,302.53 | $2,605.06 |
| 08/13/2018 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,302.53 | $3,907.59 |
| 07/12/2018 | BILL | RUISI, JOSEPH TTEE | $5,210.12 | $5,210.12 |
| 02/26/2018 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,264.51 | $0.00 |
| 12/27/2017 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,264.51 | $1,264.51 |
| 09/25/2017 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,264.51 | $2,529.02 |
| 08/25/2017 | PAYMENT | RUISI, JOSEPH TTEE CHECK | $-1,264.52 | $3,793.53 |
| 07/14/2017 | BILL | RUISI, JOSEPH TTEE | $5,058.05 | $5,058.05 |
| 03/07/2017 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,242.88 | $0.00 |
| 01/11/2017 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,242.88 | $1,242.88 |
| 09/29/2016 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,242.88 | $2,485.76 |
| 08/22/2016 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,242.91 | $3,728.64 |
| 07/12/2016 | BILL | RUISI, JOSEPH & LINDA TRUSTEE | $4,971.55 | $4,971.55 |
| 03/04/2016 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,240.40 | $0.00 |
| 12/30/2015 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,240.40 | $1,240.40 |
| 09/30/2015 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,240.40 | $2,480.80 |
| 08/17/2015 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,240.42 | $3,721.20 |
| 07/14/2015 | BILL | RUISI, JOSEPH & LINDA TRUSTEE | $4,961.62 | $4,961.62 |
| 04/07/2015 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,252.45 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $48.17 | $1,252.45 |
| 12/30/2014 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-2,456.73 | $1,204.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $48.17 | $3,661.01 |
| 08/08/2014 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,204.28 | $3,612.84 |
| 07/17/2014 | BILL | RUISI, JOSEPH & LINDA TRUSTEE | $4,817.12 | $4,817.12 |
| 03/06/2014 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,169.20 | $0.00 |
| 01/09/2014 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,169.20 | $1,169.20 |
| 10/07/2013 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,169.20 | $2,338.40 |
| 08/06/2013 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,169.22 | $3,507.60 |
| 07/16/2013 | BILL | RUISI, JOSEPH & LINDA TRUSTEE | $4,676.82 | $4,676.82 |
| 03/07/2013 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,183.46 | $0.00 |
| 01/04/2013 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,183.46 | $1,183.46 |
| 10/02/2012 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,183.46 | $2,366.92 |
| 08/08/2012 | PAYMENT | RUISI, JOSEPH & LINDA TRUSTEE CHECK | $-1,183.46 | $3,550.38 |
| 07/13/2012 | BILL | RUISI, JOSEPH & LINDA TRUSTEE | $4,733.84 | $4,733.84 |
| 03/08/2012 | PAYMENT | BAC TAX SVC CHECK | $-1,260.61 | $0.00 |
| 12/23/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,260.61 | $1,260.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,260.61 | $2,521.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,260.64 | $3,781.83 |
| 07/15/2011 | BILL | CHEN, YU-GENE & MARY ANNE | $5,042.47 | $5,042.47 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,313.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,313.39 | $1,313.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,313.39 | $2,626.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,313.40 | $3,940.17 |
| 07/14/2010 | BILL | CHEN, YU-GENE & MARY ANNE | $5,253.57 | $5,253.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,419.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,419.48 | $1,419.48 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,419.48 | $2,838.96 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,419.51 | $4,258.44 |
| 07/13/2009 | BILL | CHEN, YU-GENE & MARY ANNE | $5,677.95 | $5,677.95 |
| 01/29/2009 | PAYMENT | CHEN, YU-GENE & MARY ANNE CHECK | $-291.54 | $0.00 |
| 01/09/2009 | PAYMENT | 33 CHECK | $-291.54 | $291.54 |
| 09/29/2008 | PAYMENT | J & L VENTURES LLC CHECK | $-291.54 | $583.08 |
| 08/12/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-291.57 | $874.62 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,166.19 | $1,166.19 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-284.04 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $284.04 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $568.08 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-397.54 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTRUES | $-397.51 | $397.54 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $795.05 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $1,192.56 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,590.07 | $1,590.07 |