Tax Account 1220-15-410-020

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Owners

MEEKS, CHARLES T
1441 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-020
Account Type	Real Estate
Location	1441 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$446.61
Currently Due	$0.00

Account ID

1220-15-410-020

Account Type

Real Estate

Location

1441 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$446.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.75
Total	$1,786.75
Paid	$1,340.14
Balance	$446.61
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.75

Total

$1,786.75

Paid

$1,340.14

Balance

$446.61

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$446.92	$0.00	$446.92	$446.92	$0.00
2	10/07/2024	10/17/2024	Paid	$446.61	$0.00	$446.61	$446.61	$0.00
3	01/06/2025	01/16/2025	Paid	$446.61	$0.00	$446.61	$446.61	$0.00
4	03/03/2025	03/13/2025	Due	$446.61	$0.00	$446.61	$0.00	$446.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.73	$0.00	$1,734.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,684.21	$0.00	$1,684.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,635.15	$0.00	$1,635.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,587.52	$0.00	$1,587.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,541.27	$0.00	$1,541.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,496.39	$0.00	$1,496.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,452.80	$0.00	$1,452.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,415.97	$0.00	$1,415.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,413.12	$0.00	$1,413.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,395.63	$0.00	$1,395.63	$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	REGIONS MORTGAGE WT CORE -	$-446.61	$446.61
10/03/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-446.61	$893.22
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-446.92	$1,339.83
07/15/2024	BILL	MEEKS, CHARLES T	$1,786.75	$1,786.75
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-433.62	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-433.62	$433.62
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-433.62	$867.24
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-433.87	$1,300.86
07/14/2023	BILL	MEEKS, CHARLES T	$1,734.73	$1,734.73
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-421.05	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-421.05	$421.05
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-421.05	$842.10
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-421.06	$1,263.15
07/19/2022	BILL	MEEKS, CHARLES T	$1,684.21	$1,684.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-408.78	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-408.78	$408.78
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-408.78	$817.56
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-408.81	$1,226.34
07/14/2021	BILL	MEEKS, CHARLES T	$1,635.15	$1,635.15
02/08/2021	PAYMENT	TICOR TITLE CHECK	$-396.88	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-396.88	$396.88
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-396.88	$793.76
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-396.88	$1,190.64
07/13/2020	BILL	MEEKS, CHARLES T	$1,587.52	$1,587.52
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.31	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.31	$385.31
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.31	$770.62
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.34	$1,155.93
07/15/2019	BILL	MEEKS, CHARLES T	$1,541.27	$1,541.27
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-374.09	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-374.09	$374.09
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-374.09	$748.18
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-374.12	$1,122.27
07/12/2018	BILL	MEEKS, CHARLES T	$1,496.39	$1,496.39
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-363.20	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.20	$363.20
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.20	$726.40
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.20	$1,089.60
07/14/2017	BILL	MEEKS, CHARLES T	$1,452.80	$1,452.80
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.99	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.99	$353.99
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.99	$707.98
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-354.00	$1,061.97
07/12/2016	BILL	MEEKS, CHARLES T	$1,415.97	$1,415.97
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.28	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.28	$353.28
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.28	$706.56
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.28	$1,059.84
07/14/2015	BILL	MEEKS, CHARLES T	$1,413.12	$1,413.12
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.90	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.90	$348.90
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.90	$697.80
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.93	$1,046.70
07/17/2014	BILL	MEEKS, CHARLES T	$1,395.63	$1,395.63
03/04/2014	PAYMENT	CHASE CHECK	$-333.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-333.00	$333.00
10/03/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/16/2013	PAYMENT	CHASE CHECK	$-333.00	$999.00
07/16/2013	BILL	MEEKS, CHARLES & AMY L	$1,332.00	$1,332.00
03/04/2013	PAYMENT	CHASE CHECK	$-397.69	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-397.69	$397.69
10/03/2012	PAYMENT	CHASE CHECK	$-397.69	$795.38
08/17/2012	PAYMENT	CHASE CHECK	$-397.71	$1,193.07
07/13/2012	BILL	MEEKS, CHARLES & AMY L	$1,590.78	$1,590.78
03/02/2012	PAYMENT	CHASE CHECK	$-386.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-386.78	$386.78
10/03/2011	PAYMENT	CHASE CHECK	$-386.78	$773.56
08/13/2011	PAYMENT	CHASE CHECK	$-386.78	$1,160.34
07/15/2011	BILL	MEEKS, CHARLES & AMY L	$1,547.12	$1,547.12
03/08/2011	PAYMENT	CHASE CHECK	$-375.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.51	$375.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.51	$751.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.52	$1,126.53
07/14/2010	BILL	MEEKS, CHARLES & AMY L	$1,502.05	$1,502.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.57	$364.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.57	$729.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.59	$1,093.71
07/13/2009	BILL	MEEKS, CHARLES & AMY L	$1,458.30	$1,458.30
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.96	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.96	$353.96
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.96	$707.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.96	$1,061.88
07/18/2008	BILL	MEEKS, CHARLES & AMY L	$1,415.84	$1,415.84
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-343.65	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-343.62	$343.65
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-343.62	$687.27
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-343.62	$1,030.89
07/01/2007	BILL	MEEKS, CHARLES & AMY L	$1,374.51	$1,374.51
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-333.67	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.64	$333.67
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.64	$667.31
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-333.64	$1,000.95
07/01/2006	BILL	MEEKS, CHARLES & AMY L	$1,334.59	$1,334.59
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-323.93	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.93	$323.93
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.93	$647.86
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-323.93	$971.79
07/01/2005	BILL	MEEKS, CHARLES & AMY L	$1,295.72	$1,295.72
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-326.80	$0.00
12/28/2004	PAYMENT	CHASE	$-326.78	$326.80
09/30/2004	PAYMENT	CHASE	$-326.78	$653.58
08/11/2004	PAYMENT	CHASE	$-326.78	$980.36
07/01/2004	BILL	MEEKS, CHARLES & AMY L	$1,307.14	$1,307.14
02/25/2004	PAYMENT	CHASE	$-284.62	$0.00
12/31/2003	PAYMENT	CHASE	$-284.60	$284.62
10/02/2003	PAYMENT	CHASE	$-284.60	$569.22
08/15/2003	PAYMENT	CHASE	$-284.60	$853.82
07/01/2003	BILL	MEEKS, CHARLES & AMY L	$1,138.42	$1,138.42
02/13/2003	PAYMENT	22	$-268.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-268.54	$268.57
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-268.54	$537.11
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-268.54	$805.65
07/01/2002	BILL	MEEKS, CHARLES & AMY L	$1,074.19	$1,074.19
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-265.89	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-265.86	$265.89
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-265.86	$531.75
08/08/2001	PAYMENT	22	$-265.86	$797.61
07/01/2001	BILL	LARSON, BRAD P & BARBARA S	$1,063.47	$1,063.47
02/13/2001	PAYMENT	COUNTRYWIDE	$-263.66	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-263.64	$263.66
10/10/2000	PAYMENT	COUNTRYWIDE	$-263.64	$527.30
08/17/2000	PAYMENT	COUNTRYWIDE	$-263.64	$790.94
07/01/2000	BILL	LARSON, BRAD P & BARBARA S	$1,054.58	$1,054.58
02/10/2000	PAYMENT	9997	$-262.54	$0.00
11/24/1999	PAYMENT	9997	$-262.52	$262.54
09/20/1999	PAYMENT	9997	$-262.52	$525.06
08/06/1999	PAYMENT	9997	$-262.52	$787.58
07/01/1999	BILL	LARSON, BRAD P & BARBARA S	$1,050.10	$1,050.10
02/11/1999	PAYMENT	9997	$-230.85	$0.00
12/14/1998	PAYMENT	9997	$-230.83	$230.85
09/10/1998	PAYMENT	9997	$-230.83	$461.68
08/04/1998	PAYMENT	9997	$-230.83	$692.51
07/01/1998	BILL	LARSON, BRAD P & BARBARA S	$923.34	$923.34
02/06/1998	PAYMENT	9997	$-218.25	$0.00
12/18/1997	PAYMENT	9997	$-218.25	$218.25
09/16/1997	PAYMENT	9997	$-218.25	$436.50
08/05/1997	PAYMENT	9997	$-218.25	$654.75
07/01/1997	BILL	LARSON, BRAD P & BARBARA S	$873.00	$873.00
02/07/1997	PAYMENT	9997	$-222.28	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-222.26	$222.28
09/10/1996	PAYMENT	COUNTRYWIDE	$-222.26	$444.54
07/29/1996	PAYMENT	LARSON, BRAD P & BAR	$-222.26	$666.80
07/01/1996	BILL	LARSON, BRAD P & BARBARA S	$889.06	$889.06
02/15/1996	PAYMENT		$-220.54	$0.00
11/27/1995	PAYMENT		$-220.54	$220.54
09/25/1995	PAYMENT		$-220.54	$441.08
08/25/1995	PAYMENT		$-220.54	$661.62
07/01/1995	BILL	LARSON, BRAD P & BARBARA S	$882.16	$882.16
11/23/1994	PAYMENT		$-424.67	$0.00
08/22/1994	PAYMENT		$-424.66	$424.67
07/01/1994	BILL	ORBOCK, EDWARD J C III & C A	$849.33	$849.33
12/21/1993	PAYMENT		$-402.80	$0.00
08/11/1993	PAYMENT		$-402.78	$402.80
07/01/1993	BILL	ORBOCK, EDWARD J C III & C A	$805.58	$805.58
01/04/1993	PAYMENT		$-379.90	$0.00
08/17/1992	PAYMENT		$-379.90	$379.90
07/01/1992	BILL	ORBOCK, EDWARD J C III & C A	$759.80	$759.80
01/06/1992	PAYMENT		$-351.04	$0.00
08/20/1991	PAYMENT		$-351.04	$351.04
07/01/1991	BILL	ORBOCK, EDWARD J C III & C A	$702.08	$702.08
08/06/1990	PAYMENT		$-653.05	$0.00
07/01/1990	BILL	ORBOCK, EDWARD J C III & C A	$653.05	$653.05
10/03/1989	PAYMENT		$-305.49	$0.00
08/03/1989	PAYMENT		$-305.46	$305.49
07/01/1989	BILL	METCALF, G R & MARY BELLE	$610.95	$610.95
01/05/1989	PAYMENT		$-260.34	$0.00
08/04/1988	PAYMENT		$-260.32	$260.34
07/01/1988	BILL	METCALF, G R & MARY BELLE	$520.66	$520.66
01/12/1988	PAYMENT		$-254.62	$0.00
08/12/1987	PAYMENT		$-254.60	$254.62
07/01/1987	BILL	METCALF, G R & MARY BELLE	$509.22	$509.22
01/27/1987	PAYMENT		$-218.73	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.29	$218.73
07/21/1986	PAYMENT		$-214.44	$214.44
07/01/1986	BILL	ST CLAIR,ARTHUR V & SUZZANNE D	$428.88	$428.88