Tax Account 1220-15-410-042

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Owners

MEAD, SHARON
1472 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-042
Account Type	Real Estate
Location	1472 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-042

Account Type

Real Estate

Location

1472 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.31
Total	$1,237.31
Paid	$1,237.31
Balance	$0.00
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

$1,237.31

Total

$1,237.31

Paid

$1,237.31

Balance

$0.00

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	$309.59	$0.00	$309.59	$309.59	$0.00
2	10/07/2024	10/17/2024	Paid	$309.24	$0.00	$309.24	$309.24	$0.00
3	01/06/2025	01/16/2025	Paid	$309.24	$0.00	$309.24	$309.24	$0.00
4	03/03/2025	03/13/2025	Paid	$309.24	$0.00	$309.24	$309.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.28	$0.00	$1,201.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,166.30	$0.00	$1,166.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,132.34	$0.00	$1,132.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,099.37	$0.00	$1,099.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,067.35	$0.00	$1,067.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,036.27	$0.00	$1,036.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$981.67	$0.00	$981.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$956.78	$0.00	$956.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$954.86	$38.19	$993.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$927.04	$9.27	$936.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MEAD, SHARON CHECK 1236	$-1,237.31	$0.00
07/15/2024	BILL	MEAD, SHARON	$1,237.31	$1,237.31
08/18/2023	PAYMENT	MEAD, SHARON CHECK 1226	$-1,201.28	$0.00
07/14/2023	BILL	MEAD, SHARON	$1,201.28	$1,201.28
08/09/2022	PAYMENT	MEAD, SHARON SUE CHECK 1224	$-1,166.30	$0.00
07/19/2022	BILL	MEAD, SHARON	$1,166.30	$1,166.30
07/23/2021	PAYMENT	MEAD, SHARON CHECK	$-1,132.34	$0.00
07/14/2021	BILL	MEAD, SHARON	$1,132.34	$1,132.34
08/14/2020	PAYMENT	MEAD, SHARON CHECK	$-1,099.37	$0.00
07/13/2020	BILL	MEAD, SHARON	$1,099.37	$1,099.37
08/12/2019	PAYMENT	MEAD, SHARON CHECK	$-1,067.35	$0.00
07/15/2019	BILL	MEAD, SHARON	$1,067.35	$1,067.35
01/09/2019	PAYMENT	MEAD, SHARON CHECK	$-518.12	$0.00
10/05/2018	PAYMENT	MEAD, SHARON CHECK	$-259.06	$518.12
08/19/2018	PAYMENT	MEAD, SHARON CHECK	$-259.09	$777.18
07/12/2018	BILL	MEAD, SHARON	$1,036.27	$1,036.27
08/16/2017	PAYMENT	MEAD, SHARON CHECK	$-981.67	$0.00
07/14/2017	BILL	MEAD, SHARON	$981.67	$981.67
08/08/2016	PAYMENT	MEAD, SHARON CHECK	$-956.78	$0.00
07/12/2016	BILL	MEAD, SHARON	$956.78	$956.78
03/01/2016	PAYMENT	MEAD, SHARON CHECK	$-993.05	$0.00
02/25/2016	AMENDMENT	remov 1/2 pen per Kathy B lmt	$-38.20	$993.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.97	$1,031.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.87	$988.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.55	$964.41
07/14/2015	BILL	MEAD, SHARON	$954.86	$954.86
01/26/2015	PAYMENT	WESTERN TITLE CHECK	$-472.79	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.27	$472.79
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.76	$463.52
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.76	$695.28
07/17/2014	BILL	NAKAMURA, FRANCES	$927.04	$927.04
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.01	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.01	$225.01
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.01	$450.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.01	$675.03
07/16/2013	BILL	NAKAMURA, FRANCES	$900.04	$900.04
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.36	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.36	$272.36
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.36	$544.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.38	$817.08
07/13/2012	BILL	NAKAMURA, FRANCES	$1,089.46	$1,089.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.28	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.28	$277.28
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.28	$554.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.28	$831.84
07/15/2011	BILL	NAKAMURA, FRANCES	$1,109.12	$1,109.12
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.16	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.16	$281.16
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.16	$562.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.17	$843.48
07/14/2010	BILL	NAKAMURA, FRANCES	$1,124.65	$1,124.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.97	$272.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.97	$545.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.99	$818.91
07/13/2009	BILL	NAKAMURA, FRANCES	$1,091.90	$1,091.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.02	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.02	$265.02
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.02	$530.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.04	$795.06
07/18/2008	BILL	NAKAMURA, FRANCES	$1,060.10	$1,060.10
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-257.30	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-257.29	$257.30
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-257.29	$514.59
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-257.29	$771.88
07/01/2007	BILL	NAKAMURA, FRANCES	$1,029.17	$1,029.17
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-238.26	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-238.24	$238.26
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-238.24	$476.50
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-238.24	$714.74
07/01/2006	BILL	NAKAMURA, FRANCES	$952.98	$952.98
02/23/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-220.62	$0.00
12/22/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-220.59	$220.62
09/15/2005	PAYMENT	33	$-220.59	$441.21
08/12/2005	PAYMENT	WORLD SAVINGS	$-220.59	$661.80
07/01/2005	BILL	RIX, JAMES L TRUSTEE	$882.39	$882.39
03/01/2005	PAYMENT	WORLD SAVINGS	$-222.68	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-222.68	$222.68
09/30/2004	PAYMENT	WORLD SAVINGS	$-222.68	$445.36
08/11/2004	PAYMENT	WORLD SAVINGS	$-222.68	$668.04
07/01/2004	BILL	RIX, JAMES	$890.72	$890.72
02/19/2004	PAYMENT	WORLD SAVINGS	$-191.97	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-191.97	$191.97
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-191.97	$383.94
08/14/2003	PAYMENT	22	$-191.97	$575.91
07/01/2003	BILL	CUNNINGHAM, WILLIAM CARL	$767.88	$767.88
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-175.77	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$175.77
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$351.51
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-175.74	$527.25
07/01/2002	BILL	CUNNINGHAM, WILLIAM CARL	$702.99	$702.99
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-174.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-174.29	$174.31
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-174.29	$348.60
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-174.29	$522.89
07/01/2001	BILL	CUNNINGHAM, WILLIAM CARL	$697.18	$697.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-172.84	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-172.84	$172.84
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-172.84	$345.68
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-172.84	$518.52
07/01/2000	BILL	CUNNINGHAM, WILLIAM CARL	$691.36	$691.36
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-172.11	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-172.11	$172.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-172.11	$344.22
08/26/1999	PAYMENT	CHASE MAN	$-172.11	$516.33
07/01/1999	BILL	CUNNINGHAM, WILLIAM CARL	$688.44	$688.44
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-177.01	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-177.01	$177.01
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-177.01	$354.02
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-177.01	$531.03
07/01/1998	BILL	CUNNINGHAM, WILLIAM CARL	$708.04	$708.04
02/02/1998	PAYMENT	33	$-176.53	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-176.51	$176.53
09/16/1997	PAYMENT	SOURCE ONE	$-176.51	$353.04
08/21/1997	PAYMENT	5500	$-176.51	$529.55
07/01/1997	BILL	CHRISTINA PROPERTY MGMT INC	$706.06	$706.06
02/24/1997	PAYMENT	9998	$-179.76	$0.00
12/23/1996	PAYMENT	9998	$-179.76	$179.76
09/26/1996	PAYMENT	9998	$-179.76	$359.52
08/09/1996	PAYMENT	LAMPMAN, CHRISTINA	$-179.76	$539.28
07/01/1996	BILL	LAMPMAN, CHRISTINA	$719.04	$719.04
02/23/1996	PAYMENT		$-177.17	$0.00
12/26/1995	PAYMENT		$-177.15	$177.17
09/25/1995	PAYMENT		$-177.15	$354.32
08/14/1995	PAYMENT		$-177.15	$531.47
07/01/1995	BILL	LAMPMAN, CHRISTINA	$708.62	$708.62
12/23/1994	PAYMENT		$-339.10	$0.00
08/16/1994	PAYMENT		$-339.08	$339.10
07/01/1994	BILL	LAMPMAN, CHRISTINA	$678.18	$678.18
12/23/1993	PAYMENT		$-329.45	$0.00
08/09/1993	PAYMENT		$-329.42	$329.45
07/01/1993	BILL	MCDONALD, WILLIAM H & BENITA M	$658.87	$658.87
12/22/1992	PAYMENT		$-306.54	$0.00
08/07/1992	PAYMENT		$-306.54	$306.54
07/01/1992	BILL	MCDONALD, WILLIAM H & BENITA M	$613.08	$613.08
12/23/1991	PAYMENT		$-283.59	$0.00
08/13/1991	PAYMENT		$-283.58	$283.59
07/01/1991	BILL	HAMEL, ROGER & KATHI	$567.17	$567.17
12/24/1990	PAYMENT		$-260.45	$0.00
08/14/1990	PAYMENT		$-260.42	$260.45
07/01/1990	BILL	PHOENIX, TONY P	$520.87	$520.87
12/27/1989	PAYMENT		$-243.97	$0.00
08/17/1989	PAYMENT		$-243.96	$243.97
07/01/1989	BILL	PHOENIX, TONY P	$487.93	$487.93
12/13/1988	PAYMENT		$-207.89	$0.00
07/20/1988	PAYMENT		$-207.88	$207.89
07/01/1988	BILL	PHOENIX, TONY P	$415.77	$415.77
12/07/1987	PAYMENT		$-204.50	$0.00
08/13/1987	PAYMENT		$-204.50	$204.50
07/01/1987	BILL	PHOENIX, TONY P & ROSEMARY H	$409.00	$409.00
12/23/1986	PAYMENT		$-172.91	$0.00
09/04/1986	PAYMENT		$-86.44	$172.91
07/29/1986	PAYMENT		$-86.44	$259.35
07/01/1986	BILL	THOMAS,LOUIS A & P M	$345.79	$345.79