Tax Account 1220-17-512-013
Owners
MEALEY TRUST 2010
940 WINTERGREEN DR
GARDNERVILLE, NV 89460
MEALEY, BRIAN E & RHEA C TTEE
MEALEY, BRIAN E TTEE
MEALEY, RHEA C TTEE
Account Summary
| Account ID | 1220-17-512-013 |
|---|---|
| Account Type | Real Estate |
| Location | 940 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $898.99 |
| Currently Due | $898.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,596.24 |
| Total | $3,596.24 |
| Paid | $2,697.25 |
| Balance | $898.99 |
| Due | $898.99 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,329.87 | $0.00 | $3,329.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,083.22 | $0.00 | $3,083.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,854.82 | $0.00 | $2,854.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,760.97 | $414.14 | $3,175.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,619.67 | $0.00 | $2,619.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,587.38 | $0.00 | $2,587.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,512.03 | $0.00 | $2,512.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,448.37 | $0.00 | $2,448.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,443.47 | $24.43 | $2,467.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,431.65 | $0.00 | $2,431.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100055 | $-898.99 | $898.99 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100025 | $-898.99 | $1,797.98 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100083 | $-899.27 | $2,696.97 |
| 07/15/2024 | BILL | MEALEY TRUST 2010 | $3,596.24 | $3,596.24 |
| 01/22/2024 | PAYMENT | MEALEY, RHEA C & BRIAN E CHECK 246 | $-832.39 | $0.00 |
| 12/15/2023 | PAYMENT | MEALEY, RHEA C & BRIAN E CHECK 245 | $-832.39 | $832.39 |
| 09/19/2023 | PAYMENT | MEALEY, RHEA & BRIAN CHECK 539 | $-832.39 | $1,664.78 |
| 08/24/2023 | PAYMENT | MEALEY, R & B CHECK 237 | $-832.70 | $2,497.17 |
| 07/14/2023 | BILL | MEALEY TRUST 2010 | $3,329.87 | $3,329.87 |
| 03/05/2023 | PAYMENT | MEALEY, BRIAN E & RHEA C TTEE CHECK 228 | $-770.80 | $0.00 |
| 01/11/2023 | PAYMENT | MEALEY, BRIAN E & RHEA C CHECK 222. | $-770.80 | $770.80 |
| 09/16/2022 | PAYMENT | MEALEY, BRIAN E & RHEA C CHECK 216 | $-770.80 | $1,541.60 |
| 08/23/2022 | PAYMENT | MEALEY, BRIAN E & RHEA C CHECK 212 | $-770.82 | $2,312.40 |
| 07/19/2022 | BILL | MEALEY, BRIAN E & RHEA C TTEE | $3,083.22 | $3,083.22 |
| 03/08/2022 | PAYMENT | MEALEY, BRIAN E & RHEA C CHECK | $-713.70 | $0.00 |
| 01/03/2022 | PAYMENT | MEALEY, RHEA CHECK | $-713.70 | $713.70 |
| 10/01/2021 | PAYMENT | MEALEY, RHEA C CHECK | $-713.70 | $1,427.40 |
| 08/08/2021 | PAYMENT | MEALEY, BRIAN E & RHEA C CHECK | $-713.72 | $2,141.10 |
| 07/14/2021 | BILL | MEALEY, BRIAN E & RHEA C TTEE | $2,854.82 | $2,854.82 |
| 04/07/2021 | PAYMENT | MEALEY, BRIAN E & RHEA C CHECK | $-3,175.11 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $193.27 | $3,175.11 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $124.24 | $2,981.84 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $69.02 | $2,857.60 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $27.61 | $2,788.58 |
| 07/13/2020 | BILL | MEALEY, BRIAN E & RHEA C TTEE | $2,760.97 | $2,760.97 |
| 02/27/2020 | PAYMENT | RHEA MEALEY CHECK | $-654.91 | $0.00 |
| 12/16/2019 | PAYMENT | MEALEY, FRIAN E & RHEA C CHECK | $-654.91 | $654.91 |
| 09/06/2019 | PAYMENT | WESTERN TITLE CHECK | $-654.91 | $1,309.82 |
| 07/25/2019 | PAYMENT | DUFF, GLORIA J CHECK | $-654.94 | $1,964.73 |
| 07/15/2019 | BILL | DUFF, GLORIA J TTEE | $2,619.67 | $2,619.67 |
| 08/09/2018 | PAYMENT | DUFF, WILLIAM EDGAR & GLORIA J CHECK | $-2,587.38 | $0.00 |
| 07/12/2018 | BILL | DUFF, WILLIAM EDGAR & GLORIA J | $2,587.38 | $2,587.38 |
| 02/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-628.00 | $0.00 |
| 12/22/2017 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-628.00 | $628.00 |
| 11/07/2017 | PAYMENT | JULIE HINES CHECK | $-628.00 | $1,256.00 |
| 11/07/2017 | AMENDMENT | wavie pen death kp | $-25.12 | $1,884.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.12 | $1,909.12 |
| 07/27/2017 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-628.03 | $1,884.00 |
| 07/14/2017 | BILL | BRUNSON, MARJORIE L TTEE | $2,512.03 | $2,512.03 |
| 02/22/2017 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-612.09 | $0.00 |
| 12/22/2016 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-612.09 | $612.09 |
| 09/22/2016 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-612.09 | $1,224.18 |
| 08/04/2016 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-612.10 | $1,836.27 |
| 07/12/2016 | BILL | BRUNSON, MARJORIE L TTEE | $2,448.37 | $2,448.37 |
| 12/30/2015 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-1,221.72 | $0.00 |
| 12/08/2015 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-24.43 | $1,221.72 |
| 12/08/2015 | ADJUSTMENT | wrong amt posted | $24.23 | $1,246.15 |
| 12/08/2015 | VOID | BRUNSON, MARJORIE L TTEE CHECK | $-24.23 | $1,221.92 |
| 11/20/2015 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-610.86 | $1,246.15 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.43 | $1,857.01 |
| 08/14/2015 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-610.89 | $1,832.58 |
| 07/14/2015 | BILL | BRUNSON, MARJORIE L TTEE | $2,443.47 | $2,443.47 |
| 03/02/2015 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-607.91 | $0.00 |
| 12/31/2014 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-607.91 | $607.91 |
| 10/01/2014 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-607.91 | $1,215.82 |
| 08/05/2014 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-607.92 | $1,823.73 |
| 07/17/2014 | BILL | BRUNSON, MARJORIE L TTEE | $2,431.65 | $2,431.65 |
| 02/19/2014 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-575.79 | $0.00 |
| 12/27/2013 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-575.79 | $575.79 |
| 10/01/2013 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-575.79 | $1,151.58 |
| 08/02/2013 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-575.82 | $1,727.37 |
| 07/16/2013 | BILL | BRUNSON, MARJORIE L TTEE | $2,303.19 | $2,303.19 |
| 02/26/2013 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-679.64 | $0.00 |
| 01/02/2013 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-679.64 | $679.64 |
| 10/03/2012 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-679.64 | $1,359.28 |
| 08/07/2012 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-679.67 | $2,038.92 |
| 07/13/2012 | BILL | BRUNSON, MARJORIE L TTEE | $2,718.59 | $2,718.59 |
| 02/24/2012 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-723.14 | $0.00 |
| 12/29/2011 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-723.14 | $723.14 |
| 09/27/2011 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-723.14 | $1,446.28 |
| 07/27/2011 | PAYMENT | BRUNSON, MARJORIE L TTEE CHECK | $-723.14 | $2,169.42 |
| 07/15/2011 | BILL | BRUNSON, MARJORIE L TTEE | $2,892.56 | $2,892.56 |
| 03/01/2011 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-707.51 | $0.00 |
| 01/04/2011 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-707.51 | $707.51 |
| 09/21/2010 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-707.51 | $1,415.02 |
| 07/22/2010 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-707.54 | $2,122.53 |
| 07/14/2010 | BILL | BRUNSON, CLYDE M & MARJORIE L | $2,830.07 | $2,830.07 |
| 02/10/2010 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-686.93 | $0.00 |
| 01/04/2010 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-686.93 | $686.93 |
| 10/06/2009 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-686.93 | $1,373.86 |
| 08/26/2009 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-686.94 | $2,060.79 |
| 07/13/2009 | BILL | BRUNSON, CLYDE M & MARJORIE L | $2,747.73 | $2,747.73 |
| 02/26/2009 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-666.92 | $0.00 |
| 01/07/2009 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-666.92 | $666.92 |
| 10/08/2008 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-666.92 | $1,333.84 |
| 08/20/2008 | PAYMENT | BRUNSON, CLYDE M & MARJORIE L CHECK | $-666.94 | $2,000.76 |
| 07/18/2008 | BILL | BRUNSON, CLYDE M & MARJORIE L | $2,667.70 | $2,667.70 |
| 12/27/2007 | PAYMENT | BRUNSON, CLYDE M & M | $-1,294.93 | $0.00 |
| 09/11/2007 | PAYMENT | BRUNSON, CLYDE M & M | $-1,320.82 | $1,294.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $25.90 | $2,615.75 |
| 07/01/2007 | BILL | BRUNSON, CLYDE M & MARJORIE L | $2,589.85 | $2,589.85 |
| 12/28/2006 | PAYMENT | BRUNSON, CLYDE M & M | $-1,199.08 | $0.00 |
| 09/26/2006 | PAYMENT | BRUNSON, CLYDE M & M | $-599.53 | $1,199.08 |
| 08/16/2006 | PAYMENT | BRUNSON, CLYDE M & M | $-599.53 | $1,798.61 |
| 07/01/2006 | BILL | BRUNSON, CLYDE M & MARJORIE L | $2,398.14 | $2,398.14 |
| 01/03/2006 | PAYMENT | BRUNSON, CLYDE M & M | $-1,110.26 | $0.00 |
| 09/29/2005 | PAYMENT | BRUNSON, CLYDE M & M | $-555.12 | $1,110.26 |
| 08/04/2005 | PAYMENT | BRUNSON, CLYDE M & M | $-555.12 | $1,665.38 |
| 07/01/2005 | BILL | BRUNSON, CLYDE M & MARJORIE L | $2,220.50 | $2,220.50 |
| 12/07/2004 | PAYMENT | 33 | $-1,119.54 | $0.00 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-559.77 | $1,119.54 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-559.77 | $1,679.31 |
| 07/01/2004 | BILL | COULAM, DALE TOBLER & HEIDI | $2,239.08 | $2,239.08 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-487.31 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-487.30 | $487.31 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-487.30 | $974.61 |
| 07/25/2003 | PAYMENT | BRIDGESPAN | $-487.30 | $1,461.91 |
| 07/01/2003 | BILL | COULAM, DALE T & HEIDI | $1,949.21 | $1,949.21 |
| 02/11/2003 | PAYMENT | NETS | $-481.82 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-481.81 | $481.82 |
| 09/20/2002 | PAYMENT | NETS | $-481.81 | $963.63 |
| 08/08/2002 | PAYMENT | NETS | $-481.81 | $1,445.44 |
| 07/01/2002 | BILL | COULAM, D T & H & LAPIOLI, A W | $1,927.25 | $1,927.25 |
| 02/27/2002 | PAYMENT | NETS | $-464.95 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-464.93 | $464.95 |
| 09/20/2001 | PAYMENT | NETS | $-464.93 | $929.88 |
| 08/07/2001 | PAYMENT | NETS | $-464.93 | $1,394.81 |
| 07/01/2001 | BILL | COULAM, D T & H & LAPIOLI, A W | $1,859.74 | $1,859.74 |
| 02/14/2001 | PAYMENT | NETS | $-451.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-451.27 | $451.27 |
| 09/20/2000 | PAYMENT | NETS | $-451.27 | $902.54 |
| 08/15/2000 | PAYMENT | NETS | $-451.27 | $1,353.81 |
| 07/01/2000 | BILL | COULAM, D T & H & LAPIOLI, A W | $1,805.08 | $1,805.08 |
| 02/04/2000 | PAYMENT | NETS | $-449.36 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-449.35 | $449.36 |
| 09/24/1999 | PAYMENT | NETS | $-449.35 | $898.71 |
| 08/09/1999 | PAYMENT | 5400 | $-449.35 | $1,348.06 |
| 07/01/1999 | BILL | COULAM, D T & H & LAPIOLI, A W | $1,797.41 | $1,797.41 |
| 02/01/1999 | PAYMENT | NETS | $-458.31 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-458.29 | $458.31 |
| 09/15/1998 | PAYMENT | NETS | $-458.29 | $916.60 |
| 08/05/1998 | PAYMENT | NETS | $-458.29 | $1,374.89 |
| 07/01/1998 | BILL | COULAM, D T & H & LAPIOLI, A W | $1,833.18 | $1,833.18 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-455.77 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-455.74 | $455.77 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-455.74 | $911.51 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-455.74 | $1,367.25 |
| 07/01/1997 | BILL | COULAM, D T & H & LAPIOLI, A W | $1,822.99 | $1,822.99 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-464.13 | $0.00 |
| 01/13/1997 | PAYMENT | NORWEST MTGE | $-946.83 | $464.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.57 | $1,410.96 |
| 07/25/1996 | PAYMENT | PEARSON, PETER J & N | $-464.13 | $1,392.39 |
| 07/18/1996 | PAYMENT | $-283.87 | $1,856.52 | |
| 07/18/1996 | INTEREST | Interest to date | $24.24 | $2,140.39 |
| 07/01/1996 | BILL | PEARSON, PETER J & NORMA C | $1,856.52 | $2,116.15 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.99 | $259.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.80 | $244.64 |
| 09/27/1995 | PAYMENT | $-119.92 | $239.84 | |
| 08/18/1995 | PAYMENT | $-119.92 | $359.76 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |