Tax Account 1220-20-001-074
Owners
ENGELS, JOHN & MARIA
1102 MEADOWLARK CI
GARDNERVILLE, NV 89460
ENGELS, JOHN
ENGELS, MARIA
Account Summary
| Account ID | 1220-20-001-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 MEADOWLARK CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,918.52 |
| Total | $5,918.52 |
| Paid | $5,918.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,746.16 | $0.00 | $5,746.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,578.79 | $0.00 | $5,578.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,416.31 | $0.00 | $5,416.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,258.54 | $52.59 | $5,311.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,105.39 | $0.00 | $5,105.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,956.70 | $0.00 | $4,956.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,812.34 | $0.00 | $4,812.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,690.40 | $0.00 | $4,690.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,681.03 | $0.00 | $4,681.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,544.70 | $0.00 | $4,544.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ENGELS, JOHN & MARIA CHECK 105 | $-5,918.52 | $0.00 |
| 07/15/2024 | BILL | ENGELS, JOHN & MARIA | $5,918.52 | $5,918.52 |
| 08/04/2023 | PAYMENT | ENGELS, JOHN CHECK 499 | $-5,746.16 | $0.00 |
| 07/14/2023 | BILL | ENGELS, JOHN & MARIA | $5,746.16 | $5,746.16 |
| 02/10/2023 | PAYMENT | ENGELS, JOHN CHECK 477 | $-1,394.69 | $0.00 |
| 12/15/2022 | PAYMENT | ENGELS, JOHN & MARIA CHECK 464 | $-1,394.69 | $1,394.69 |
| 10/04/2022 | PAYMENT | ENGELS, JOHN CHECK 453 | $-1,394.69 | $2,789.38 |
| 08/04/2022 | PAYMENT | ENGELS, JOHN CHECK 448 | $-1,394.72 | $4,184.07 |
| 07/19/2022 | BILL | ENGELS, JOHN & MARIA | $5,578.79 | $5,578.79 |
| 02/17/2022 | PAYMENT | ENGELS, JOHN CHECK | $-1,354.07 | $0.00 |
| 12/16/2021 | PAYMENT | ENGELS, JOHN CHECK | $-1,354.07 | $1,354.07 |
| 08/19/2021 | PAYMENT | ENGELS, JOHN CHECK | $-1,354.07 | $2,708.14 |
| 07/26/2021 | PAYMENT | ENGELS, JOHN CHECK | $-1,354.10 | $4,062.21 |
| 07/14/2021 | BILL | ENGELS, JOHN & MARIA | $5,416.31 | $5,416.31 |
| 04/05/2021 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-52.59 | $0.00 |
| 03/29/2021 | PAYMENT | ENGELS, JOHN CHECK | $-1,314.63 | $52.59 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $52.59 | $1,367.22 |
| 12/28/2020 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,314.63 | $1,314.63 |
| 10/12/2020 | PAYMENT | ENGELS, JOHN CHECK | $-1,314.63 | $2,629.26 |
| 08/14/2020 | PAYMENT | ENGELS, JOHN CHECK | $-1,314.65 | $3,943.89 |
| 07/13/2020 | BILL | ENGELS, JOHN & MARIA | $5,258.54 | $5,258.54 |
| 02/25/2020 | PAYMENT | ENGELS, JOHN CHECK | $-1,276.34 | $0.00 |
| 12/04/2019 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,276.34 | $1,276.34 |
| 10/03/2019 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,276.34 | $2,552.68 |
| 08/02/2019 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,276.37 | $3,829.02 |
| 07/15/2019 | BILL | ENGELS, JOHN & MARIA | $5,105.39 | $5,105.39 |
| 02/27/2019 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,239.17 | $0.00 |
| 12/06/2018 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,239.17 | $1,239.17 |
| 09/27/2018 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,239.17 | $2,478.34 |
| 08/16/2018 | PAYMENT | ENGELS, JOHN CHECK | $-1,239.19 | $3,717.51 |
| 07/12/2018 | BILL | ENGELS, JOHN & MARIA | $4,956.70 | $4,956.70 |
| 02/21/2018 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,203.08 | $0.00 |
| 12/18/2017 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,203.08 | $1,203.08 |
| 09/07/2017 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,203.08 | $2,406.16 |
| 08/15/2017 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,203.10 | $3,609.24 |
| 07/14/2017 | BILL | ENGELS, JOHN & MARIA | $4,812.34 | $4,812.34 |
| 02/15/2017 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,172.60 | $0.00 |
| 12/22/2016 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,172.60 | $1,172.60 |
| 09/22/2016 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,172.60 | $2,345.20 |
| 08/01/2016 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,172.60 | $3,517.80 |
| 07/12/2016 | BILL | ENGELS, JOHN & MARIA | $4,690.40 | $4,690.40 |
| 02/08/2016 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,170.25 | $0.00 |
| 12/18/2015 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,170.25 | $1,170.25 |
| 10/01/2015 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,170.25 | $2,340.50 |
| 08/05/2015 | PAYMENT | ENGELS, JOHN & MARIA CHECK | $-1,170.28 | $3,510.75 |
| 07/14/2015 | BILL | ENGELS, JOHN & MARIA | $4,681.03 | $4,681.03 |
| 11/04/2014 | PAYMENT | 33 CHECK | $-2,272.34 | $0.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,136.17 | $2,272.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,136.19 | $3,408.51 |
| 07/17/2014 | BILL | HALL, LEE D & KATHLEEN A | $4,544.70 | $4,544.70 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,103.03 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,103.03 | $1,103.03 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,103.03 | $2,206.06 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,103.04 | $3,309.09 |
| 07/16/2013 | BILL | HALL, LEE D & KATHLEEN A | $4,412.13 | $4,412.13 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,070.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,070.95 | $1,070.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,070.95 | $2,141.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,070.95 | $3,212.85 |
| 07/13/2012 | BILL | HALL, LEE D & KATHLEEN A | $4,283.80 | $4,283.80 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,039.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,039.75 | $1,039.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,039.75 | $2,079.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,039.78 | $3,119.25 |
| 07/15/2011 | BILL | HALL, LEE D & KATHLEEN A | $4,159.03 | $4,159.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,009.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,009.47 | $1,009.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,009.47 | $2,018.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,009.48 | $3,028.41 |
| 07/14/2010 | BILL | HALL, LEE D & KATHLEEN A | $4,037.89 | $4,037.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-980.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-980.06 | $980.06 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-980.06 | $1,960.12 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-980.09 | $2,940.18 |
| 07/13/2009 | BILL | HALL, LEE D & KATHLEEN A | $3,920.27 | $3,920.27 |
| 03/05/2009 | PAYMENT | LAUGHON, RICHARD & JULIE CHECK | $-951.52 | $0.00 |
| 01/07/2009 | PAYMENT | LAUGHON, RICHARD & JULIE CHECK | $-951.52 | $951.52 |
| 10/08/2008 | PAYMENT | LAUGHON, RICHARD & JULIE CHECK | $-951.52 | $1,903.04 |
| 08/19/2008 | PAYMENT | LAUGHON, RICHARD & JULIE CHECK | $-951.52 | $2,854.56 |
| 07/18/2008 | BILL | LAUGHON, RICHARD & JULIE | $3,806.08 | $3,806.08 |
| 03/13/2008 | PAYMENT | LAUGHON, RICHARD & J | $-923.80 | $0.00 |
| 01/15/2008 | PAYMENT | LAUGHON, RICHARD & J | $-923.80 | $923.80 |
| 10/03/2007 | PAYMENT | LAUGHON, RICHARD & J | $-923.80 | $1,847.60 |
| 08/14/2007 | PAYMENT | LAUGHON, RICHARD & J | $-923.80 | $2,771.40 |
| 07/01/2007 | BILL | LAUGHON, RICHARD & JULIE | $3,695.20 | $3,695.20 |
| 03/01/2007 | PAYMENT | LAUGHON, RICHARD & J | $-896.89 | $0.00 |
| 01/12/2007 | PAYMENT | LAUGHON, RICHARD & J | $-896.89 | $896.89 |
| 10/03/2006 | PAYMENT | LAUGHON, RICHARD & J | $-896.89 | $1,793.78 |
| 08/09/2006 | PAYMENT | LAUGHON, RICHARD & J | $-896.89 | $2,690.67 |
| 07/01/2006 | BILL | LAUGHON, RICHARD & JULIE | $3,587.56 | $3,587.56 |
| 03/03/2006 | PAYMENT | LAUGHON, RICHARD & J | $-870.79 | $0.00 |
| 12/27/2005 | PAYMENT | LAUGHON, RICHARD & J | $-870.76 | $870.79 |
| 10/05/2005 | PAYMENT | LAUGHON, RICHARD & J | $-870.76 | $1,741.55 |
| 08/16/2005 | PAYMENT | LAUGHON, RICHARD & J | $-870.76 | $2,612.31 |
| 07/01/2005 | BILL | LAUGHON, RICHARD & JULIE | $3,483.07 | $3,483.07 |
| 03/02/2005 | PAYMENT | LAUGHON, RICHARD & J | $-879.94 | $0.00 |
| 01/05/2005 | PAYMENT | LAUGHON, RICHARD & J | $-879.94 | $879.94 |
| 11/19/2004 | PAYMENT | LAUGHON, RICHARD & J | $-915.14 | $1,759.88 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.20 | $2,675.02 |
| 08/04/2004 | PAYMENT | LAUGHON, RICHARD & J | $-879.94 | $2,639.82 |
| 07/01/2004 | BILL | LAUGHON, RICHARD & JULIE | $3,519.76 | $3,519.76 |
| 03/12/2004 | PAYMENT | G M & K M D FAM LTD | $-762.63 | $0.00 |
| 11/26/2003 | PAYMENT | 11 | $-1,555.77 | $762.63 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.51 | $2,318.40 |
| 08/19/2003 | PAYMENT | G M & K M D FAM LTD | $-762.63 | $2,287.89 |
| 07/01/2003 | BILL | G M & K M D FAM LTD PARTNERSHI | $3,050.52 | $3,050.52 |
| 03/17/2003 | PAYMENT | G M & K M D FAM LTD | $-3,355.77 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $3,355.77 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $139.82 | $3,355.77 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $77.68 | $3,215.95 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $31.07 | $3,138.27 |
| 07/01/2002 | BILL | G M & K M D FAM LTD PARTNERSHI | $3,107.20 | $3,107.20 |
| 03/07/2002 | PAYMENT | G M & K M D FAM LTD | $-735.95 | $0.00 |
| 01/07/2002 | PAYMENT | G M & K M D FAM LTD | $-735.93 | $735.95 |
| 09/27/2001 | PAYMENT | G M & K M D FAM LTD | $-735.93 | $1,471.88 |
| 08/22/2001 | PAYMENT | G M & K M D FAM LTD | $-735.93 | $2,207.81 |
| 07/01/2001 | BILL | G M & K M D FAM LTD PARTNERSHI | $2,943.74 | $2,943.74 |
| 03/08/2001 | PAYMENT | G M & K M D FAM LTD | $-718.31 | $0.00 |
| 02/02/2001 | PAYMENT | G M & K M D FAM LTD | $-747.03 | $718.31 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.73 | $1,465.34 |
| 10/05/2000 | PAYMENT | GARY DAHLBERG | $-718.30 | $1,436.61 |
| 08/03/2000 | PAYMENT | G M & K M D FAM LTD | $-718.30 | $2,154.91 |
| 07/01/2000 | BILL | G M & K M D FAM LTD PARTNERSHI | $2,873.21 | $2,873.21 |
| 07/21/1999 | PAYMENT | DAHLBERG, GARY M & K | $-2,858.91 | $0.00 |
| 07/01/1999 | BILL | DAHLBERG, GARY M & KELLY M | $2,858.91 | $2,858.91 |
| 04/13/1999 | PAYMENT | GM & KMD LIMITED | $-1,390.18 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $64.96 | $1,390.18 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.98 | $1,325.22 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-649.61 | $1,299.24 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-649.61 | $1,948.85 |
| 07/01/1998 | BILL | WOOLARD, CHARLES & LINDA TRSTE | $2,598.46 | $2,598.46 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-647.03 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-647.00 | $647.03 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-647.00 | $1,294.03 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-647.00 | $1,941.03 |
| 07/01/1997 | BILL | WOOLARD, CHARLES & LINDA TRSTE | $2,588.03 | $2,588.03 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-660.91 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-660.90 | $660.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-660.90 | $1,321.81 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-660.90 | $1,982.71 |
| 07/01/1996 | BILL | WOOLARD, CHARLES & LINDA TRSTE | $2,643.61 | $2,643.61 |
| 03/04/1996 | PAYMENT | $-681.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-681.68 | $681.71 | |
| 10/02/1995 | PAYMENT | $-681.68 | $1,363.39 | |
| 08/21/1995 | PAYMENT | $-681.68 | $2,045.07 | |
| 07/01/1995 | BILL | WOOLARD, CHARLES & LINDA | $2,726.75 | $2,726.75 |
| 01/02/1995 | PAYMENT | $-1,356.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,356.98 | $1,356.99 | |
| 07/01/1994 | BILL | WOOLARD, CHARLES & LINDA | $2,713.97 | $2,713.97 |
| 11/23/1993 | PAYMENT | $-770.06 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.60 | $770.06 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.44 | $751.46 |
| 07/01/1993 | BILL | WOOLARD, CHARLES & LINDA | $744.02 | $744.02 |
| 01/14/1993 | PAYMENT | $-263.86 | $0.00 | |
| 09/28/1992 | PAYMENT | $-131.92 | $263.86 | |
| 08/17/1992 | PAYMENT | $-131.92 | $395.78 | |
| 07/01/1992 | BILL | WOOLARD, CHARLES & LINDA | $527.70 | $527.70 |
| 08/09/1991 | PAYMENT | $-489.83 | $0.00 | |
| 07/01/1991 | BILL | WOOLARD, CHARLES & LINDA | $489.83 | $489.83 |
| 11/06/1990 | PAYMENT | $-369.89 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.87 | $369.89 |
| 07/19/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | WOOLARD, CHARLES & LINDA | $486.69 | $486.69 |
| 02/05/1990 | PAYMENT | $-119.06 | $0.00 | |
| 12/01/1989 | PAYMENT | $-119.05 | $119.06 | |
| 10/02/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/10/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | WOOLARD, CHARLES & LINDA | $476.21 | $476.21 |
| 03/13/1989 | PAYMENT | $-112.83 | $0.00 | |
| 01/05/1989 | PAYMENT | $-112.82 | $112.83 | |
| 10/11/1988 | PAYMENT | $-112.82 | $225.65 | |
| 08/05/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | WOOLARD, CHARLES & LINDA | $451.29 | $451.29 |
| 03/01/1988 | PAYMENT | $-99.62 | $0.00 | |
| 01/08/1988 | PAYMENT | $-99.59 | $99.62 | |
| 10/06/1987 | PAYMENT | $-99.59 | $199.21 | |
| 08/18/1987 | PAYMENT | $-99.59 | $298.80 | |
| 07/01/1987 | BILL | WOOLARD, CHARLES & LINDA | $398.39 | $398.39 |
| 03/02/1987 | PAYMENT | $-2.23 | $0.00 | |
| 01/09/1987 | PAYMENT | $-2.22 | $2.23 | |
| 11/03/1986 | PAYMENT | $-2.31 | $4.45 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.09 | $6.76 |
| 07/29/1986 | PAYMENT | $-2.22 | $6.67 | |
| 07/01/1986 | BILL | WOOLARD,CHARLES & LINDA | $8.89 | $8.89 |