Tax Account 1220-21-110-031

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Owners

MEAD, WAYNE M & MARTHA J
757 MORNING SUN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-031
Account Type	Real Estate
Location	757 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-031

Account Type

Real Estate

Location

757 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.50
Total	$2,319.50
Paid	$2,319.50
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

$2,319.50

Total

$2,319.50

Paid

$2,319.50

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	$580.07	$0.00	$580.07	$580.07	$0.00
2	10/07/2024	10/17/2024	Paid	$579.81	$0.00	$579.81	$579.81	$0.00
3	01/06/2025	01/16/2025	Paid	$579.81	$0.00	$579.81	$579.81	$0.00
4	03/03/2025	03/13/2025	Paid	$579.81	$0.00	$579.81	$579.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.76	$0.00	$2,143.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,081.00	$0.00	$2,081.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,022.68	$0.00	$2,022.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,962.28	$0.00	$1,962.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,904.99	$0.00	$1,904.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,850.11	$0.00	$1,850.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,795.61	$0.00	$1,795.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,749.24	$0.00	$1,749.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,829.77	$0.00	$1,829.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,816.42	$0.00	$1,816.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK 0002	$-2,319.50	$0.00
07/15/2024	BILL	MEAD, WAYNE M & MARTHA J	$2,319.50	$2,319.50
08/22/2023	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK 217	$-2,143.76	$0.00
07/14/2023	BILL	MEAD, WAYNE M & MARTHA J	$2,143.76	$2,143.76
08/09/2022	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK 208	$-2,081.00	$0.00
07/19/2022	BILL	MEAD, WAYNE M & MARTHA J	$2,081.00	$2,081.00
07/23/2021	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-2,022.68	$0.00
07/14/2021	BILL	MEAD, WAYNE M & MARTHA J	$2,022.68	$2,022.68
08/14/2020	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-1,962.28	$0.00
07/13/2020	BILL	MEAD, WAYNE M & MARTHA J	$1,962.28	$1,962.28
08/12/2019	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-1,904.99	$0.00
07/15/2019	BILL	MEAD, WAYNE M & MARTHA J	$1,904.99	$1,904.99
03/07/2019	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-462.52	$0.00
01/09/2019	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-462.52	$462.52
10/11/2018	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-462.52	$925.04
08/23/2018	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-462.55	$1,387.56
07/12/2018	BILL	MEAD, WAYNE M & MARTHA J	$1,850.11	$1,850.11
03/02/2018	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-448.90	$0.00
12/31/2017	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-448.90	$448.90
10/02/2017	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-448.90	$897.80
08/29/2017	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-448.91	$1,346.70
07/14/2017	BILL	MEAD, WAYNE M & MARTHA J	$1,795.61	$1,795.61
03/06/2017	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-437.31	$0.00
01/10/2017	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-437.31	$437.31
10/05/2016	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-437.31	$874.62
08/15/2016	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-437.31	$1,311.93
07/12/2016	BILL	MEAD, WAYNE M & MARTHA J	$1,749.24	$1,749.24
03/07/2016	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-457.44	$0.00
01/06/2016	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-457.44	$457.44
10/06/2015	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-457.44	$914.88
08/25/2015	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-457.45	$1,372.32
07/14/2015	BILL	MEAD, WAYNE M & MARTHA J	$1,829.77	$1,829.77
02/03/2015	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-454.10	$0.00
01/07/2015	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-454.10	$454.10
10/08/2014	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-454.10	$908.20
07/29/2014	PAYMENT	MEAD, WAYNE M & MARTHA J CHECK	$-454.12	$1,362.30
07/17/2014	BILL	MEAD, WAYNE M & MARTHA J	$1,816.42	$1,816.42
12/02/2013	PAYMENT	1ST AMER TITLE CHECK	$-862.36	$0.00
09/23/2013	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-431.18	$862.36
08/19/2013	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-431.19	$1,293.54
07/16/2013	BILL	COLLIN, VERNA LEE & NICK L TTE	$1,724.73	$1,724.73
02/25/2013	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-505.03	$0.00
12/10/2012	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-505.03	$505.03
09/25/2012	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-505.03	$1,010.06
07/26/2012	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-505.05	$1,515.09
07/13/2012	BILL	COLLIN, VERNA LEE & NICK L TTE	$2,020.14	$2,020.14
02/21/2012	PAYMENT	COLLINS, VERNA & NICK CHECK	$-490.32	$0.00
12/19/2011	PAYMENT	COLLIN, VERNA & NICK CHECK	$-490.32	$490.32
09/27/2011	PAYMENT	COLLINS, VERNA & NICK CHECK	$-490.32	$980.64
07/19/2011	PAYMENT	COLLINS, VERNA & NICK CHECK	$-490.33	$1,470.96
07/15/2011	BILL	COLLINS, VERNA & NICK	$1,961.29	$1,961.29
07/21/2010	PAYMENT	WELLS FARGO CHECK	$-1,904.14	$0.00
07/14/2010	BILL	COLLINS, VERNA & NICK	$1,904.14	$1,904.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-442.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-442.82	$442.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-442.82	$885.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-442.84	$1,328.46
07/13/2009	BILL	GILES, LANNA K	$1,771.30	$1,771.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-429.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-429.93	$429.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-429.93	$859.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-429.93	$1,289.79
07/18/2008	BILL	GILES, LANNA K	$1,719.72	$1,719.72
02/29/2008	PAYMENT	WELLS FARGO	$-417.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-417.39	$417.41
09/26/2007	PAYMENT	WELLS FARGO	$-417.39	$834.80
07/30/2007	PAYMENT	WELLS FARGO	$-417.39	$1,252.19
07/01/2007	BILL	GILES, LANNA K	$1,669.58	$1,669.58
03/06/2007	PAYMENT	WELLS FARGO	$-405.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-405.25	$405.26
09/29/2006	PAYMENT	WELLS FARGO	$-405.25	$810.51
08/03/2006	PAYMENT	WELLS FARGO	$-405.25	$1,215.76
07/01/2006	BILL	GILES, LANNA K	$1,621.01	$1,621.01
02/28/2006	PAYMENT	WELLS FARGO	$-393.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-393.45	$393.45
09/27/2005	PAYMENT	33	$-393.45	$786.90
08/18/2005	PAYMENT	ZOUCHA, RICHARD & MA	$-393.45	$1,180.35
07/01/2005	BILL	ZOUCHA, RICHARD & MARGARET	$1,573.80	$1,573.80
03/04/2005	PAYMENT	ZOUCHA, RICHARD & MA	$-396.82	$0.00
01/04/2005	PAYMENT	ZOUCHA, RICHARD & MA	$-396.79	$396.82
09/29/2004	PAYMENT	ZOUCHA, RICHARD & MA	$-396.79	$793.61
08/23/2004	PAYMENT	ZOUCHA, RICHARD & MA	$-396.79	$1,190.40
07/01/2004	BILL	ZOUCHA, RICHARD & MARGARET	$1,587.19	$1,587.19
02/26/2004	PAYMENT	ZOUCHA, RICHARD & MA	$-343.33	$0.00
01/05/2004	PAYMENT	ZOUCHA, RICHARD & MA	$-343.32	$343.33
10/03/2003	PAYMENT	ZOUCHA, RICHARD & MA	$-343.32	$686.65
08/18/2003	PAYMENT	ZOUCHA, RICHARD & MA	$-343.32	$1,029.97
07/01/2003	BILL	ZOUCHA, RICHARD & MARGARET	$1,373.29	$1,373.29
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-349.95	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-349.94	$349.95
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.94	$699.89
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.94	$1,049.83
07/01/2002	BILL	ZOUCHA, RICHARD & MARGARET	$1,399.77	$1,399.77
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-337.04	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-337.04	$337.04
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-337.04	$674.08
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-337.04	$1,011.12
07/01/2001	BILL	ZOUCHA, RICHARD & MARGARET	$1,348.16	$1,348.16
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.25	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-334.22	$334.25
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.22	$668.47
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-334.22	$1,002.69
07/01/2000	BILL	ZOUCHA, RICHARD C & MARGARET A	$1,336.91	$1,336.91
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-332.83	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-332.80	$332.83
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-332.80	$665.63
08/24/1999	PAYMENT	MELLON MTGE	$-332.80	$998.43
07/01/1999	BILL	ZOUCHA, RICHARD C & MARGARET A	$1,331.23	$1,331.23
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-327.72	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-327.69	$327.72
09/28/1998	PAYMENT	MELLON MORTGAGE	$-327.69	$655.41
08/14/1998	PAYMENT	MELLON MTGE	$-327.69	$983.10
07/01/1998	BILL	P & S DEVELOPMENT LTD	$1,310.79	$1,310.79
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66