Tax Account 1220-21-110-062

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Owners

MEAD, NORMAN C & DEBRA K
761 SUNBURST CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-062
Account Type	Real Estate
Location	761 SUNBURST CT GARDNERVILLE RANCHOS
Balance	$3,003.57
Currently Due	$1,001.19

Account ID

1220-21-110-062

Account Type

Real Estate

Location

761 SUNBURST CT
GARDNERVILLE RANCHOS

Balance

$3,003.57

Currently Due

$1,001.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,005.04
Total	$4,005.04
Paid	$1,001.47
Balance	$3,003.57
Due	$1,001.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,005.04

Total

$4,005.04

Paid

$1,001.47

Balance

$3,003.57

Due

$1,001.19

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	$1,001.47	$0.00	$1,001.47	$1,001.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,001.19	$0.00	$1,001.19	$0.00	$1,001.19
3	01/06/2025	01/16/2025	Due	$1,001.19	$0.00	$1,001.19	$0.00	$2,002.38
4	03/03/2025	03/13/2025	Due	$1,001.19	$0.00	$1,001.19	$0.00	$3,003.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,888.38	$0.00	$3,888.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,775.14	$0.00	$3,775.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,665.16	$0.00	$3,665.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,558.42	$0.00	$3,558.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,454.80	$0.00	$3,454.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,354.17	$0.00	$3,354.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,310.18	$0.00	$3,310.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,226.31	$32.26	$3,258.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,219.87	$0.00	$3,219.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$603.56	$27.17	$630.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,001.47	$3,003.57
07/15/2024	BILL	MEAD, NORMAN C & DEBRA K	$4,005.04	$4,005.04
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-972.01	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-972.01	$972.01
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-972.01	$1,944.02
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-972.35	$2,916.03
07/14/2023	BILL	MEAD, NORMAN C & DEBRA K	$3,888.38	$3,888.38
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-943.78	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-943.78	$943.78
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-943.78	$1,887.56
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-943.80	$2,831.34
07/19/2022	BILL	MEAD, NORMAN C & DEBRA K	$3,775.14	$3,775.14
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-916.29	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-916.29	$916.29
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-916.29	$1,832.58
08/14/2021	PAYMENT	STEWART TITLE CO CHECK	$-916.29	$2,748.87
07/14/2021	BILL	WHEELER, BOBBY & RUTH TTEE	$3,665.16	$3,665.16
02/11/2021	PAYMENT	WHEELER, BOBBY & RUTH CHECK	$-889.60	$0.00
12/07/2020	PAYMENT	WHEELER, BOBBY & R DARLENE CHECK	$-889.60	$889.60
09/04/2020	PAYMENT	WHEELER, BOBBY & RUTH CHECK	$-889.60	$1,779.20
07/24/2020	PAYMENT	WHEELER, BOBBY & R DARLENE CHECK	$-889.62	$2,668.80
07/13/2020	BILL	WHEELER, BOBBY & RUTH TTEE	$3,558.42	$3,558.42
02/21/2020	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-863.70	$0.00
12/09/2019	PAYMENT	WHEELER, BOBBY & RUTH CHECK	$-863.70	$863.70
09/18/2019	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-863.70	$1,727.40
07/23/2019	PAYMENT	WHEELER, BOBBY & RUTH CHECK	$-863.70	$2,591.10
07/15/2019	BILL	WHEELER, BOBBY & RUTH TTEE	$3,454.80	$3,454.80
03/04/2019	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-838.54	$0.00
11/13/2018	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-838.54	$838.54
09/21/2018	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-838.54	$1,677.08
08/09/2018	PAYMENT	WHEELER, BOBBY & RUTH CHECK	$-838.55	$2,515.62
07/12/2018	BILL	WHEELER, BOBBY & RUTH TTEE	$3,354.17	$3,354.17
02/22/2018	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-827.54	$0.00
12/05/2017	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-827.54	$827.54
10/04/2017	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-827.54	$1,655.08
08/02/2017	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-827.56	$2,482.62
07/14/2017	BILL	WHEELER, BOBBY & RUTH TTEE	$3,310.18	$3,310.18
02/22/2017	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-1,645.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.26	$1,645.40
09/26/2016	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-806.57	$1,613.14
07/21/2016	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-806.60	$2,419.71
07/12/2016	BILL	WHEELER, BOBBY & RUTH TTEE	$3,226.31	$3,226.31
02/10/2016	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-804.96	$0.00
12/04/2015	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-804.96	$804.96
09/23/2015	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-804.96	$1,609.92
08/03/2015	PAYMENT	WHEELER, BOBBY & RUTH TTEE CHECK	$-804.99	$2,414.88
07/14/2015	BILL	WHEELER, BOBBY & RUTH TTEE	$3,219.87	$3,219.87
04/23/2015	PAYMENT	WESTERN TITLE CHECK	$-156.93	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.04	$156.93
03/10/2015	PAYMENT	WEST RIDGE HOMES/WESTERN TITLE CHECK	$-322.91	$150.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.09	$473.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$458.71
07/28/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-150.89	$452.67
07/17/2014	BILL	BABB, DONALD N & JUDITH A TTEE	$603.56	$603.56
08/01/2013	PAYMENT	BABB, DONALD N & JUDITH A TTEE CHECK	$-602.33	$0.00
07/16/2013	BILL	BABB, DONALD N & JUDITH A TTEE	$602.33	$602.33
08/10/2012	PAYMENT	BABB, DONALD N & JUDITH A TTEE CHECK	$-717.13	$0.00
07/13/2012	BILL	BABB, DONALD N & JUDITH A TTEE	$717.13	$717.13
08/03/2011	PAYMENT	BABB, DONALD N & JUDITH A TTEE CHECK	$-721.15	$0.00
07/15/2011	BILL	BABB, DONALD N & JUDITH A TTEE	$721.15	$721.15
08/03/2010	PAYMENT	BABB, DONALD N & JUDITH A TTEE CHECK	$-767.52	$0.00
07/14/2010	BILL	BABB, DONALD N & JUDITH A TTEE	$767.52	$767.52
08/06/2009	PAYMENT	BABB, DONALD N & JUDITH A TTEE CHECK	$-826.87	$0.00
07/13/2009	BILL	BABB, DONALD N & JUDITH A TTEE	$826.87	$826.87
08/06/2008	PAYMENT	BABB, DONALD N & JUDITH A TTEE CHECK	$-765.62	$0.00
07/18/2008	BILL	BABB, DONALD N & JUDITH A TTEE	$765.62	$765.62
08/07/2007	PAYMENT	BABB, DONALD N & JUD	$-708.90	$0.00
07/01/2007	BILL	BABB, DONALD N & JUDITH A TTEE	$708.90	$708.90
08/08/2006	PAYMENT	BABB, DONALD N & JUD	$-656.42	$0.00
07/01/2006	BILL	BABB, DONALD N & JUDITH A TTEE	$656.42	$656.42
08/03/2005	PAYMENT	BABB, DONALD N & JUD	$-607.80	$0.00
07/01/2005	BILL	BABB, DONALD N & JUDITH A	$607.80	$607.80
08/03/2004	PAYMENT	BABB, DONALD N & JUD	$-614.63	$0.00
07/01/2004	BILL	BABB, DONALD N & JUDITH A	$614.63	$614.63
08/15/2003	PAYMENT	BABB, DONALD N & JUD	$-409.15	$0.00
07/01/2003	BILL	BABB, DONALD N & JUDITH A	$409.15	$409.15
07/23/2002	PAYMENT	BABB, DONALD N & JUD	$-409.70	$0.00
07/01/2002	BILL	BABB, DONALD N & JUDITH A	$409.70	$409.70
08/03/2001	PAYMENT	BABB, DONALD N & JUD	$-372.38	$0.00
07/01/2001	BILL	BABB, DONALD N & JUDITH A	$372.38	$372.38
08/02/2000	PAYMENT	BABB, DONALD N & JUD	$-369.27	$0.00
07/01/2000	BILL	BABB, DONALD N & JUDITH A	$369.27	$369.27
08/05/1999	PAYMENT	BABB, DONALD N & JUD	$-367.69	$0.00
07/01/1999	BILL	BABB, DONALD N & JUDITH A	$367.69	$367.69
08/06/1998	PAYMENT	BABB, DONALD N & JUD	$-314.06	$0.00
07/01/1998	BILL	BABB, DONALD N & JUDITH A	$314.06	$314.06
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