Tax Account 1220-21-710-240

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Owners

WILLIS, MELISSA E
681 JOETTE DRIVE
GARDNEVILLE, NV 89460

Account Summary

Account ID	1220-21-710-240
Account Type	Real Estate
Location	681 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,207.48
Currently Due	$603.74

Account ID

1220-21-710-240

Account Type

Real Estate

Location

681 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,207.48

Currently Due

$603.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.32
Total	$2,415.32
Paid	$1,207.84
Balance	$1,207.48
Due	$603.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,415.32

Total

$2,415.32

Paid

$1,207.84

Balance

$1,207.48

Due

$603.74

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.10	$0.00	$604.10	$604.10	$0.00
2	10/07/2024	10/17/2024	Paid	$603.74	$0.00	$603.74	$603.74	$0.00
3	01/06/2025	01/16/2025	Due	$603.74	$0.00	$603.74	$0.00	$603.74
4	03/03/2025	03/13/2025	Due	$603.74	$0.00	$603.74	$0.00	$1,207.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.41	$0.00	$2,236.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,070.76	$0.00	$2,070.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,917.35	$0.00	$1,917.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,854.31	$0.00	$1,854.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,789.88	$0.00	$1,789.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,707.90	$0.00	$1,707.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,639.04	$16.39	$1,655.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,597.51	$0.00	$1,597.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,594.31	$0.00	$1,594.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,592.48	$0.00	$1,592.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-603.74	$1,207.48
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-604.10	$1,811.22
07/15/2024	BILL	WILLIS, MELISSA E	$2,415.32	$2,415.32
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-559.04	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-559.04	$559.04
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-559.04	$1,118.08
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-559.29	$1,677.12
07/14/2023	BILL	WILLIS, MELISSA E	$2,236.41	$2,236.41
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-517.69	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-517.69	$517.69
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-517.69	$1,035.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-517.69	$1,553.07
07/19/2022	BILL	WILLIS, MELISSA E	$2,070.76	$2,070.76
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.33	$0.00
11/16/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-479.33	$479.33
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-479.33	$958.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.36	$1,437.99
07/14/2021	BILL	WILLIS, KEN L & MELISSA E	$1,917.35	$1,917.35
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.57	$0.00
12/30/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK	$-463.57	$463.57
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-463.57	$927.14
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-463.60	$1,390.71
07/13/2020	BILL	WILLIS, KEN L & MELISSA E	$1,854.31	$1,854.31
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-447.47	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-447.47	$447.47
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-447.47	$894.94
07/18/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-447.47	$1,342.41
07/15/2019	BILL	WILLIS, KEN L & MELISSA E	$1,789.88	$1,789.88
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.97	$426.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.97	$853.94
08/10/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.99	$1,280.91
07/12/2018	BILL	WILLIS, KEN L & MELISSA E	$1,707.90	$1,707.90
09/08/2017	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-1,655.43	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.39	$1,655.43
07/14/2017	BILL	MEURRENS, GEORGINA TTEE	$1,639.04	$1,639.04
08/03/2016	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-1,597.51	$0.00
07/12/2016	BILL	MEURRENS, GEORGINA TTEE	$1,597.51	$1,597.51
07/27/2015	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-1,594.31	$0.00
07/14/2015	BILL	MEURRENS, GEORGINA TTEE	$1,594.31	$1,594.31
08/01/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-1,592.48	$0.00
07/17/2014	BILL	MEURRENS, GEORGINA TTEE	$1,592.48	$1,592.48
03/10/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-375.69	$0.00
01/03/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-375.69	$375.69
10/04/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-375.69	$751.38
08/22/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-375.72	$1,127.07
07/16/2013	BILL	MEURRENS, GEORGINA TTEE	$1,502.79	$1,502.79
04/05/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-946.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.24	$946.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.70	$902.46
07/27/2012	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-884.78	$884.76
07/13/2012	BILL	MEURRENS, GEORGINA TTEE	$1,769.54	$1,769.54
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-451.18	$0.00
01/03/2012	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-451.18	$451.18
10/03/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-451.18	$902.36
08/16/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-451.21	$1,353.54
07/15/2011	BILL	MEURRENS, GEORGINA TTEE	$1,804.75	$1,804.75
03/09/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-439.36	$0.00
01/07/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-439.36	$439.36
10/06/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-439.36	$878.72
08/13/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-439.36	$1,318.08
07/14/2010	BILL	MEURRENS, GEORGINA TTEE	$1,757.44	$1,757.44
02/25/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-427.21	$0.00
12/30/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-427.21	$427.21
10/07/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-427.21	$854.42
08/18/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-427.22	$1,281.63
07/13/2009	BILL	MEURRENS, GEORGINA TTEE	$1,708.85	$1,708.85
03/04/2009	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-422.04	$0.00
12/19/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-422.04	$422.04
09/16/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-422.04	$844.08
08/04/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-422.07	$1,266.12
07/18/2008	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,688.19	$1,688.19
03/05/2008	PAYMENT	MEURRENS, WILLIAM L	$-409.78	$0.00
01/03/2008	PAYMENT	MEURRENS, WILLIAM L	$-409.75	$409.78
11/07/2007	PAYMENT	MEURRENS, WILLIAM L	$-426.14	$819.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.39	$1,245.67
08/23/2007	PAYMENT	MEURRENS, WILLIAM L	$-409.75	$1,229.28
07/01/2007	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,639.03	$1,639.03
02/26/2007	PAYMENT	MEURRENS, WILLIAM L	$-397.82	$0.00
12/28/2006	PAYMENT	MEURRENS, WILLIAM L	$-397.82	$397.82
10/10/2006	PAYMENT	MEURRENS, WILLIAM L	$-397.82	$795.64
08/02/2006	PAYMENT	MEURRENS, WILLIAM L	$-397.82	$1,193.46
07/01/2006	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,591.28	$1,591.28
03/08/2006	PAYMENT	MEURRENS, WILLIAM L	$-386.24	$0.00
12/23/2005	PAYMENT	MEURRENS, WILLIAM L	$-386.23	$386.24
10/13/2005	PAYMENT	MEURRENS, WILLIAM L	$-386.23	$772.47
08/10/2005	PAYMENT	MEURRENS, WILLIAM L	$-386.23	$1,158.70
07/01/2005	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,544.93	$1,544.93
03/08/2005	PAYMENT	MEURRENS, WILLIAM L	$-389.49	$0.00
01/14/2005	PAYMENT	MEURRENS, WILLIAM L	$-778.92	$389.49
01/13/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,168.41
08/18/2004	PAYMENT	MEURRENS, WILLIAM L	$-389.46	$1,168.41
07/01/2004	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,557.87	$1,557.87
03/04/2004	PAYMENT	MEURRENS, WILLIAM L	$-335.84	$0.00
01/06/2004	PAYMENT	MEURRENS, WILLIAM L	$-335.84	$335.84
10/07/2003	PAYMENT	MEURRENS, WILLIAM L	$-335.84	$671.68
08/14/2003	PAYMENT	MEURRENS, WILLIAM L	$-335.84	$1,007.52
07/01/2003	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,343.36	$1,343.36
03/04/2003	PAYMENT	MEURRENS, WILLIAM L	$-323.38	$0.00
01/02/2003	PAYMENT	MEURRENS, WILLIAM L	$-323.35	$323.38
10/09/2002	PAYMENT	MEURRENS, WILLIAM L	$-323.35	$646.73
08/14/2002	PAYMENT	MEURRENS, WILLIAM L	$-323.35	$970.08
07/01/2002	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,293.43	$1,293.43
02/26/2002	PAYMENT	MEURRENS, WILLIAM L	$-319.78	$0.00
12/31/2001	PAYMENT	MEURRENS, WILLIAM L	$-319.78	$319.78
09/20/2001	PAYMENT	MEURRENS, WILLIAM L	$-319.78	$639.56
08/07/2001	PAYMENT	MEURRENS, WILLIAM L	$-319.78	$959.34
07/01/2001	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,279.12	$1,279.12
12/06/2000	PAYMENT	MEURRENS, WILLIAM L	$-634.23	$0.00
10/03/2000	PAYMENT	MEURRENS, WILLIAM L	$-317.11	$634.23
08/07/2000	PAYMENT	MEURRENS, WILLIAM L	$-317.11	$951.34
07/01/2000	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,268.45	$1,268.45
08/05/1999	PAYMENT	MEURRENS, WILLIAM L	$-1,263.06	$0.00
07/01/1999	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,263.06	$1,263.06
07/24/1998	PAYMENT	MEURRENS, WILLIAM L	$-1,274.89	$0.00
07/01/1998	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,274.89	$1,274.89
07/22/1997	PAYMENT	MEURRENS, WILLIAM L	$-1,267.36	$0.00
07/01/1997	BILL	MEURRENS, WILLIAM L & GEORGINA	$1,267.36	$1,267.36
10/23/1996	PAYMENT	STEWART TITLE	$-645.35	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-322.66	$645.35
08/13/1996	PAYMENT	TRANSAMERICA	$-322.66	$968.01
07/01/1996	BILL	EERNISSE, RICHARD F & JANET BE	$1,290.67	$1,290.67
03/04/1996	PAYMENT		$-326.64	$0.00
01/01/1996	PAYMENT		$-326.64	$326.64
10/02/1995	PAYMENT		$-326.64	$653.28
08/21/1995	PAYMENT		$-326.64	$979.92
07/01/1995	BILL	EERNISSE, RICHARD F & JANET BE	$1,306.56	$1,306.56
01/02/1995	PAYMENT		$-627.07	$0.00
08/15/1994	PAYMENT		$-627.06	$627.07
07/01/1994	BILL	EERNISSE, RICHARD F & JANET BE	$1,254.13	$1,254.13
01/03/1994	PAYMENT		$-556.62	$0.00
08/20/1993	PAYMENT		$-556.60	$556.62
07/01/1993	BILL	EERNISSE, RICHARD F & JANET BE	$1,113.22	$1,113.22
01/04/1993	PAYMENT		$-499.27	$0.00
08/17/1992	PAYMENT		$-499.26	$499.27
07/01/1992	BILL	EERNISSE, RICHARD F & JANET BE	$998.53	$998.53
02/13/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/09/1991	PAYMENT		$-44.09	$88.18
08/13/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
10/03/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08