Tax Account 1220-21-810-105
Owners
MEDDLES, JAKE A & JESSICA A
1361 MARY JO DR
GARDNERVILLE, NV 89460
MEDDLES, JAKE A
MEDDLES, JESSICA A
Account Summary
| Account ID | 1220-21-810-105 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $424.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,698.44 |
| Total | $1,698.44 |
| Paid | $1,273.91 |
| Balance | $424.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,648.99 | $0.00 | $1,648.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,600.97 | $0.00 | $1,600.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,554.34 | $0.00 | $1,554.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,509.07 | $0.00 | $1,509.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,465.11 | $0.00 | $1,465.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,335.01 | $0.00 | $1,335.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,295.54 | $0.00 | $1,295.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,261.83 | $0.00 | $1,261.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,260.43 | $0.00 | $1,260.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,255.97 | $0.00 | $1,255.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-424.53 | $424.53 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-424.53 | $849.06 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-424.85 | $1,273.59 |
| 07/15/2024 | BILL | MEDDLES, JAKE A & JESSICA A | $1,698.44 | $1,698.44 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-412.18 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-412.18 | $412.18 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-412.18 | $824.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-412.45 | $1,236.54 |
| 07/14/2023 | BILL | MEDDLES, JAKE A & JESSICA A | $1,648.99 | $1,648.99 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.24 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.24 | $400.24 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.24 | $800.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.25 | $1,200.72 |
| 07/19/2022 | BILL | MEDDLES, JAKE A & JESSICA A | $1,600.97 | $1,600.97 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-388.58 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-388.58 | $388.58 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-388.58 | $777.16 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-388.60 | $1,165.74 |
| 07/14/2021 | BILL | MEDDLES, JAKE A & JESSICA A | $1,554.34 | $1,554.34 |
| 07/23/2020 | PAYMENT | ABBOTT, NORA & SIMS, EDDIE CHECK | $-1,509.07 | $0.00 |
| 07/13/2020 | BILL | ABBOTT, CECIL D & NORA C | $1,509.07 | $1,509.07 |
| 07/26/2019 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-1,465.11 | $0.00 |
| 07/15/2019 | BILL | ABBOTT, CECIL D & NORA C | $1,465.11 | $1,465.11 |
| 08/01/2018 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-1,335.01 | $0.00 |
| 07/12/2018 | BILL | ABBOTT, CECIL D & NORA C | $1,335.01 | $1,335.01 |
| 01/05/2018 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-647.76 | $0.00 |
| 10/09/2017 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-323.88 | $647.76 |
| 08/15/2017 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-323.90 | $971.64 |
| 07/14/2017 | BILL | ABBOTT, CECIL D & NORA C | $1,295.54 | $1,295.54 |
| 03/03/2017 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.45 | $0.00 |
| 01/04/2017 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.45 | $315.45 |
| 10/06/2016 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.45 | $630.90 |
| 08/29/2016 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.48 | $946.35 |
| 07/12/2016 | BILL | ABBOTT, CECIL D & NORA C | $1,261.83 | $1,261.83 |
| 03/04/2016 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.10 | $0.00 |
| 01/06/2016 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.10 | $315.10 |
| 10/06/2015 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.10 | $630.20 |
| 08/18/2015 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-315.13 | $945.30 |
| 07/14/2015 | BILL | ABBOTT, CECIL D & NORA C | $1,260.43 | $1,260.43 |
| 03/09/2015 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-313.99 | $0.00 |
| 01/07/2015 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-313.99 | $313.99 |
| 10/01/2014 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-313.99 | $627.98 |
| 08/20/2014 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-314.00 | $941.97 |
| 07/17/2014 | BILL | ABBOTT, CECIL D & NORA C | $1,255.97 | $1,255.97 |
| 03/06/2014 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-296.63 | $0.00 |
| 01/09/2014 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-296.63 | $296.63 |
| 10/08/2013 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-296.63 | $593.26 |
| 07/22/2013 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-296.66 | $889.89 |
| 07/16/2013 | BILL | ABBOTT, CECIL D & NORA C | $1,186.55 | $1,186.55 |
| 03/07/2013 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-366.70 | $0.00 |
| 01/09/2013 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-366.70 | $366.70 |
| 10/03/2012 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-366.70 | $733.40 |
| 08/22/2012 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-366.72 | $1,100.10 |
| 07/13/2012 | BILL | ABBOTT, CECIL D & NORA C | $1,466.82 | $1,466.82 |
| 03/01/2012 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-375.58 | $0.00 |
| 01/09/2012 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-375.58 | $375.58 |
| 10/07/2011 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-375.58 | $751.16 |
| 07/25/2011 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-375.60 | $1,126.74 |
| 07/15/2011 | BILL | ABBOTT, CECIL D & NORA C | $1,502.34 | $1,502.34 |
| 03/16/2011 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-377.57 | $0.00 |
| 12/28/2010 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-377.57 | $377.57 |
| 10/04/2010 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-377.57 | $755.14 |
| 07/20/2010 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-377.57 | $1,132.71 |
| 07/14/2010 | BILL | ABBOTT, CECIL D & NORA C | $1,510.28 | $1,510.28 |
| 02/24/2010 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-368.12 | $0.00 |
| 12/16/2009 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-368.12 | $368.12 |
| 10/06/2009 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-368.12 | $736.24 |
| 08/11/2009 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-368.15 | $1,104.36 |
| 07/13/2009 | BILL | ABBOTT, CECIL D & NORA C | $1,472.51 | $1,472.51 |
| 03/05/2009 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-357.72 | $0.00 |
| 01/02/2009 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-357.72 | $357.72 |
| 10/08/2008 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-357.72 | $715.44 |
| 08/06/2008 | PAYMENT | ABBOTT, CECIL D & NORA C CHECK | $-357.74 | $1,073.16 |
| 07/18/2008 | BILL | ABBOTT, CECIL D & NORA C | $1,430.90 | $1,430.90 |
| 03/04/2008 | PAYMENT | ABBOTT, CECIL D & NO | $-347.29 | $0.00 |
| 01/08/2008 | PAYMENT | ABBOTT, CECIL D & NO | $-347.26 | $347.29 |
| 10/03/2007 | PAYMENT | ABBOTT, CECIL D & NO | $-347.26 | $694.55 |
| 08/13/2007 | PAYMENT | ABBOTT, CECIL D & NO | $-347.26 | $1,041.81 |
| 07/01/2007 | BILL | ABBOTT, CECIL D & NORA C | $1,389.07 | $1,389.07 |
| 03/01/2007 | PAYMENT | ABBOTT, CECIL D & NO | $-337.24 | $0.00 |
| 01/03/2007 | PAYMENT | ABBOTT, CECIL D & NO | $-337.23 | $337.24 |
| 10/03/2006 | PAYMENT | ABBOTT, CECIL D & NO | $-337.23 | $674.47 |
| 08/17/2006 | PAYMENT | ABBOTT, CECIL D & NO | $-337.23 | $1,011.70 |
| 07/01/2006 | BILL | ABBOTT, CECIL D & NORA C | $1,348.93 | $1,348.93 |
| 03/02/2006 | PAYMENT | ABBOTT, CECIL D & NO | $-327.43 | $0.00 |
| 01/04/2006 | PAYMENT | ABBOTT, CECIL D & NO | $-327.40 | $327.43 |
| 10/03/2005 | PAYMENT | ABBOTT, CECIL D & NO | $-327.40 | $654.83 |
| 08/01/2005 | PAYMENT | ABBOTT, CECIL D & NO | $-327.40 | $982.23 |
| 07/01/2005 | BILL | ABBOTT, CECIL D & NORA C | $1,309.63 | $1,309.63 |
| 03/01/2005 | PAYMENT | ABBOTT, CECIL D & NO | $-330.62 | $0.00 |
| 12/21/2004 | PAYMENT | ABBOTT, CECIL D & NO | $-330.59 | $330.62 |
| 10/04/2004 | PAYMENT | ABBOTT, CECIL D & NO | $-330.59 | $661.21 |
| 08/16/2004 | PAYMENT | ABBOTT, CECIL D & NO | $-330.59 | $991.80 |
| 07/01/2004 | BILL | ABBOTT, CECIL D & NORA C | $1,322.39 | $1,322.39 |
| 03/01/2004 | PAYMENT | ABBOTT, CECIL D & NO | $-276.69 | $0.00 |
| 01/05/2004 | PAYMENT | ABBOTT, CECIL D & NO | $-276.67 | $276.69 |
| 10/01/2003 | PAYMENT | ABBOTT, CECIL D & NO | $-276.67 | $553.36 |
| 08/04/2003 | PAYMENT | ABBOTT, CECIL D & NO | $-276.67 | $830.03 |
| 07/01/2003 | BILL | ABBOTT, CECIL D & NORA C | $1,106.70 | $1,106.70 |
| 02/27/2003 | PAYMENT | ABBOTT, CECIL D & NO | $-264.51 | $0.00 |
| 01/02/2003 | PAYMENT | ABBOTT, CECIL D & NO | $-264.50 | $264.51 |
| 10/08/2002 | PAYMENT | ABBOTT, CECIL D & NO | $-264.50 | $529.01 |
| 08/05/2002 | PAYMENT | ABBOTT, CECIL D & NO | $-264.50 | $793.51 |
| 07/01/2002 | BILL | ABBOTT, CECIL D & NORA C | $1,058.01 | $1,058.01 |
| 03/04/2002 | PAYMENT | ABBOTT, CECIL D & NO | $-263.26 | $0.00 |
| 01/04/2002 | PAYMENT | ABBOTT, CECIL D & NO | $-263.23 | $263.26 |
| 10/02/2001 | PAYMENT | ABBOTT, CECIL D & NO | $-263.23 | $526.49 |
| 08/07/2001 | PAYMENT | ABBOTT, CECIL D & NO | $-263.23 | $789.72 |
| 07/01/2001 | BILL | ABBOTT, CECIL D & NORA C | $1,052.95 | $1,052.95 |
| 03/01/2001 | PAYMENT | ABBOTT, CECIL D & NO | $-262.63 | $0.00 |
| 11/01/2000 | PAYMENT | ABBOTT, CECIL D & NO | $-262.63 | $262.63 |
| 10/03/2000 | PAYMENT | ABBOTT, CECIL D & NO | $-262.63 | $525.26 |
| 08/02/2000 | PAYMENT | ABBOTT, CECIL D & NO | $-262.63 | $787.89 |
| 07/01/2000 | BILL | ABBOTT, CECIL D & NORA C | $1,050.52 | $1,050.52 |
| 03/06/2000 | PAYMENT | ABBOTT, CECIL D & NO | $-261.53 | $0.00 |
| 01/04/2000 | PAYMENT | ABBOTT, CECIL D & NO | $-261.51 | $261.53 |
| 10/04/1999 | PAYMENT | ABBOTT, CECIL D & NO | $-261.51 | $523.04 |
| 08/04/1999 | PAYMENT | ABBOTT, CECIL D & NO | $-261.51 | $784.55 |
| 07/01/1999 | BILL | ABBOTT, CECIL D & NORA C | $1,046.06 | $1,046.06 |
| 08/11/1998 | PAYMENT | ABBOTT, CECIL D & NO | $-1,086.23 | $0.00 |
| 07/01/1998 | BILL | ABBOTT, CECIL D & NORA C | $1,086.23 | $1,086.23 |
| 08/04/1997 | PAYMENT | ABBOTT, CECIL D & NO | $-1,079.87 | $0.00 |
| 07/01/1997 | BILL | ABBOTT, CECIL D & NORA C | $1,079.87 | $1,079.87 |
| 08/19/1996 | PAYMENT | ABBOTT, CECIL D & NO | $-1,082.29 | $0.00 |
| 07/01/1996 | BILL | ABBOTT, CECIL D & NORA C TRUST | $1,082.29 | $1,082.29 |
| 07/27/1995 | PAYMENT | $-1,093.47 | $0.00 | |
| 07/01/1995 | BILL | ABBOTT, CECIL D & NORA C TRUST | $1,093.47 | $1,093.47 |
| 08/17/1994 | PAYMENT | $-1,043.41 | $0.00 | |
| 07/01/1994 | BILL | ABBOTT, CECIL D & NORA C TRUST | $1,043.41 | $1,043.41 |
| 08/02/1993 | PAYMENT | $-985.88 | $0.00 | |
| 07/01/1993 | BILL | ABBOTT, CECIL D & NORA C TRUST | $985.88 | $985.88 |
| 08/04/1992 | PAYMENT | $-941.59 | $0.00 | |
| 07/01/1992 | BILL | ABBOTT, CECIL D & NORA C TRUST | $941.59 | $941.59 |
| 10/08/1991 | PAYMENT | $-421.88 | $0.00 | |
| 08/05/1991 | PAYMENT | $-421.88 | $421.88 | |
| 07/01/1991 | BILL | ABBOTT, CECIL D & NORA C TRUST | $843.76 | $843.76 |
| 12/04/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/09/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/17/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | ABBOTT, CECIL D & NORA C | $133.46 | $133.46 |
| 08/28/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |