Tax Account 1220-22-410-220

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Owners

MECHELIN, NOEL JOSEPH
1397 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-220
Account Type	Real Estate
Location	1397 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,137.75
Currently Due	$379.25

Account ID

1220-22-410-220

Account Type

Real Estate

Location

1397 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,137.75

Currently Due

$379.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.31
Total	$1,517.31
Paid	$379.56
Balance	$1,137.75
Due	$379.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,517.31

Total

$1,517.31

Paid

$379.56

Balance

$1,137.75

Due

$379.25

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	$379.56	$0.00	$379.56	$379.56	$0.00
2	10/07/2024	10/17/2024	Due	$379.25	$0.00	$379.25	$0.00	$379.25
3	01/06/2025	01/16/2025	Due	$379.25	$0.00	$379.25	$0.00	$758.50
4	03/03/2025	03/13/2025	Due	$379.25	$0.00	$379.25	$0.00	$1,137.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.11	$0.00	$1,473.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,430.21	$0.00	$1,430.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,388.55	$0.00	$1,388.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,342.90	$0.00	$1,342.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,296.25	$0.00	$1,296.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.86	$0.00	$1,236.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,187.03	$0.00	$1,187.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,156.94	$0.00	$1,156.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,154.64	$0.00	$1,154.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.74	$0.00	$1,143.74	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-379.56	$1,137.75
07/15/2024	BILL	MECHELIN, NOEL JOSEPH	$1,517.31	$1,517.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.20	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.20	$368.20
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.20	$736.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-368.51	$1,104.60
07/14/2023	BILL	MECHELIN, NOEL JOSEPH	$1,473.11	$1,473.11
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-357.55	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-357.55	$357.55
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-357.55	$715.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-357.56	$1,072.65
07/19/2022	BILL	MECHELIN, NOEL JOSEPH	$1,430.21	$1,430.21
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.13	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.13	$347.13
10/01/2021	PAYMENT	PENNYMAC CHECK	$-347.13	$694.26
08/17/2021	PAYMENT	PENNYMAC CHECK	$-347.16	$1,041.39
07/14/2021	BILL	DUNKELBERG, SARA	$1,388.55	$1,388.55
02/25/2021	PAYMENT	PENNYMAC CHECK	$-335.72	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-335.72	$335.72
09/30/2020	PAYMENT	PENNYMAC CHECK	$-335.72	$671.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-335.74	$1,007.16
07/13/2020	BILL	DUNKELBERG, SARA	$1,342.90	$1,342.90
02/28/2020	PAYMENT	PENNYMAC CHECK	$-324.06	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-324.06	$324.06
10/07/2019	PAYMENT	PENNYMAC CHECK	$-324.06	$648.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-324.07	$972.18
07/15/2019	BILL	DUNKELBERG, SARA	$1,296.25	$1,296.25
02/28/2019	PAYMENT	PENNYMAC CHECK	$-309.21	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-309.21	$309.21
09/28/2018	PAYMENT	PENNYMAC CHECK	$-309.21	$618.42
08/16/2018	PAYMENT	PENNYMAC CHECK	$-309.23	$927.63
07/12/2018	BILL	DUNKELBERG, SARA	$1,236.86	$1,236.86
02/22/2018	PAYMENT	PENNYMAC CHECK	$-296.75	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-296.75	$296.75
09/29/2017	PAYMENT	PENNYMAC CHECK	$-296.75	$593.50
08/23/2017	PAYMENT	PENNYMAC CHECK	$-296.78	$890.25
07/14/2017	BILL	DUNKELBERG, SARA	$1,187.03	$1,187.03
03/07/2017	PAYMENT	PENNYMAC CHECK	$-289.23	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-289.23	$289.23
09/30/2016	PAYMENT	PENNYMAC CHECK	$-289.23	$578.46
08/16/2016	PAYMENT	PENNYMAC CHECK	$-289.25	$867.69
07/12/2016	BILL	DUNKELBERG, SARA	$1,156.94	$1,156.94
03/08/2016	PAYMENT	PENNYMAC CHECK	$-288.66	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-288.66	$288.66
10/07/2015	PAYMENT	PENNYMAC CHECK	$-288.66	$577.32
08/17/2015	PAYMENT	PENNYMAC CHECK	$-288.66	$865.98
07/14/2015	BILL	DUNKELBERG, SARA	$1,154.64	$1,154.64
03/03/2015	PAYMENT	CHASE CHECK	$-285.93	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-285.93	$285.93
10/03/2014	PAYMENT	CHASE CHECK	$-285.93	$571.86
08/18/2014	PAYMENT	CHASE CHECK	$-285.95	$857.79
07/17/2014	BILL	DUNKELBERG, SARA	$1,143.74	$1,143.74
03/04/2014	PAYMENT	CHASE CHECK	$-271.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-271.56	$271.56
10/03/2013	PAYMENT	CHASE CHECK	$-271.56	$543.12
08/16/2013	PAYMENT	CHASE CHECK	$-271.58	$814.68
07/16/2013	BILL	DUNKELBERG, SARA	$1,086.26	$1,086.26
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-333.01	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-333.01	$333.01
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-333.01	$666.02
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-333.03	$999.03
07/13/2012	BILL	SEAMAN, JAMES & URSULA	$1,332.06	$1,332.06
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-339.00	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-339.00	$339.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-339.02	$1,017.00
07/15/2011	BILL	SEAMAN, JAMES & URSULA	$1,356.02	$1,356.02
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-371.30	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-371.30	$371.30
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-371.30	$742.60
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-371.33	$1,113.90
07/14/2010	BILL	SEAMAN, JAMES & URSULA	$1,485.23	$1,485.23
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-369.82	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-369.82	$369.82
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-369.82	$739.64
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-369.83	$1,109.46
07/13/2009	BILL	SEAMAN, JAMES & URSULA	$1,479.29	$1,479.29
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-359.04	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-359.04	$359.04
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-359.04	$718.08
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-359.07	$1,077.12
07/18/2008	BILL	SEAMAN, JAMES & URSULA	$1,436.19	$1,436.19
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-332.48	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-332.45	$332.48
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-332.45	$664.93
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-332.45	$997.38
07/01/2007	BILL	SEAMAN, JAMES & URSULA	$1,329.83	$1,329.83
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-307.85	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-307.82	$307.85
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-307.82	$615.67
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-307.82	$923.49
07/01/2006	BILL	SEAMAN, JAMES & URSULA	$1,231.31	$1,231.31
03/02/2006	PAYMENT	22	$-298.87	$0.00
01/13/2006	PAYMENT	C R KEY INVEST	$-298.86	$298.87
10/12/2005	PAYMENT	C R INVESTMENTS	$-298.86	$597.73
08/12/2005	PAYMENT	C R KEY INVESTMENT	$-298.86	$896.59
07/01/2005	BILL	ROOKER, DONALD L & TONI M TTEE	$1,195.45	$1,195.45
03/16/2005	PAYMENT	C R KEY INVEST	$-301.52	$0.00
01/11/2005	PAYMENT	CR KEY INVESTMENTS	$-301.50	$301.52
10/20/2004	PAYMENT	CR KEY INVESTMENTS	$-313.56	$603.02
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.06	$916.58
08/17/2004	PAYMENT	C R KEY INVEST	$-301.50	$904.52
07/01/2004	BILL	ROOKER, DONALD & TONI & CAULEY	$1,206.02	$1,206.02
03/10/2004	PAYMENT	ROOKER, DONALD & TON	$-254.90	$0.00
01/12/2004	PAYMENT	ROOKER, DONALD & TON	$-254.89	$254.90
10/10/2003	PAYMENT	C R INVEST	$-254.89	$509.79
08/12/2003	PAYMENT	C R KEY INVEST	$-254.89	$764.68
07/01/2003	BILL	ROOKER, DONALD & TONI & CAULEY	$1,019.57	$1,019.57
03/06/2003	PAYMENT	C R KEY INVEST	$-240.26	$0.00
12/16/2002	PAYMENT	22	$-240.24	$240.26
10/07/2002	PAYMENT	GOODYEAR, F I & RITA	$-240.24	$480.50
08/19/2002	PAYMENT	GOODYEAR, F I & RITA	$-240.24	$720.74
07/01/2002	BILL	GOODYEAR, F I & RITA	$960.98	$960.98
01/07/2002	PAYMENT	GOODYEAR, F I & RITA	$-475.73	$0.00
09/20/2001	PAYMENT	GOODYEAR, F I & RITA	$-237.86	$475.73
08/21/2001	PAYMENT	GOODYEAR, F I & RITA	$-237.86	$713.59
07/01/2001	BILL	GOODYEAR, F I & RITA	$951.45	$951.45
01/05/2001	PAYMENT	GOODYEAR, F I & RITA	$-471.77	$0.00
10/12/2000	PAYMENT	GOODYEAR, F I & RITA	$-235.87	$471.77
08/24/2000	PAYMENT	GOODYEAR, F I & RITA	$-235.87	$707.64
07/01/2000	BILL	GOODYEAR, F I & RITA	$943.51	$943.51
12/29/1999	PAYMENT	GOODYEAR, F I & RITA	$-469.74	$0.00
10/08/1999	PAYMENT	GOODYEAR, F I & RITA	$-234.87	$469.74
08/12/1999	PAYMENT	GOODYEAR, F I & RITA	$-234.87	$704.61
07/01/1999	BILL	GOODYEAR, F I & RITA	$939.48	$939.48
01/13/1999	PAYMENT	GOODYEAR, F I & RITA	$-485.47	$0.00
10/06/1998	PAYMENT	GOODYEAR, F I & RITA	$-242.72	$485.47
08/14/1998	PAYMENT	GOODYEAR, F I & RITA	$-242.72	$728.19
07/01/1998	BILL	GOODYEAR, F I & RITA	$970.91	$970.91
01/05/1998	PAYMENT	GOODYEAR, F I & RITA	$-483.17	$0.00
10/09/1997	PAYMENT	GOODYEAR, F I & RITA	$-241.57	$483.17
08/21/1997	PAYMENT	GOODYEAR, F I & RITA	$-241.57	$724.74
07/01/1997	BILL	GOODYEAR, F I & RITA	$966.31	$966.31
12/30/1996	PAYMENT	GOODYEAR, F I & RITA	$-492.04	$0.00
10/14/1996	PAYMENT	GOODYEAR, F I & RITA	$-246.02	$492.04
08/19/1996	PAYMENT	GOODYEAR, F I & RITA	$-246.02	$738.06
07/01/1996	BILL	GOODYEAR, F I & RITA	$984.08	$984.08
01/04/1996	PAYMENT		$-496.82	$0.00
10/05/1995	PAYMENT		$-248.41	$496.82
08/30/1995	PAYMENT		$-248.41	$745.23
07/01/1995	BILL	GOODYEAR, F I & RITA	$993.64	$993.64
01/06/1995	PAYMENT		$-472.82	$0.00
09/29/1994	PAYMENT		$-236.40	$472.82
08/17/1994	PAYMENT		$-236.40	$709.22
07/01/1994	BILL	GOODYEAR, F I & RITA	$945.62	$945.62
12/28/1993	PAYMENT		$-425.26	$0.00
10/07/1993	PAYMENT		$-212.62	$425.26
08/17/1993	PAYMENT		$-212.62	$637.88
07/01/1993	BILL	GOODYEAR, F I & RITA	$850.50	$850.50
12/30/1992	PAYMENT		$-403.12	$0.00
08/17/1992	PAYMENT		$-403.10	$403.12
07/01/1992	BILL	GOODYEAR, F I & RITA	$806.22	$806.22
01/06/1992	PAYMENT		$-359.62	$0.00
08/20/1991	PAYMENT		$-359.62	$359.62
07/01/1991	BILL	GOODYEAR, F I & RITA	$719.24	$719.24
08/02/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	GOODYEAR, F I & RITA	$133.46	$133.46
12/22/1989	PAYMENT		$-63.66	$0.00
08/30/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	GOODYEAR, F I & RITA	$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