Tax Account 1220-24-701-039

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Owners

MEINHARDT, GERALD A & SUZANNE L
1976 LACEY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-039
Account Type	Real Estate
Location	1976 LACEY CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-701-039

Account Type

Real Estate

Location

1976 LACEY CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,937.25
Total	$2,937.25
Paid	$2,937.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,937.25

Total

$2,937.25

Paid

$2,937.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$734.56	$0.00	$734.56	$734.56	$0.00
2	10/07/2024	10/17/2024	Paid	$734.23	$0.00	$734.23	$734.23	$0.00
3	01/06/2025	01/16/2025	Paid	$734.23	$0.00	$734.23	$734.23	$0.00
4	03/03/2025	03/13/2025	Paid	$734.23	$0.00	$734.23	$734.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,851.71	$0.00	$2,851.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,724.47	$27.24	$2,751.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,646.13	$0.00	$2,646.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,586.34	$0.00	$2,586.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,510.96	$0.00	$2,510.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,479.65	$0.00	$2,479.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,473.74	$0.00	$2,473.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,499.39	$0.00	$2,499.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,466.23	$0.00	$2,466.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,393.97	$0.00	$2,393.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MEINHARDT, GERALD A & SUZANNE L CHECK 7041	$-2,937.25	$0.00
07/15/2024	BILL	MEINHARDT, GERALD A & SUZANNE L	$2,937.25	$2,937.25
08/18/2023	PAYMENT	MEINHARDT, GERALD A & SUZANNE L CHECK 7032	$-2,851.71	$0.00
07/14/2023	BILL	MEINHARDT, GERALD A & SUZANNE L	$2,851.71	$2,851.71
03/09/2023	PAYMENT	SUZANNE MEINHARDT CHECK 8107	$-681.11	$0.00
01/04/2023	PAYMENT	MEINHARDT CHECK 8106	$-681.11	$681.11
11/17/2022	PAYMENT	MEINHARDT, SUSANNE & GERALD CHECK 8105	$-708.35	$1,362.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.24	$2,070.57
08/02/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432044	$-681.14	$2,043.33
07/19/2022	BILL	ARP, BARBARA L	$2,724.47	$2,724.47
10/14/2021	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-1,984.59	$0.00
08/25/2021	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-661.54	$1,984.59
07/14/2021	BILL	ARP, ARTHUR G & BARBARA L	$2,646.13	$2,646.13
08/25/2020	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-2,586.34	$0.00
07/13/2020	BILL	ARP, ARTHUR G & BARBARA L	$2,586.34	$2,586.34
08/28/2019	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-2,510.96	$0.00
07/15/2019	BILL	ARP, ARTHUR G & BARBARA L	$2,510.96	$2,510.96
08/23/2018	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-2,479.65	$0.00
07/12/2018	BILL	ARP, ARTHUR G & BARBARA L	$2,479.65	$2,479.65
08/29/2017	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-2,473.74	$0.00
07/14/2017	BILL	ARP, ARTHUR G & BARBARA L	$2,473.74	$2,473.74
03/14/2017	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-624.84	$0.00
01/03/2017	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-624.84	$624.84
09/30/2016	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-624.84	$1,249.68
08/15/2016	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-624.87	$1,874.52
07/12/2016	BILL	ARP, ARTHUR G & BARBARA L	$2,499.39	$2,499.39
03/14/2016	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-616.55	$0.00
01/05/2016	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-616.55	$616.55
10/13/2015	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-616.55	$1,233.10
08/21/2015	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-616.58	$1,849.65
07/14/2015	BILL	ARP, ARTHUR G & BARBARA L	$2,466.23	$2,466.23
03/05/2015	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-598.49	$0.00
12/30/2014	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-598.49	$598.49
10/07/2014	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-598.49	$1,196.98
08/01/2014	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-598.50	$1,795.47
07/17/2014	BILL	ARP, ARTHUR G & BARBARA L	$2,393.97	$2,393.97
03/14/2014	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-580.82	$0.00
01/14/2014	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-580.82	$580.82
10/18/2013	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-580.82	$1,161.64
08/26/2013	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-580.84	$1,742.46
07/16/2013	BILL	ARP, ARTHUR G & BARBARA L	$2,323.30	$2,323.30
03/07/2013	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-582.12	$0.00
12/17/2012	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-582.12	$582.12
10/05/2012	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-582.12	$1,164.24
08/23/2012	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-582.13	$1,746.36
07/13/2012	BILL	ARP, ARTHUR G & BARBARA L	$2,328.49	$2,328.49
03/08/2012	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-590.80	$0.00
12/20/2011	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-590.80	$590.80
09/28/2011	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-590.80	$1,181.60
08/23/2011	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-590.83	$1,772.40
07/15/2011	BILL	ARP, ARTHUR G & BARBARA L	$2,363.23	$2,363.23
03/14/2011	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-575.09	$0.00
12/28/2010	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-575.09	$575.09
10/12/2010	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-575.09	$1,150.18
08/17/2010	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-575.11	$1,725.27
07/14/2010	BILL	ARP, ARTHUR G & BARBARA L	$2,300.38	$2,300.38
03/03/2010	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-557.66	$0.00
01/08/2010	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-557.66	$557.66
10/15/2009	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-557.66	$1,115.32
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-557.66	$1,672.98
07/13/2009	BILL	ARP, ARTHUR G & BARBARA L	$2,230.64	$2,230.64
03/04/2009	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-541.69	$0.00
01/08/2009	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-541.69	$541.69
09/29/2008	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-541.69	$1,083.38
08/20/2008	PAYMENT	ARP, ARTHUR G & BARBARA L CHECK	$-541.69	$1,625.07
07/18/2008	BILL	ARP, ARTHUR G & BARBARA L	$2,166.76	$2,166.76
03/03/2008	PAYMENT	ARP, ARTHUR G & BARB	$-525.87	$0.00
01/04/2008	PAYMENT	ARP, ARTHUR G & BARB	$-525.87	$525.87
10/04/2007	PAYMENT	ARP, ARTHUR G & BARB	$-525.87	$1,051.74
08/20/2007	PAYMENT	ARP, ARTHUR G & BARB	$-525.87	$1,577.61
07/01/2007	BILL	ARP, ARTHUR G & BARBARA L	$2,103.48	$2,103.48
03/01/2007	PAYMENT	ARP, ARTHUR G & BARB	$-510.63	$0.00
01/03/2007	PAYMENT	ARP, ARTHUR G & BARB	$-510.62	$510.63
10/03/2006	PAYMENT	ARP, ARTHUR G & BARB	$-510.62	$1,021.25
08/21/2006	PAYMENT	ARP, ARTHUR G & BARB	$-510.62	$1,531.87
07/01/2006	BILL	ARP, ARTHUR G & BARBARA L	$2,042.49	$2,042.49
03/02/2006	PAYMENT	ARP, ARTHUR G & BARB	$-495.77	$0.00
12/28/2005	PAYMENT	ARP, ARTHUR G & BARB	$-495.74	$495.77
10/05/2005	PAYMENT	ARP, ARTHUR G & BARB	$-495.74	$991.51
08/10/2005	PAYMENT	ARP, ARTHUR G & BARB	$-495.74	$1,487.25
07/01/2005	BILL	ARP, ARTHUR G & BARBARA L	$1,982.99	$1,982.99
10/11/2004	PAYMENT	ARP, ARTHUR G & BARB	$-1,537.08	$0.00
08/13/2004	PAYMENT	ARP, ARTHUR G & BARB	$-512.36	$1,537.08
07/01/2004	BILL	ARP, ARTHUR G & BARBARA L	$2,049.44	$2,049.44