Tax Account 1320-32-612-015

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Owners

KOERNER, MICHAEL J
1754 WESTWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-612-015
Account Type	Real Estate
Location	1121 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$545.82
Currently Due	$0.00

Account ID

1320-32-612-015

Account Type

Real Estate

Location

1121 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$545.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.61
Total	$2,183.61
Paid	$1,637.79
Balance	$545.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.61

Total

$2,183.61

Paid

$1,637.79

Balance

$545.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$546.15	$0.00	$546.15	$546.15	$0.00
2	10/07/2024	10/17/2024	Paid	$545.82	$0.00	$545.82	$545.82	$0.00
3	01/06/2025	01/16/2025	Paid	$545.82	$0.00	$545.82	$545.82	$0.00
4	03/03/2025	03/13/2025	Due	$545.82	$0.00	$545.82	$0.00	$545.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.86	$0.00	$2,021.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,872.08	$0.00	$1,872.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,733.43	$0.00	$1,733.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,676.41	$0.00	$1,676.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,618.15	$0.00	$1,618.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,544.06	$0.00	$1,544.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,481.82	$0.00	$1,481.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,444.26	$0.00	$1,444.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,441.38	$0.00	$1,441.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,405.59	$0.00	$1,405.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.82	$545.82
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.82	$1,091.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.15	$1,637.46
07/15/2024	BILL	KOERNER, MICHAEL J	$2,183.61	$2,183.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.38	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.38	$505.38
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.38	$1,010.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.72	$1,516.14
07/14/2023	BILL	KOERNER, MICHAEL J	$2,021.86	$2,021.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.02	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.02	$468.02
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.02	$936.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.02	$1,404.06
07/19/2022	BILL	KOERNER, MICHAEL J	$1,872.08	$1,872.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.35	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.35	$433.35
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.35	$866.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.38	$1,300.05
07/14/2021	BILL	KOERNER, MICHAEL J	$1,733.43	$1,733.43
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.10	$419.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.10	$838.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.11	$1,257.30
07/13/2020	BILL	KOERNER, MICHAEL J	$1,676.41	$1,676.41
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.53	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.53	$404.53
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.53	$809.06
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.56	$1,213.59
07/15/2019	BILL	KOERNER, MICHAEL J	$1,618.15	$1,618.15
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.01	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.01	$386.01
09/12/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-386.01	$772.02
07/31/2018	PAYMENT	MEEKS, ALAYNE CHECK	$-386.03	$1,158.03
07/12/2018	BILL	MEEKS, ALAYNE	$1,544.06	$1,544.06
02/21/2018	PAYMENT	MEEKS, ALAYNE CHECK	$-370.45	$0.00
12/06/2017	PAYMENT	MEEKS, ALAYNE CHECK	$-370.45	$370.45
09/08/2017	PAYMENT	MEEKS, ALAYNE CHECK	$-370.45	$740.90
08/07/2017	PAYMENT	MEEKS, ALAYNE CHECK	$-370.47	$1,111.35
07/14/2017	BILL	MEEKS, ALAYNE	$1,481.82	$1,481.82
03/01/2017	PAYMENT	MEEKS, ALAYNE CHECK	$-361.06	$0.00
01/10/2017	PAYMENT	MEEKS, ALAYNE CHECK	$-361.06	$361.06
08/04/2016	PAYMENT	MEEKS, ALAYNE CHECK	$-722.14	$722.12
07/12/2016	BILL	MEEKS, ALAYNE	$1,444.26	$1,444.26
01/06/2016	PAYMENT	MEEKS, ALAYNE CHECK	$-720.68	$0.00
08/20/2015	PAYMENT	MEEKS, ALAYNE CHECK	$-720.70	$720.68
07/14/2015	BILL	MEEKS, ALAYNE	$1,441.38	$1,441.38
02/03/2015	PAYMENT	MEEKS, ALAYNE CHECK	$-351.39	$0.00
11/06/2014	PAYMENT	MEEKS, ALAYNE CHECK	$-351.39	$351.39
08/05/2014	PAYMENT	MEEKS, ALAYNE CHECK	$-702.81	$702.78
07/17/2014	BILL	MEEKS, ALAYNE	$1,405.59	$1,405.59
12/06/2013	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-341.40	$0.00
10/28/2013	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-341.40	$341.40
08/06/2013	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-682.82	$682.80
07/16/2013	BILL	MEEKS, ALAYNE TRUSTEE	$1,365.62	$1,365.62
01/03/2013	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-678.72	$0.00
07/26/2012	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-678.74	$678.72
07/13/2012	BILL	MEEKS, ALAYNE TRUSTEE	$1,357.46	$1,357.46
12/08/2011	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-345.39	$0.00
11/10/2011	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-345.39	$345.39
08/04/2011	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-690.80	$690.78
07/15/2011	BILL	MEEKS, ALAYNE TRUSTEE	$1,381.58	$1,381.58
03/07/2011	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-347.25	$0.00
12/29/2010	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-347.25	$347.25
10/04/2010	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-347.25	$694.50
08/09/2010	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-347.27	$1,041.75
07/14/2010	BILL	MEEKS, ALAYNE TRUSTEE	$1,389.02	$1,389.02
03/05/2010	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-339.52	$0.00
01/08/2010	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-339.52	$339.52
10/09/2009	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-339.52	$679.04
08/06/2009	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-339.55	$1,018.56
07/13/2009	BILL	MEEKS, ALAYNE TRUSTEE	$1,358.11	$1,358.11
02/20/2009	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-314.37	$0.00
12/05/2008	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-314.37	$314.37
10/01/2008	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-314.37	$628.74
08/07/2008	PAYMENT	MEEKS, ALAYNE TRUSTEE CHECK	$-314.40	$943.11
07/18/2008	BILL	MEEKS, ALAYNE TRUSTEE	$1,257.51	$1,257.51
02/01/2008	PAYMENT	MEEKS, ALAYNE TRUSTE	$-291.12	$0.00
01/02/2008	PAYMENT	MEEKS, ALAYNE TRUSTE	$-291.10	$291.12
10/04/2007	PAYMENT	MEEKS, ALAYNE TRUSTE	$-291.10	$582.22
08/03/2007	PAYMENT	MEEKS, ALAYNE TRUSTE	$-291.10	$873.32
07/01/2007	BILL	MEEKS, ALAYNE TRUSTEE	$1,164.42	$1,164.42
02/06/2007	PAYMENT	MEEKS, ALAYNE TRUSTE	$-269.53	$0.00
12/11/2006	PAYMENT	MEEKS, ALAYNE TRUSTE	$-269.53	$269.53
10/03/2006	PAYMENT	MEEKS, ALAYNE TRUSTE	$-269.53	$539.06
09/20/2006	PAYMENT	MEEKS, ALAYNE TRUSTE	$-280.31	$808.59
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.78	$1,088.90
07/01/2006	BILL	MEEKS, ALAYNE TRUSTEE	$1,078.12	$1,078.12
02/22/2006	PAYMENT	MEEKS, ALAYNE TRUSTE	$-249.58	$0.00
01/09/2006	PAYMENT	MEEKS, ALAYNE TRUSTE	$-249.56	$249.58
09/14/2005	PAYMENT	MEEKS, ALAYNE TRUSTE	$-249.56	$499.14
08/22/2005	PAYMENT	MEEKS, ALAYNE TRUSTE	$-249.56	$748.70
07/01/2005	BILL	MEEKS, ALAYNE TRUSTEE	$998.26	$998.26
01/06/2005	PAYMENT	MEEKS, ALAYNE	$-465.21	$0.00
10/06/2004	PAYMENT	MEEKS, ALAYNE	$-232.59	$465.21
08/02/2004	PAYMENT	MEEKS, ALAYNE	$-232.59	$697.80
07/01/2004	BILL	MEEKS, ALAYNE	$930.39	$930.39
10/16/2003	PAYMENT	MEEKS, ALAYNE	$-456.28	$0.00
08/01/2003	PAYMENT	MEEKS, ALAYNE	$-456.26	$456.28
07/01/2003	BILL	MEEKS, ALAYNE	$912.54	$912.54
09/05/2002	PAYMENT	MEEKS, ALAYNE	$-598.56	$0.00
07/24/2002	PAYMENT	MEEKS, ALAYNE	$-199.52	$598.56
07/01/2002	BILL	MEEKS, ALAYNE	$798.08	$798.08
10/01/2001	PAYMENT	MEEKS, ALAYNE	$-583.02	$0.00
08/20/2001	PAYMENT	MEEKS, ALAYNE	$-194.34	$583.02
07/01/2001	BILL	MEEKS, ALAYNE	$777.36	$777.36
08/02/2000	PAYMENT	MEEKS, ALAYNE	$-731.17	$0.00
07/01/2000	BILL	MEEKS, ALAYNE	$731.17	$731.17
07/21/1999	PAYMENT	MEEKS, ALAYNE	$-725.64	$0.00
07/01/1999	BILL	MEEKS, ALAYNE	$725.64	$725.64
09/17/1998	PAYMENT	MEEKS, ALAYNE	$-543.03	$0.00
08/17/1998	PAYMENT	MEEKS, ALAYNE	$-181.01	$543.03
07/01/1998	BILL	MEEKS, ALAYNE	$724.04	$724.04
02/11/1998	PAYMENT	MEEKS, ALAYNE	$-177.91	$0.00
12/10/1997	PAYMENT	MEEKS, ALAYNE	$-177.89	$177.91
10/06/1997	PAYMENT	MEEKS, ALAYNE	$-177.89	$355.80
08/08/1997	PAYMENT	MEEKS, ALAYNE	$-177.89	$533.69
07/01/1997	BILL	MEEKS, ALAYNE	$711.58	$711.58
08/05/1996	PAYMENT	MEEKS, ALAYNE	$-681.08	$0.00
07/01/1996	BILL	MEEKS, ALAYNE	$681.08	$681.08
08/01/1995	PAYMENT		$-694.94	$0.00
07/01/1995	BILL	MEEKS, ALAYNE	$694.94	$694.94
09/14/1994	PAYMENT		$-347.05	$0.00
07/28/1994	PAYMENT		$-347.04	$347.05
07/01/1994	BILL	MEEKS, ALAYNE	$694.09	$694.09
11/12/1993	PAYMENT		$-340.45	$0.00
09/13/1993	PAYMENT		$-170.22	$340.45
07/29/1993	PAYMENT		$-170.22	$510.67
07/01/1993	BILL	MEEKS, ALAYNE	$680.89	$680.89
01/12/1993	PAYMENT		$-154.09	$0.00
12/14/1992	PAYMENT		$-154.06	$154.09
10/09/1992	PAYMENT		$-154.06	$308.15
07/27/1992	PAYMENT		$-154.06	$462.21
07/01/1992	BILL	MEEKS, ALAYNE	$616.27	$616.27
01/10/1992	PAYMENT		$-282.43	$0.00
10/10/1991	PAYMENT		$-141.21	$282.43
08/01/1991	PAYMENT		$-141.21	$423.64
07/01/1991	BILL	MEEKS, DAVID R & ALAYNE	$564.85	$564.85
03/07/1991	PAYMENT		$-133.89	$0.00
02/06/1991	PAYMENT		$-286.46	$133.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.39	$420.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.35	$406.96
08/14/1990	PAYMENT		$-133.86	$401.61
07/01/1990	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$535.47	$535.47
03/09/1990	PAYMENT		$-127.32	$0.00
01/10/1990	PAYMENT		$-127.31	$127.32
10/06/1989	PAYMENT		$-127.31	$254.63
09/06/1989	PAYMENT		$-127.31	$381.94
07/01/1989	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$509.25	$509.25
03/07/1989	PAYMENT		$-124.31	$0.00
01/09/1989	PAYMENT		$-124.31	$124.31
10/05/1988	PAYMENT		$-124.31	$248.62
08/05/1988	PAYMENT		$-124.31	$372.93
07/01/1988	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$497.24	$497.24
03/24/1988	PAYMENT		$-114.26	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$114.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.39	$114.26
01/08/1988	PAYMENT		$-109.87	$109.87
12/11/1987	PAYMENT		$-235.12	$219.74
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.99	$454.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.39	$443.87
07/01/1987	BILL	WILLSON, BILLIE J & HAROLD D	$439.48	$439.48
07/15/1986	PAYMENT		$-368.64	$0.00
07/01/1986	BILL	WILLSON,BILLIE J & HAROLD D	$368.64	$368.64