Tax Account 1320-33-810-010
Owners
MEGEE, WILLIAM J & HOLLY E
1430 MARION RUSSEL DR
GARDNERVILLE, NV 89410
MEGEE, WILLIAM J
MEGEE, HOLLY E
Account Summary
| Account ID | 1320-33-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,361.16 |
| Currently Due | $680.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,722.66 |
| Total | $2,722.66 |
| Paid | $1,361.50 |
| Balance | $1,361.16 |
| Due | $680.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,643.38 | $0.00 | $0.00 | $2,643.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,491.65 | $0.00 | $0.00 | $2,491.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,419.08 | $0.00 | $0.00 | $2,419.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,348.63 | $0.00 | $0.00 | $2,348.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,280.23 | $0.00 | $0.00 | $2,280.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,213.82 | $0.00 | $0.00 | $2,213.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,149.34 | $0.00 | $0.00 | $2,149.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,094.88 | $0.00 | $0.00 | $2,094.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,090.69 | $0.00 | $0.00 | $2,090.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,029.81 | $0.00 | $0.00 | $2,029.81 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.58 | $1,361.16 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.92 | $2,041.74 |
| 07/16/2025 | BILL | MEGEE, WILLIAM J & HOLLY E | $2,722.66 | $2,722.66 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.77 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.77 | $660.77 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-660.77 | $1,321.54 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-661.07 | $1,982.31 |
| 07/15/2024 | BILL | MEGEE, WILLIAM J & HOLLY E | $2,643.38 | $2,643.38 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.52 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.52 | $641.52 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.52 | $1,283.04 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-641.84 | $1,924.56 |
| 07/14/2023 | BILL | MEGEE, WILLIAM J & HOLLY E | $2,566.40 | $2,566.40 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.91 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.91 | $622.91 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.91 | $1,245.82 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.92 | $1,868.73 |
| 07/19/2022 | BILL | MEGEE, WILLIAM J & HOLLY E | $2,491.65 | $2,491.65 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.77 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.77 | $604.77 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.77 | $1,209.54 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.77 | $1,814.31 |
| 07/14/2021 | BILL | MEGEE, WILLIAM J & HOLLY E | $2,419.08 | $2,419.08 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.15 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.15 | $587.15 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.15 | $1,174.30 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.18 | $1,761.45 |
| 07/13/2020 | BILL | MEGEE, WILLIAM J & HOLLY E | $2,348.63 | $2,348.63 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-570.05 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-570.05 | $570.05 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-570.05 | $1,140.10 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-570.08 | $1,710.15 |
| 07/15/2019 | BILL | MORROW, HOLLY E & MEGEE, WM J | $2,280.23 | $2,280.23 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-553.45 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-553.45 | $553.45 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-553.45 | $1,106.90 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-553.47 | $1,660.35 |
| 07/12/2018 | BILL | MORROW, HOLLY E & MEGEE, WM J | $2,213.82 | $2,213.82 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-537.33 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-537.33 | $537.33 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-537.33 | $1,074.66 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-537.35 | $1,611.99 |
| 07/14/2017 | BILL | MORROW, HOLLY E & MEGEE, WM J | $2,149.34 | $2,149.34 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-523.72 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-523.72 | $523.72 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-523.72 | $1,047.44 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-523.72 | $1,571.16 |
| 07/12/2016 | BILL | MORROW, HOLLY E | $2,094.88 | $2,094.88 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-522.67 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-522.67 | $522.67 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-522.67 | $1,045.34 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-522.68 | $1,568.01 |
| 07/14/2015 | BILL | MORROW, HOLLY E | $2,090.69 | $2,090.69 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-507.45 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-507.45 | $507.45 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-507.45 | $1,014.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-507.46 | $1,522.35 |
| 07/17/2014 | BILL | MORROW, HOLLY E | $2,029.81 | $2,029.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-492.67 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-492.67 | $492.67 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-492.67 | $985.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-492.68 | $1,478.01 |
| 07/16/2013 | BILL | MORROW, HOLLY E | $1,970.69 | $1,970.69 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-492.93 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-492.93 | $492.93 |
| 09/19/2012 | PAYMENT | WESTERN TITLE CHECK | $-492.93 | $985.86 |
| 08/02/2012 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-492.96 | $1,478.79 |
| 07/13/2012 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,971.75 | $1,971.75 |
| 02/23/2012 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-503.04 | $0.00 |
| 12/19/2011 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-503.04 | $503.04 |
| 09/28/2011 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-503.04 | $1,006.08 |
| 07/19/2011 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-503.07 | $1,509.12 |
| 07/15/2011 | BILL | WAIBLINGER, KARL & ADELHEID S | $2,012.19 | $2,012.19 |
| 02/24/2011 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-497.99 | $0.00 |
| 12/16/2010 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-497.99 | $497.99 |
| 10/05/2010 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-497.99 | $995.98 |
| 08/05/2010 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-498.01 | $1,493.97 |
| 07/14/2010 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,991.98 | $1,991.98 |
| 02/22/2010 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-483.48 | $0.00 |
| 12/03/2009 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-483.48 | $483.48 |
| 09/28/2009 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-483.48 | $966.96 |
| 07/29/2009 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-483.50 | $1,450.44 |
| 07/13/2009 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,933.94 | $1,933.94 |
| 02/13/2009 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-469.40 | $0.00 |
| 12/09/2008 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-469.40 | $469.40 |
| 10/03/2008 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-469.40 | $938.80 |
| 08/04/2008 | PAYMENT | WAIBLINGER, KARL & ADELHEID S CHECK | $-469.40 | $1,408.20 |
| 07/18/2008 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,877.60 | $1,877.60 |
| 02/15/2008 | PAYMENT | WAIBLINGER, KARL & A | $-455.75 | $0.00 |
| 12/04/2007 | PAYMENT | WAIBLINGER, KARL & A | $-455.74 | $455.75 |
| 09/05/2007 | PAYMENT | WAIBLINGER, KARL & A | $-455.74 | $911.49 |
| 07/25/2007 | PAYMENT | WAIBLINGER, KARL & A | $-455.74 | $1,367.23 |
| 07/01/2007 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,822.97 | $1,822.97 |
| 02/23/2007 | PAYMENT | WAIBLINGER, KARL & A | $-442.45 | $0.00 |
| 12/05/2006 | PAYMENT | WAIBLINGER, KARL & A | $-442.45 | $442.45 |
| 09/26/2006 | PAYMENT | WAIBLINGER, KARL & A | $-442.45 | $884.90 |
| 08/02/2006 | PAYMENT | WAIBLINGER, KARL & A | $-442.45 | $1,327.35 |
| 07/01/2006 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,769.80 | $1,769.80 |
| 03/03/2006 | PAYMENT | WAIBLINGER, KARL & A | $-429.57 | $0.00 |
| 12/16/2005 | PAYMENT | WAIBLINGER, KARL & A | $-429.56 | $429.57 |
| 09/15/2005 | PAYMENT | WAIBLINGER, KARL & A | $-429.56 | $859.13 |
| 08/02/2005 | PAYMENT | WAIBLINGER, KARL & A | $-429.56 | $1,288.69 |
| 07/01/2005 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,718.25 | $1,718.25 |
| 03/02/2005 | PAYMENT | WAIBLINGER, KARL & A | $-417.06 | $0.00 |
| 12/08/2004 | PAYMENT | WAIBLINGER, KARL & A | $-417.05 | $417.06 |
| 09/10/2004 | PAYMENT | WAIBLINGER, KARL & A | $-417.05 | $834.11 |
| 07/23/2004 | PAYMENT | WAIBLINGER, KARL & A | $-417.05 | $1,251.16 |
| 07/01/2004 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,668.21 | $1,668.21 |
| 02/10/2004 | PAYMENT | WAIBLINGER, KARL & A | $-408.06 | $0.00 |
| 12/15/2003 | PAYMENT | WAIBLINGER, KARL & A | $-408.05 | $408.06 |
| 09/05/2003 | PAYMENT | WAIBLINGER, KARL & A | $-408.05 | $816.11 |
| 08/05/2003 | PAYMENT | WAIBLINGER, KARL & A | $-408.05 | $1,224.16 |
| 07/01/2003 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,632.21 | $1,632.21 |
| 03/10/2003 | PAYMENT | WAIBLINGER, KARL & A | $-370.90 | $0.00 |
| 12/23/2002 | PAYMENT | WAIBLINGER, KARL & A | $-370.87 | $370.90 |
| 09/09/2002 | PAYMENT | WAIBLINGER, KARL & A | $-370.87 | $741.77 |
| 08/09/2002 | PAYMENT | WAIBLINGER, KARL & A | $-370.87 | $1,112.64 |
| 07/01/2002 | BILL | WAIBLINGER, KARL & ADELHEID S | $1,483.51 | $1,483.51 |
| 02/11/2002 | PAYMENT | SCHUMAKER, GLENN R & | $-348.34 | $0.00 |
| 01/07/2002 | PAYMENT | KARL WAIBLINGER | $-348.31 | $348.34 |
| 09/19/2001 | PAYMENT | STEWART TITLE | $-348.31 | $696.65 |
| 08/07/2001 | PAYMENT | 9996 | $-348.31 | $1,044.96 |
| 07/01/2001 | BILL | SCHUMAKER, GLENN R & GALE P | $1,393.27 | $1,393.27 |
| 03/01/2001 | PAYMENT | 9996 | $-327.64 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-327.62 | $327.64 |
| 09/26/2000 | PAYMENT | 9996 | $-327.62 | $655.26 |
| 08/08/2000 | PAYMENT | 9996 | $-327.62 | $982.88 |
| 07/01/2000 | BILL | SCHUMAKER, GLENN R & GALE P | $1,310.50 | $1,310.50 |
| 03/01/2000 | PAYMENT | 9996 | $-325.16 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-325.14 | $325.16 |
| 09/27/1999 | PAYMENT | 9996 | $-325.14 | $650.30 |
| 08/11/1999 | PAYMENT | 9996 | $-325.14 | $975.44 |
| 07/01/1999 | BILL | SCHUMAKER, GLENN R & GALE P | $1,300.58 | $1,300.58 |
| 02/23/1999 | PAYMENT | 9996 | $-323.43 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-323.41 | $323.43 |
| 09/22/1998 | PAYMENT | 9996 | $-323.41 | $646.84 |
| 08/10/1998 | PAYMENT | 9996 | $-323.41 | $970.25 |
| 07/01/1998 | BILL | SCHUMAKER, GLENN R & GALE P | $1,293.66 | $1,293.66 |
| 02/24/1998 | PAYMENT | 9996 | $-318.20 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-318.20 | $318.20 |
| 09/26/1997 | PAYMENT | 9996 | $-318.20 | $636.40 |
| 08/07/1997 | PAYMENT | 9996 | $-318.20 | $954.60 |
| 07/01/1997 | BILL | SCHUMAKER, GLENN R & GALE P | $1,272.80 | $1,272.80 |
| 02/19/1997 | PAYMENT | FLEET | $-198.45 | $0.00 |
| 12/16/1996 | PAYMENT | FLEET MTG | $-198.43 | $198.45 |
| 08/21/1996 | PAYMENT | H & S CONSTRUCTION I | $-396.86 | $396.88 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $793.74 | $793.74 |