Tax Account 1420-28-310-009

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Owners

MEULNERS, KATHLEEN M
2888 SAN GABRIEL DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-009
Account Type	Real Estate
Location	2888 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-009

Account Type

Real Estate

Location

2888 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.75
Total	$3,583.75
Paid	$3,583.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,583.75

Total

$3,583.75

Paid

$3,583.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$896.11	$0.00	$896.11	$896.11	$0.00
2	10/07/2024	10/17/2024	Paid	$895.88	$0.00	$895.88	$895.88	$0.00
3	01/06/2025	01/16/2025	Paid	$895.88	$0.00	$895.88	$895.88	$0.00
4	03/03/2025	03/13/2025	Paid	$895.88	$0.00	$895.88	$895.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.31	$0.00	$3,318.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,072.52	$0.00	$3,072.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,844.92	$0.00	$2,844.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,751.36	$0.00	$2,751.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,655.76	$26.56	$2,682.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,534.12	$0.00	$2,534.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,431.97	$0.00	$2,431.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,370.33	$0.00	$2,370.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,365.60	$0.00	$2,365.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,292.25	$0.00	$2,292.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100117	$-895.88	$0.00
12/20/2024	PAYMENT	MEULNERS, KATHLEEN M CHECK 7175	$-895.88	$895.88
07/29/2024	PAYMENT	CHECK ACH - 100239	$-1,791.99	$1,791.76
07/15/2024	BILL	MEULNERS, KATHLEEN M	$3,583.75	$3,583.75
12/13/2023	PAYMENT	MEULNERS, KATHLEEN M CHECK 6979	$-829.51	$0.00
09/20/2023	PAYMENT	MEULNERS, KATHLEEN M CHECK 6944	$-1,659.02	$829.51
08/14/2023	PAYMENT	MEULNERS, KATHLEEN M CHECK 6885	$-829.78	$2,488.53
07/14/2023	BILL	MEULNERS, KATHLEEN M	$3,318.31	$3,318.31
01/24/2023	PAYMENT	MEULNERS, KATHLEEN M CHECK 6856	$-768.13	$0.00
11/22/2022	PAYMENT	MEULNERS, KATHLEEN M CHECK 6834	$-768.13	$768.13
09/20/2022	PAYMENT	MEULNERS, KATHLEEN M CHECK 6810	$-768.13	$1,536.26
08/26/2022	PAYMENT	MEULNERS, KATHLEEN M CHECK 6801	$-10.00	$2,304.39
08/17/2022	PAYMENT	MEULNERS, KATHLEEN M CHECK 6790	$-758.13	$2,314.39
07/19/2022	BILL	MEULNERS, KATHLEEN M	$3,072.52	$3,072.52
01/14/2022	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-711.23	$0.00
11/24/2021	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-711.23	$711.23
09/09/2021	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-711.23	$1,422.46
08/16/2021	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-711.23	$2,133.69
07/14/2021	BILL	MEULNERS, KATHLEEN M	$2,844.92	$2,844.92
09/08/2020	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,375.68	$0.00
08/07/2020	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,375.68	$1,375.68
07/13/2020	BILL	MEULNERS, KATHLEEN M	$2,751.36	$2,751.36
04/11/2020	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-690.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.56	$690.50
12/19/2019	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-663.94	$663.94
08/15/2019	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,327.88	$1,327.88
07/15/2019	BILL	MEULNERS, KATHLEEN M	$2,655.76	$2,655.76
12/14/2018	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,267.06	$0.00
08/01/2018	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,267.06	$1,267.06
07/12/2018	BILL	MEULNERS, KATHLEEN M	$2,534.12	$2,534.12
11/28/2017	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,207.98	$0.00
08/11/2017	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-615.99	$1,207.98
08/07/2017	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-608.00	$1,823.97
07/14/2017	BILL	MEULNERS, KATHLEEN M	$2,431.97	$2,431.97
12/05/2016	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,185.16	$0.00
07/29/2016	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,185.17	$1,185.16
07/12/2016	BILL	MEULNERS, KATHLEEN M	$2,370.33	$2,370.33
11/13/2015	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-591.40	$0.00
10/16/2015	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-591.40	$591.40
09/08/2015	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-591.40	$1,182.80
07/30/2015	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-591.40	$1,774.20
07/14/2015	BILL	MEULNERS, KATHLEEN M	$2,365.60	$2,365.60
01/08/2015	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-573.06	$0.00
12/23/2014	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-573.06	$573.06
09/18/2014	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-573.06	$1,146.12
07/31/2014	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-573.07	$1,719.18
07/17/2014	BILL	MEULNERS, KATHLEEN M	$2,292.25	$2,292.25
01/24/2014	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-556.37	$0.00
12/23/2013	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-556.37	$556.37
09/23/2013	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-556.37	$1,112.74
08/06/2013	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-556.38	$1,669.11
07/16/2013	BILL	MEULNERS, KATHLEEN M	$2,225.49	$2,225.49
11/16/2012	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-582.69	$0.00
10/17/2012	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-582.69	$582.69
08/22/2012	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-582.69	$1,165.38
08/03/2012	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-582.72	$1,748.07
07/13/2012	BILL	MEULNERS, KATHLEEN M	$2,330.79	$2,330.79
12/05/2011	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-618.89	$0.00
09/06/2011	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-618.89	$618.89
08/24/2011	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,237.80	$1,237.78
07/15/2011	BILL	MEULNERS, KATHLEEN M	$2,475.58	$2,475.58
02/24/2011	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-622.61	$0.00
01/04/2011	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-622.61	$622.61
08/05/2010	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,245.23	$1,245.22
07/14/2010	BILL	MEULNERS, KATHLEEN M	$2,490.45	$2,490.45
09/17/2009	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,201.20	$0.00
08/05/2009	PAYMENT	MEULNERS, KATHLEEN M CHECK	$-1,201.22	$1,201.20
07/13/2009	BILL	MEULNERS, KATHLEEN M	$2,402.42	$2,402.42
11/14/2008	PAYMENT	KATHLEEN MEULMERS CHECK	$-1,112.22	$0.00
07/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,112.23	$1,112.22
07/18/2008	BILL	MEULNERS, KATHLEEN M	$2,224.45	$2,224.45
03/11/2008	PAYMENT	MEULNERS, KATHLEEN M	$-514.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-514.89	$514.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-514.89	$1,029.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-514.89	$1,544.68
07/01/2007	BILL	MEULNERS, KATHLEEN M	$2,059.57	$2,059.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-476.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-476.78	$476.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-476.78	$953.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-476.78	$1,430.34
07/01/2006	BILL	MEULNERS, KATHLEEN M	$1,907.12	$1,907.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-441.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-441.46	$441.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-441.46	$882.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-441.46	$1,324.39
07/01/2005	BILL	MEULNERS, KATHLEEN M	$1,765.85	$1,765.85
11/15/2004	PAYMENT	MEULNERS, KATHLEEN &	$-822.84	$0.00
07/28/2004	PAYMENT	MEULNERS, KATHLEEN &	$-822.84	$822.84
07/01/2004	BILL	MEULNERS, KATHLEEN & BONZELET,	$1,645.68	$1,645.68
02/29/2004	PAYMENT	NETS	$-398.71	$0.00
01/05/2004	PAYMENT	NETS	$-398.69	$398.71
09/12/2003	PAYMENT	WELLS	$-398.69	$797.40
08/15/2003	PAYMENT	NETS	$-398.69	$1,196.09
07/01/2003	BILL	KYLE, ALLAN P & CHERYL L	$1,594.78	$1,594.78
02/11/2003	PAYMENT	NETS	$-382.23	$0.00
12/24/2002	PAYMENT	NETS	$-382.20	$382.23
09/20/2002	PAYMENT	NETS	$-382.20	$764.43
08/08/2002	PAYMENT	NETS	$-382.20	$1,146.63
07/01/2002	BILL	KYLE, ALLAN P & CHERYL L	$1,528.83	$1,528.83
02/27/2002	PAYMENT	NETS	$-361.94	$0.00
12/27/2001	PAYMENT	NETS	$-361.93	$361.94
09/20/2001	PAYMENT	NETS	$-361.93	$723.87
08/07/2001	PAYMENT	NETS	$-361.93	$1,085.80
07/01/2001	BILL	KYLE, ALLAN P & CHERYL L	$1,447.73	$1,447.73
03/13/2001	PAYMENT	MERRILL CONST INC &	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66