Tax Account 1420-33-610-022
Owners
MEGLEN, MICHAEL & GATES, DEDRA
1316 CATHY LN
MINDEN, NV 89423
MEGLEN, MICHAEL W
GATES, DEDRA C
Account Summary
| Account ID | 1420-33-610-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $547.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,188.74 |
| Total | $2,188.74 |
| Paid | $1,641.63 |
| Balance | $547.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,125.00 | $0.00 | $2,125.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,063.11 | $0.00 | $2,063.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,003.01 | $0.00 | $2,003.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,944.66 | $0.00 | $1,944.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,888.02 | $66.08 | $1,954.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,801.56 | $0.00 | $1,801.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,749.10 | $0.00 | $1,749.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,704.79 | $0.00 | $1,704.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,701.38 | $0.00 | $1,701.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,651.84 | $0.00 | $1,651.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-547.11 | $547.11 |
| 10/03/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-547.11 | $1,094.22 |
| 08/15/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-547.41 | $1,641.33 |
| 07/15/2024 | BILL | MEGLEN, MICHAEL & GATES, DEDRA | $2,188.74 | $2,188.74 |
| 02/29/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-531.18 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-531.18 | $531.18 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-531.18 | $1,062.36 |
| 08/09/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-531.46 | $1,593.54 |
| 07/14/2023 | BILL | MEGLEN, MICHAEL & GATES, DEDRA | $2,125.00 | $2,125.00 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-515.77 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-515.77 | $515.77 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-515.77 | $1,031.54 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-515.80 | $1,547.31 |
| 07/19/2022 | BILL | MEGLEN, MICHAEL & GATES, DEDRA | $2,063.11 | $2,063.11 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-500.75 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-500.75 | $500.75 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-500.75 | $1,001.50 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-500.76 | $1,502.25 |
| 07/14/2021 | BILL | MEGLEN, MICHAEL & GATES, DEDRA | $2,003.01 | $2,003.01 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-486.16 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-486.16 | $486.16 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-486.16 | $972.32 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-486.18 | $1,458.48 |
| 07/13/2020 | BILL | MEGLEN, MICHAEL & GATES, DEDRA | $1,944.66 | $1,944.66 |
| 02/21/2020 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-472.00 | $0.00 |
| 02/05/2020 | PAYMENT | FACTO CHECK | $-1,010.08 | $472.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.20 | $1,482.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.88 | $1,434.88 |
| 08/30/2019 | PAYMENT | ERIC ALLEN MACHADO CHECK | $-472.02 | $1,416.00 |
| 07/15/2019 | BILL | ONESIX LLC | $1,888.02 | $1,888.02 |
| 02/28/2019 | PAYMENT | HUGHES, LA DONNA L CHECK | $-450.39 | $0.00 |
| 01/04/2019 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-450.39 | $450.39 |
| 09/25/2018 | PAYMENT | HUGHES, LA DONNA CHECK | $-450.39 | $900.78 |
| 08/19/2018 | PAYMENT | HUGHES, LA DONNA L CHECK | $-450.39 | $1,351.17 |
| 07/12/2018 | BILL | HUGHES, LA DONNA L ET AL* | $1,801.56 | $1,801.56 |
| 02/27/2018 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-437.27 | $0.00 |
| 12/15/2017 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-437.27 | $437.27 |
| 09/26/2017 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-437.27 | $874.54 |
| 08/11/2017 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-437.29 | $1,311.81 |
| 07/14/2017 | BILL | HUGHES, LA DONNA L ET AL* | $1,749.10 | $1,749.10 |
| 03/02/2017 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-426.19 | $0.00 |
| 12/28/2016 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-426.19 | $426.19 |
| 09/23/2016 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-426.19 | $852.38 |
| 08/26/2016 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-426.22 | $1,278.57 |
| 07/12/2016 | BILL | HUGHES, LA DONNA L ET AL* | $1,704.79 | $1,704.79 |
| 03/02/2016 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-425.34 | $0.00 |
| 01/07/2016 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-425.34 | $425.34 |
| 10/13/2015 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-425.34 | $850.68 |
| 08/14/2015 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-425.36 | $1,276.02 |
| 07/14/2015 | BILL | HUGHES, LA DONNA L ET AL* | $1,701.38 | $1,701.38 |
| 03/06/2015 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-412.96 | $0.00 |
| 12/17/2014 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-412.96 | $412.96 |
| 10/09/2014 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-412.96 | $825.92 |
| 08/12/2014 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-412.96 | $1,238.88 |
| 07/17/2014 | BILL | HUGHES, LA DONNA L ET AL* | $1,651.84 | $1,651.84 |
| 03/04/2014 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-400.93 | $0.00 |
| 01/03/2014 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-400.93 | $400.93 |
| 10/01/2013 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-400.93 | $801.86 |
| 08/14/2013 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-400.93 | $1,202.79 |
| 07/16/2013 | BILL | HUGHES, LA DONNA L ET AL* | $1,603.72 | $1,603.72 |
| 02/22/2013 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-389.24 | $0.00 |
| 01/03/2013 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-389.24 | $389.24 |
| 09/26/2012 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-389.24 | $778.48 |
| 08/22/2012 | PAYMENT | HUGHES, LA DONNA L ET AL* CHECK | $-389.27 | $1,167.72 |
| 07/13/2012 | BILL | HUGHES, LA DONNA L ET AL* | $1,556.99 | $1,556.99 |
| 02/24/2012 | PAYMENT | HUGHES, LA DONNA L CHECK | $-377.91 | $0.00 |
| 12/29/2011 | PAYMENT | HUGHES, LA DONNA L CHECK | $-377.91 | $377.91 |
| 09/28/2011 | PAYMENT | HUGHES, LA DONNA L CHECK | $-377.91 | $755.82 |
| 08/08/2011 | PAYMENT | HUGHES, LA DONNA L CHECK | $-377.94 | $1,133.73 |
| 07/15/2011 | BILL | HUGHES, LA DONNA L | $1,511.67 | $1,511.67 |
| 03/01/2011 | PAYMENT | HUGHES, LA DONNA L CHECK | $-366.91 | $0.00 |
| 12/28/2010 | PAYMENT | HUGHES, LA DONNA L CHECK | $-366.91 | $366.91 |
| 09/28/2010 | PAYMENT | HUGHES, LA DONNA L CHECK | $-366.91 | $733.82 |
| 08/11/2010 | PAYMENT | HUGHES, LA DONNA L CHECK | $-366.92 | $1,100.73 |
| 07/14/2010 | BILL | HUGHES, LA DONNA L | $1,467.65 | $1,467.65 |
| 02/24/2010 | PAYMENT | HUGHES, LA DONNA L CHECK | $-356.22 | $0.00 |
| 12/28/2009 | PAYMENT | HUGHES, LA DONNA L CHECK | $-356.22 | $356.22 |
| 09/29/2009 | PAYMENT | HUGHES, LA DONNA L CHECK | $-356.22 | $712.44 |
| 08/12/2009 | PAYMENT | HUGHES, LA DONNA L CHECK | $-356.23 | $1,068.66 |
| 07/13/2009 | BILL | HUGHES, LA DONNA L | $1,424.89 | $1,424.89 |
| 02/23/2009 | PAYMENT | HUGHES, LA DONNA L CHECK | $-345.84 | $0.00 |
| 12/22/2008 | PAYMENT | HUGHES, LA DONNA L CHECK | $-345.84 | $345.84 |
| 09/29/2008 | PAYMENT | HUGHES, LA DONNA L CHECK | $-345.84 | $691.68 |
| 08/04/2008 | PAYMENT | HUGHES, LA DONNA L CHECK | $-345.87 | $1,037.52 |
| 07/18/2008 | BILL | HUGHES, LA DONNA L | $1,383.39 | $1,383.39 |
| 02/19/2008 | PAYMENT | HUGHES, LA DONNA L | $-335.80 | $0.00 |
| 12/28/2007 | PAYMENT | HUGHES, LA DONNA L | $-335.79 | $335.80 |
| 09/24/2007 | PAYMENT | HUGHES, LA DONNA L | $-335.79 | $671.59 |
| 08/10/2007 | PAYMENT | HUGHES, LA DONNA L | $-335.79 | $1,007.38 |
| 07/01/2007 | BILL | HUGHES, LA DONNA L | $1,343.17 | $1,343.17 |
| 02/26/2007 | PAYMENT | HUGHES, LA DONNA L | $-326.02 | $0.00 |
| 12/05/2006 | PAYMENT | HUGHES, LA DONNA L | $-326.00 | $326.02 |
| 10/02/2006 | PAYMENT | HUGHES, LA DONNA L | $-326.00 | $652.02 |
| 08/11/2006 | PAYMENT | HUGHES, LA DONNA L | $-326.00 | $978.02 |
| 07/01/2006 | BILL | HUGHES, LA DONNA L | $1,304.02 | $1,304.02 |
| 03/01/2006 | PAYMENT | HUGHES, LA DONNA L | $-285.96 | $0.00 |
| 12/22/2005 | PAYMENT | HUGHES, LA DONNA L | $-285.96 | $285.96 |
| 10/14/2005 | PAYMENT | HUGHES, LA DONNA L | $-285.96 | $571.92 |
| 08/15/2005 | PAYMENT | HUGHES, LA DONNA L | $-285.96 | $857.88 |
| 07/01/2005 | BILL | HUGHES, LA DONNA L | $1,143.84 | $1,143.84 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-277.64 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.63 | $277.64 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.63 | $555.27 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.63 | $832.90 |
| 07/01/2004 | BILL | HUGHES, LA DONNA L | $1,110.53 | $1,110.53 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.29 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.28 | $277.29 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.28 | $554.57 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-277.28 | $831.85 |
| 07/01/2003 | BILL | HUGHES, LA DONNA L | $1,109.13 | $1,109.13 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-269.18 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-269.18 | $269.18 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-269.18 | $538.36 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-269.18 | $807.54 |
| 07/01/2002 | BILL | HUGHES, LA DONNA L | $1,076.72 | $1,076.72 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-260.09 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-260.08 | $260.09 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-260.08 | $520.17 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-260.08 | $780.25 |
| 07/01/2001 | BILL | HUGHES, LA DONNA L | $1,040.33 | $1,040.33 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-257.55 | $0.00 |
| 12/27/2000 | PAYMENT | PRINCIPLE RES MTG | $-257.55 | $257.55 |
| 10/06/2000 | PAYMENT | PROVIDENT FUNDING | $-257.55 | $515.10 |
| 08/30/2000 | PAYMENT | PROVIDENT MTGE | $-257.55 | $772.65 |
| 07/01/2000 | BILL | HUGHES, LA DONNA L | $1,030.20 | $1,030.20 |
| 03/07/2000 | PAYMENT | PROVIDENT FUNDING | $-269.02 | $0.00 |
| 01/03/2000 | PAYMENT | PROVIDENT FUNDING | $-269.02 | $269.02 |
| 10/08/1999 | PAYMENT | PROVIDENT FUNDING | $-269.02 | $538.04 |
| 08/19/1999 | PAYMENT | PROVIDENT FUNDING | $-269.02 | $807.06 |
| 07/01/1999 | BILL | HUGHES, LA DONNA L | $1,076.08 | $1,076.08 |
| 03/05/1999 | PAYMENT | PROVIDENT | $-270.24 | $0.00 |
| 01/08/1999 | PAYMENT | PROVIDENT | $-270.24 | $270.24 |
| 10/02/1998 | PAYMENT | HARBOR FINANCIAL MOR | $-270.24 | $540.48 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL MOR | $-270.24 | $810.72 |
| 07/01/1998 | BILL | HUGHES, LA DONNA L | $1,080.96 | $1,080.96 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-269.22 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-269.19 | $269.22 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-269.19 | $538.41 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-269.19 | $807.60 |
| 07/01/1997 | BILL | HUGHES, FRANK D & LA DONNA L | $1,076.79 | $1,076.79 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-274.98 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-274.97 | $274.98 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-274.97 | $549.95 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-274.97 | $824.92 |
| 07/01/1996 | BILL | HUGHES, FRANK D & LA DONNA L | $1,099.89 | $1,099.89 |
| 03/01/1996 | PAYMENT | $-283.68 | $0.00 | |
| 12/27/1995 | PAYMENT | $-283.66 | $283.68 | |
| 09/28/1995 | PAYMENT | $-283.66 | $567.34 | |
| 08/17/1995 | PAYMENT | $-283.66 | $851.00 | |
| 07/01/1995 | BILL | HUGHES, FRANK D & LA DONNA L | $1,134.66 | $1,134.66 |
| 12/29/1994 | PAYMENT | $-533.54 | $0.00 | |
| 08/09/1994 | PAYMENT | $-533.52 | $533.54 | |
| 07/01/1994 | BILL | HUGHES, FRANK D & LA DONNA L | $1,067.06 | $1,067.06 |
| 12/29/1993 | PAYMENT | $-524.60 | $0.00 | |
| 08/13/1993 | PAYMENT | $-524.60 | $524.60 | |
| 07/01/1993 | BILL | HUGHES, FRANK D & LA DONNA L | $1,049.20 | $1,049.20 |
| 12/28/1992 | PAYMENT | $-488.91 | $0.00 | |
| 08/11/1992 | PAYMENT | $-488.90 | $488.91 | |
| 07/01/1992 | BILL | FRANCE, DARYL D & LYNN M | $977.81 | $977.81 |
| 01/14/1992 | PAYMENT | $-446.95 | $0.00 | |
| 08/26/1991 | PAYMENT | $-446.92 | $446.95 | |
| 07/01/1991 | BILL | FRANCE, DARYL D & LYNN M | $893.87 | $893.87 |
| 01/07/1991 | PAYMENT | $-434.22 | $0.00 | |
| 08/06/1990 | PAYMENT | $-434.22 | $434.22 | |
| 07/01/1990 | BILL | FRANCE, DARYL D & LYNN M | $868.44 | $868.44 |
| 01/02/1990 | PAYMENT | $-384.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-384.72 | $384.75 | |
| 07/01/1989 | BILL | FRANCE, DARYL D & LYNN M | $769.47 | $769.47 |
| 01/03/1989 | PAYMENT | $-358.31 | $0.00 | |
| 07/11/1988 | PAYMENT | $-358.30 | $358.31 | |
| 07/01/1988 | BILL | FRANCE, DARYL D & LYNN M | $716.61 | $716.61 |
| 08/13/1987 | PAYMENT | $-709.92 | $0.00 | |
| 07/01/1987 | BILL | FRANCE, DARYL D & LYNN M | $709.92 | $709.92 |
| 01/29/1987 | PAYMENT | $-112.62 | $0.00 | |
| 01/27/1987 | PAYMENT | $-117.09 | $112.62 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.50 | $229.71 |
| 07/21/1986 | PAYMENT | $-225.18 | $225.21 | |
| 07/01/1986 | BILL | FRANCE,DARYL D & LYNNEM | $450.39 | $450.39 |