Tax Account 1219-10-002-003

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Owners

MAXWELL FAMILY 2018 TRUST
213 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

MAXWELL, EVAN & ANN TTEE

MAXWELL, EVAN TTEE

MAXWELL, ANN TTEE

Account Summary

Account ID	1219-10-002-003
Account Type	Real Estate
Location	213 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-003

Account Type

Real Estate

Location

213 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,968.96
Total	$13,267.00
Paid	$13,267.00
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

$12,968.96

Total

$13,267.00

Paid

$13,267.00

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	$3,242.39	$129.70	$3,242.39	$3,372.09	$0.00
2	10/07/2024	10/17/2024	Paid	$3,242.19	$168.34	$3,242.19	$3,410.53	$0.00
3	01/06/2025	01/16/2025	Paid	$3,242.19	$0.00	$3,242.19	$3,242.19	$0.00
4	03/03/2025	03/13/2025	Paid	$3,242.19	$0.00	$3,242.19	$3,242.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,591.36	$0.00	$12,591.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,224.75	$0.00	$12,224.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,868.52	$0.00	$11,868.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,520.15	$0.00	$11,520.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,184.39	$0.00	$11,184.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,858.66	$0.00	$10,858.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,836.22	$0.00	$10,836.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,133.53	$91.34	$9,224.87	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,859.50	$0.00	$8,859.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,584.80	$0.00	$8,584.80	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.37	4.37	.00	.00
2023-2024	S45	Carson Valley Basin	4.37	4.37	.00	.00
2022-2023	S45	Carson Valley Basin	4.37	4.37	.00	.00
2021-2022	S45	Carson Valley Basin	4.06	4.06	.00	.00
2020-2021	S45	Carson Valley Basin	1.25	1.25	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	ACH ACH - 40002	$-8,614.72	$0.00
11/07/2024	PAYMENT	ACH ACH - 40003	$-1,409.89	$8,614.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$168.34	$10,024.61
09/19/2024	PAYMENT	ACH ACH - 40001	$-3,242.39	$9,856.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.70	$13,098.66
07/15/2024	BILL	MAXWELL FAMILY 2018 TRUST	$12,968.96	$12,968.96
08/21/2023	PAYMENT	MAXWELL, EVAN & ANN CHECK 6226	$-12,591.36	$0.00
07/14/2023	BILL	MAXWELL FAMILY 2018 TRUST	$12,591.36	$12,591.36
08/30/2022	PAYMENT	MAXWELL, EVAN & ANN CHECK 832	$-12,224.75	$0.00
07/19/2022	BILL	MAXWELL, EVAN & ANN TTEE	$12,224.75	$12,224.75
08/26/2021	PAYMENT	MAXWELL, EVAN & ANN CHECK	$-11,868.52	$0.00
07/14/2021	BILL	MAXWELL, EVAN & ANN TTEE	$11,868.52	$11,868.52
08/22/2020	PAYMENT	MAXWELL, EVAN & ANN CHECK	$-11,520.15	$0.00
07/13/2020	BILL	MAXWELL, EVAN & ANN TTEE	$11,520.15	$11,520.15
08/07/2019	PAYMENT	MAXWELL, EVAN CHECK	$-11,184.39	$0.00
07/15/2019	BILL	MAXWELL, EVAN & ANN TTEE	$11,184.39	$11,184.39
03/08/2019	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,714.66	$0.00
01/08/2019	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,714.66	$2,714.66
10/10/2018	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,714.66	$5,429.32
08/23/2018	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,714.68	$8,143.98
07/12/2018	BILL	MAXWELL, EVAN L ET AL*	$10,858.66	$10,858.66
02/21/2018	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,709.05	$0.00
12/11/2017	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,709.05	$2,709.05
09/11/2017	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,709.05	$5,418.10
08/08/2017	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,709.07	$8,127.15
07/14/2017	BILL	MAXWELL, EVAN L ET AL*	$10,836.22	$10,836.22
03/08/2017	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,283.38	$0.00
01/03/2017	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,283.38	$2,283.38
11/30/2016	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-91.34	$4,566.76
11/09/2016	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,283.38	$4,658.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.34	$6,941.48
08/23/2016	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,283.39	$6,850.14
07/12/2016	BILL	MAXWELL, EVAN L ET AL*	$9,133.53	$9,133.53
02/25/2016	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,214.87	$0.00
12/24/2015	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,214.87	$2,214.87
09/30/2015	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,214.87	$4,429.74
08/07/2015	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,214.89	$6,644.61
07/14/2015	BILL	MAXWELL, EVAN L ET AL*	$8,859.50	$8,859.50
02/17/2015	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,146.20	$0.00
01/08/2015	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,146.20	$2,146.20
10/03/2014	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,146.20	$4,292.40
08/07/2014	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,146.20	$6,438.60
07/17/2014	BILL	MAXWELL, EVAN L ET AL*	$8,584.80	$8,584.80
02/18/2014	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,083.69	$0.00
12/17/2013	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,083.69	$2,083.69
10/01/2013	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,083.69	$4,167.38
08/07/2013	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,083.69	$6,251.07
07/16/2013	BILL	MAXWELL, EVAN L ET AL*	$8,334.76	$8,334.76
02/26/2013	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,132.42	$0.00
12/27/2012	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,132.42	$2,132.42
09/25/2012	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,132.42	$4,264.84
08/14/2012	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,132.43	$6,397.26
07/13/2012	BILL	MAXWELL, EVAN L ET AL*	$8,529.69	$8,529.69
02/28/2012	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,229.39	$0.00
12/29/2011	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,229.39	$2,229.39
09/20/2011	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,229.39	$4,458.78
08/09/2011	PAYMENT	MAXWELL, EVAN L ET AL* CHECK	$-2,229.41	$6,688.17
07/15/2011	BILL	MAXWELL, EVAN L ET AL*	$8,917.58	$8,917.58
03/01/2011	PAYMENT	MAXWELL, EVAN L & ANN E CHECK	$-2,137.79	$0.00
12/28/2010	PAYMENT	MAXWELL, EVAN L & ANN E CHECK	$-2,137.79	$2,137.79
09/27/2010	PAYMENT	MAXWELL, EVAN L & ANN E CHECK	$-2,137.79	$4,275.58
08/10/2010	PAYMENT	MAXWELL, EVAN L & ANN E CHECK	$-2,137.82	$6,413.37
07/14/2010	BILL	MAXWELL, EVAN L & ANN E	$8,551.19	$8,551.19
03/03/2010	PAYMENT	EVAN MAXWELL CHECK	$-1,988.71	$0.00
01/04/2010	PAYMENT	1ST AMERICAN CHECK	$-1,988.71	$1,988.71
10/15/2009	PAYMENT	1ST AMERICAN CHECK	$-1,988.71	$3,977.42
08/04/2009	PAYMENT	EVAN MAXWELL CHECK	$-1,988.73	$5,966.13
07/13/2009	BILL	MAXWELL, EVAN L & ANN E	$7,954.86	$7,954.86
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,841.40	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,841.40	$1,841.40
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,841.40	$3,682.80
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,841.41	$5,524.20
07/18/2008	BILL	GRAHAM, DANIEL R & DEBORAH D	$7,365.61	$7,365.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,747.96	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,747.93	$1,747.96
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,747.93	$3,495.89
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,747.93	$5,243.82
07/01/2007	BILL	GRAHAM, DANIEL R & DEBORAH D	$6,991.75	$6,991.75
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,697.11	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,697.09	$1,697.11
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,697.09	$3,394.20
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,697.09	$5,091.29
07/01/2006	BILL	GRAHAM, DANIEL R & DEBORAH D	$6,788.38	$6,788.38
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,571.40	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-1,571.38	$1,571.40
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-1,571.38	$3,142.78
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-1,571.38	$4,714.16
07/01/2005	BILL	GRAHAM, DANIEL R & DEBORAH D	$6,285.54	$6,285.54
03/08/2005	PAYMENT	GRAHAM, DANIEL R & D	$-804.36	$0.00
01/13/2005	PAYMENT	GRAHAM, DANIEL R & D	$-804.33	$804.36
10/05/2004	PAYMENT	GRAHAM, DANIEL R & D	$-804.33	$1,608.69
08/04/2004	PAYMENT	GRAHAM, DANIEL R & D	$-804.33	$2,413.02
07/01/2004	BILL	GRAHAM, DANIEL R & DEBORAH D	$3,217.35	$3,217.35
03/12/2004	PAYMENT	11	$-402.55	$0.00
01/12/2004	PAYMENT	11	$-402.54	$402.55
09/26/2003	PAYMENT	ADAMS, LEXIE WAYNE &	$-402.54	$805.09
08/01/2003	PAYMENT	ADAMS, LEXIE WAYNE &	$-402.54	$1,207.63
07/01/2003	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$1,610.17	$1,610.17
02/26/2003	PAYMENT	ADAMS, LEXIE WAYNE &	$-325.14	$0.00
12/04/2002	PAYMENT	ADAMS, LEXIE WAYNE &	$-325.14	$325.14
10/02/2002	PAYMENT	ADAMS, LEXIE WAYNE &	$-325.14	$650.28
07/29/2002	PAYMENT	ADAMS, LEXIE WAYNE &	$-325.14	$975.42
07/01/2002	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$1,300.56	$1,300.56
02/25/2002	PAYMENT	ADAMS, LEXIE WAYNE &	$-299.54	$0.00
12/18/2001	PAYMENT	ADAMS, LEXIE WAYNE &	$-299.51	$299.54
10/03/2001	PAYMENT	ADAMS, LEXIE WAYNE &	$-299.51	$599.05
08/01/2001	PAYMENT	ADAMS, LEXIE WAYNE &	$-299.51	$898.56
07/01/2001	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$1,198.07	$1,198.07
03/02/2001	PAYMENT	ADAMS, LEXIE WAYNE &	$-298.01	$0.00
12/29/2000	PAYMENT	ADAMS, LEXIE WAYNE &	$-298.00	$298.01
09/28/2000	PAYMENT	ADAMS, LEXIE WAYNE &	$-298.00	$596.01
08/02/2000	PAYMENT	ADAMS, LEXIE WAYNE &	$-298.00	$894.01
07/01/2000	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$1,192.01	$1,192.01
02/11/2000	PAYMENT	11	$-2,630.60	$0.00
02/11/2000	INTEREST	Interest to date	$177.07	$2,630.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.17	$2,453.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.32	$2,404.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.93	$2,377.04
07/01/1999	BILL	MULLER, JOHN	$1,092.64	$2,366.11
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$87.14	$1,273.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.43	$1,186.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.46	$1,136.90
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.98	$1,109.44
07/01/1998	BILL	MULLER, JOHN	$1,098.46	$1,098.46
03/02/1998	PAYMENT	11	$-285.93	$0.00
01/14/1998	PAYMENT	WM TOMERLIN	$-285.93	$285.93
10/08/1997	PAYMENT	TOMERLINS SIERRA	$-285.93	$571.86
08/20/1997	PAYMENT	SIERRA COUNTRY INC	$-285.93	$857.79
07/01/1997	BILL	SIERRA COUNTRY INC	$1,143.72	$1,143.72
02/26/1997	PAYMENT	SIERRA COUNTRY INC	$-289.66	$0.00
01/13/1997	PAYMENT	SIERRA COUNTRY INC	$-289.63	$289.66
10/21/1996	PAYMENT	SIERRA COUNTRY INC	$-289.63	$579.29
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-289.63	$868.92
07/01/1996	BILL	SIERRA COUNTRY INC	$1,158.55	$1,158.55