Tax Account 1219-10-002-003
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 | $9,856.27 |
| Currently Due | $3,371.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,968.96 |
| Total | $13,098.66 |
| Paid | $3,242.39 |
| Balance | $9,856.27 |
| Due | $3,371.89 |
| 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 | $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 | 1.06 | 3.31 | 1.13 |
| 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 |
|---|---|---|---|---|
| 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 |