Tax Account 1220-01-001-059
Owners
MAXWELL, ROBERT & JENNIFER M
1343 VIEW POINTE
GARDNERVILLE, NV 89410
MAXWELL, ROBERT
MAXWELL, JENNIFER M
Account Summary
| Account ID | 1220-01-001-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 VIEW POINTE GEN CO/CWS/MOSQ |
| Balance | $3,617.49 |
| Currently Due | $1,205.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,823.52 |
| Total | $4,823.52 |
| Paid | $1,206.03 |
| Balance | $3,617.49 |
| Due | $1,205.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,466.24 | $0.00 | $4,466.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,135.41 | $0.00 | $4,135.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,829.09 | $0.00 | $3,829.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,703.17 | $0.00 | $3,703.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,574.48 | $0.00 | $3,574.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,410.77 | $0.00 | $3,410.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,273.30 | $0.00 | $3,273.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,190.35 | $0.00 | $3,190.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,183.97 | $0.00 | $3,183.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,091.24 | $0.00 | $3,091.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,206.03 | $3,617.49 |
| 07/15/2024 | BILL | MAXWELL, ROBERT & JENNIFER M | $4,823.52 | $4,823.52 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.49 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.49 | $1,116.49 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.49 | $2,232.98 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.77 | $3,349.47 |
| 07/14/2023 | BILL | MAXWELL, ROBERT & JENNIFER M | $4,466.24 | $4,466.24 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,033.85 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,033.85 | $1,033.85 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,033.85 | $2,067.70 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,033.86 | $3,101.55 |
| 07/19/2022 | BILL | MAXWELL, ROBERT & JENNIFER M | $4,135.41 | $4,135.41 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-957.27 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-957.27 | $957.27 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-957.27 | $1,914.54 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-957.28 | $2,871.81 |
| 07/14/2021 | BILL | MAXWELL, ROBERT & JENNIFER M | $3,829.09 | $3,829.09 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-925.79 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-925.79 | $925.79 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-925.79 | $1,851.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-925.80 | $2,777.37 |
| 07/13/2020 | BILL | MAXWELL, ROBERT & MIRON, J M | $3,703.17 | $3,703.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-893.62 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-893.62 | $893.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-893.62 | $1,787.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-893.62 | $2,680.86 |
| 07/15/2019 | BILL | MAXWELL, ROBERT & MIRON, J M | $3,574.48 | $3,574.48 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-852.69 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-852.69 | $852.69 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-852.69 | $1,705.38 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $852.69 | $2,558.07 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-852.69 | $1,705.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-852.70 | $2,558.07 |
| 07/12/2018 | BILL | MAXWELL, ROBERT & MIRON, J M | $3,410.77 | $3,410.77 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-818.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-818.32 | $818.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-818.32 | $1,636.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-818.34 | $2,454.96 |
| 07/14/2017 | BILL | MAXWELL, ROBERT & MIRON, J M | $3,273.30 | $3,273.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-797.58 | $0.00 |
| 11/30/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-797.58 | $797.58 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-797.58 | $1,595.16 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-797.61 | $2,392.74 |
| 07/12/2016 | BILL | FRELS, ARLAN J & ANITA L WILLI | $3,190.35 | $3,190.35 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-795.99 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-795.99 | $795.99 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-795.99 | $1,591.98 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.00 | $2,387.97 |
| 07/14/2015 | BILL | FRELS, ARLAN J & ANITA L WILLI | $3,183.97 | $3,183.97 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-772.81 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-772.81 | $772.81 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-772.81 | $1,545.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-772.81 | $2,318.43 |
| 07/17/2014 | BILL | FRELS, ARLAN J & ANITA L WILLI | $3,091.24 | $3,091.24 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.29 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.29 | $750.29 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.29 | $1,500.58 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.32 | $2,250.87 |
| 07/16/2013 | BILL | FRELS, ARLAN J & ANITA L WILLI | $3,001.19 | $3,001.19 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.43 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.43 | $728.43 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.43 | $1,456.86 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.43 | $2,185.29 |
| 07/13/2012 | BILL | ULLREY, BURWELL & PATTI KAY | $2,913.72 | $2,913.72 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-684.62 | $0.00 |
| 12/22/2011 | PAYMENT | CENTRAL MORTGAGE CHECK | $-684.62 | $684.62 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-684.62 | $1,369.24 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-684.65 | $2,053.86 |
| 07/15/2011 | BILL | BUNDY, GEORGE & PATRICIA L | $2,738.51 | $2,738.51 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-664.69 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-664.69 | $664.69 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-664.69 | $1,329.38 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-664.69 | $1,994.07 |
| 07/14/2010 | BILL | BUNDY, GEORGE & PATRICIA L | $2,658.76 | $2,658.76 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-645.33 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-645.33 | $645.33 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-645.33 | $1,290.66 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-645.33 | $1,935.99 |
| 07/13/2009 | BILL | BUNDY, GEORGE & PATRICIA L | $2,581.32 | $2,581.32 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-626.53 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-626.53 | $626.53 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-626.53 | $1,253.06 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-626.56 | $1,879.59 |
| 07/18/2008 | BILL | BUNDY, GEORGE & PATRICIA L | $2,506.15 | $2,506.15 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-608.31 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-608.29 | $608.31 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-608.29 | $1,216.60 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-608.29 | $1,824.89 |
| 07/01/2007 | BILL | BUNDY, GEORGE & PATRICIA L | $2,433.18 | $2,433.18 |
| 03/05/2007 | PAYMENT | GMAC-SUBSERVICE | $-590.58 | $0.00 |
| 12/18/2006 | PAYMENT | QUICKEN LOANS | $-590.58 | $590.58 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-590.58 | $1,181.16 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-590.58 | $1,771.74 |
| 07/01/2006 | BILL | BUNDY, GEORGE & PATRICIA L | $2,362.32 | $2,362.32 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.39 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.37 | $573.39 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.37 | $1,146.76 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.37 | $1,720.13 |
| 07/01/2005 | BILL | BUNDY, GEORGE & PATRICIA L | $2,293.50 | $2,293.50 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-541.64 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-541.62 | $541.64 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-541.62 | $1,083.26 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-541.62 | $1,624.88 |
| 07/01/2004 | BILL | BUNDY, GEORGE & PATRICIA L | $2,166.50 | $2,166.50 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-541.03 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-541.02 | $541.03 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-541.02 | $1,082.05 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-541.02 | $1,623.07 |
| 07/01/2003 | BILL | DRAPER, MURRAY K & MARY ANN | $2,164.09 | $2,164.09 |
| 02/06/2003 | PAYMENT | 22 | $-491.45 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-491.45 | $491.45 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-491.45 | $982.90 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-491.45 | $1,474.35 |
| 07/01/2002 | BILL | DRAPER, MURRAY K & MARY ANN | $1,965.80 | $1,965.80 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-476.72 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-476.71 | $476.72 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-476.71 | $953.43 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-476.71 | $1,430.14 |
| 07/01/2001 | BILL | DRAPER, MURRAY K & MARY ANN | $1,906.85 | $1,906.85 |
| 03/13/2001 | PAYMENT | DRAPER, MURRAY K & M | $-364.18 | $0.00 |
| 01/11/2001 | PAYMENT | DRAPER, MURRAY K & M | $-364.16 | $364.18 |
| 10/11/2000 | PAYMENT | DRAPER, MURRAY K & M | $-364.16 | $728.34 |
| 08/29/2000 | PAYMENT | DRAPER, MURRAY K & M | $-364.16 | $1,092.50 |
| 07/01/2000 | BILL | DRAPER, MURRAY K & MARY ANN | $1,456.66 | $1,456.66 |
| 02/29/2000 | PAYMENT | 22 | $-132.49 | $0.00 |
| 01/03/2000 | PAYMENT | SMITH, SCOTT M & ANG | $-132.48 | $132.49 |
| 10/05/1999 | PAYMENT | SMITH, SCOTT M & ANG | $-132.48 | $264.97 |
| 08/18/1999 | PAYMENT | SMITH, SCOTT M & ANG | $-132.48 | $397.45 |
| 07/01/1999 | BILL | SMITH, SCOTT M & ANGELA M ETAL | $529.93 | $529.93 |