Tax Account 1220-03-210-040

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Owners

PAXSON, BONITA JOY
1420 SUGAR MAPLE AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-040
Account Type	Real Estate
Location	1420 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-040

Account Type

Real Estate

Location

1420 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,543.07
Total	$2,543.07
Paid	$2,543.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,543.07

Total

$2,543.07

Paid

$2,543.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$635.94	$0.00	$0.00	$635.94	$635.94	$0.00
2	10/06/2025	10/17/2025	Paid	$635.71	$0.00	$0.00	$635.71	$635.71	$0.00
3	01/05/2026	01/16/2026	Paid	$635.71	$0.00	$0.00	$635.71	$635.71	$0.00
4	03/02/2026	03/13/2026	Paid	$635.71	$0.00	$0.00	$635.71	$635.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,468.99	$0.00	$0.00	$2,468.99	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,397.09	$0.00	$0.00	$2,397.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,219.54	$0.00	$0.00	$2,219.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,055.11	$0.00	$0.00	$2,055.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,987.52	$0.00	$0.00	$1,987.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,918.46	$0.00	$0.00	$1,918.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,830.59	$0.00	$0.00	$1,830.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,756.81	$0.00	$0.00	$1,756.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,712.31	$0.00	$0.00	$1,712.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,708.88	$0.00	$0.00	$1,708.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,655.89	$0.00	$0.00	$1,655.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	PAXSON, BONITA JOY CHECK 2916	$-635.71	$0.00
08/05/2025	PAYMENT	PAXSON, BONITA JOY CHECK 2903	$-1,907.36	$635.71
07/16/2025	BILL	PAXSON, BONITA JOY	$2,543.07	$2,543.07
02/19/2025	PAYMENT	PAXSON, BONITA JOY CHECK 2845	$-617.19	$0.00
12/31/2024	PAYMENT	PAXSON, BONITA JOY CHECK 2829	$-617.19	$617.19
08/07/2024	PAYMENT	PAXSON, BONITA JOY CHECK 2783	$-617.19	$1,234.38
07/23/2024	PAYMENT	PAXSON, BONITA JOY CHECK 2774	$-617.42	$1,851.57
07/15/2024	BILL	PAXSON, BONITA JOY	$2,468.99	$2,468.99
08/10/2023	PAYMENT	TURNER , DERRELL E CHECK 0084558445	$-2,397.09	$0.00
07/14/2023	BILL	TURNER TRUST 2010	$2,397.09	$2,397.09
08/14/2022	PAYMENT	TURNER, DARRELL CHECK 0011100832	$-2,219.54	$0.00
07/19/2022	BILL	TURNER, DARRELL TTEE	$2,219.54	$2,219.54
08/07/2021	PAYMENT	TURNER, DARRELL E CHECK	$-2,055.11	$0.00
07/14/2021	BILL	TURNER, DARRELL TTEE	$2,055.11	$2,055.11
08/06/2020	PAYMENT	TURNER, DARRELL E CHECK	$-1,987.52	$0.00
07/13/2020	BILL	TURNER, DARRELL TTEE	$1,987.52	$1,987.52
08/27/2019	PAYMENT	TURNER, DARRELL CHECK	$-1,918.46	$0.00
07/15/2019	BILL	TURNER, DARRELL TTEE	$1,918.46	$1,918.46
08/08/2018	PAYMENT	TURNER, DARRELL CHECK	$-1,830.59	$0.00
07/12/2018	BILL	TURNER, DARRELL TTEE	$1,830.59	$1,830.59
08/28/2017	PAYMENT	TURNER, DARREL & SUZANNE CHECK	$-1,756.81	$0.00
07/14/2017	BILL	TURNER, DARREL & SUZANNE	$1,756.81	$1,756.81
08/12/2016	PAYMENT	TURNER, DARREL & SUZANNE CHECK	$-1,712.31	$0.00
07/12/2016	BILL	TURNER, DARREL & SUZANNE	$1,712.31	$1,712.31
08/06/2015	PAYMENT	TURNER, DARREL & SUZANNE CHECK	$-1,708.88	$0.00
07/14/2015	BILL	TURNER, DARREL & SUZANNE	$1,708.88	$1,708.88
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-413.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.97	$413.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.97	$827.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.98	$1,241.91
07/17/2014	BILL	DOTY, CAROL A TTEE	$1,655.89	$1,655.89
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.91	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.91	$401.91
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.91	$803.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.93	$1,205.73
07/16/2013	BILL	DOTY, CAROL A TTEE	$1,607.66	$1,607.66
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.39	$400.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.39	$800.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.41	$1,201.17
07/13/2012	BILL	DOTY, CAROL A TTEE	$1,601.58	$1,601.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.19	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.19	$407.19
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.19	$814.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.20	$1,221.57
07/15/2011	BILL	DOTY, CAROL A TTEE	$1,628.77	$1,628.77
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.91	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.91	$443.91
09/10/2010	PAYMENT	MARQUIS TITLE & ESCROW,INC CHECK	$-443.91	$887.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.92	$1,331.73
07/14/2010	BILL	DOTY, CAROL A TRUSTEE	$1,775.65	$1,775.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.87	$436.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-436.87	$873.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-436.90	$1,310.61
07/13/2009	BILL	DOTY, CAROL A TRUSTEE	$1,747.51	$1,747.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-424.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-424.15	$424.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-424.15	$848.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-424.16	$1,272.45
07/18/2008	BILL	DOTY, CAROL A TRUSTEE	$1,696.61	$1,696.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-411.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-411.81	$411.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-411.81	$823.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-411.81	$1,235.44
07/01/2007	BILL	DOTY, CAROL A TRUSTEE	$1,647.25	$1,647.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-399.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-399.81	$399.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-399.81	$799.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-399.81	$1,199.43
07/01/2006	BILL	DOTY, CAROL	$1,599.24	$1,599.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-388.18	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-388.16	$388.18
09/15/2005	PAYMENT	1ST CENTENNIAL TITLE	$-388.16	$776.34
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-388.16	$1,164.50
07/01/2005	BILL	MCALISTER, MARY E	$1,552.66	$1,552.66
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-376.87	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-376.86	$376.87
10/06/2004	PAYMENT	MTG SERV CTR	$-376.86	$753.73
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.86	$1,130.59
07/01/2004	BILL	MCALISTER, MARY E	$1,507.45	$1,507.45
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-90.51	$0.00
11/17/2003	PAYMENT	22	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01