Tax Account 1220-03-210-051
Owners
MAYES, NATHAN & MCKENZIE
1345 SCARLET OAK DR
GARDNERVILLE, NV 89410
MAYES, NATHAN
MAYES, MCKENZIE
Account Summary
| Account ID | 1220-03-210-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 SCARLET OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,106.98 |
| Currently Due | $553.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,214.23 |
| Total | $2,214.23 |
| Paid | $1,107.25 |
| Balance | $1,106.98 |
| Due | $553.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,149.73 | $0.00 | $0.00 | $2,149.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,087.11 | $0.00 | $0.00 | $2,087.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,026.34 | $0.00 | $0.00 | $2,026.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,967.34 | $0.00 | $0.00 | $1,967.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,910.04 | $0.00 | $0.00 | $1,910.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,854.40 | $0.00 | $0.00 | $1,854.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,800.38 | $0.00 | $0.00 | $1,800.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,747.96 | $0.00 | $0.00 | $1,747.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,703.65 | $0.00 | $0.00 | $1,703.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,700.25 | $0.00 | $0.00 | $1,700.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,650.72 | $0.00 | $0.00 | $1,650.72 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-553.49 | $1,106.98 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-553.76 | $1,660.47 |
| 07/16/2025 | BILL | MAYES, NATHAN & MCKENZIE | $2,214.23 | $2,214.23 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.36 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.36 | $537.36 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.36 | $1,074.72 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.65 | $1,612.08 |
| 07/15/2024 | BILL | MAYES, NATHAN & MCKENZIE | $2,149.73 | $2,149.73 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-521.68 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-521.68 | $521.68 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-521.68 | $1,043.36 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-522.07 | $1,565.04 |
| 07/14/2023 | BILL | MAYES, NATHAN & MCKENZIE | $2,087.11 | $2,087.11 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-506.58 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-506.58 | $506.58 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-506.58 | $1,013.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-506.60 | $1,519.74 |
| 07/19/2022 | BILL | MAYES, NATHAN & MCKENZIE | $2,026.34 | $2,026.34 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.83 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.83 | $491.83 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.83 | $983.66 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.85 | $1,475.49 |
| 07/14/2021 | BILL | MAYES, NATHAN & MCKENZIE | $1,967.34 | $1,967.34 |
| 01/19/2021 | PAYMENT | TICOR TITLE CHECK | $-477.51 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.51 | $477.51 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.51 | $955.02 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.51 | $1,432.53 |
| 07/13/2020 | BILL | MAYES, NATHAN & MCKENZIE | $1,910.04 | $1,910.04 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-463.60 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-463.60 | $463.60 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-463.60 | $927.20 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-463.60 | $1,390.80 |
| 07/15/2019 | BILL | MAYES, NATHAN & MCKENZIE | $1,854.40 | $1,854.40 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.09 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.09 | $450.09 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.09 | $900.18 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.11 | $1,350.27 |
| 07/12/2018 | BILL | MAYES, NATHAN & MCKENZIE | $1,800.38 | $1,800.38 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.99 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.99 | $436.99 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.99 | $873.98 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.99 | $1,310.97 |
| 07/14/2017 | BILL | MAYES, NATHAN & MCKENZIE | $1,747.96 | $1,747.96 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-425.91 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-425.91 | $425.91 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-425.91 | $851.82 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-425.92 | $1,277.73 |
| 07/12/2016 | BILL | MAYES, NATHAN & MCKENZIE | $1,703.65 | $1,703.65 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-425.06 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-425.06 | $425.06 |
| 10/06/2015 | PAYMENT | US BANK HOME MTG CHECK | $-425.06 | $850.12 |
| 08/19/2015 | PAYMENT | US BANK CHECK | $-425.07 | $1,275.18 |
| 07/14/2015 | BILL | MAYES, NATHAN & MCKENZIE | $1,700.25 | $1,700.25 |
| 02/02/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-412.68 | $0.00 |
| 01/05/2015 | PAYMENT | CHASE CHECK | $-412.68 | $412.68 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-412.68 | $825.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-412.68 | $1,238.04 |
| 07/17/2014 | BILL | DOYAL, DACHELLE | $1,650.72 | $1,650.72 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-400.66 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-400.66 | $400.66 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-400.66 | $801.32 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-400.66 | $1,201.98 |
| 07/16/2013 | BILL | DOYAL, DACHELLE | $1,602.64 | $1,602.64 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-399.20 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-399.20 | $399.20 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-399.20 | $798.40 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-399.22 | $1,197.60 |
| 07/13/2012 | BILL | DOYAL, DACHELLE | $1,596.82 | $1,596.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-405.77 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-405.77 | $405.77 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-405.77 | $811.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-405.79 | $1,217.31 |
| 07/15/2011 | BILL | DOYAL, DACHELLE | $1,623.10 | $1,623.10 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-442.48 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-442.48 | $442.48 |
| 10/04/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-442.48 | $884.96 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-442.50 | $1,327.44 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE 1 PEN LMT | $-17.70 | $1,769.94 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.70 | $1,787.64 |
| 07/14/2010 | BILL | DOYAL, DACHELLE | $1,769.94 | $1,769.94 |
| 02/25/2010 | PAYMENT | CENLAR FED CHECK | $-437.05 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-437.05 | $437.05 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-437.05 | $874.10 |
| 08/13/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-437.05 | $1,311.15 |
| 07/13/2009 | BILL | DOYAL, DACHELLE | $1,748.20 | $1,748.20 |
| 03/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-424.32 | $0.00 |
| 01/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-424.32 | $424.32 |
| 10/06/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-424.32 | $848.64 |
| 08/20/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-424.33 | $1,272.96 |
| 07/18/2008 | BILL | DOYAL, DACHELLE | $1,697.29 | $1,697.29 |
| 02/22/2008 | PAYMENT | 11 | $-412.00 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-411.97 | $412.00 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-411.97 | $823.97 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-411.97 | $1,235.94 |
| 07/01/2007 | BILL | DOYAL, DACHELLE | $1,647.91 | $1,647.91 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-399.98 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-399.96 | $399.98 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-399.96 | $799.94 |
| 08/25/2006 | PAYMENT | 44 | $-399.96 | $1,199.90 |
| 07/01/2006 | BILL | DOYAL, DACHELLE | $1,599.86 | $1,599.86 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-388.33 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-388.31 | $388.33 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-388.31 | $776.64 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-388.31 | $1,164.95 |
| 07/01/2005 | BILL | DOYAL, DACHELLE | $1,553.26 | $1,553.26 |
| 03/01/2005 | PAYMENT | OPTION ONE MTG | $-377.03 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-377.00 | $377.03 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-377.00 | $754.03 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-377.00 | $1,131.03 |
| 07/01/2004 | BILL | FERRIS, KIRK R | $1,508.03 | $1,508.03 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-368.75 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-368.75 | $368.75 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-368.75 | $737.50 |
| 08/07/2003 | PAYMENT | 22 | $-368.75 | $1,106.25 |
| 07/01/2003 | BILL | FERRIS, KIRK R | $1,475.00 | $1,475.00 |