Tax Account 1220-04-516-020
Owners
MARUCHA, ADAM & MARIA D
1351 EL DORADO AV #E
GARDNERVILLE, NV 89410
MARUCHA, ADAM
MARUCHA, MARIA D
Account Summary
| Account ID | 1220-04-516-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $445.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $890.39 |
| Total | $890.39 |
| Paid | $445.39 |
| Balance | $445.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $864.45 | $0.00 | $864.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $839.27 | $0.24 | $839.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $814.83 | $0.00 | $814.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $806.74 | $0.00 | $806.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $783.25 | $0.00 | $783.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $760.44 | $0.00 | $760.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $753.81 | $0.00 | $753.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $734.71 | $0.00 | $734.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $733.23 | $0.00 | $733.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $711.88 | $0.00 | $711.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3610 | $-222.50 | $445.00 |
| 08/14/2024 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3595 | $-222.89 | $667.50 |
| 07/15/2024 | BILL | MARUCHA, ADAM & MARIA D | $890.39 | $890.39 |
| 02/14/2024 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3545 | $-216.04 | $0.00 |
| 12/27/2023 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3526 | $-216.04 | $216.04 |
| 09/27/2023 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3498 | $-216.04 | $432.08 |
| 07/31/2023 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3481 | $-216.33 | $648.12 |
| 07/14/2023 | BILL | MARUCHA, ADAM & MARIA D | $864.45 | $864.45 |
| 02/22/2023 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3429 | $-209.81 | $0.00 |
| 12/28/2022 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3408 | $-216.05 | $209.81 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.24 | $425.86 |
| 09/28/2022 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3379 | $-203.81 | $425.62 |
| 09/28/2022 | ADJUSTMENT | MARUCHA, ADAM & MARIA D CHECK 3379 VOIDED PAYMENT: 1063731. REASON: PAYMENT KEYED INCORRECTLY | $209.81 | $629.43 |
| 09/28/2022 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3379 | $-209.81 | $419.62 |
| 08/10/2022 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK 3366 | $-209.84 | $629.43 |
| 07/19/2022 | BILL | MARUCHA, ADAM & MARIA D | $839.27 | $839.27 |
| 02/23/2022 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-203.70 | $0.00 |
| 12/22/2021 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-203.70 | $203.70 |
| 09/22/2021 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-203.70 | $407.40 |
| 08/11/2021 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-203.73 | $611.10 |
| 07/14/2021 | BILL | MARUCHA, ADAM & MARIA D | $814.83 | $814.83 |
| 02/24/2021 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-201.68 | $0.00 |
| 12/23/2020 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-201.68 | $201.68 |
| 09/29/2020 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-201.68 | $403.36 |
| 08/12/2020 | PAYMENT | MARUCHA, ADAM & MARIA D CHECK | $-201.70 | $605.04 |
| 07/13/2020 | BILL | MARUCHA, ADAM & MARIA D | $806.74 | $806.74 |
| 02/21/2020 | PAYMENT | MARIA & ADAM MARUCHA CHECK | $-195.81 | $0.00 |
| 12/27/2019 | PAYMENT | MARUCHA, ADAM & MARIA CHECK | $-195.81 | $195.81 |
| 09/20/2019 | PAYMENT | MARUCHA, ADAM & MARIA CHECK | $-195.81 | $391.62 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.82 | $587.43 |
| 07/15/2019 | BILL | MARUCHA, ADAM & MARIA D | $783.25 | $783.25 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-190.11 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-190.11 | $190.11 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-190.11 | $380.22 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-190.11 | $570.33 |
| 07/12/2018 | BILL | MARUCHA, ADAM & MARIA D | $760.44 | $760.44 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.45 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.45 | $188.45 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.45 | $376.90 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.46 | $565.35 |
| 07/14/2017 | BILL | MARUCHA, ADAM & MARIA D | $753.81 | $753.81 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.67 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.67 | $183.67 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.67 | $367.34 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.70 | $551.01 |
| 07/12/2016 | BILL | MARUCHA, ADAM & MARIA D | $734.71 | $734.71 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.30 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.30 | $183.30 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.30 | $366.60 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.33 | $549.90 |
| 07/14/2015 | BILL | MARUCHA, ADAM & MARIA D | $733.23 | $733.23 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.97 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.97 | $177.97 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.97 | $355.94 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.97 | $533.91 |
| 07/17/2014 | BILL | MARUCHA, ADAM & MARIA D | $711.88 | $711.88 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.78 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.78 | $172.78 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.78 | $345.56 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.81 | $518.34 |
| 07/16/2013 | BILL | MARUCHA, ADAM & MARIA D | $691.15 | $691.15 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-197.96 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-197.96 | $197.96 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-197.96 | $395.92 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-197.99 | $593.88 |
| 07/13/2012 | BILL | MARUCHA, ADAM & MARIA D | $791.87 | $791.87 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-192.20 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-192.20 | $192.20 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-192.20 | $384.40 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-192.21 | $576.60 |
| 07/15/2011 | BILL | MARUCHA, ADAM & MARIA D | $768.81 | $768.81 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-186.61 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-186.61 | $186.61 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-186.61 | $373.22 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-186.62 | $559.83 |
| 07/14/2010 | BILL | MARUCHA, ADAM & MARIA D | $746.45 | $746.45 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.17 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.17 | $181.17 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.17 | $362.34 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.19 | $543.51 |
| 07/13/2009 | BILL | MARUCHA, ADAM & MARIA D | $724.70 | $724.70 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.89 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.89 | $175.89 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.89 | $351.78 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.91 | $527.67 |
| 07/18/2008 | BILL | MARUCHA, ADAM & MARIA D | $703.58 | $703.58 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-170.79 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-170.78 | $170.79 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-170.78 | $341.57 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-170.78 | $512.35 |
| 07/01/2007 | BILL | MARUCHA, ADAM & MARIA D | $683.13 | $683.13 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-165.83 | $0.00 |
| 11/28/2006 | PAYMENT | 44 | $-165.80 | $165.83 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-165.80 | $331.63 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-165.80 | $497.43 |
| 07/01/2006 | BILL | MARUCHA, ADAM & MARIA D | $663.23 | $663.23 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-161.00 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-160.97 | $161.00 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-160.97 | $321.97 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-160.97 | $482.94 |
| 07/01/2005 | BILL | MARUCHA, ADAM & MARIA D | $643.91 | $643.91 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-156.29 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-156.29 | $156.29 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-156.29 | $312.58 |
| 08/13/2004 | PAYMENT | GNCU | $-156.29 | $468.87 |
| 07/01/2004 | BILL | MARUCHA, ADAM & MARIA D | $625.16 | $625.16 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-153.04 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-153.02 | $153.04 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-153.02 | $306.06 |
| 08/01/2003 | PAYMENT | 44 | $-153.02 | $459.08 |
| 07/01/2003 | BILL | MARUCHA, ADAM & MARIA D | $612.10 | $612.10 |
| 02/27/2003 | PAYMENT | CENTRAL MORTGAGE CO. | $-140.97 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-140.94 | $140.97 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-140.94 | $281.91 |
| 08/27/2002 | PAYMENT | CENTRAL MTGE CO | $-140.94 | $422.85 |
| 07/01/2002 | BILL | MARUCHA, ADAM & MARIA D | $563.79 | $563.79 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-136.99 | $0.00 |
| 01/03/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-136.98 | $136.99 |
| 09/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-136.98 | $273.97 |
| 08/15/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-136.98 | $410.95 |
| 07/01/2001 | BILL | MARUCHA, ADAM & MARIA D | $547.93 | $547.93 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-128.85 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-128.84 | $128.85 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-128.84 | $257.69 |
| 08/18/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-128.84 | $386.53 |
| 07/01/2000 | BILL | MARUCHA, ADAM & MARIA D | $515.37 | $515.37 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-127.88 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-127.86 | $127.88 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-127.86 | $255.74 |
| 08/12/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-127.86 | $383.60 |
| 07/01/1999 | BILL | MARUCHA, ADAM & MARIA D | $511.46 | $511.46 |
| 02/25/1999 | PAYMENT | 5600 | $-127.36 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-259.77 | $127.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.09 | $387.13 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-127.34 | $382.04 |
| 07/01/1998 | BILL | MARUCHA, ADAM & MARIA D | $509.38 | $509.38 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-125.48 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-125.46 | $125.48 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-125.46 | $250.94 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-125.46 | $376.40 |
| 07/01/1997 | BILL | MARUCHA, ADAM & MARIA D | $501.86 | $501.86 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-127.59 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-127.57 | $127.59 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-127.57 | $255.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-127.57 | $382.73 |
| 07/01/1996 | BILL | MARUCHA, ADAM & MARIA D | $510.30 | $510.30 |
| 03/04/1996 | PAYMENT | $-129.81 | $0.00 | |
| 01/01/1996 | PAYMENT | $-129.78 | $129.81 | |
| 10/03/1995 | PAYMENT | $-129.78 | $259.59 | |
| 08/15/1995 | PAYMENT | $-129.78 | $389.37 | |
| 07/01/1995 | BILL | MARUCHA, ADAM & MARIA D | $519.15 | $519.15 |
| 12/23/1994 | PAYMENT | $-258.04 | $0.00 | |
| 08/16/1994 | PAYMENT | $-258.04 | $258.04 | |
| 07/01/1994 | BILL | RICHARDSON, JACK A | $516.08 | $516.08 |
| 12/23/1993 | PAYMENT | $-252.59 | $0.00 | |
| 08/09/1993 | PAYMENT | $-252.56 | $252.59 | |
| 07/01/1993 | BILL | RICHARDSON, JACK A | $505.15 | $505.15 |
| 12/22/1992 | PAYMENT | $-243.22 | $0.00 | |
| 08/07/1992 | PAYMENT | $-243.20 | $243.22 | |
| 07/01/1992 | BILL | RICHARDSON, JACK A | $486.42 | $486.42 |
| 12/23/1991 | PAYMENT | $-221.79 | $0.00 | |
| 08/13/1991 | PAYMENT | $-221.78 | $221.79 | |
| 07/01/1991 | BILL | RICHARDSON, JACK A | $443.57 | $443.57 |
| 12/24/1990 | PAYMENT | $-209.45 | $0.00 | |
| 08/14/1990 | PAYMENT | $-209.44 | $209.45 | |
| 07/01/1990 | BILL | RICHARDSON, JACK A | $418.89 | $418.89 |
| 12/12/1989 | PAYMENT | $-197.91 | $0.00 | |
| 10/11/1989 | PAYMENT | $-98.95 | $197.91 | |
| 10/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $296.86 |
| 09/06/1989 | PAYMENT | $-98.95 | $296.86 | |
| 07/01/1989 | BILL | HATHAWAY, BRUCE & DIANE | $395.81 | $395.81 |
| 03/13/1989 | PAYMENT | $-96.64 | $0.00 | |
| 01/09/1989 | PAYMENT | $-96.61 | $96.64 | |
| 10/07/1988 | PAYMENT | $-96.61 | $193.25 | |
| 08/08/1988 | PAYMENT | $-96.61 | $289.86 | |
| 07/01/1988 | BILL | HATHAWAY, BRUCE | $386.47 | $386.47 |
| 03/07/1988 | PAYMENT | $-93.14 | $0.00 | |
| 01/06/1988 | PAYMENT | $-93.13 | $93.14 | |
| 10/05/1987 | PAYMENT | $-93.13 | $186.27 | |
| 08/21/1987 | PAYMENT | $-93.13 | $279.40 | |
| 07/01/1987 | BILL | HATHAWAY, BRUCE | $372.53 | $372.53 |
| 03/10/1987 | PAYMENT | $-81.19 | $0.00 | |
| 01/06/1987 | PAYMENT | $-81.18 | $81.19 | |
| 10/09/1986 | PAYMENT | $-81.18 | $162.37 | |
| 07/22/1986 | PAYMENT | $-81.18 | $243.55 | |
| 07/01/1986 | BILL | HATHAWAY,BRUCE | $324.73 | $324.73 |