Tax Account 1220-08-811-006
Owners
MAUL, RICHARD G & SARA A
1190 CHISHOLM TR
GARDNERVILLE, NV 89460
MAUL, RICHARD G
MAUL, SARA A
Account Summary
| Account ID | 1220-08-811-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 CHISHOLM TR GARDNERVILLE RANCHOS |
| Balance | $4,789.62 |
| Currently Due | $1,596.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,386.46 |
| Total | $6,386.46 |
| Paid | $1,596.84 |
| Balance | $4,789.62 |
| Due | $1,596.54 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,200.44 | $0.00 | $6,200.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,019.85 | $0.00 | $6,019.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,844.49 | $0.00 | $5,844.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,674.25 | $0.00 | $5,674.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,508.98 | $0.00 | $5,508.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,348.52 | $0.00 | $5,348.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,192.73 | $0.00 | $5,192.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,061.16 | $0.00 | $5,061.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,051.05 | $0.00 | $5,051.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,903.94 | $0.00 | $4,903.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,596.84 | $4,789.62 |
| 07/15/2024 | BILL | MAUL, RICHARD G & SARA A | $6,386.46 | $6,386.46 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,550.05 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,550.05 | $1,550.05 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,550.05 | $3,100.10 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,550.29 | $4,650.15 |
| 07/14/2023 | BILL | MAUL, RICHARD G & SARA A | $6,200.44 | $6,200.44 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,504.96 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,504.96 | $1,504.96 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,504.96 | $3,009.92 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,504.97 | $4,514.88 |
| 07/19/2022 | BILL | MAUL, RICHARD G & SARA A | $6,019.85 | $6,019.85 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,461.12 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,461.12 | $1,461.12 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,461.12 | $2,922.24 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,461.13 | $4,383.36 |
| 07/14/2021 | BILL | MAUL, RICHARD G & SARA A | $5,844.49 | $5,844.49 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.56 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.56 | $1,418.56 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.56 | $2,837.12 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.57 | $4,255.68 |
| 07/13/2020 | BILL | MAUL, RICHARD G & SARA A | $5,674.25 | $5,674.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,377.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,377.24 | $1,377.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,377.24 | $2,754.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,377.26 | $4,131.72 |
| 07/15/2019 | BILL | MAUL, RICHARD G & SARA A | $5,508.98 | $5,508.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,337.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,337.13 | $1,337.13 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,337.13 | $2,674.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,337.13 | $4,011.39 |
| 07/12/2018 | BILL | MAUL, RICHARD G & SARA A | $5,348.52 | $5,348.52 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,298.18 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,298.18 | $1,298.18 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,298.18 | $2,596.36 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,298.19 | $3,894.54 |
| 07/14/2017 | BILL | MAUL, RICHARD G & SARA A | $5,192.73 | $5,192.73 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,265.29 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,265.29 | $1,265.29 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,265.29 | $2,530.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,265.29 | $3,795.87 |
| 07/12/2016 | BILL | MAUL, RICHARD G & SARA A | $5,061.16 | $5,061.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,262.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,262.76 | $1,262.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,262.76 | $2,525.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,262.77 | $3,788.28 |
| 07/14/2015 | BILL | MAUL, RICHARD G & SARA A | $5,051.05 | $5,051.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,225.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,225.98 | $1,225.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,225.98 | $2,451.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,226.00 | $3,677.94 |
| 07/17/2014 | BILL | MAUL, RICHARD G & SARA A | $4,903.94 | $4,903.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,190.27 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,190.27 | $1,190.27 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,190.27 | $2,380.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,190.30 | $3,570.81 |
| 07/16/2013 | BILL | MAUL, RICHARD G & SARA A | $4,761.11 | $4,761.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,208.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,208.14 | $1,208.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,208.14 | $2,416.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,208.17 | $3,624.42 |
| 07/13/2012 | BILL | MAUL, RICHARD G & SARA A | $4,832.59 | $4,832.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,253.70 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,253.70 | $1,253.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,253.70 | $2,507.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,253.70 | $3,761.10 |
| 07/15/2011 | BILL | MAUL, RICHARD G & SARA A | $5,014.80 | $5,014.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,217.19 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,217.19 | $1,217.19 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,217.19 | $2,434.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,217.22 | $3,651.57 |
| 07/14/2010 | BILL | MAUL, RICHARD G & SARA A | $4,868.79 | $4,868.79 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,181.74 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,181.74 | $1,181.74 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,181.74 | $2,363.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,181.75 | $3,545.22 |
| 07/13/2009 | BILL | MAUL, RICHARD G & SARA A | $4,726.97 | $4,726.97 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,147.32 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,147.32 | $1,147.32 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,147.32 | $2,294.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,147.33 | $3,441.96 |
| 07/18/2008 | BILL | MAUL, SARA A & RICHARD G | $4,589.29 | $4,589.29 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,113.93 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,113.90 | $1,113.93 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,113.90 | $2,227.83 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,113.90 | $3,341.73 |
| 07/01/2007 | BILL | MAUL, SARA A & RICHARD G | $4,455.63 | $4,455.63 |
| 08/16/2006 | PAYMENT | PHELPS, MILLARD H & | $-4,325.85 | $0.00 |
| 07/01/2006 | BILL | PHELPS, MILLARD H & BARBARA L | $4,325.85 | $4,325.85 |
| 08/19/2005 | PAYMENT | PHELPS, MILLARD H & | $-4,199.88 | $0.00 |
| 07/01/2005 | BILL | PHELPS, MILLARD H & BARBARA L | $4,199.88 | $4,199.88 |
| 02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-723.52 | $0.00 |
| 12/30/2004 | PAYMENT | SUMMIT HOMES LTD | $-723.49 | $723.52 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-723.49 | $1,447.01 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-723.49 | $2,170.50 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $2,893.99 | $2,893.99 |