Tax Account 1220-09-411-006
Owners
MAIER, RICHARD J & DEBORAH A
1015 SIERRA VISTA CT
GARDNERVILLE, NV 89460
MAIER, RICHARD J
MAIER, DEBORAH A
Account Summary
| Account ID | 1220-09-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 SIERRA VISTA CT GARDNERVILLE RANCHOS |
| Balance | $1,780.98 |
| Currently Due | $890.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,562.19 |
| Total | $3,597.82 |
| Paid | $1,816.84 |
| Balance | $1,780.98 |
| Due | $890.49 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,458.46 | $116.05 | $0.00 | $3,574.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,357.72 | $33.57 | $0.00 | $3,391.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,259.93 | $65.20 | $0.00 | $3,325.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,164.99 | $63.30 | $0.00 | $3,228.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,072.82 | $61.46 | $0.00 | $3,134.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,983.31 | $29.83 | $0.00 | $3,013.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,896.41 | $0.00 | $0.00 | $2,896.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,812.04 | $0.00 | $0.00 | $2,812.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,740.77 | $0.00 | $0.00 | $2,740.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,735.30 | $0.00 | $0.00 | $2,735.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,655.65 | $0.00 | $0.00 | $2,655.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 652 | $-890.49 | $1,780.98 |
| 09/18/2025 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 150 | $-926.35 | $2,671.47 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.63 | $3,597.82 |
| 07/16/2025 | BILL | MAIER, RICHARD J & DEBORAH A | $3,562.19 | $3,562.19 |
| 04/25/2025 | PAYMENT | CHECK ACH - 300011 | $-42.02 | $0.00 |
| 04/04/2025 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 572 | $-904.00 | $42.02 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $946.02 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.89 | $944.02 |
| 02/04/2025 | PAYMENT | CHECK ACH - 100123 | $-864.55 | $899.13 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.58 | $1,763.68 |
| 11/19/2024 | PAYMENT | CHECK ACH - 100063 | $-899.13 | $1,729.10 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.58 | $2,628.23 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100129 | $-864.81 | $2,593.65 |
| 07/15/2024 | BILL | MAIER, RICHARD J & DEBORAH A | $3,458.46 | $3,458.46 |
| 03/13/2024 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 904 | $-839.37 | $0.00 |
| 01/11/2024 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 877 | $-839.37 | $839.37 |
| 11/03/2023 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 840 | $-872.94 | $1,678.74 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.57 | $2,551.68 |
| 08/17/2023 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 801 | $-839.61 | $2,518.11 |
| 07/14/2023 | BILL | MAIER, RICHARD J & DEBORAH A | $3,357.72 | $3,357.72 |
| 03/20/2023 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 740 | $-814.98 | $0.00 |
| 01/18/2023 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 714 | $-814.98 | $814.98 |
| 11/01/2022 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 675 | $-847.58 | $1,629.96 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.60 | $2,477.54 |
| 09/07/2022 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK 134 | $-847.59 | $2,444.94 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.60 | $3,292.53 |
| 07/19/2022 | BILL | MAIER, RICHARD J & DEBORAH A | $3,259.93 | $3,259.93 |
| 04/13/2022 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-822.89 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.65 | $822.89 |
| 01/18/2022 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-798.13 | $791.24 |
| 10/20/2021 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-816.00 | $1,589.37 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.65 | $2,405.37 |
| 08/23/2021 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-791.27 | $2,373.72 |
| 07/14/2021 | BILL | MAIER, RICHARD J & DEBORAH A | $3,164.99 | $3,164.99 |
| 04/21/2021 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-798.93 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.73 | $798.93 |
| 01/11/2021 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-768.20 | $768.20 |
| 12/21/2020 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-798.93 | $1,536.40 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.73 | $2,335.33 |
| 08/18/2020 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-22.40 | $2,304.60 |
| 07/15/2020 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-745.82 | $2,327.00 |
| 07/13/2020 | BILL | MAIER, RICHARD J & DEBORAH A | $3,072.82 | $3,072.82 |
| 03/27/2020 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-775.65 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.83 | $775.65 |
| 01/13/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-745.82 | $745.82 |
| 10/18/2019 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-745.82 | $1,491.64 |
| 08/13/2019 | PAYMENT | MAIER, RICHARD J & DEBORAH A CHECK | $-745.85 | $2,237.46 |
| 07/15/2019 | BILL | MAIER, RICHARD J & DEBORAH A | $2,983.31 | $2,983.31 |
| 01/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-724.10 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.10 | $724.10 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.10 | $1,448.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.11 | $2,172.30 |
| 07/12/2018 | BILL | FISCHMANN, MICHAEL L & DIANA L | $2,896.41 | $2,896.41 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.01 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.01 | $703.01 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.01 | $1,406.02 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.01 | $2,109.03 |
| 07/14/2017 | BILL | FISCHMANN, MICHAEL L & DIANA L | $2,812.04 | $2,812.04 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.19 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.19 | $685.19 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.19 | $1,370.38 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.20 | $2,055.57 |
| 07/12/2016 | BILL | FISCHMANN, MICHAEL L & DIANA L | $2,740.77 | $2,740.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.82 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.82 | $683.82 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.82 | $1,367.64 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.84 | $2,051.46 |
| 07/14/2015 | BILL | FISCHMANN, MICHAEL L & DIANA L | $2,735.30 | $2,735.30 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $663.91 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $1,327.82 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.92 | $1,991.73 |
| 07/17/2014 | BILL | FISCHMANN, MICHAEL L & DIANA L | $2,655.65 | $2,655.65 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.57 | $0.00 |
| 12/17/2013 | PAYMENT | WESTERN TITLE CHECK | $-644.57 | $644.57 |
| 10/15/2013 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-644.57 | $1,289.14 |
| 08/26/2013 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-644.59 | $1,933.71 |
| 07/16/2013 | BILL | OKELLY, BERNARD T & PATRICIA A | $2,578.30 | $2,578.30 |
| 03/20/2013 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-757.69 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.14 | $757.69 |
| 01/11/2013 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-728.55 | $728.55 |
| 10/12/2012 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-728.55 | $1,457.10 |
| 08/23/2012 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-728.58 | $2,185.65 |
| 07/13/2012 | BILL | OKELLY, BERNARD T & PATRICIA A | $2,914.23 | $2,914.23 |
| 03/08/2012 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-749.36 | $0.00 |
| 01/04/2012 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-749.36 | $749.36 |
| 10/10/2011 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-749.36 | $1,498.72 |
| 08/11/2011 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-749.38 | $2,248.08 |
| 07/15/2011 | BILL | OKELLY, BERNARD T & PATRICIA A | $2,997.46 | $2,997.46 |
| 03/15/2011 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-727.54 | $0.00 |
| 01/10/2011 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-727.54 | $727.54 |
| 10/06/2010 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-727.54 | $1,455.08 |
| 08/11/2010 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-727.54 | $2,182.62 |
| 07/14/2010 | BILL | OKELLY, BERNARD T & PATRICIA A | $2,910.16 | $2,910.16 |
| 12/22/2009 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-1,412.68 | $0.00 |
| 10/09/2009 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-706.34 | $1,412.68 |
| 08/17/2009 | PAYMENT | OKELLY, BERNARD T & PATRICIA A CHECK | $-706.37 | $2,119.02 |
| 07/13/2009 | BILL | OKELLY, BERNARD T & PATRICIA A | $2,825.39 | $2,825.39 |
| 03/02/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK | $-685.77 | $0.00 |
| 12/30/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455 | $-685.77 | $685.77 |
| 10/10/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447 | $-685.77 | $1,371.54 |
| 08/27/2008 | PAYMENT | HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651 | $-685.79 | $2,057.31 |
| 07/18/2008 | BILL | DEUTSCHE BANK NAT TRUST COMPAN | $2,743.10 | $2,743.10 |
| 02/22/2008 | PAYMENT | HomEq | $-634.98 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-634.97 | $634.98 |
| 10/02/2007 | PAYMENT | HOME SERVICING | $-634.97 | $1,269.95 |
| 08/14/2007 | PAYMENT | CORDES, GREG & MELOD | $-634.97 | $1,904.92 |
| 07/01/2007 | BILL | CORDES, GREG & MELODY | $2,539.89 | $2,539.89 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-587.96 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-587.94 | $587.96 |
| 09/25/2006 | PAYMENT | CORDES, GREG & MELOD | $-587.94 | $1,175.90 |
| 08/14/2006 | PAYMENT | HOME Q SVC | $-587.94 | $1,763.84 |
| 07/01/2006 | BILL | CORDES, GREG & MELODY | $2,351.78 | $2,351.78 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-1,141.64 | $0.00 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-570.82 | $1,141.64 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-570.82 | $1,712.46 |
| 07/01/2005 | BILL | CORDES, GREG & MELODY | $2,283.28 | $2,283.28 |
| 02/28/2005 | PAYMENT | HOMEQ SERVICING | $-575.47 | $0.00 |
| 01/12/2005 | PAYMENT | NEW CENTURY MTG | $-575.47 | $575.47 |
| 10/04/2004 | PAYMENT | HOMEQ SERVICING CORP | $-575.47 | $1,150.94 |
| 08/03/2004 | PAYMENT | NEW CENTURY MTG CO | $-575.47 | $1,726.41 |
| 07/01/2004 | BILL | CORDES, GREG & MELODY | $2,301.88 | $2,301.88 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-520.05 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-520.04 | $520.05 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-520.04 | $1,040.09 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-520.04 | $1,560.13 |
| 07/01/2003 | BILL | CORDES, GREG & MELODY | $2,080.17 | $2,080.17 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-523.43 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-523.42 | $523.43 |
| 11/15/2002 | PAYMENT | HOMECOMINGS FIN | $-1,120.12 | $1,046.85 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $52.34 | $2,166.97 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $20.94 | $2,114.63 |
| 07/01/2002 | BILL | CORDES, GREG & MELODY | $2,093.69 | $2,093.69 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-478.36 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-478.35 | $478.36 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-478.35 | $956.71 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-478.35 | $1,435.06 |
| 07/01/2001 | BILL | CORDES, GREG & MELODY | $1,913.41 | $1,913.41 |
| 05/10/2001 | PAYMENT | 33 | $-1,018.11 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $50.41 | $1,018.11 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.97 | $967.70 |
| 10/03/2000 | PAYMENT | CORDES, GREG S & CAR | $-474.35 | $948.73 |
| 08/09/2000 | PAYMENT | CORDES, GREG S & CAR | $-474.35 | $1,423.08 |
| 07/01/2000 | BILL | CORDES, GREG S & CARROLL, M S | $1,897.43 | $1,897.43 |
| 01/12/2000 | PAYMENT | 11 | $-155.95 | $0.00 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-79.23 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-158.42 | $79.23 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.21 | $237.65 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $316.86 | $316.86 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.66 | $0.00 |
| 02/20/1998 | PAYMENT | NICHOLSON PARTNERS L | $-82.82 | $79.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.19 | $162.48 |
| 10/09/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $159.29 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $238.92 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.57 | $318.55 |
| 08/15/1997 | INTEREST | Interest to date | $11.13 | $445.12 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.55 | $433.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |