Tax Account 1220-09-415-013

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Owners

RIO GRANDE KING TRUST 2022
1253 SIERRA VISTA DR
GARDNERVILLE, NV 89460

MAGLADRY, G WILLIAM III TTEE

Account Summary

Account ID	1220-09-415-013
Account Type	Real Estate
Location	1253 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$1,579.76
Currently Due	$789.88

Account ID

1220-09-415-013

Account Type

Real Estate

Location

1253 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$1,579.76

Currently Due

$789.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,159.82
Total	$3,159.82
Paid	$1,580.06
Balance	$1,579.76
Due	$789.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,159.82

Total

$3,159.82

Paid

$1,580.06

Balance

$1,579.76

Due

$789.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$790.18	$0.00	$0.00	$790.18	$790.18	$0.00
2	10/06/2025	10/17/2025	Paid	$789.88	$0.00	$0.00	$789.88	$789.88	$0.00
3	01/05/2026	01/16/2026	Due	$789.88	$0.00	$0.00	$789.88	$0.00	$789.88
4	03/02/2026	03/13/2026	Due	$789.88	$0.00	$0.00	$789.88	$0.00	$1,579.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,067.78	$0.00	$0.00	$3,067.78	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,978.41	$0.00	$0.00	$2,978.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,891.68	$0.00	$0.00	$2,891.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,807.46	$0.00	$0.00	$2,807.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,725.71	$0.00	$0.00	$2,725.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,646.31	$0.00	$0.00	$2,646.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,569.24	$0.00	$0.00	$2,569.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,494.42	$0.00	$0.00	$2,494.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,431.20	$0.00	$0.00	$2,431.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,426.35	$0.40	$0.00	$2,426.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,355.67	$0.00	$0.00	$2,355.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-789.88	$1,579.76
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-790.18	$2,369.64
07/16/2025	BILL	RIO GRANDE KING TRUST 2022	$3,159.82	$3,159.82
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.89	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.89	$766.89
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.89	$1,533.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-767.11	$2,300.67
07/15/2024	BILL	RIO GRANDE KING TRUST 2022	$3,067.78	$3,067.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.52	$744.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.52	$1,489.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-744.85	$2,233.56
07/14/2023	BILL	RIO GRANDE KING TRUST 2022	$2,978.41	$2,978.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.92	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.92	$722.92
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.92	$1,445.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.92	$2,168.76
07/19/2022	BILL	MAGLADRY, G WILLIAM III TTEE	$2,891.68	$2,891.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.86	$701.86
09/22/2021	PAYMENT	REVERSE MTG SERVICING CHECK	$-701.86	$1,403.72
08/13/2021	PAYMENT	MAUCK, ROBERT CREDIT: D	$-701.88	$2,105.58
07/14/2021	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,807.46	$2,807.46
03/02/2021	PAYMENT	MAUCK, CLAUDETTE CREDIT: D	$-681.42	$0.00
01/07/2021	PAYMENT	MAUCK, CLAUDETTE A & ROBERT CHECK	$-681.42	$681.42
10/08/2020	PAYMENT	MAUCK, CLAUDETTE A & ROBERT CHECK	$-681.42	$1,362.84
08/27/2020	PAYMENT	MAUCK, CLAUDETTE A & ROBERT CHECK	$-681.45	$2,044.26
07/13/2020	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,725.71	$2,725.71
03/12/2020	PAYMENT	MAUCK, CLAUDETTE A CHECK	$-661.57	$0.00
01/17/2020	PAYMENT	MAUCK, CLAUDETTE A CHECK	$-661.57	$661.57
10/17/2019	PAYMENT	BEAULIEU-MAUCK, CLAUDETTE CHECK	$-661.57	$1,323.14
08/20/2019	PAYMENT	MAUCK, CLAUDETTE A & ROBERT CHECK	$-661.60	$1,984.71
07/15/2019	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,646.31	$2,646.31
03/07/2019	PAYMENT	MAUCK, CLAUDETTE & ROBERT MAUC CHECK	$-642.31	$0.00
01/17/2019	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-642.31	$642.31
10/11/2018	PAYMENT	MAUCK, CLAUDETTE A & ROBERT CHECK	$-642.31	$1,284.62
08/13/2018	PAYMENT	MAUCK, CLAUDETTE A CHECK	$-642.31	$1,926.93
07/12/2018	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,569.24	$2,569.24
03/05/2018	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-623.60	$0.00
01/11/2018	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-623.60	$623.60
10/10/2017	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-623.60	$1,247.20
08/31/2017	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-623.62	$1,870.80
07/14/2017	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,494.42	$2,494.42
03/01/2017	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-607.80	$0.00
11/03/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-607.80	$607.80
10/17/2016	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-607.80	$1,215.60
08/05/2016	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-607.80	$1,823.40
07/12/2016	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,431.20	$2,431.20
04/14/2016	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-10.40	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.40	$10.40
01/05/2016	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-1,203.16	$10.00
10/12/2015	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-606.58	$1,213.16
08/24/2015	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-606.61	$1,819.74
07/14/2015	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,426.35	$2,426.35
03/09/2015	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-588.91	$0.00
01/06/2015	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-588.91	$588.91
08/21/2014	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-1,177.85	$1,177.82
07/17/2014	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,355.67	$2,355.67
03/05/2014	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-571.76	$0.00
01/16/2014	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-571.76	$571.76
10/10/2013	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-571.76	$1,143.52
08/23/2013	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-571.78	$1,715.28
07/16/2013	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,287.06	$2,287.06
12/10/2012	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-642.95	$0.00
11/27/2012	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-642.95	$642.95
10/04/2012	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-642.95	$1,285.90
08/15/2012	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-642.97	$1,928.85
07/13/2012	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,571.82	$2,571.82
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-636.45	$0.00
01/11/2012	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-636.45	$636.45
08/09/2011	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-1,272.90	$1,272.90
07/15/2011	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,545.80	$2,545.80
03/02/2011	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-617.92	$0.00
01/13/2011	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-617.92	$617.92
09/07/2010	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-617.92	$1,235.84
08/03/2010	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-617.93	$1,853.76
07/14/2010	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,471.69	$2,471.69
04/09/2010	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-623.92	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.00	$623.92
01/14/2010	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-599.92	$599.92
10/09/2009	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-599.92	$1,199.84
08/25/2009	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-599.94	$1,799.76
07/13/2009	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,399.70	$2,399.70
10/15/2008	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-1,164.88	$0.00
09/18/2008	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-582.44	$1,164.88
08/07/2008	PAYMENT	MAUCK, CLAUDETTE A TRUSTEE CHECK	$-582.47	$1,747.32
07/18/2008	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,329.79	$2,329.79
02/07/2008	PAYMENT	MAUCK, CLAUDETTE A T	$-565.48	$0.00
12/10/2007	PAYMENT	MAUCK, CLAUDETTE A T	$-565.45	$565.48
10/08/2007	PAYMENT	MAUCK, CLAUDETTE A T	$-565.45	$1,130.93
08/17/2007	PAYMENT	MAUCK, CLAUDETTE A T	$-565.45	$1,696.38
07/01/2007	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,261.83	$2,261.83
10/23/2006	PAYMENT	MAUCK, CLAUDETTE A T	$-1,098.05	$0.00
08/22/2006	PAYMENT	MAUCK, CLAUDETTE A T	$-1,098.02	$1,098.05
07/01/2006	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,196.07	$2,196.07
11/17/2005	PAYMENT	MAUCK, CLAUDETTE A T	$-508.35	$0.00
10/07/2005	PAYMENT	MAUCK, CLAUDETTE A T	$-1,016.70	$508.35
08/12/2005	PAYMENT	MAUCK, CLAUDETTE A T	$-508.35	$1,525.05
07/01/2005	BILL	MAUCK, CLAUDETTE A TRUSTEE	$2,033.40	$2,033.40
02/22/2005	PAYMENT	MAUCK, CLAUDETTE A	$-512.58	$0.00
01/11/2005	PAYMENT	MAUCK, CLAUDETTE A	$-512.57	$512.58
08/02/2004	PAYMENT	MAUCK, CLAUDETTE A	$-1,025.14	$1,025.15
07/01/2004	BILL	MAUCK, CLAUDETTE A	$2,050.29	$2,050.29
03/05/2004	PAYMENT	CLAUDETTE MAUCK	$-476.63	$0.00
01/08/2004	PAYMENT	BUHRMANN, HENRY J &	$-476.62	$476.63
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-476.62	$953.25
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-476.62	$1,429.87
07/01/2003	BILL	BUHRMANN, HENRY J & ANDREA E	$1,906.49	$1,906.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-478.84	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-478.81	$478.84
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-478.81	$957.65
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-478.81	$1,436.46
07/01/2002	BILL	BUHRMANN, HENRY J & ANDREA E	$1,915.27	$1,915.27