Tax Account 1220-09-416-010

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Owners

MADDEN, MICHAEL & LURA BLAIR
1045 SILVERANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-416-010
Account Type	Real Estate
Location	1045 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$2,615.82
Currently Due	$871.94

Account ID

1220-09-416-010

Account Type

Real Estate

Location

1045 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$2,615.82

Currently Due

$871.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,487.94
Total	$3,487.94
Paid	$872.12
Balance	$2,615.82
Due	$871.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,487.94

Total

$3,487.94

Paid

$872.12

Balance

$2,615.82

Due

$871.94

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.12	$0.00	$872.12	$872.12	$0.00
2	10/07/2024	10/17/2024	Due	$871.94	$0.00	$871.94	$0.00	$871.94
3	01/06/2025	01/16/2025	Due	$871.94	$0.00	$871.94	$0.00	$1,743.88
4	03/03/2025	03/13/2025	Due	$871.94	$0.00	$871.94	$0.00	$2,615.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,386.35	$0.00	$3,386.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,287.72	$0.00	$3,287.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,191.98	$0.00	$3,191.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,099.02	$0.00	$3,099.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,008.77	$0.00	$3,008.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,921.13	$102.24	$3,023.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,836.07	$0.00	$2,836.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,764.20	$0.00	$2,764.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,616.89	$0.00	$2,616.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,540.67	$25.41	$2,566.08	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-872.12	$2,615.82
07/15/2024	BILL	MADDEN, MICHAEL & LURA BLAIR	$3,487.94	$3,487.94
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-846.53	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-846.53	$846.53
09/12/2023	PAYMENT	FATIC CHECK 846.53	$-846.53	$1,693.06
08/29/2023	PAYMENT	TRAINER, JACK E & SANDRA S CHECK 4583	$-846.76	$2,539.59
07/14/2023	BILL	TRAINER, JACK E & SANDRA S	$3,386.35	$3,386.35
03/20/2023	PAYMENT	TRAINER, JACK E & SANDRA S CHECK 4660	$-749.93	$0.00
01/13/2023	PAYMENT	TRAINER, JACK E & SANDRA S CHECK 4654	$-893.93	$749.93
10/14/2022	PAYMENT	TRAINER, JACK E & SANDRA S CHECK 4568	$-821.93	$1,643.86
08/30/2022	PAYMENT	TRAINER, JACK E & SANDRA S CHECK 4559	$-821.93	$2,465.79
07/19/2022	BILL	TRAINER, JACK E & SANDRA S	$3,287.72	$3,287.72
03/09/2022	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-797.99	$0.00
01/07/2022	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-797.99	$797.99
10/08/2021	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-797.99	$1,595.98
08/25/2021	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-798.01	$2,393.97
07/14/2021	BILL	TRAINER, JACK E & SANDRA S	$3,191.98	$3,191.98
03/10/2021	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-774.75	$0.00
01/14/2021	PAYMENT	TRAINER, JACK E & SANDY CHECK	$-774.75	$774.75
10/07/2020	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-774.75	$1,549.50
08/25/2020	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-774.77	$2,324.25
07/13/2020	BILL	TRAINER, JACK E & SANDRA S	$3,099.02	$3,099.02
03/11/2020	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-752.19	$0.00
01/13/2020	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-752.19	$752.19
10/08/2019	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-752.19	$1,504.38
08/16/2019	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-752.20	$2,256.57
07/15/2019	BILL	TRAINER, JACK E & SANDRA S	$3,008.77	$3,008.77
04/17/2019	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-1,562.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.03	$1,562.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.21	$1,489.77
10/05/2018	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-730.28	$1,460.56
08/22/2018	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-730.29	$2,190.84
07/12/2018	BILL	TRAINER, JACK E & SANDRA S	$2,921.13	$2,921.13
03/06/2018	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-709.01	$0.00
01/10/2018	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-709.01	$709.01
10/04/2017	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-709.01	$1,418.02
08/16/2017	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-709.04	$2,127.03
07/14/2017	BILL	TRAINER, JACK E & SANDRA S	$2,836.07	$2,836.07
03/09/2017	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-691.05	$0.00
01/05/2017	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-691.05	$691.05
10/04/2016	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-691.05	$1,382.10
08/05/2016	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-691.05	$2,073.15
07/12/2016	BILL	TRAINER, JACK E & SANDRA S	$2,764.20	$2,764.20
03/14/2016	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-654.22	$0.00
01/08/2016	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-654.22	$654.22
10/09/2015	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-654.22	$1,308.44
08/20/2015	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-654.23	$1,962.66
07/14/2015	BILL	TRAINER, JACK E & SANDRA S	$2,616.89	$2,616.89
04/02/2015	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-660.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.41	$660.57
01/09/2015	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-635.16	$635.16
10/06/2014	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-635.16	$1,270.32
08/19/2014	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-635.19	$1,905.48
07/17/2014	BILL	TRAINER, JACK E & SANDRA S	$2,540.67	$2,540.67
03/07/2014	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-616.66	$0.00
01/16/2014	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-616.66	$616.66
10/09/2013	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-616.66	$1,233.32
08/15/2013	PAYMENT	TRAINER, JACK E & SANDRA S CHECK	$-616.69	$1,849.98
07/16/2013	BILL	TRAINER, JACK E & SANDRA S	$2,466.67	$2,466.67
03/08/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-687.11	$0.00
01/10/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-687.11	$687.11
10/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-687.11	$1,374.22
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-687.11	$2,061.33
07/13/2012	BILL	TRAINER, JACK E & SANDRA S	$2,748.44	$2,748.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-667.07	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-667.07	$667.07
10/03/2011	PAYMENT	GUILD MTG CHECK	$-667.07	$1,334.14
09/08/2011	PAYMENT	NO NV TITLE CHECK	$-693.76	$2,001.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.68	$2,694.97
07/15/2011	BILL	ALEXANDER, RACHEL ET AL*	$2,668.29	$2,668.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-631.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-631.12	$631.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.12	$1,262.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.12	$1,893.36
07/14/2010	BILL	PATTON, SEAN C	$2,524.48	$2,524.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.73	$612.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-612.73	$1,225.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-612.76	$1,838.19
07/13/2009	BILL	PATTON, SEAN C	$2,450.95	$2,450.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-594.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-594.89	$594.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-594.89	$1,189.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-594.89	$1,784.67
07/18/2008	BILL	PATTON, SEAN C	$2,379.56	$2,379.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-577.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-577.56	$577.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-577.56	$1,155.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-577.56	$1,732.70
07/01/2007	BILL	PATTON, SEAN C	$2,310.26	$2,310.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-560.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-560.73	$560.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-560.73	$1,121.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-560.73	$1,682.22
07/01/2006	BILL	PATTON, SEAN C	$2,242.95	$2,242.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-544.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-544.40	$544.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-544.40	$1,088.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-544.40	$1,633.22
07/01/2005	BILL	PATTON, SEAN C	$2,177.62	$2,177.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-548.89	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-548.87	$548.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-548.87	$1,097.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-548.87	$1,646.63
07/01/2004	BILL	PATTON, SEAN C	$2,195.50	$2,195.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-519.33	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-519.33	$519.33
09/23/2003	PAYMENT	COUNTRYWIDE	$-519.33	$1,038.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-519.33	$1,557.99
07/01/2003	BILL	PATTON, SEAN C	$2,077.32	$2,077.32
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82