Tax Account 1220-09-710-043

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Owners

MARQUEZ, ADRIAN & MALDONADO, ANDREA
1321 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-043
Account Type	Real Estate
Location	1321 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$3,830.88
Currently Due	$1,276.96

Account ID

1220-09-710-043

Account Type

Real Estate

Location

1321 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$3,830.88

Currently Due

$1,276.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,108.11
Total	$5,108.11
Paid	$1,277.23
Balance	$3,830.88
Due	$1,276.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,108.11

Total

$5,108.11

Paid

$1,277.23

Balance

$3,830.88

Due

$1,276.96

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	$1,277.23	$0.00	$1,277.23	$1,277.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,276.96	$0.00	$1,276.96	$0.00	$1,276.96
3	01/06/2025	01/16/2025	Due	$1,276.96	$0.00	$1,276.96	$0.00	$2,553.92
4	03/03/2025	03/13/2025	Due	$1,276.96	$0.00	$1,276.96	$0.00	$3,830.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,959.36	$0.00	$4,959.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,814.90	$0.00	$4,814.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,674.65	$0.00	$4,674.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,520.93	$1.08	$4,522.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,363.84	$0.00	$4,363.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,163.96	$0.00	$4,163.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,996.11	$0.00	$3,996.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$577.11	$5.77	$582.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$2.77	$280.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$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	SERVICEMAC, LLC WT CORE -	$-1,277.23	$3,830.88
07/15/2024	BILL	MARQUEZ, ADRIAN & MALDONADO, ANDREA	$5,108.11	$5,108.11
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,239.76	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,239.76	$1,239.76
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,239.76	$2,479.52
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,240.08	$3,719.28
07/14/2023	BILL	MARQUEZ, ADRIAN & MALDONADO, ANDREA	$4,959.36	$4,959.36
05/30/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,028.42	$0.00
05/30/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,262.15	$1,028.42
05/30/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,262.15	$2,290.57
05/30/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,262.18	$3,552.72
05/30/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-233.73	$4,814.90
05/30/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1042234. REASON: 2022 ABATEMENT CORRECTION	$1,262.18	$5,048.63
05/30/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1094147. REASON: 2022 ABATEMENT CORRECTION	$1,262.15	$3,786.45
05/30/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1124936. REASON: 2022 ABATEMENT CORRECTION	$1,262.15	$2,524.30
05/30/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1154826. REASON: 2022 ABATEMENT CORRECTION	$1,262.15	$1,262.15
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,262.15	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,262.15	$1,262.15
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,262.15	$2,524.30
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,262.18	$3,786.45
07/19/2022	BILL	MARQUEZ, A & MALDONADO, A	$5,048.63	$5,048.63
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,168.66	$0.00
10/22/2021	PAYMENT	FATCO CHECK	$-1,168.66	$1,168.66
09/28/2021	PAYMENT	SCOVILL, KERRY CHECK	$-1,168.66	$2,337.32
08/19/2021	PAYMENT	SCOVILL, KERRY ANN CHECK	$-1,168.67	$3,505.98
07/14/2021	BILL	SCOVILL, LYLE A & KERRY ANN	$4,674.65	$4,674.65
02/18/2021	PAYMENT	SCOVILL, LYLE A & KERRY ANN CHECK	$-1,158.31	$0.00
02/18/2021	ADJUSTMENT	keyed wrong amount. ck	$1,130.23	$1,158.31
02/18/2021	VOID	SCOVILL, KERRY CHECK	$-1,130.23	$28.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.08	$1,158.31
01/07/2021	PAYMENT	SCOVILL, KERRY CHECK	$-1,103.23	$1,157.23
09/25/2020	PAYMENT	SCOVILL, KERRY CHECK	$-1,130.23	$2,260.46
08/14/2020	PAYMENT	SCOVILL, KERRY CHECK	$-1,130.24	$3,390.69
07/13/2020	BILL	SCOVILL, LYLE A & KERRY ANN	$4,520.93	$4,520.93
03/04/2020	PAYMENT	SCOVILL, KERRY CHECK	$-1,090.96	$0.00
01/14/2020	PAYMENT	SCOVILL, KERRY ANN CHECK	$-1,090.96	$1,090.96
10/15/2019	PAYMENT	SCOVILL, KERRY CHECK	$-1,090.96	$2,181.92
08/22/2019	PAYMENT	SCOVILL, KERRY CHECK	$-1,090.96	$3,272.88
07/15/2019	BILL	SCOVILL, LYLE A & KERRY ANN	$4,363.84	$4,363.84
03/07/2019	PAYMENT	SCOVILL, KERRY CHECK	$-1,040.99	$0.00
01/17/2019	PAYMENT	SCOVILL, LYLE A & KERRY ANN CHECK	$-1,040.99	$1,040.99
09/21/2018	PAYMENT	SCOVILL, KERRY ANN CHECK	$-1,040.99	$2,081.98
08/22/2018	PAYMENT	SCOVILL, KERRY ANN CHECK	$-1,040.99	$3,122.97
07/12/2018	BILL	SCOVILL, LYLE A & KERRY ANN	$4,163.96	$4,163.96
12/31/2017	PAYMENT	SCOVILL, LYLE A & KERRY ANN CHECK	$-1,998.04	$0.00
09/26/2017	PAYMENT	SCOVILL, LYLE A & KERRY ANN CHECK	$-999.02	$1,998.04
08/16/2017	PAYMENT	SCOVILL, LYLE A & KERRY ANN CHECK	$-999.05	$2,997.06
07/14/2017	BILL	SCOVILL, LYLE A & KERRY ANN	$3,996.11	$3,996.11
03/13/2017	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-144.27	$0.00
11/09/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-294.31	$144.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.77	$438.58
08/22/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-144.30	$432.81
07/12/2016	BILL	DOUBLE H BUILDERS LLC	$577.11	$577.11
03/01/2016	PAYMENT	LAGUNAK INC CHECK	$-141.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$141.43
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38