Tax Account 1220-10-811-025
Owners
MAYLE, WILLIAM D & SUSAN
985 FAIRWAY DR
GARDNERVILLE, NV 89460
MAYLE, WILLIAM D
MAYLE, SUSAN
Account Summary
| Account ID | 1220-10-811-025 |
|---|---|
| Account Type | Real Estate |
| Location | 985 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $966.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,933.22 |
| Total | $1,933.22 |
| Paid | $967.12 |
| Balance | $966.10 |
| Due | $0.00 |
| 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 | $1,876.93 | $0.00 | $1,876.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,822.26 | $0.00 | $1,822.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,769.17 | $0.00 | $1,769.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,717.64 | $0.00 | $1,717.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,667.62 | $0.00 | $1,667.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,619.05 | $0.00 | $1,619.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,571.88 | $0.00 | $1,571.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,532.03 | $0.00 | $1,532.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,528.96 | $0.00 | $1,528.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,484.44 | $0.00 | $1,484.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | WILLIAM MAYLE GOV GOVOLUTION - 323783942 | $-483.56 | $966.10 |
| 07/29/2024 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 323783306 | $-483.56 | $1,449.66 |
| 07/15/2024 | BILL | MAYLE, WILLIAM D & SUSAN | $1,933.22 | $1,933.22 |
| 02/27/2024 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 317273383 | $-234.57 | $0.00 |
| 02/26/2024 | PAYMENT | WILLIAM D MAYLE GOV GOVOLUTION - 317246826 | $-234.57 | $234.57 |
| 01/02/2024 | PAYMENT | WILLIAM MAYLE GOV GOVOLUTION - 314843201 | $-469.14 | $469.14 |
| 09/19/2023 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 310867049 | $-234.57 | $938.28 |
| 09/13/2023 | PAYMENT | WILLIAM D MAYLE GOV GOVOLUTION - 310655235 | $-234.57 | $1,172.85 |
| 08/04/2023 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 308942882 | $-234.75 | $1,407.42 |
| 08/03/2023 | PAYMENT | WILLIAM MAYLE GOV GOVOLUTION - 308908922 | $-234.76 | $1,642.17 |
| 07/14/2023 | BILL | MAYLE, WILLIAM D & SUSAN | $1,876.93 | $1,876.93 |
| 03/02/2023 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 301823683 | $-227.78 | $0.00 |
| 02/17/2023 | PAYMENT | WILLIAM MAYLE GOV GOVOLUTION - 301192696 | $-227.78 | $227.78 |
| 12/20/2022 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 298784297 | $-227.78 | $455.56 |
| 12/20/2022 | PAYMENT | WILLIAM MAYLE GOV GOVOLUTION - 298783932 | $-227.78 | $683.34 |
| 09/13/2022 | PAYMENT | SUSAN MAYLE GOV GOVOLUTION - 294951410 | $-455.56 | $911.12 |
| 08/05/2022 | PAYMENT | WILLIAM D MAYLE GOV GOVOLUTION - 293366372 | $-455.58 | $1,366.68 |
| 07/19/2022 | BILL | MAYLE, WILLIAM D & SUSAN | $1,822.26 | $1,822.26 |
| 01/05/2022 | PAYMENT | MAYLE, SUSAN CREDIT: D | $-442.29 | $0.00 |
| 01/03/2022 | PAYMENT | MAYLE, WILLIAM CREDIT: D | $-442.29 | $442.29 |
| 08/04/2021 | PAYMENT | MAYLE, SUSAN CREDIT: D | $-442.29 | $884.58 |
| 08/03/2021 | PAYMENT | MAYLE, WILLIAM CREDIT: D | $-442.30 | $1,326.87 |
| 07/14/2021 | BILL | MAYLE, WILLIAM D & SUSAN | $1,769.17 | $1,769.17 |
| 11/24/2020 | PAYMENT | MAYLE, WILLIAM CREDIT: D | $-858.82 | $0.00 |
| 08/12/2020 | PAYMENT | MAYLE, SUSAN CREDIT: D | $-858.82 | $858.82 |
| 07/13/2020 | BILL | MAYLE, WILLIAM D & SUSAN | $1,717.64 | $1,717.64 |
| 01/17/2020 | PAYMENT | MAYLE, WILLIAM D & SUSAN CREDIT: D | $-416.90 | $0.00 |
| 01/08/2020 | PAYMENT | MAYLE, SUSAN CREDIT: D | $-416.90 | $416.90 |
| 08/16/2019 | PAYMENT | MAYLE, WILLIAM CHECK | $-416.90 | $833.80 |
| 08/12/2019 | PAYMENT | MAYLE, WILLIAM CHECK | $-416.92 | $1,250.70 |
| 07/15/2019 | BILL | MAYLE, WILLIAM D & SUSAN | $1,667.62 | $1,667.62 |
| 08/09/2018 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-1,619.05 | $0.00 |
| 07/12/2018 | BILL | MAYLE, WILLIAM D & SUSAN | $1,619.05 | $1,619.05 |
| 08/25/2017 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-1,571.88 | $0.00 |
| 07/14/2017 | BILL | MAYLE, WILLIAM D & SUSAN | $1,571.88 | $1,571.88 |
| 08/12/2016 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-1,532.03 | $0.00 |
| 07/12/2016 | BILL | MAYLE, WILLIAM D & SUSAN | $1,532.03 | $1,532.03 |
| 08/11/2015 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-1,528.96 | $0.00 |
| 07/14/2015 | BILL | MAYLE, WILLIAM D & SUSAN | $1,528.96 | $1,528.96 |
| 08/06/2014 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-1,484.44 | $0.00 |
| 07/17/2014 | BILL | MAYLE, WILLIAM D & SUSAN | $1,484.44 | $1,484.44 |
| 08/09/2013 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-1,441.20 | $0.00 |
| 07/16/2013 | BILL | MAYLE, WILLIAM D & SUSAN | $1,441.20 | $1,441.20 |
| 10/12/2012 | PAYMENT | MAYLE, WILLIAM D & SUSAN CHECK | $-378.24 | $0.00 |
| 10/12/2012 | ADJUSTMENT | 3 installments paid. tt | $378.24 | $378.24 |
| 10/12/2012 | VOID | MAYLE, WILLIAM D & SUSAN CHECK | $-378.24 | $0.00 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-378.24 | $378.24 |
| 09/18/2012 | PAYMENT | WESTERN TITLE CHECK | $-378.24 | $756.48 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-378.27 | $1,134.72 |
| 07/13/2012 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,512.99 | $1,512.99 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-367.22 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-367.22 | $367.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-367.22 | $734.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-367.23 | $1,101.66 |
| 07/15/2011 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,468.89 | $1,468.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-356.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-356.53 | $356.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.53 | $713.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.54 | $1,069.59 |
| 07/14/2010 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,426.13 | $1,426.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.15 | $346.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-346.15 | $692.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-346.15 | $1,038.45 |
| 07/13/2009 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,384.60 | $1,384.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-336.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-336.06 | $336.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-336.06 | $672.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-336.08 | $1,008.18 |
| 07/18/2008 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,344.26 | $1,344.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-326.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-326.26 | $326.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-326.26 | $652.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-326.26 | $978.81 |
| 07/01/2007 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,305.07 | $1,305.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-316.77 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-316.77 | $316.77 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-316.77 | $633.54 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-316.77 | $950.31 |
| 07/01/2006 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,267.08 | $1,267.08 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-307.55 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-307.54 | $307.55 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-307.54 | $615.09 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-307.54 | $922.63 |
| 07/01/2005 | BILL | ROGERS, DANIEL M & CYNTHIA J | $1,230.17 | $1,230.17 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-310.28 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-310.25 | $310.28 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-310.25 | $620.53 |
| 07/27/2004 | PAYMENT | 22 | $-310.25 | $930.78 |
| 07/01/2004 | BILL | SNAPP, RAY S & HAL SHANE | $1,241.03 | $1,241.03 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-280.35 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-280.34 | $280.35 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-280.34 | $560.69 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-280.34 | $841.03 |
| 07/01/2003 | BILL | SNAPP, RAY S & HAL SHANE | $1,121.37 | $1,121.37 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-264.48 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-264.47 | $264.48 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-264.47 | $528.95 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-264.47 | $793.42 |
| 07/01/2002 | BILL | SNAPP, RAY S & HAL SHANE | $1,057.89 | $1,057.89 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-261.83 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-261.83 | $261.83 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.83 | $523.66 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.83 | $785.49 |
| 07/01/2001 | BILL | SNAPP, RAY S & HAL SHANE | $1,047.32 | $1,047.32 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-259.66 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-259.64 | $259.66 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-259.64 | $519.30 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-259.64 | $778.94 |
| 07/01/2000 | BILL | SNAPP, RAY S | $1,038.58 | $1,038.58 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-258.57 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-258.54 | $258.57 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-258.54 | $517.11 |
| 08/23/1999 | PAYMENT | B OF A | $-258.54 | $775.65 |
| 07/01/1999 | BILL | SNAPP, RAY S | $1,034.19 | $1,034.19 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.12 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.11 | $284.12 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-284.11 | $568.23 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-284.11 | $852.34 |
| 07/01/1998 | BILL | SNAPP, RAY S | $1,136.45 | $1,136.45 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-282.67 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-282.67 | $282.67 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-282.67 | $565.34 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-282.67 | $848.01 |
| 07/01/1997 | BILL | SNAPP, RAY S | $1,130.68 | $1,130.68 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-316.29 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-316.29 | $316.29 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-316.29 | $632.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-316.29 | $948.87 |
| 07/01/1996 | BILL | SNAPP, RAY S | $1,265.16 | $1,265.16 |
| 03/04/1996 | PAYMENT | $-313.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-313.91 | $313.92 | |
| 10/02/1995 | PAYMENT | $-313.91 | $627.83 | |
| 08/21/1995 | PAYMENT | $-313.91 | $941.74 | |
| 07/01/1995 | BILL | SNAPP, RAY S & JOAN C | $1,255.65 | $1,255.65 |
| 01/02/1995 | PAYMENT | $-624.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-624.22 | $624.24 | |
| 07/01/1994 | BILL | SNAPP, RAY S & JOAN C | $1,248.46 | $1,248.46 |
| 01/03/1994 | PAYMENT | $-587.07 | $0.00 | |
| 08/20/1993 | PAYMENT | $-587.06 | $587.07 | |
| 07/01/1993 | BILL | SNAPP, RAY S & JOAN C | $1,174.13 | $1,174.13 |
| 01/15/1993 | PAYMENT | $-587.07 | $0.00 | |
| 09/02/1992 | PAYMENT | $-598.78 | $587.07 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.74 | $1,185.85 |
| 07/01/1992 | BILL | SNAPP, RAY S & JOAN C | $1,174.11 | $1,174.11 |
| 01/06/1992 | PAYMENT | $-543.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-543.14 | $543.16 | |
| 07/01/1991 | BILL | SNAPP, RAY S & JOAN C | $1,086.30 | $1,086.30 |
| 01/07/1991 | PAYMENT | $-501.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-501.28 | $501.29 | |
| 07/01/1990 | BILL | SNAPP, RAY S & JOAN C | $1,002.57 | $1,002.57 |
| 01/02/1990 | PAYMENT | $-469.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-469.66 | $469.66 | |
| 07/01/1989 | BILL | SNAPP, RAY S & JOAN C | $939.32 | $939.32 |
| 01/03/1989 | PAYMENT | $-439.42 | $0.00 | |
| 08/10/1988 | PAYMENT | $-439.42 | $439.42 | |
| 07/01/1988 | BILL | SNAPP, RAY S & JOAN C | $878.84 | $878.84 |
| 01/04/1988 | PAYMENT | $-418.16 | $0.00 | |
| 08/21/1987 | PAYMENT | $-418.16 | $418.16 | |
| 07/01/1987 | BILL | SNAPP, RAY S & JOAN C | $836.32 | $836.32 |
| 01/05/1987 | PAYMENT | $-348.06 | $0.00 | |
| 07/02/1986 | PAYMENT | $-348.06 | $348.06 | |
| 07/01/1986 | BILL | NAYLOR,EDWARD D & B | $696.12 | $696.12 |