Tax Account 1220-12-210-009

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Owners

MAIER, NICHOLAS M & HEATHER MARTIN
1833 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-009
Account Type	Real Estate
Location	1833 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$1,276.14
Currently Due	$0.00

Account ID

1220-12-210-009

Account Type

Real Estate

Location

1833 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$1,276.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,104.85
Total	$5,104.85
Paid	$3,828.71
Balance	$1,276.14
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,104.85

Total

$5,104.85

Paid

$3,828.71

Balance

$1,276.14

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,276.43	$0.00	$1,276.43	$1,276.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.14	$0.00	$1,276.14	$1,276.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.14	$0.00	$1,276.14	$1,276.14	$0.00
4	03/03/2025	03/13/2025	Due	$1,276.14	$0.00	$1,276.14	$0.00	$1,276.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,435.70	$0.00	$3,435.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,335.63	$0.00	$3,335.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,238.47	$0.00	$3,238.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,144.15	$0.00	$3,144.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,052.57	$0.00	$3,052.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,963.65	$0.00	$2,963.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,877.32	$0.00	$2,877.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,804.41	$0.00	$2,804.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,798.80	$0.00	$2,798.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,717.27	$0.00	$2,717.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,276.14	$1,276.14
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,276.14	$2,552.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,276.43	$3,828.42
07/15/2024	BILL	MAIER, NICHOLAS M & HEATHER MARTIN	$5,104.85	$5,104.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-858.86	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-858.86	$858.86
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-858.86	$1,717.72
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-859.12	$2,576.58
07/14/2023	BILL	MAIER, NICHOLAS M & HEATHER MARTIN	$3,435.70	$3,435.70
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-833.90	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-833.90	$833.90
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-833.90	$1,667.80
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-833.93	$2,501.70
07/19/2022	BILL	MAIER, NICHOLAS M & HEATHER M	$3,335.63	$3,335.63
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.61	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.61	$809.61
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.61	$1,619.22
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.64	$2,428.83
07/14/2021	BILL	MAIER, NICHOLAS M & HEATHER M	$3,238.47	$3,238.47
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-786.03	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-786.03	$786.03
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-786.03	$1,572.06
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-786.06	$2,358.09
07/13/2020	BILL	MAIER, NICHOLAS M & HEATHER M	$3,144.15	$3,144.15
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-763.14	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-763.14	$763.14
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-763.14	$1,526.28
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-763.15	$2,289.42
07/15/2019	BILL	MAIER, NICHOLAS M & HEATHER M	$3,052.57	$3,052.57
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-740.91	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-740.91	$740.91
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-740.91	$1,481.82
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-740.92	$2,222.73
07/12/2018	BILL	MAIER, NICHOLAS M & HEATHER M	$2,963.65	$2,963.65
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.33	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.33	$719.33
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.33	$1,438.66
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.33	$2,157.99
07/14/2017	BILL	MAIER, NICHOLAS M & HEATHER M	$2,877.32	$2,877.32
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.10	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.10	$701.10
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.10	$1,402.20
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.11	$2,103.30
07/12/2016	BILL	MAIER, NICHOLAS M & HEATHER M	$2,804.41	$2,804.41
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.70	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.70	$699.70
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.70	$1,399.40
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-699.70	$2,099.10
07/14/2015	BILL	MAIER, NICHOLAS M & HEATHER M	$2,798.80	$2,798.80
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-679.31	$0.00
12/01/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-679.31	$679.31
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.31	$1,358.62
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.34	$2,037.93
07/17/2014	BILL	MAIER, NICHOLAS M & HEATHER M	$2,717.27	$2,717.27
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.53	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.53	$659.53
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.53	$1,319.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-659.54	$1,978.59
07/16/2013	BILL	EVANS, MARC P	$2,638.13	$2,638.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-652.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-652.43	$652.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-652.43	$1,304.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-652.44	$1,957.29
07/13/2012	BILL	EVANS, MARC P	$2,609.73	$2,609.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-633.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-633.43	$633.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-633.43	$1,266.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-633.44	$1,900.29
07/15/2011	BILL	EVANS, MARC P	$2,533.73	$2,533.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-614.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-614.98	$614.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.98	$1,229.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.99	$1,844.94
07/14/2010	BILL	EVANS, MARC P	$2,459.93	$2,459.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.07	$597.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-597.07	$1,194.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-597.08	$1,791.21
07/13/2009	BILL	EVANS, MARC P	$2,388.29	$2,388.29
12/22/2008	PAYMENT	GAUGH, FLOYD I IV CHECK	$-2,399.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.97	$2,399.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.19	$2,341.93
07/18/2008	BILL	GAUGH, FLOYD I IV	$2,318.74	$2,318.74
03/14/2008	PAYMENT	GAUGH, FLOYD I IV	$-1,094.98	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$1,094.98
12/03/2007	PAYMENT	GAUGH, FLOYD I IV	$-558.21	$1,073.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.47	$1,631.72
08/24/2007	PAYMENT	GAUGH, FLOYD I IV	$-536.74	$1,610.25
07/01/2007	BILL	GAUGH, FLOYD I IV	$2,146.99	$2,146.99
03/16/2007	PAYMENT	GAUGH, FLOYD I IV	$-521.12	$0.00
01/04/2007	PAYMENT	GAUGH, FLOYD I IV	$-521.11	$521.12
10/02/2006	PAYMENT	GAUGH, FLOYD I IV	$-521.11	$1,042.23
08/11/2006	PAYMENT	GAUGH, FLOYD I IV	$-521.11	$1,563.34
07/01/2006	BILL	GAUGH, FLOYD I IV	$2,084.45	$2,084.45
03/30/2006	PAYMENT	FLOYD GAUGH IV	$-526.19	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.24	$526.19
12/15/2005	PAYMENT	FLOYD GAUGH	$-505.93	$505.95
09/01/2005	PAYMENT	33	$-505.93	$1,011.88
08/25/2005	PAYMENT	SIMPSON, RICHARD W T	$-505.93	$1,517.81
07/01/2005	BILL	SIMPSON, RICHARD W TRUSTEE	$2,023.74	$2,023.74
02/28/2005	PAYMENT	SIMPSON, RICHARD W T	$-491.21	$0.00
12/21/2004	PAYMENT	SIMPSON, RICHARD W T	$-491.20	$491.21
08/10/2004	PAYMENT	SIMPSON, RICHARD W T	$-982.40	$982.41
07/01/2004	BILL	SIMPSON, RICHARD W TRUSTEE	$1,964.81	$1,964.81
01/08/2004	PAYMENT	SIMPSON, RICHARD W T	$-980.56	$0.00
08/05/2003	PAYMENT	SIMPSON, RICHARD W T	$-980.56	$980.56
07/01/2003	BILL	SIMPSON, RICHARD W TRUSTEE	$1,961.12	$1,961.12
07/22/2002	PAYMENT	SIMPSON, RICHARD W T	$-1,999.64	$0.00
07/01/2002	BILL	SIMPSON, RICHARD W TRUSTEE	$1,999.64	$1,999.64
12/26/2001	PAYMENT	SIMPSON, RICHARD W T	$-967.54	$0.00
07/26/2001	PAYMENT	SIMPSON, RICHARD W T	$-967.54	$967.54
07/01/2001	BILL	SIMPSON, RICHARD W TRUSTEE	$1,935.08	$1,935.08
02/27/2001	PAYMENT	SIMPSON, RICHARD W T	$-479.08	$0.00
12/06/2000	PAYMENT	SIMPSON, RICHARD W T	$-479.05	$479.08
08/16/2000	PAYMENT	SIMPSON, RICHARD W T	$-958.10	$958.13
07/01/2000	BILL	SIMPSON, RICHARD W TRUSTEE	$1,916.23	$1,916.23
08/04/1999	PAYMENT	SIMPSON, RICHARD W T	$-1,335.82	$0.00
07/01/1999	BILL	SIMPSON, RICHARD W TRUSTEE	$1,335.82	$1,335.82
07/24/1998	PAYMENT	SIMPSON, RICHARD W T	$-614.55	$0.00
07/01/1998	BILL	SIMPSON, RICHARD W TRUSTEE	$614.55	$614.55
02/19/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-123.68	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-123.67	$123.68
08/12/1997	PAYMENT	TEDSEN, HARRY ET AL*	$-247.34	$247.35
07/01/1997	BILL	TEDSEN, HARRY ET AL*	$494.69	$494.69