Tax Account 1220-15-110-056

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Owners

MAXEY, JAMES P & JULIE ANN
999 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-056
Account Type	Real Estate
Location	999 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$920.85
Currently Due	$306.95

Account ID

1220-15-110-056

Account Type

Real Estate

Location

999 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$920.85

Currently Due

$306.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.06
Total	$1,228.06
Paid	$307.21
Balance	$920.85
Due	$306.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.06

Total

$1,228.06

Paid

$307.21

Balance

$920.85

Due

$306.95

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	$307.21	$0.00	$307.21	$307.21	$0.00
2	10/07/2024	10/17/2024	Due	$306.95	$0.00	$306.95	$0.00	$306.95
3	01/06/2025	01/16/2025	Due	$306.95	$0.00	$306.95	$0.00	$613.90
4	03/03/2025	03/13/2025	Due	$306.95	$0.00	$306.95	$0.00	$920.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.32	$0.00	$1,198.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,163.10	$0.00	$1,163.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,131.51	$0.00	$1,131.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,097.09	$0.00	$1,097.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,065.01	$0.00	$1,065.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,034.58	$0.00	$1,034.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,003.85	$0.00	$1,003.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$977.54	$0.00	$977.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$947.82	$0.00	$947.82	$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	FREEDOM MORTGAGE WT CORE -	$-307.21	$920.85
07/15/2024	BILL	MAXEY, JAMES P & JULIE ANN	$1,228.06	$1,228.06
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-299.49	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-299.49	$299.49
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-299.49	$598.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-299.85	$898.47
07/14/2023	BILL	MAXEY, JAMES P & JULIE ANN	$1,198.32	$1,198.32
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-290.77	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-290.77	$290.77
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-290.77	$581.54
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-290.79	$872.31
07/19/2022	BILL	MAXEY, JAMES P & JULIE ANN	$1,163.10	$1,163.10
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.87	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.87	$282.87
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.87	$565.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.90	$848.61
07/14/2021	BILL	MAXEY, JAMES P & JULIE ANN	$1,131.51	$1,131.51
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.27	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.27	$274.27
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.27	$548.54
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.28	$822.81
07/13/2020	BILL	MAXEY, JAMES P & JULIE ANN	$1,097.09	$1,097.09
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.25	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.25	$266.25
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.25	$532.50
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.26	$798.75
07/15/2019	BILL	MAXEY, JAMES P & JULIE ANN	$1,065.01	$1,065.01
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.64	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.64	$258.64
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.64	$517.28
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.66	$775.92
07/12/2018	BILL	MAXEY, JAMES P & JULIE ANN	$1,034.58	$1,034.58
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-250.96	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-250.96	$250.96
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-250.96	$501.92
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-250.97	$752.88
07/14/2017	BILL	MAXEY, JAMES P & JULIE ANN	$1,003.85	$1,003.85
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.38	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.38	$244.38
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.38	$488.76
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-244.40	$733.14
07/12/2016	BILL	MAXEY, JAMES P & JULIE ANN	$977.54	$977.54
02/03/2016	PAYMENT	WFG LENDER SERVICES CHECK	$-244.18	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-244.18	$244.18
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-244.18	$488.36
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-244.18	$732.54
07/14/2015	BILL	MAXEY, JAMES P & JULIE ANN	$976.72	$976.72
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-236.95	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-236.95	$236.95
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-236.95	$473.90
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-236.97	$710.85
07/17/2014	BILL	MAXEY, JAMES P & JULIE ANN	$947.82	$947.82
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-229.78	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-229.78	$229.78
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-229.78	$459.56
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-229.81	$689.34
07/16/2013	BILL	MAXEY, JAMES P & JULIE ANN	$919.15	$919.15
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-300.54	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-300.54	$300.54
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-300.54	$601.08
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-300.54	$901.62
07/13/2012	BILL	MAXEY, JAMES P & JULIE ANN	$1,202.16	$1,202.16
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-307.85	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-307.85	$307.85
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.85	$615.70
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.86	$923.55
07/15/2011	BILL	MAXEY, JAMES P & JULIE ANN	$1,231.41	$1,231.41
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.58	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.58	$311.58
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.58	$623.16
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.58	$934.74
07/14/2010	BILL	MAXEY, JAMES P & JULIE ANN	$1,246.32	$1,246.32
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-302.50	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-302.50	$302.50
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-302.50	$605.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-302.53	$907.50
07/13/2009	BILL	MAXEY, JAMES P & JULIE ANN	$1,210.03	$1,210.03
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-293.70	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-293.70	$293.70
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-293.70	$587.40
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-293.70	$881.10
07/18/2008	BILL	MAXEY, JAMES P & JULIE ANN	$1,174.80	$1,174.80
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-285.17	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-285.16	$285.17
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-285.16	$570.33
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-285.16	$855.49
07/01/2007	BILL	MAXEY, JAMES P & JULIE ANN	$1,140.65	$1,140.65
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-276.86	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-276.84	$276.86
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-276.84	$553.70
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-276.84	$830.54
07/01/2006	BILL	MAXEY, JAMES P & JULIE ANN	$1,107.38	$1,107.38
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-268.79	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-268.78	$268.79
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-268.78	$537.57
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-268.78	$806.35
07/01/2005	BILL	MAXEY, JAMES P & JULIE ANN	$1,075.13	$1,075.13
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-271.35	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-271.33	$271.35
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-271.33	$542.68
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-271.33	$814.01
07/01/2004	BILL	MAXEY, JAMES P & JULIE ANN	$1,085.34	$1,085.34
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-235.23	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-235.23	$235.23
08/12/2003	PAYMENT	11	$-470.46	$470.46
07/01/2003	BILL	MAXEY, JAMES P & JULIE ANN	$940.92	$940.92
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-215.02	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-214.99	$215.02
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-214.99	$430.01
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-214.99	$645.00
07/01/2002	BILL	MAXEY, JAMES P & JULIE ANN	$859.99	$859.99
03/06/2002	PAYMENT	US BANCORP SERV	$-213.27	$0.00
12/14/2001	PAYMENT	33	$-213.24	$213.27
09/20/2001	PAYMENT	COUNTRYWIDE	$-213.24	$426.51
08/17/2001	PAYMENT	COUNTRYWIDE	$-213.24	$639.75
07/01/2001	BILL	MAXEY, JAMES P & JULIE ANN	$852.99	$852.99
03/08/2001	PAYMENT	11	$-211.47	$0.00
01/04/2001	PAYMENT	ANNE HILL	$-211.46	$211.47
10/02/2000	PAYMENT	ANNE HILL	$-211.46	$422.93
08/03/2000	PAYMENT	ANNE HILL	$-211.46	$634.39
07/01/2000	BILL	BRIGGS, LEILA A TRUSTEE	$845.85	$845.85
02/22/2000	PAYMENT	BRIGGS, LEILA A TRUS	$-210.57	$0.00
12/28/1999	PAYMENT	BRIGGS, LEILA A TRUS	$-210.56	$210.57
10/05/1999	PAYMENT	ANNE BRIGGS	$-210.56	$421.13
08/06/1999	PAYMENT	BRIGGS, LEILA A TRUS	$-210.56	$631.69
07/01/1999	BILL	BRIGGS, LEILA A TRUSTEE	$842.25	$842.25
02/11/1999	PAYMENT	BRIGGS, VICTOR H & L	$-219.13	$0.00
01/07/1999	PAYMENT	BRIGGS, VICTOR H & L	$-219.10	$219.13
09/24/1998	PAYMENT	BRIGGS, VICTOR H & L	$-219.10	$438.23
08/11/1998	PAYMENT	BRIGGS, VICTOR H & L	$-219.10	$657.33
07/01/1998	BILL	BRIGGS, VICTOR H & LEILA A	$876.43	$876.43
03/03/1998	PAYMENT	BRIGGS, VICTOR H & L	$-218.46	$0.00
01/08/1998	PAYMENT	BRIGGS, VICTOR H & L	$-218.43	$218.46
10/06/1997	PAYMENT	BRIGGS, VICTOR H & L	$-218.43	$436.89
08/14/1997	PAYMENT	BRIGGS, VICTOR H & L	$-218.43	$655.32
07/01/1997	BILL	BRIGGS, VICTOR H & LEILA A	$873.75	$873.75
03/05/1997	PAYMENT	BRIGGS, VICTOR H & L	$-222.46	$0.00
01/09/1997	PAYMENT	BRIGGS, VICTOR H & L	$-222.45	$222.46
10/07/1996	PAYMENT	BRIGGS, VICTOR H & L	$-222.45	$444.91
08/09/1996	PAYMENT	BRIGGS, VICTOR H & L	$-222.45	$667.36
07/01/1996	BILL	BRIGGS, VICTOR H & LEILA A TRU	$889.81	$889.81
03/07/1996	PAYMENT		$-219.54	$0.00
01/08/1996	PAYMENT		$-219.52	$219.54
10/03/1995	PAYMENT		$-219.52	$439.06
08/15/1995	PAYMENT		$-219.52	$658.58
07/01/1995	BILL	BRIGGS, VICTOR H & LEILA A TRU	$878.10	$878.10
03/09/1995	PAYMENT		$-210.35	$0.00
12/28/1994	PAYMENT		$-210.35	$210.35
10/10/1994	PAYMENT		$-210.35	$420.70
08/17/1994	PAYMENT		$-210.35	$631.05
07/01/1994	BILL	BRIGGS, VICTOR H & LEILA ANNE	$841.40	$841.40
03/10/1994	PAYMENT		$-203.10	$0.00
01/06/1994	PAYMENT		$-203.10	$203.10
10/25/1993	PAYMENT		$-211.22	$406.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.12	$617.42
09/16/1993	PAYMENT		$-203.10	$609.30
09/16/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$812.40
07/01/1993	BILL	BRIGGS, VICTOR H & LEILA ANNE	$812.40	$812.40
03/03/1993	PAYMENT		$-189.01	$0.00
12/31/1992	PAYMENT		$-188.98	$189.01
09/29/1992	PAYMENT		$-188.98	$377.99
08/13/1992	PAYMENT		$-188.98	$566.97
07/01/1992	BILL	BRIGGS, VICTOR H & LEILA ANNE	$755.95	$755.95
03/05/1992	PAYMENT		$-174.86	$0.00
02/21/1992	PAYMENT		$-181.82	$174.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.99	$356.68
08/20/1991	PAYMENT		$-349.66	$349.69
07/01/1991	BILL	KEENAN, ROBERT E	$699.35	$699.35
04/23/1991	PAYMENT		$-538.44	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$34.25	$538.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.06	$504.19
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.42	$488.13
08/08/1990	PAYMENT		$-160.56	$481.71
07/01/1990	BILL	KEENAN, ROBERT E	$642.27	$642.27
09/05/1989	PAYMENT		$-601.60	$0.00
07/01/1989	BILL	DESANDERS, TERRY A & LYNN F	$601.60	$601.60
08/01/1988	PAYMENT		$-556.41	$0.00
07/01/1988	BILL	DESANDERS, TERRY A & LYNN F	$556.41	$556.41
08/11/1987	PAYMENT		$-546.26	$0.00
07/01/1987	BILL	DESANDERS, TERRY A & LYNN F	$546.26	$546.26
08/01/1986	PAYMENT		$-461.28	$0.00
07/01/1986	BILL	BARRI,ROSEMARY & DONOVAN,S B &	$461.28	$461.28