Tax Account 1220-15-410-030

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Owners

MAUPIN, ROCKY DEAN & JUDI ANN
1469 LANGLEY DR
GARDNERVILLE, NV 89460

MAUPIN, ROCKY DEAN

MAUPIN, JUDI ANN

Account Summary

Account ID	1220-15-410-030
Account Type	Real Estate
Location	1469 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$772.30
Currently Due	$0.00

Account ID

1220-15-410-030

Account Type

Real Estate

Location

1469 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$772.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.93
Total	$1,544.93
Paid	$772.63
Balance	$772.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.93

Total

$1,544.93

Paid

$772.63

Balance

$772.30

Due

$0.00

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	$386.48	$0.00	$386.48	$386.48	$0.00
2	10/07/2024	10/17/2024	Paid	$386.15	$0.00	$386.15	$386.15	$0.00
3	01/06/2025	01/16/2025	Due	$386.15	$0.00	$386.15	$0.00	$386.15
4	03/03/2025	03/13/2025	Due	$386.15	$0.00	$386.15	$0.00	$772.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.95	$0.00	$1,499.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,456.28	$0.00	$1,456.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,372.68	$0.00	$1,372.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,332.70	$0.00	$1,332.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,271.66	$0.00	$1,271.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,234.62	$0.00	$1,234.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,203.33	$0.00	$1,203.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,200.94	$0.00	$1,200.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,165.95	$0.00	$1,165.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100011	$-386.15	$772.30
08/02/2024	PAYMENT	CHECK ACH - 1000171	$-386.48	$1,158.45
07/15/2024	BILL	MAUPIN, ROCKY DEAN & JUDI ANN	$1,544.93	$1,544.93
09/22/2023	PAYMENT	MAUPIN, ROCKY DEAN & JUDI ANN CHECK 757	$-1,124.76	$0.00
08/23/2023	PAYMENT	MAUPIN, ROCKY DEAN & JUDI ANN CHECK 744	$-375.19	$1,124.76
07/14/2023	BILL	MAUPIN, ROCKY DEAN & JUDI ANN	$1,499.95	$1,499.95
08/13/2022	PAYMENT	MAUPIN, ROCKY DEAN & JUDI ANN CHECK 628	$-1,456.28	$0.00
07/19/2022	BILL	MAUPIN, ROCKY DEAN & JUDI ANN	$1,456.28	$1,456.28
08/19/2021	PAYMENT	MAUPIN, ROCKY DEAN & JUDI ANN CHECK	$-1,413.86	$0.00
07/14/2021	BILL	MAUPIN, ROCKY DEAN & JUDI ANN	$1,413.86	$1,413.86
07/31/2020	PAYMENT	MAUPIN, ROCKY DEAN & JUDI ANN CHECK	$-1,372.68	$0.00
07/13/2020	BILL	MAUPIN, ROCKY DEAN & JUDI ANN	$1,372.68	$1,372.68
01/30/2020	PAYMENT	MAUPIN, ROCKY DEAN & JUDI ANN CHECK	$-333.17	$0.00
12/19/2019	PAYMENT	MAUPIN, ROCKY & JUDI CHECK	$-333.17	$333.17
09/18/2019	PAYMENT	HSKS LLC SERIES 102 CHECK	$-333.17	$666.34
08/28/2019	PAYMENT	WESTERN TITLE CHECK	$-333.19	$999.51
07/15/2019	BILL	HSKS LLC SERIES 102	$1,332.70	$1,332.70
11/02/2018	PAYMENT	WESTERN TITLE CHECK	$-635.82	$0.00
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-317.91	$635.82
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-317.93	$953.73
07/12/2018	BILL	WAGNER, ANDREW T & SASCHA N	$1,271.66	$1,271.66
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.65	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.65	$308.65
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.65	$617.30
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.67	$925.95
07/14/2017	BILL	WAGNER, ANDREW T & SASCHA N	$1,234.62	$1,234.62
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-300.83	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-300.83	$300.83
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-300.83	$601.66
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-300.84	$902.49
07/12/2016	BILL	WAGNER, ANDREW T & SASCHA N	$1,203.33	$1,203.33
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.23	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.23	$300.23
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.23	$600.46
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-300.25	$900.69
07/14/2015	BILL	WAGNER, ANDREW T & SASCHA N	$1,200.94	$1,200.94
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-291.48	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-291.48	$291.48
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-291.48	$582.96
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-291.51	$874.44
07/17/2014	BILL	WAGNER, ANDREW T & SASCHA N	$1,165.95	$1,165.95
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-282.99	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-282.99	$282.99
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-282.99	$565.98
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.02	$848.97
07/16/2013	BILL	WAGNER, ANDREW T & SASCHA N	$1,131.99	$1,131.99
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-340.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-340.78	$340.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-340.78	$681.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-340.81	$1,022.34
07/13/2012	BILL	WAGNER, ANDREW T & SASCHA N	$1,363.15	$1,363.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-340.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-340.08	$340.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-340.08	$680.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-340.11	$1,020.24
07/15/2011	BILL	WAGNER, ANDREW T & SASCHA N	$1,360.35	$1,360.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-330.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-330.17	$330.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.17	$660.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.19	$990.51
07/14/2010	BILL	WAGNER, ANDREW T & SASCHA N	$1,320.70	$1,320.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.56	$320.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-320.56	$641.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-320.56	$961.68
07/13/2009	BILL	WAGNER, ANDREW T & SASCHA N	$1,282.24	$1,282.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-311.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-311.22	$311.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-311.22	$622.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-311.22	$933.66
07/18/2008	BILL	WAGNER, ANDREW T & SASCHA N	$1,244.88	$1,244.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-302.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-302.14	$302.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-302.14	$604.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-302.14	$906.45
07/01/2007	BILL	WAGNER, ANDREW T & SASCHA N	$1,208.59	$1,208.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-293.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-293.35	$293.37
09/27/2006	PAYMENT	WORLD SAVINGS	$-293.35	$586.72
08/09/2006	PAYMENT	WORLD SAVINGS	$-293.35	$880.07
07/01/2006	BILL	WAGNER, ANDREW T & EUGENE & AN	$1,173.42	$1,173.42
02/28/2006	PAYMENT	WORLD SAVINGS	$-284.81	$0.00
12/09/2005	PAYMENT	TRANSCONTINENTAL	$-284.81	$284.81
09/28/2005	PAYMENT	WORLD SAVINGS	$-284.81	$569.62
08/12/2005	PAYMENT	WORLD SAVINGS	$-284.81	$854.43
07/01/2005	BILL	WAGNER, ANDREW T & EUGENE & AN	$1,139.24	$1,139.24
03/01/2005	PAYMENT	WORLD SAVINGS	$-287.40	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-287.38	$287.40
09/30/2004	PAYMENT	WORLD SAVINGS	$-287.38	$574.78
08/11/2004	PAYMENT	WORLD SAVINGS	$-287.38	$862.16
07/01/2004	BILL	WAGNER, ANDREW T & EUGENE & AN	$1,149.54	$1,149.54
02/19/2004	PAYMENT	WORLD SAVINGS	$-247.90	$0.00
12/17/2003	PAYMENT	11	$-247.88	$247.90
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-247.88	$495.78
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-247.88	$743.66
07/01/2003	BILL	WAGNER, ANDREW T & EUGENE R	$991.54	$991.54
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-230.85	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-230.84	$230.85
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.84	$461.69
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.84	$692.53
07/01/2002	BILL	WAGNER, ANDREW T & EUGENE R	$923.37	$923.37
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-228.72	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-228.71	$228.72
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-228.71	$457.43
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-228.71	$686.14
07/01/2001	BILL	WAGNER, ANDREW T & EUGENE R	$914.85	$914.85
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-226.80	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-226.80	$226.80
10/12/2000	PAYMENT	HOMESIDE LENDING	$-226.80	$453.60
07/31/2000	PAYMENT	CITIMORGE	$-226.80	$680.40
07/01/2000	BILL	WAGNER, ANDREW T & EUGENE R	$907.20	$907.20
02/29/2000	PAYMENT	SOURCE ONE	$-225.84	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-225.84	$225.84
09/27/1999	PAYMENT	SOURCE ONE	$-225.84	$451.68
08/13/1999	PAYMENT	5500	$-225.84	$677.52
07/01/1999	BILL	WAGNER, ANDREW T & EUGENE R	$903.36	$903.36
02/23/1999	PAYMENT	SOURCE ONE	$-231.31	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-231.28	$231.31
09/17/1998	PAYMENT	SOURCE ONE	$-231.28	$462.59
08/13/1998	PAYMENT	SOURCE ONE	$-231.28	$693.87
07/01/1998	BILL	WAGNER, ANDREW T & EUGENE R	$925.15	$925.15
10/24/1997	PAYMENT	22	$-447.60	$0.00
09/16/1997	PAYMENT	SOURCE ONE	$-223.79	$447.60
08/21/1997	PAYMENT	5500	$-223.79	$671.39
07/01/1997	BILL	NOLLER, DERRYL B	$895.18	$895.18
02/24/1997	PAYMENT	9998	$-227.93	$0.00
12/23/1996	PAYMENT	9998	$-227.91	$227.93
09/26/1996	PAYMENT	9998	$-227.91	$455.84
08/09/1996	PAYMENT	NOLLER, DERRYL B	$-227.91	$683.75
07/01/1996	BILL	NOLLER, DERRYL B	$911.66	$911.66
02/23/1996	PAYMENT		$-226.23	$0.00
12/26/1995	PAYMENT		$-226.20	$226.23
09/25/1995	PAYMENT		$-226.20	$452.43
08/14/1995	PAYMENT		$-226.20	$678.63
07/01/1995	BILL	NOLLER, DERRYL B	$904.83	$904.83
12/23/1994	PAYMENT		$-435.49	$0.00
08/19/1994	PAYMENT		$-435.48	$435.49
07/01/1994	BILL	NOLLER, DERRYL B	$870.97	$870.97
11/24/1993	PAYMENT		$-398.29	$0.00
08/20/1993	PAYMENT		$-398.26	$398.29
07/01/1993	BILL	NOLLER, DERRYL B	$796.55	$796.55
01/04/1993	PAYMENT		$-375.40	$0.00
08/17/1992	PAYMENT		$-375.38	$375.40
07/01/1992	BILL	NOLLER, DERRYL B	$750.78	$750.78
01/06/1992	PAYMENT		$-346.66	$0.00
08/20/1991	PAYMENT		$-346.64	$346.66
07/01/1991	BILL	NOLLER, DERRYL B	$693.30	$693.30
01/07/1991	PAYMENT		$-322.05	$0.00
08/06/1990	PAYMENT		$-322.02	$322.05
07/01/1990	BILL	NOLLER, DERRYL B	$644.07	$644.07
01/02/1990	PAYMENT		$-313.12	$0.00
08/28/1989	PAYMENT		$-313.12	$313.12
07/01/1989	BILL	NOLLER, DERRYL B	$626.24	$626.24
01/03/1989	PAYMENT		$-281.83	$0.00
08/10/1988	PAYMENT		$-281.82	$281.83
07/01/1988	BILL	NOLLER, DERRYL B	$563.65	$563.65
01/04/1988	PAYMENT		$-275.16	$0.00
08/25/1987	PAYMENT		$-275.16	$275.16
07/01/1987	BILL	NOLLER, DERRYL B	$550.32	$550.32
01/05/1987	PAYMENT		$-231.46	$0.00
07/15/1986	PAYMENT		$-231.44	$231.46
07/01/1986	BILL	NOLLER,DERRYL B	$462.90	$462.90