Tax Account 1220-16-710-012

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Owners

MAYA, MANUEL
853 TILLMAN LN
GARDNERVILLE, NV 89460

ARVIZU, APRIL MICHELLE (UPD)

Account Summary

Account ID	1220-16-710-012
Account Type	Real Estate
Location	853 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$337.90
Currently Due	$0.00

Account ID

1220-16-710-012

Account Type

Real Estate

Location

853 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$337.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.94
Total	$1,351.94
Paid	$1,014.04
Balance	$337.90
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

$1,351.94

Total

$1,351.94

Paid

$1,014.04

Balance

$337.90

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	$338.24	$0.00	$338.24	$338.24	$0.00
2	10/07/2024	10/17/2024	Paid	$337.90	$0.00	$337.90	$337.90	$0.00
3	01/06/2025	01/16/2025	Paid	$337.90	$0.00	$337.90	$337.90	$0.00
4	03/03/2025	03/13/2025	Due	$337.90	$0.00	$337.90	$0.00	$337.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.55	$0.00	$1,312.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,237.21	$0.00	$1,237.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,201.18	$0.00	$1,201.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,166.20	$0.00	$1,166.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,132.24	$0.00	$1,132.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.25	$0.00	$1,099.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.37	$0.00	$1,071.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.24	$0.00	$1,069.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-337.90	$337.90
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-337.90	$675.80
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-338.24	$1,013.70
07/15/2024	BILL	MAYA, MANUEL	$1,351.94	$1,351.94
02/20/2024	PAYMENT	M MAYA WT NORW -	$-328.08	$0.00
12/15/2023	PAYMENT	M MAYA WT NORW -	$-328.08	$328.08
10/03/2023	PAYMENT	M MAYA WT NORW -	$-328.08	$656.16
08/02/2023	PAYMENT	M MAYA WT NORW -	$-328.31	$984.24
07/14/2023	BILL	MAYA, MANUEL	$1,312.55	$1,312.55
02/22/2023	PAYMENT	M MAYA WT NORW -	$-318.58	$0.00
12/16/2022	PAYMENT	M MAYA WT NORW -	$-318.58	$318.58
09/22/2022	PAYMENT	M MAYA WT NORW -	$-318.58	$637.16
08/01/2022	PAYMENT	M MAYA WT NORW -	$-318.60	$955.74
07/19/2022	BILL	MAYA, MANUEL	$1,274.34	$1,274.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-309.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-309.30	$309.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-309.30	$618.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-309.31	$927.90
07/14/2021	BILL	MAYA, MANUEL	$1,237.21	$1,237.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-300.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-300.29	$300.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-300.29	$600.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-300.31	$900.87
07/13/2020	BILL	MAYA, MANUEL	$1,201.18	$1,201.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-291.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-291.55	$291.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-291.55	$583.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-291.55	$874.65
07/15/2019	BILL	MAYA, MANUEL	$1,166.20	$1,166.20
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-283.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-283.06	$283.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-283.06	$566.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-283.06	$849.18
07/12/2018	BILL	MAYA, MANUEL	$1,132.24	$1,132.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-274.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-274.81	$274.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-274.81	$549.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-274.82	$824.43
07/14/2017	BILL	MAYA, MANUEL	$1,099.25	$1,099.25
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-267.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-267.84	$267.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-267.84	$535.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-267.85	$803.52
07/12/2016	BILL	MAYA, MANUEL	$1,071.37	$1,071.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-267.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-267.31	$267.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-267.31	$534.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-267.31	$801.93
07/14/2015	BILL	MAYA, MANUEL	$1,069.24	$1,069.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-259.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-259.52	$259.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-259.52	$519.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-259.53	$778.56
07/17/2014	BILL	MAYA, MANUEL	$1,038.09	$1,038.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-251.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-251.96	$251.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-251.96	$503.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-251.97	$755.88
07/16/2013	BILL	MAYA, MANUEL	$1,007.85	$1,007.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-306.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-306.32	$306.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-306.32	$612.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-306.33	$918.96
07/13/2012	BILL	MAYA, MANUEL	$1,225.29	$1,225.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-302.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-302.53	$302.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-302.53	$605.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-302.53	$907.59
07/15/2011	BILL	MAYA, MANUEL	$1,210.12	$1,210.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-293.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-293.72	$293.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-293.72	$587.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-293.72	$881.16
07/14/2010	BILL	MAYA, MANUEL	$1,174.88	$1,174.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-285.16	$0.00
11/17/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-895.44	$285.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.52	$1,180.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.41	$1,152.08
07/13/2009	BILL	THAYER, RONALD L & RENEE E	$1,140.67	$1,140.67
03/03/2009	PAYMENT	THAYER, RONALD L & RENEE E CHECK	$-276.86	$0.00
01/09/2009	PAYMENT	THAYER, RONALD L & RENEE E CHECK	$-276.86	$276.86
10/08/2008	PAYMENT	THAYER, RONALD L & RENEE E CHECK	$-276.86	$553.72
09/16/2008	PAYMENT	THAYER, RONALD L & RENEE E CHECK	$-287.94	$830.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.07	$1,118.52
07/18/2008	BILL	THAYER, RONALD L & RENEE E	$1,107.45	$1,107.45
03/17/2008	PAYMENT	THAYER, RONALD L & R	$-279.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.75	$279.55
01/14/2008	PAYMENT	THAYER, RONALD L & R	$-548.31	$268.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.75	$817.11
10/03/2007	PAYMENT	THAYER	$-279.53	$806.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$1,085.89
07/01/2007	BILL	THAYER, RONALD L & RENEE E	$1,075.14	$1,075.14
03/16/2007	PAYMENT	THAYER, RONALD L & R	$-260.96	$0.00
02/06/2007	PAYMENT	THAYER, RONALD L & R	$-271.40	$260.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.44	$532.36
10/13/2006	PAYMENT	THAYER, RONALD L & R	$-260.96	$521.92
08/29/2006	PAYMENT	THAYER, RONALD L & R	$-260.96	$782.88
07/01/2006	BILL	THAYER, RONALD L & RENEE E	$1,043.84	$1,043.84
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-253.36	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-253.36	$253.36
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-253.36	$506.72
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-253.36	$760.08
07/01/2005	BILL	THAYER, RONALD L & RENEE E	$1,013.44	$1,013.44
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-255.65	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-255.62	$255.65
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-255.62	$511.27
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-255.62	$766.89
07/01/2004	BILL	THAYER, RONALD L & RENEE E	$1,022.51	$1,022.51
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-233.34	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-233.31	$233.34
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-233.31	$466.65
08/14/2003	PAYMENT	22	$-233.31	$699.96
07/01/2003	BILL	THAYER, RONALD L & RENEE E	$933.27	$933.27
03/07/2003	PAYMENT	OPTION ONE MTG	$-218.24	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-218.21	$218.24
10/11/2002	PAYMENT	OPTION ONE MTG	$-218.21	$436.45
08/22/2002	PAYMENT	OPTION ONE MTGE	$-218.21	$654.66
07/01/2002	BILL	THAYER, RONALD L & RENEE E	$872.87	$872.87
03/07/2002	PAYMENT	OPTION ONE MTG	$-216.16	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-216.16	$216.16
10/04/2001	PAYMENT	OPTION ONE MTGE	$-216.16	$432.32
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-216.16	$648.48
07/01/2001	BILL	THAYER, RONALD L & RENEE E	$864.64	$864.64
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-214.37	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-214.35	$214.37
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-214.35	$428.72
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-214.35	$643.07
07/01/2000	BILL	THAYER, RONALD L & RENEE E	$857.42	$857.42
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-213.45	$0.00
11/29/1999	PAYMENT	22	$-213.44	$213.45
10/05/1999	PAYMENT	ALVAREZ, RAYMOND S &	$-213.44	$426.89
08/24/1999	PAYMENT	ALVAREZ, RAYMOND S &	$-213.44	$640.33
07/01/1999	BILL	ALVAREZ, RAYMOND S & PATRICIA	$853.77	$853.77
01/08/1999	PAYMENT	ALVAREZ, RAYMOND S &	$-432.21	$0.00
08/18/1998	PAYMENT	ALVAREZ, RAYMOND S &	$-432.20	$432.21
07/01/1998	BILL	ALVAREZ, RAYMOND S & PATRICIA	$864.41	$864.41
01/08/1998	PAYMENT	ALVAREZ, RAYMOND S &	$-430.25	$0.00
08/14/1997	PAYMENT	ALVAREZ, RAYMOND S &	$-430.22	$430.25
07/01/1997	BILL	ALVAREZ, RAYMOND S & PATRICIA	$860.47	$860.47
01/21/1997	PAYMENT	ALVAREZ, RAYMOND S &	$-438.16	$0.00
08/19/1996	PAYMENT	ALVAREZ, RAYMOND S &	$-438.14	$438.16
07/01/1996	BILL	ALVAREZ, RAYMOND S & PATRICIA	$876.30	$876.30
12/26/1995	PAYMENT		$-435.89	$0.00
07/27/1995	PAYMENT		$-435.88	$435.89
07/01/1995	BILL	ALVAREZ, RAYMOND S & PATRICIA	$871.77	$871.77
11/23/1994	PAYMENT		$-420.58	$0.00
07/27/1994	PAYMENT		$-420.58	$420.58
07/01/1994	BILL	ALVAREZ, RAYMOND S & PATRICIA	$841.16	$841.16
03/17/1994	PAYMENT		$-188.07	$0.00
12/06/1993	PAYMENT		$-188.04	$188.07
08/16/1993	PAYMENT		$-376.08	$376.11
07/01/1993	BILL	KARRASCH, ROBERT R & MARY F	$752.19	$752.19
01/04/1993	PAYMENT		$-355.12	$0.00
08/17/1992	PAYMENT		$-355.12	$355.12
07/01/1992	BILL	KARRASCH, ROBERT R & MARY F	$710.24	$710.24
01/06/1992	PAYMENT		$-327.87	$0.00
08/20/1991	PAYMENT		$-327.84	$327.87
07/01/1991	BILL	KARRASCH, ROBERT R & MARY F	$655.71	$655.71
01/07/1991	PAYMENT		$-305.09	$0.00
08/06/1990	PAYMENT		$-305.08	$305.09
07/01/1990	BILL	KARRASCH, ROBERT R & MARY F	$610.17	$610.17
01/02/1990	PAYMENT		$-297.21	$0.00
09/05/1989	PAYMENT		$-297.20	$297.21
07/01/1989	BILL	KARRASCH, ROBERT R & MARY F	$594.41	$594.41
08/01/1988	PAYMENT		$-582.78	$0.00
07/01/1988	BILL	KARRASCH, ROBERT R & MARY F	$582.78	$582.78
01/06/1988	PAYMENT		$-284.31	$0.00
08/26/1987	PAYMENT		$-284.30	$284.31
07/01/1987	BILL	KARRASCH, ROBERT R & MARY F	$568.61	$568.61
01/05/1987	PAYMENT		$-239.05	$0.00
07/15/1986	PAYMENT		$-239.04	$239.05
07/01/1986	BILL	BENNINGTON,R & COLE,M L	$478.09	$478.09