Tax Account 1220-16-810-103
Owners
MARICICH, FRANK J & KARA
847 RUSSELL WY
GARDNERVILLE, NV 89460
MARICICH, FRANK J
MARICICH, KARA
Account Summary
| Account ID | 1220-16-810-103 |
|---|---|
| Account Type | Real Estate |
| Location | 847 RUSSELL WY GARDNERVILLE RANCHOS |
| Balance | $2,525.46 |
| Currently Due | $841.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,367.62 |
| Total | $3,367.62 |
| Paid | $842.16 |
| Balance | $2,525.46 |
| Due | $841.82 |
| 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 | $3,269.51 | $0.00 | $3,269.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,174.30 | $0.00 | $3,174.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,081.83 | $0.00 | $3,081.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,992.08 | $0.00 | $2,992.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,904.93 | $0.00 | $2,904.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,820.33 | $0.00 | $2,820.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,738.18 | $0.00 | $2,738.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,668.80 | $0.00 | $2,668.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,498.23 | $0.00 | $2,498.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,467.35 | $0.00 | $2,467.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | KARA MARICICH GOVACH ACH - 324745585 | $-842.16 | $2,525.46 |
| 07/15/2024 | BILL | MARICICH, FRANK J & KARA | $3,367.62 | $3,367.62 |
| 03/04/2024 | PAYMENT | KARA MARICICH GOVACH ACH - 317535918 | $-817.31 | $0.00 |
| 01/02/2024 | PAYMENT | KARA MARICICH GOVACH ACH - 314914366 | $-817.31 | $817.31 |
| 10/02/2023 | PAYMENT | KARA MARICICH GOVACH ACH - 311447365 | $-817.31 | $1,634.62 |
| 08/22/2023 | PAYMENT | KARA MARICICH GOVACH ACH - 309636701 | $-817.58 | $2,451.93 |
| 07/14/2023 | BILL | MARICICH, FRANK J & KARA | $3,269.51 | $3,269.51 |
| 03/01/2023 | PAYMENT | SOPHIA MARICICH GOVACH ACH - 301789990 | $-793.57 | $0.00 |
| 01/03/2023 | PAYMENT | KARA MARICICH GOV GOVOLUTION - 299200216 | $-793.57 | $793.57 |
| 10/03/2022 | PAYMENT | KARA MARICICH GOVACH ACH - 295773578 | $-793.57 | $1,587.14 |
| 08/16/2022 | PAYMENT | SOPHIA MARICICH GOVACH ACH - 293817505 | $-793.59 | $2,380.71 |
| 07/19/2022 | BILL | MARICICH, FRANK J & KARA | $3,174.30 | $3,174.30 |
| 02/28/2022 | PAYMENT | MARICICH, KARA CREDIT: D | $-770.45 | $0.00 |
| 01/03/2022 | PAYMENT | MARICICH, KARA CREDIT: D | $-770.45 | $770.45 |
| 10/06/2021 | PAYMENT | MARICICH, KARA CREDIT: D | $-770.45 | $1,540.90 |
| 08/17/2021 | PAYMENT | MARICICH, KARA CREDIT: D | $-770.48 | $2,311.35 |
| 07/14/2021 | BILL | MARICICH, FRANK J & KARA | $3,081.83 | $3,081.83 |
| 03/01/2021 | PAYMENT | MARICICH, KARA CREDIT: D | $-748.02 | $0.00 |
| 12/31/2020 | PAYMENT | MARICICH, KARA CREDIT: D | $-748.02 | $748.02 |
| 10/03/2020 | PAYMENT | MARICICH, KARA CREDIT: D | $-748.02 | $1,496.04 |
| 08/17/2020 | PAYMENT | MARICICH, KARA CREDIT: D | $-748.02 | $2,244.06 |
| 07/13/2020 | BILL | MARICICH, FRANK J & KARA | $2,992.08 | $2,992.08 |
| 03/03/2020 | PAYMENT | MARICICH, KARA CREDIT: D | $-726.23 | $0.00 |
| 01/03/2020 | PAYMENT | MARICICH, KARA CREDIT: D | $-726.23 | $726.23 |
| 10/03/2019 | PAYMENT | MARICICH, KARA CHECK | $-726.23 | $1,452.46 |
| 08/13/2019 | PAYMENT | MARICICH, KARA CHECK | $-726.24 | $2,178.69 |
| 07/15/2019 | BILL | MARICICH, FRANK J & KARA | $2,904.93 | $2,904.93 |
| 11/13/2018 | PAYMENT | MARICICH, FRANK J & KARA CHECK | $-1,410.16 | $0.00 |
| 07/17/2018 | PAYMENT | MARICICH, KARA CHECK | $-1,410.17 | $1,410.16 |
| 07/12/2018 | BILL | MARICICH, FRANK J & KARA | $2,820.33 | $2,820.33 |
| 01/08/2018 | PAYMENT | KARA MARICICH CHECK | $-1,369.08 | $0.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-684.54 | $1,369.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-684.56 | $2,053.62 |
| 07/14/2017 | BILL | MARICICH, FRANK J & KARA | $2,738.18 | $2,738.18 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-667.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-667.20 | $667.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-667.20 | $1,334.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-667.20 | $2,001.60 |
| 07/12/2016 | BILL | MARICICH, FRANK J & KARA | $2,668.80 | $2,668.80 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-624.55 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-624.55 | $624.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-624.55 | $1,249.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-624.58 | $1,873.65 |
| 07/14/2015 | BILL | MARICICH, FRANK J & KARA | $2,498.23 | $2,498.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-616.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-616.83 | $616.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-616.83 | $1,233.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-616.86 | $1,850.49 |
| 07/17/2014 | BILL | MARICICH, FRANK J & KARA | $2,467.35 | $2,467.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-588.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-588.71 | $588.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-588.71 | $1,177.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-588.71 | $1,766.13 |
| 07/16/2013 | BILL | MARICICH, FRANK J & KARA | $2,354.84 | $2,354.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-441.33 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-441.33 | $441.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-441.33 | $882.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-441.35 | $1,323.99 |
| 07/13/2012 | BILL | MARICICH, FRANK J & KARA | $1,765.34 | $1,765.34 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-297.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-297.95 | $297.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-297.95 | $595.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-297.98 | $893.85 |
| 07/15/2011 | BILL | MARICICH, FRANK J & KARA | $1,191.83 | $1,191.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-292.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-292.40 | $292.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-292.40 | $584.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-292.41 | $877.20 |
| 07/14/2010 | BILL | MARICICH, FRANK J & KARA | $1,169.61 | $1,169.61 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-283.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-283.88 | $283.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-283.88 | $567.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-283.90 | $851.64 |
| 07/13/2009 | BILL | MARICICH, FRANK J & KARA | $1,135.54 | $1,135.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-275.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-275.62 | $275.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-275.62 | $551.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-275.62 | $826.86 |
| 07/18/2008 | BILL | MARICICH, FRANK J & KARA | $1,102.48 | $1,102.48 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-267.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-267.56 | $267.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-267.56 | $535.15 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-267.56 | $802.71 |
| 07/01/2007 | BILL | MARICICH, FRANK J & KARA | $1,070.27 | $1,070.27 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-259.81 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-259.79 | $259.81 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-259.79 | $519.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-259.79 | $779.39 |
| 07/01/2006 | BILL | MARICICH, FRANK J & KARA | $1,039.18 | $1,039.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-252.25 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-252.22 | $252.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-252.22 | $504.47 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-252.22 | $756.69 |
| 07/01/2005 | BILL | MARICICH, FRANK J & KARA | $1,008.91 | $1,008.91 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-254.60 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-254.60 | $254.60 |
| 09/30/2004 | PAYMENT | NETS | $-254.60 | $509.20 |
| 08/20/2004 | PAYMENT | NETS | $-254.60 | $763.80 |
| 07/01/2004 | BILL | MARICICH, FRANK J & KARA | $1,018.40 | $1,018.40 |
| 02/25/2004 | PAYMENT | JAMES B. NUTTER & CO | $-221.16 | $0.00 |
| 12/31/2003 | PAYMENT | JAMES B. NUTTER & CO | $-221.15 | $221.16 |
| 10/02/2003 | PAYMENT | JAMES B. NUTTER & CO | $-221.15 | $442.31 |
| 08/15/2003 | PAYMENT | JAMES B. NUTTER & CO | $-221.15 | $663.46 |
| 07/01/2003 | BILL | MARICICH, FRANK J & KARA | $884.61 | $884.61 |
| 02/28/2003 | PAYMENT | JAMES B. NUTTER & CO | $-203.40 | $0.00 |
| 01/03/2003 | PAYMENT | JAMES B. NUTTER & CO | $-203.38 | $203.40 |
| 09/24/2002 | PAYMENT | JAMES B. NUTTER & CO | $-203.38 | $406.78 |
| 08/12/2002 | PAYMENT | JAMES B. NUTTER & CO | $-203.38 | $610.16 |
| 07/01/2002 | BILL | MARICICH, FRANK J & KARA | $813.54 | $813.54 |
| 04/24/2002 | PAYMENT | JAMES B NUTTER & CO | $-431.55 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.17 | $431.55 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.07 | $411.38 |
| 09/20/2001 | PAYMENT | NETS | $-201.65 | $403.31 |
| 08/07/2001 | PAYMENT | NETS | $-201.65 | $604.96 |
| 07/01/2001 | BILL | MARICICH, FRANK J | $806.61 | $806.61 |
| 02/14/2001 | PAYMENT | NETS | $-199.99 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-199.96 | $199.99 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-199.96 | $399.95 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-199.96 | $599.91 |
| 07/01/2000 | BILL | MARICICH, FRANK J | $799.87 | $799.87 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-199.12 | $0.00 |
| 01/05/2000 | PAYMENT | CROSSLAND MTGE | $-199.12 | $199.12 |
| 08/19/1999 | PAYMENT | 22 | $-398.24 | $398.24 |
| 07/01/1999 | BILL | H U D, SECRETARY OF | $796.48 | $796.48 |
| 02/11/1999 | PAYMENT | 9997 | $-210.42 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-210.39 | $210.42 |
| 09/10/1998 | PAYMENT | 9997 | $-210.39 | $420.81 |
| 08/04/1998 | PAYMENT | 9997 | $-210.39 | $631.20 |
| 07/01/1998 | BILL | ZAMPARDO, STEPHEN A ET AL* | $841.59 | $841.59 |
| 02/06/1998 | PAYMENT | 9997 | $-209.55 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-209.54 | $209.55 |
| 09/16/1997 | PAYMENT | 9997 | $-209.54 | $419.09 |
| 08/05/1997 | PAYMENT | 9997 | $-209.54 | $628.63 |
| 07/01/1997 | BILL | ZAMPARDO, STEPHEN & RONDA ETAL | $838.17 | $838.17 |
| 02/07/1997 | PAYMENT | 9997 | $-213.40 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-213.40 | $213.40 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-213.40 | $426.80 |
| 07/29/1996 | PAYMENT | ZAMPARDO, STEPHEN & | $-213.40 | $640.20 |
| 07/01/1996 | BILL | ZAMPARDO, STEPHEN & RONDA | $853.60 | $853.60 |
| 02/15/1996 | PAYMENT | $-211.51 | $0.00 | |
| 12/14/1995 | PAYMENT | $-211.48 | $211.51 | |
| 09/12/1995 | PAYMENT | $-211.48 | $422.99 | |
| 07/31/1995 | PAYMENT | $-211.48 | $634.47 | |
| 07/01/1995 | BILL | ZAMPARDO, STEPHEN & RONDA | $845.95 | $845.95 |
| 01/09/1995 | PAYMENT | $-406.81 | $0.00 | |
| 08/16/1994 | PAYMENT | $-406.78 | $406.81 | |
| 07/01/1994 | BILL | WOOL, DAVID A & MARIE-ELLEN | $813.59 | $813.59 |
| 01/03/1994 | PAYMENT | $-377.51 | $0.00 | |
| 08/09/1993 | PAYMENT | $-377.48 | $377.51 | |
| 07/01/1993 | BILL | GOULD, JAMES W & LINDA S | $754.99 | $754.99 |
| 12/22/1992 | PAYMENT | $-354.60 | $0.00 | |
| 08/07/1992 | PAYMENT | $-354.60 | $354.60 | |
| 07/01/1992 | BILL | GOULD, JAMES W & LINDA S | $709.20 | $709.20 |
| 01/06/1992 | PAYMENT | $-327.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-327.80 | $327.81 | |
| 07/01/1991 | BILL | GOULD, JAMES W & LINDA S | $655.61 | $655.61 |
| 01/07/1991 | PAYMENT | $-303.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.74 | $303.74 | |
| 07/01/1990 | BILL | DUDLEY, ROYAL F & NANCY J | $607.48 | $607.48 |
| 01/02/1990 | PAYMENT | $-284.28 | $0.00 | |
| 08/28/1989 | PAYMENT | $-284.26 | $284.28 | |
| 07/01/1989 | BILL | DUDLEY, ROYAL F & NANCY J | $568.54 | $568.54 |
| 01/03/1989 | PAYMENT | $-263.62 | $0.00 | |
| 08/10/1988 | PAYMENT | $-263.62 | $263.62 | |
| 07/01/1988 | BILL | DUDLEY, ROYAL F & NANCY J | $527.24 | $527.24 |
| 01/04/1988 | PAYMENT | $-257.78 | $0.00 | |
| 08/25/1987 | PAYMENT | $-257.76 | $257.78 | |
| 07/01/1987 | BILL | DUDLEY, ROYAL F & NANCY J | $515.54 | $515.54 |
| 01/05/1987 | PAYMENT | $-217.05 | $0.00 | |
| 07/15/1986 | PAYMENT | $-217.04 | $217.05 | |
| 07/01/1986 | BILL | DUDLEY,ROYAL F & NANCY J | $434.09 | $434.09 |