Tax Account 1220-17-311-012

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Owners

MAIRE, STEVE R & MARCIA ZEDALIS
865 ROJO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-311-012
Account Type	Real Estate
Location	865 ROJO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-311-012

Account Type

Real Estate

Location

865 ROJO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,234.78
Total	$3,234.78
Paid	$3,234.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,234.78

Total

$3,234.78

Paid

$3,234.78

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$808.92	$0.00	$0.00	$808.92	$808.92	$0.00
2	10/06/2025	10/17/2025	Paid	$808.62	$0.00	$0.00	$808.62	$808.62	$0.00
3	01/05/2026	01/16/2026	Paid	$808.62	$0.00	$0.00	$808.62	$808.62	$0.00
4	03/02/2026	03/13/2026	Paid	$808.62	$0.00	$0.00	$808.62	$808.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,140.57	$0.00	$0.00	$3,140.57	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,049.11	$0.00	$0.00	$3,049.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,960.31	$0.00	$0.00	$2,960.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,874.09	$0.00	$0.00	$2,874.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,790.37	$0.00	$0.00	$2,790.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,709.09	$0.00	$0.00	$2,709.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,630.19	$0.00	$0.00	$2,630.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,553.57	$0.00	$0.00	$2,553.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,488.87	$0.00	$0.00	$2,488.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,483.90	$0.00	$0.00	$2,483.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,411.56	$0.00	$0.00	$2,411.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	MAIRE, STEVE R & MARCIA ZEDALIS CHECK ACH - 300012	$-3,234.78	$0.00
07/16/2025	BILL	MAIRE, STEVE R & MARCIA ZEDALIS	$3,234.78	$3,234.78
07/31/2024	PAYMENT	CHECK ACH - 300034	$-3,140.57	$0.00
07/15/2024	BILL	MAIRE, STEVE R & MARCIA ZEDALIS	$3,140.57	$3,140.57
08/11/2023	PAYMENT	MAIRE, STEVE R & MARCIA ZEDALIS CHECK 0207078872	$-3,049.11	$0.00
07/14/2023	BILL	MAIRE, STEVE R & MARCIA ZEDALIS	$3,049.11	$3,049.11
08/08/2022	PAYMENT	MAIRE, STEVE & MARCIA CHECK 019107716	$-2,960.31	$0.00
07/19/2022	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,960.31	$2,960.31
08/04/2021	PAYMENT	MAIRE, STEVE R & MARCIA CHECK	$-2,874.09	$0.00
07/14/2021	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,874.09	$2,874.09
08/04/2020	PAYMENT	STEVE AND MARCIA MAIRE CHECK	$-2,790.37	$0.00
07/13/2020	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,790.37	$2,790.37
02/28/2020	PAYMENT	CHASE CHECK	$-677.27	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-677.27	$677.27
10/07/2019	PAYMENT	CHASE CHECK	$-677.27	$1,354.54
08/16/2019	PAYMENT	CHASE CHECK	$-677.28	$2,031.81
07/15/2019	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,709.09	$2,709.09
02/28/2019	PAYMENT	CHASE CHECK	$-657.54	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-657.54	$657.54
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.54	$1,315.08
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.57	$1,972.62
07/12/2018	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,630.19	$2,630.19
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-638.39	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-638.39	$638.39
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-638.39	$1,276.78
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-638.40	$1,915.17
07/14/2017	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,553.57	$2,553.57
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.21	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.21	$622.21
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.21	$1,244.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.24	$1,866.63
07/12/2016	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,488.87	$2,488.87
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.97	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.97	$620.97
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.97	$1,241.94
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.99	$1,862.91
07/14/2015	BILL	MAIRE, STEVE R & MARCIA ZEDALI	$2,483.90	$2,483.90
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.89	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.89	$602.89
09/08/2014	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-602.89	$1,205.78
07/24/2014	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-602.89	$1,808.67
07/17/2014	BILL	CLOCK, CHARLES E & PATRICIA J	$2,411.56	$2,411.56
02/19/2014	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-585.33	$0.00
12/30/2013	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-585.33	$585.33
10/01/2013	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-585.33	$1,170.66
07/30/2013	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-585.33	$1,755.99
07/16/2013	BILL	CLOCK, CHARLES E & PATRICIA J	$2,341.32	$2,341.32
02/26/2013	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-568.28	$0.00
01/03/2013	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-568.28	$568.28
10/29/2012	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-591.01	$1,136.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.73	$1,727.57
08/13/2012	PAYMENT	CLOCK, CHARLES E & PATRICIA J CHECK	$-568.29	$1,704.84
07/13/2012	BILL	CLOCK, CHARLES E & PATRICIA J	$2,273.13	$2,273.13
04/11/2012	PAYMENT	CHARLES CLOCK CHECK	$-1,180.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.17	$1,180.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.07	$1,125.53
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-551.73	$1,103.46
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-551.73	$1,655.19
07/15/2011	BILL	CLOCK, CHARLES E & PATRICIA J	$2,206.92	$2,206.92
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-535.66	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-535.66	$535.66
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-535.66	$1,071.32
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-535.66	$1,606.98
07/14/2010	BILL	CLOCK, CHARLES E & PATRICIA J	$2,142.64	$2,142.64
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-520.05	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-520.05	$520.05
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-520.05	$1,040.10
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-520.08	$1,560.15
07/13/2009	BILL	CLOCK, CHARLES E & PATRICIA J	$2,080.23	$2,080.23
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-504.90	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-504.90	$504.90
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-504.90	$1,009.80
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-504.93	$1,514.70
07/18/2008	BILL	CLOCK, CHARLES E & PATRICIA J	$2,019.63	$2,019.63
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.19	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.17	$490.19
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.17	$980.36
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.17	$1,470.53
07/01/2007	BILL	CLOCK, CHARLES E & PATRICIA J	$1,960.70	$1,960.70
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.93	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.92	$475.93
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.92	$951.85
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-475.92	$1,427.77
07/01/2006	BILL	CLOCK, CHARLES E & PATRICIA J	$1,903.69	$1,903.69
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-462.06	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-462.06	$462.06
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-462.06	$924.12
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-462.06	$1,386.18
07/01/2005	BILL	CLOCK, CHARLES E & PATRICIA J	$1,848.24	$1,848.24
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.10	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.08	$467.10
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.08	$934.18
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.08	$1,401.26
07/01/2004	BILL	CLOCK, CHARLES E & PATRICIA J	$1,868.34	$1,868.34
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.88	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.86	$434.88
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.86	$869.74
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.86	$1,304.60
07/01/2003	BILL	CLOCK, CHARLES E & PATRICIA J	$1,739.46	$1,739.46
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.05	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.03	$442.05
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.03	$884.08
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.03	$1,326.11
07/01/2002	BILL	CLOCK, CHARLES E & PATRICIA J	$1,768.14	$1,768.14
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.64	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.63	$414.64
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.63	$829.27
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.63	$1,243.90
07/01/2001	BILL	CLOCK, CHARLES E & PATRICIA J	$1,658.53	$1,658.53
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.18	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.17	$403.18
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.17	$806.35
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-403.17	$1,209.52
07/01/2000	BILL	CLOCK, CHARLES E & PATRICIA J	$1,612.69	$1,612.69
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.18	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.17	$401.18
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.17	$802.35
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.17	$1,203.52
07/01/1999	BILL	CLOCK, CHARLES E & PATRICIA J	$1,604.69	$1,604.69
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-394.37	$0.00
01/04/1999	PAYMENT	FT MTG	$-394.35	$394.37
12/22/1998	PAYMENT	FT MTG	$-410.12	$788.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.77	$1,198.84
08/11/1998	PAYMENT	22	$-394.35	$1,183.07
07/01/1998	BILL	CLOCK, CHARLES E & PATRICIA J	$1,577.42	$1,577.42
02/06/1998	PAYMENT	9997	$-393.21	$0.00
12/18/1997	PAYMENT	9997	$-393.18	$393.21
09/18/1997	PAYMENT	9997	$-393.18	$786.39
08/01/1997	PAYMENT	COUNTRYWIDE	$-393.18	$1,179.57
07/01/1997	BILL	GRANT, MALCOLM A & LORRAINE J	$1,572.75	$1,572.75
02/07/1997	PAYMENT	9997	$-401.65	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-401.62	$401.65
09/10/1996	PAYMENT	COUNTRYWIDE	$-401.62	$803.27
07/29/1996	PAYMENT	GRANT, MALCOLM A & L	$-401.62	$1,204.89
07/01/1996	BILL	GRANT, MALCOLM A & LORRAINE J	$1,606.51	$1,606.51
02/15/1996	PAYMENT		$-387.97	$0.00
12/14/1995	PAYMENT		$-387.95	$387.97
09/12/1995	PAYMENT		$-387.95	$775.92
07/31/1995	PAYMENT		$-387.95	$1,163.87
07/01/1995	BILL	GRANT, MALCOLM A & LORRAINE J	$1,551.82	$1,551.82
02/17/1995	PAYMENT		$-386.42	$0.00
01/18/1995	PAYMENT		$-386.40	$386.42
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$772.82
10/04/1994	PAYMENT		$-386.40	$772.82
08/05/1994	PAYMENT		$-386.40	$1,159.22
07/01/1994	BILL	GRANT, MALCOLM A & LORRAINE J	$1,545.62	$1,545.62
12/28/1993	PAYMENT		$-659.05	$0.00
08/02/1993	PAYMENT		$-659.04	$659.05
07/01/1993	BILL	GRANT, MALCOLM A & LORRAINE J	$1,318.09	$1,318.09
12/08/1992	PAYMENT		$-659.05	$0.00
08/20/1992	PAYMENT		$-659.04	$659.05
07/01/1992	BILL	GRANT, MALCOLM A & LORRAINE J	$1,318.09	$1,318.09
12/16/1991	PAYMENT		$-603.11	$0.00
10/04/1991	PAYMENT		$-301.55	$603.11
08/16/1991	PAYMENT		$-301.55	$904.66
07/01/1991	BILL	GRANT FAMILY TRUST	$1,206.21	$1,206.21
12/17/1990	PAYMENT		$-576.11	$0.00
10/04/1990	PAYMENT		$-288.05	$576.11
08/02/1990	PAYMENT		$-288.05	$864.16
07/01/1990	BILL	GRANT FAMILY TRUST	$1,152.21	$1,152.21
01/09/1990	PAYMENT		$-841.49	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.07	$841.49
09/06/1989	PAYMENT		$-276.80	$830.42
07/01/1989	BILL	GRANT FAMILY TRUST	$1,107.22	$1,107.22
12/15/1988	PAYMENT		$-493.06	$0.00
10/04/1988	PAYMENT		$-246.52	$493.06
08/02/1988	PAYMENT		$-246.52	$739.58
07/01/1988	BILL	GRANT FAMILY TRUST	$986.10	$986.10
01/07/1988	PAYMENT		$-475.02	$0.00
10/01/1987	PAYMENT		$-237.51	$475.02
08/07/1987	PAYMENT		$-237.51	$712.53
07/01/1987	BILL	GRANT FAMILY TRUST	$950.04	$950.04
02/11/1987	PAYMENT		$-194.11	$0.00
12/09/1986	PAYMENT		$-194.10	$194.11
10/01/1986	PAYMENT		$-194.10	$388.21
07/09/1986	PAYMENT		$-194.10	$582.31
07/01/1986	BILL	GRANT,MALCOLM A & LORRAINE J	$776.41	$776.41