Tax Account 1220-17-311-012
Owners
MAIRE, STEVE R & MARCIA ZEDALIS
865 ROJO WY
GARDNERVILLE, NV 89460
MAIRE, STEVE R
MAIRE, MARCIA ZEDALIS
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,140.57 |
| Total | $3,140.57 |
| Paid | $3,140.57 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,049.11 | $0.00 | $3,049.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,960.31 | $0.00 | $2,960.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,874.09 | $0.00 | $2,874.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,790.37 | $0.00 | $2,790.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,709.09 | $0.00 | $2,709.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,630.19 | $0.00 | $2,630.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,553.57 | $0.00 | $2,553.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,488.87 | $0.00 | $2,488.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,483.90 | $0.00 | $2,483.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,411.56 | $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 |
|---|---|---|---|---|
| 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 |