Tax Account 1220-17-515-004
Owners
VALVERDE LIVING TRUST 2014
975 OLD NEVADA WY
GARDNERVILLE, NV 89460
VALVERDE, JOHN & KIMBERLY TTEE
VALVERDE, JOHN C TTEE
VALVERDE, KIMBERLY A TTEE
Account Summary
| Account ID | 1220-17-515-004 |
|---|---|
| Account Type | Real Estate |
| Location | 975 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,809.79 |
| Total | $6,809.79 |
| Paid | $6,809.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,611.45 | $0.00 | $0.00 | $6,611.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,418.87 | $0.00 | $0.00 | $6,418.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,231.93 | $0.00 | $0.00 | $6,231.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,050.42 | $60.50 | $0.00 | $6,110.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,874.18 | $0.00 | $0.00 | $5,874.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,703.10 | $57.03 | $0.00 | $5,760.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,536.98 | $127.24 | $0.00 | $5,664.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,375.69 | $0.00 | $0.00 | $5,375.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,239.45 | $0.00 | $0.00 | $5,239.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,229.00 | $0.00 | $0.00 | $5,229.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,076.71 | $0.00 | $0.00 | $5,076.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | VALVERDE LIVING TRUST 2014 CHECK ACH - 100267 | $-6,809.79 | $0.00 |
| 07/16/2025 | BILL | VALVERDE LIVING TRUST 2014 | $6,809.79 | $6,809.79 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100345 | $-6,611.45 | $0.00 |
| 07/15/2024 | BILL | VALVERDE LIVING TRUST 2014 | $6,611.45 | $6,611.45 |
| 08/03/2023 | PAYMENT | VALVERDE, JOHN & KIM CHECK 1828 | $-6,418.87 | $0.00 |
| 07/14/2023 | BILL | VALVERDE LIVING TRUST 2014 | $6,418.87 | $6,418.87 |
| 08/02/2022 | PAYMENT | VALVERDE, JOHN & KIMBERLY CHECK 1747 | $-6,231.93 | $0.00 |
| 07/19/2022 | BILL | VALVERDE, JOHN & KIMBERLY TTEE | $6,231.93 | $6,231.93 |
| 02/18/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,512.60 | $0.00 |
| 12/03/2021 | PAYMENT | MARONEY, JOSEPH & HENNETTE CHECK | $-1,512.60 | $1,512.60 |
| 10/22/2021 | PAYMENT | MARONEY, JOSEPH P & HENRIETTA CHECK | $-1,573.10 | $3,025.20 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $60.50 | $4,598.30 |
| 08/14/2021 | PAYMENT | MARONEY, JOSEPH P JR CHECK | $-1,512.62 | $4,537.80 |
| 07/14/2021 | BILL | MARONEY, JOSEPH P JR TTEE | $6,050.42 | $6,050.42 |
| 03/05/2021 | PAYMENT | MARONEY, JOSEPH P JR & HENRIET CHECK | $-1,468.54 | $0.00 |
| 12/28/2020 | PAYMENT | MARONEY, JOSEPH P JR TTEE CREDIT: D | $-1,468.54 | $1,468.54 |
| 10/02/2020 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,468.54 | $2,937.08 |
| 07/21/2020 | PAYMENT | MARONEY, JOSEPH & HENRIETTE CHECK | $-1,468.56 | $4,405.62 |
| 07/13/2020 | BILL | MARONEY, JOSEPH P JR TTEE | $5,874.18 | $5,874.18 |
| 03/31/2020 | PAYMENT | MARONEY, JOSEPH P CREDIT: D | $-1,482.80 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $57.03 | $1,482.80 |
| 01/13/2020 | PAYMENT | MARONEY, JOSEPH P JR CHECK | $-1,375.77 | $1,425.77 |
| 10/17/2019 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-50.00 | $2,801.54 |
| 10/10/2019 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,425.77 | $2,851.54 |
| 08/14/2019 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,425.79 | $4,277.31 |
| 07/15/2019 | BILL | MARONEY, JOSEPH P JR TTEE | $5,703.10 | $5,703.10 |
| 02/19/2019 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,384.24 | $0.00 |
| 02/11/2019 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,511.48 | $1,384.24 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $71.87 | $2,895.72 |
| 01/08/2019 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,384.24 | $2,823.85 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $55.37 | $4,208.09 |
| 08/16/2018 | PAYMENT | MARONEY, JOSEPH P JR TTEE CHECK | $-1,384.26 | $4,152.72 |
| 07/12/2018 | BILL | MARONEY, JOSEPH P JR TTEE | $5,536.98 | $5,536.98 |
| 02/01/2018 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-2,687.84 | $0.00 |
| 02/01/2018 | AMENDMENT | Henriette passed away MT | $-53.76 | $2,687.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.76 | $2,741.60 |
| 09/27/2017 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,343.92 | $2,687.84 |
| 08/11/2017 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,343.93 | $4,031.76 |
| 07/14/2017 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,375.69 | $5,375.69 |
| 03/02/2017 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,309.86 | $0.00 |
| 01/10/2017 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,309.86 | $1,309.86 |
| 10/02/2016 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,309.86 | $2,619.72 |
| 08/08/2016 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,309.87 | $3,929.58 |
| 07/12/2016 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,239.45 | $5,239.45 |
| 03/04/2016 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,307.25 | $0.00 |
| 01/07/2016 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,307.25 | $1,307.25 |
| 10/01/2015 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,307.25 | $2,614.50 |
| 08/11/2015 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,307.25 | $3,921.75 |
| 07/14/2015 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,229.00 | $5,229.00 |
| 03/03/2015 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,269.17 | $0.00 |
| 01/06/2015 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,269.17 | $1,269.17 |
| 09/19/2014 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,269.17 | $2,538.34 |
| 08/01/2014 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,269.20 | $3,807.51 |
| 07/17/2014 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,076.71 | $5,076.71 |
| 02/26/2014 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,232.21 | $0.00 |
| 01/06/2014 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,232.21 | $1,232.21 |
| 10/01/2013 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,232.21 | $2,464.42 |
| 07/23/2013 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,232.21 | $3,696.63 |
| 07/16/2013 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $4,928.84 | $4,928.84 |
| 03/06/2013 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,434.50 | $0.00 |
| 01/02/2013 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,434.50 | $1,434.50 |
| 10/01/2012 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,434.50 | $2,869.00 |
| 08/07/2012 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,434.51 | $4,303.50 |
| 07/13/2012 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,738.01 | $5,738.01 |
| 03/02/2012 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,527.98 | $0.00 |
| 02/07/2012 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,589.10 | $1,527.98 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $61.12 | $3,117.08 |
| 10/03/2011 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,527.98 | $3,055.96 |
| 08/11/2011 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,527.98 | $4,583.94 |
| 07/15/2011 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $6,111.92 | $6,111.92 |
| 08/05/2010 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-6,331.39 | $0.00 |
| 07/14/2010 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $6,331.39 | $6,331.39 |
| 01/05/2010 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-3,073.44 | $0.00 |
| 08/06/2009 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-3,073.44 | $3,073.44 |
| 07/13/2009 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $6,146.88 | $6,146.88 |
| 01/02/2009 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,491.98 | $0.00 |
| 10/03/2008 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,491.98 | $1,491.98 |
| 10/03/2008 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,491.98 | $2,983.96 |
| 08/14/2008 | PAYMENT | MARONEY, JOSEPH JR & HENRIETTE CHECK | $-1,492.00 | $4,475.94 |
| 07/18/2008 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,967.94 | $5,967.94 |
| 03/04/2008 | PAYMENT | MARONEY, JOSEPH JR & | $-1,448.53 | $0.00 |
| 01/03/2008 | PAYMENT | MARONEY, JOSEPH JR & | $-1,448.53 | $1,448.53 |
| 09/30/2007 | PAYMENT | MARONEY | $-1,448.53 | $2,897.06 |
| 08/20/2007 | PAYMENT | MARONEY | $-1,448.53 | $4,345.59 |
| 07/01/2007 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,794.12 | $5,794.12 |
| 03/05/2007 | PAYMENT | MARONEY, JOSEPH JR & | $-1,406.34 | $0.00 |
| 12/28/2006 | PAYMENT | MARONEY, JOSEPH JR & | $-1,406.33 | $1,406.34 |
| 10/03/2006 | PAYMENT | MARONEY, JOSEPH JR & | $-1,406.33 | $2,812.67 |
| 08/17/2006 | PAYMENT | MARONEY, JOSEPH JR & | $-1,406.33 | $4,219.00 |
| 07/01/2006 | BILL | MARONEY, JOSEPH JR & HENRIETTE | $5,625.33 | $5,625.33 |
| 02/21/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-275.76 | $0.00 |
| 12/22/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $275.76 |
| 09/21/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $551.49 |
| 08/12/2005 | PAYMENT | GREG LYNN CONST | $-275.73 | $827.22 |
| 07/01/2005 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,102.95 | $1,102.95 |
| 03/18/2005 | PAYMENT | LISA DAVERN | $-278.92 | $0.00 |
| 01/05/2005 | PAYMENT | LISA MARIE DAVERN | $-278.90 | $278.92 |
| 09/03/2004 | PAYMENT | 22 | $-278.90 | $557.82 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-278.90 | $836.72 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,115.62 | $1,115.62 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |