Tax Account 1220-17-614-015
Owners
MAHER FAMILY LIVING TRUST 2019
PO BOX 7357
SO LAKE TAHOE, CA 96158
MAHER, NORMAN M & NATALI N TTEE
MAHER, NORMAN MICHAEL TTEE
MAHER, NATALI NICHOLAVNA TTEE
Account Summary
| Account ID | 1220-17-614-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1197 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,265.73 |
| Total | $1,265.73 |
| Paid | $1,265.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,171.98 | $0.00 | $1,171.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,085.18 | $0.00 | $1,085.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,004.80 | $0.00 | $1,004.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $971.78 | $34.02 | $1,005.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $938.01 | $0.00 | $938.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $910.67 | $0.00 | $910.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $884.16 | $8.84 | $893.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $861.76 | $30.16 | $891.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $860.03 | $17.20 | $877.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $880.03 | $0.00 | $880.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY LIVING TRUST MAHER GOVACH ACH - 324675072 | $-1,265.73 | $0.00 |
| 07/15/2024 | BILL | MAHER FAMILY LIVING TRUST 2019 | $1,265.73 | $1,265.73 |
| 08/28/2023 | PAYMENT | MAHER, N CHECK 0383 | $-1,171.98 | $0.00 |
| 07/14/2023 | BILL | MAHER FAMILY LIVING TRUST 2019 | $1,171.98 | $1,171.98 |
| 08/15/2022 | PAYMENT | NORMAN M MAHER GOVACH ACH - 293750249 | $-1,085.18 | $0.00 |
| 07/19/2022 | BILL | MAHER, NORMAN M & NATALI N TTE | $1,085.18 | $1,085.18 |
| 08/26/2021 | PAYMENT | MAHER, NORMAN M CHECK | $-1,004.80 | $0.00 |
| 07/14/2021 | BILL | MAHER, NORMAN M & NATALI N TTE | $1,004.80 | $1,004.80 |
| 01/12/2021 | PAYMENT | MAHER, NORMAN CHECK | $-34.02 | $0.00 |
| 12/03/2020 | PAYMENT | MAHER, NORMAN M CHECK | $-971.78 | $34.02 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.30 | $1,005.80 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.72 | $981.50 |
| 07/13/2020 | BILL | MAHER, NORMAN M & NATALI N TTE | $971.78 | $971.78 |
| 08/01/2019 | PAYMENT | MAHER, NORMAN M CHECK | $-938.01 | $0.00 |
| 07/15/2019 | BILL | MAHER, NORMAN M & NATALI N TTE | $938.01 | $938.01 |
| 08/16/2018 | PAYMENT | MAHER, NORMAN CHECK | $-910.67 | $0.00 |
| 07/12/2018 | BILL | MAHER, NORMAN M & NATALI N | $910.67 | $910.67 |
| 09/21/2017 | PAYMENT | MAHER, NORMAN M & NATALI N CHECK | $-8.84 | $0.00 |
| 09/08/2017 | PAYMENT | MAHER, NORMAN M & NATALI N CHECK | $-884.16 | $8.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.84 | $893.00 |
| 07/14/2017 | BILL | MAHER, NORMAN M & NATALI N | $884.16 | $884.16 |
| 12/07/2016 | PAYMENT | MAHER, NORMAN M & NATALI N CHECK | $-30.16 | $0.00 |
| 10/21/2016 | PAYMENT | MAHER, NORMAN M & NATALI N CHECK | $-861.76 | $30.16 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.54 | $891.92 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.62 | $870.38 |
| 07/12/2016 | BILL | MAHER, NORMAN M & NATALI N | $861.76 | $861.76 |
| 02/08/2016 | PAYMENT | NORMAN MAHER CHECK | $-438.60 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.60 | $438.60 |
| 12/02/2015 | PAYMENT | CHICAGO TITLE CHECK | $-223.60 | $430.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.60 | $653.60 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-215.03 | $645.00 |
| 07/14/2015 | BILL | PNC BANK NATIONAL ASSOCIATION | $860.03 | $860.03 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-220.00 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-220.00 | $220.00 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-220.00 | $440.00 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-220.03 | $660.00 |
| 07/17/2014 | BILL | SHIPLEY, PARIS | $880.03 | $880.03 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-202.66 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-202.66 | $202.66 |
| 10/01/2013 | PAYMENT | PNC MTG CHECK | $-202.66 | $405.32 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-202.68 | $607.98 |
| 07/16/2013 | BILL | SHIPLEY, PARIS | $810.66 | $810.66 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-267.38 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-267.38 | $267.38 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-267.38 | $534.76 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-267.40 | $802.14 |
| 07/13/2012 | BILL | SHIPLEY, PARIS | $1,069.54 | $1,069.54 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-259.59 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-259.59 | $259.59 |
| 10/04/2011 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 | $-259.59 | $519.18 |
| 08/15/2011 | PAYMENT | QBE FIRST PROP TAX SOL CHECK BANK: 000000000011 | $-259.62 | $778.77 |
| 07/15/2011 | BILL | SHIPLEY, PARIS | $1,038.39 | $1,038.39 |
| 02/15/2011 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798 | $-276.71 | $0.00 |
| 01/06/2011 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953 | $-276.71 | $276.71 |
| 09/22/2010 | PAYMENT | STERLING PROP TAX SOL CHECK BANK: 000000000011 | $-276.71 | $553.42 |
| 08/16/2010 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-276.71 | $830.13 |
| 07/14/2010 | BILL | SHIPLEY, PARIS | $1,106.84 | $1,106.84 |
| 02/18/2010 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-276.70 | $0.00 |
| 12/29/2009 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334 | $-276.70 | $276.70 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-276.70 | $553.40 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-276.71 | $830.10 |
| 07/13/2009 | BILL | SHIPLEY, PARIS | $1,106.81 | $1,106.81 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-268.64 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-268.64 | $268.64 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-268.64 | $537.28 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-268.67 | $805.92 |
| 07/18/2008 | BILL | SHIPLEY, PARIS | $1,074.59 | $1,074.59 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-260.82 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-260.82 | $260.82 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-260.82 | $521.64 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-260.82 | $782.46 |
| 07/01/2007 | BILL | SHIPLEY, PARIS | $1,043.28 | $1,043.28 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-241.50 | $0.00 |
| 11/20/2006 | PAYMENT | NORTHERN NV TITLE | $-241.50 | $241.50 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-241.50 | $483.00 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-241.50 | $724.50 |
| 07/01/2006 | BILL | SHIPLEY, PARIS | $966.00 | $966.00 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-223.61 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-223.61 | $223.61 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-223.61 | $447.22 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-223.61 | $670.83 |
| 07/01/2005 | BILL | SHIPLEY, PARIS | $894.44 | $894.44 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-225.67 | $0.00 |
| 11/02/2004 | PAYMENT | NO NV TITLE | $-225.64 | $225.67 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-225.64 | $451.31 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-225.64 | $676.95 |
| 07/01/2004 | BILL | SHIPLEY, PARIS | $902.59 | $902.59 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-182.00 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-182.00 | $182.00 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-182.00 | $364.00 |
| 08/20/2003 | PAYMENT | NATL CITY MTGE | $-182.00 | $546.00 |
| 07/01/2003 | BILL | SHIPLEY, PARIS | $728.00 | $728.00 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-185.10 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-185.10 | $185.10 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-185.10 | $370.20 |
| 08/23/2002 | PAYMENT | NO AMERICAN MTG | $-185.10 | $555.30 |
| 07/01/2002 | BILL | SHIPLEY, PARIS | $740.40 | $740.40 |
| 01/25/2002 | PAYMENT | 22 | $-183.43 | $0.00 |
| 01/03/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-183.43 | $183.43 |
| 09/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-183.43 | $366.86 |
| 08/15/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-183.43 | $550.29 |
| 07/01/2001 | BILL | SHIPLEY, PARIS | $733.72 | $733.72 |
| 02/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-181.91 | $0.00 |
| 01/02/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-181.89 | $181.91 |
| 09/29/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-181.89 | $363.80 |
| 08/18/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-181.89 | $545.69 |
| 07/01/2000 | BILL | SHIPLEY, PARIS & CHERYL L | $727.58 | $727.58 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-181.12 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-181.12 | $181.12 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-181.12 | $362.24 |
| 08/20/1999 | PAYMENT | 5600 | $-181.12 | $543.36 |
| 07/01/1999 | BILL | SHIPLEY, PARIS & CHERYL L | $724.48 | $724.48 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-196.89 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-196.87 | $196.89 |
| 10/07/1998 | PAYMENT | 5600 | $-196.87 | $393.76 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-196.87 | $590.63 |
| 07/01/1998 | BILL | SHIPLEY, PARIS & CHERYL L | $787.50 | $787.50 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-196.21 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-196.19 | $196.21 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-196.19 | $392.40 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-196.19 | $588.59 |
| 07/01/1997 | BILL | SHIPLEY, PARIS & CHERYL L | $784.78 | $784.78 |
| 01/30/1997 | PAYMENT | STEWART TITLE | $-199.81 | $0.00 |
| 01/07/1997 | PAYMENT | JOHNSON, DON E & ELI | $-199.79 | $199.81 |
| 10/07/1996 | PAYMENT | JOHNSON, DON E & ELI | $-199.79 | $399.60 |
| 08/23/1996 | PAYMENT | JOHNSON, DON E & ELI | $-199.79 | $599.39 |
| 07/01/1996 | BILL | JOHNSON, DON E & ELIZABETH H | $799.18 | $799.18 |
| 03/04/1996 | PAYMENT | $-197.61 | $0.00 | |
| 01/03/1996 | PAYMENT | $-197.60 | $197.61 | |
| 10/27/1995 | PAYMENT | $-205.50 | $395.21 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.90 | $600.71 |
| 08/25/1995 | PAYMENT | $-197.60 | $592.81 | |
| 07/01/1995 | BILL | JOHNSON, DON E & ELIZABETH H | $790.41 | $790.41 |
| 03/07/1995 | PAYMENT | $-189.72 | $0.00 | |
| 01/06/1995 | PAYMENT | $-189.71 | $189.72 | |
| 10/20/1994 | PAYMENT | $-197.30 | $379.43 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.59 | $576.73 |
| 08/17/1994 | PAYMENT | $-189.71 | $569.14 | |
| 07/01/1994 | BILL | JOHNSON, DON E & ELIZABETH H | $758.85 | $758.85 |
| 03/08/1994 | PAYMENT | $-181.89 | $0.00 | |
| 01/06/1994 | PAYMENT | $-181.86 | $181.89 | |
| 10/04/1993 | PAYMENT | $-181.86 | $363.75 | |
| 08/19/1993 | PAYMENT | $-181.86 | $545.61 | |
| 07/01/1993 | BILL | JOHNSON, DON E & ELIZABETH H | $727.47 | $727.47 |
| 03/03/1993 | PAYMENT | $-181.87 | $0.00 | |
| 01/05/1993 | PAYMENT | $-181.86 | $181.87 | |
| 10/20/1992 | PAYMENT | $-189.13 | $363.73 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.27 | $552.86 |
| 08/19/1992 | PAYMENT | $-181.86 | $545.59 | |
| 07/01/1992 | BILL | JOHNSON, DON E & ELIZABETH H | $727.45 | $727.45 |
| 04/01/1992 | PAYMENT | $-179.36 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.09 | $179.36 |
| 01/17/1992 | PAYMENT | $-167.25 | $167.27 | |
| 10/14/1991 | PAYMENT | $-341.19 | $334.52 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.69 | $675.71 |
| 07/01/1991 | BILL | JOHNSON, DON E & ELIZABETH H | $669.02 | $669.02 |
| 05/23/1991 | PAYMENT | $-184.58 | $0.00 | |
| 05/23/1991 | INTEREST | Interest to date | $13.74 | $184.58 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.52 | $170.84 |
| 01/07/1991 | PAYMENT | $-154.29 | $154.32 | |
| 10/12/1990 | PAYMENT | $-154.29 | $308.61 | |
| 07/26/1990 | PAYMENT | $-154.29 | $462.90 | |
| 07/01/1990 | BILL | JOHNSON, DON E & ELIZABETH H | $617.19 | $617.19 |
| 03/15/1990 | PAYMENT | $-294.71 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.78 | $294.71 |
| 11/22/1989 | PAYMENT | $-973.04 | $288.93 | |
| 11/22/1989 | INTEREST | Interest to date | $70.71 | $1,261.97 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.45 | $1,191.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.78 | $1,176.81 |
| 07/01/1989 | BILL | JOHNSON, DON E & ELIZABETH H | $577.85 | $1,171.03 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $45.50 | $593.18 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.82 | $547.68 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.68 | $524.86 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.07 | $512.18 |
| 07/01/1988 | BILL | JOHNSON, DON E & ELIZABETH H | $507.11 | $507.11 |
| 06/20/1988 | PAYMENT | $-611.70 | $0.00 | |
| 06/20/1988 | INTEREST | Interest to date | $46.55 | $611.70 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $43.79 | $565.15 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $21.72 | $521.36 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.07 | $499.64 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.83 | $487.57 |
| 07/01/1987 | PAYMENT | $-514.06 | $482.74 | |
| 07/01/1987 | INTEREST | Interest to date | $40.62 | $996.80 |
| 07/01/1987 | BILL | JOHNSON, DON E & ELIZABETH H | $482.74 | $956.18 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $33.51 | $473.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.33 | $439.93 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.18 | $421.60 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.07 | $411.42 |
| 07/01/1986 | BILL | JOHNSON,DON E & ELIZABETH H | $407.35 | $407.35 |