Tax Account 1220-20-001-041

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Owners

MAIDLOW, ERIC & JESSICA
PO BOX 2961
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-20-001-041
Account Type	Real Estate
Location	781 RUBIO WY GEN CO/CWS/MOSQ
Balance	$437.41
Currently Due	$0.00

Account ID

1220-20-001-041

Account Type

Real Estate

Location

781 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$437.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.91
Total	$1,749.91
Paid	$1,312.50
Balance	$437.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,749.91

Total

$1,749.91

Paid

$1,312.50

Balance

$437.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.68	$0.00	$437.68	$437.68	$0.00
2	10/07/2024	10/17/2024	Paid	$437.41	$0.00	$437.41	$437.41	$0.00
3	01/06/2025	01/16/2025	Paid	$437.41	$0.00	$437.41	$437.41	$0.00
4	03/03/2025	03/13/2025	Due	$437.41	$0.00	$437.41	$0.00	$437.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.29	$0.00	$1,620.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,500.28	$0.00	$1,500.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,389.14	$0.00	$1,389.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,343.47	$0.00	$1,343.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,296.78	$0.00	$1,296.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,237.39	$0.00	$1,237.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,187.52	$0.00	$1,187.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,157.44	$0.00	$1,157.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,130.40	$0.00	$1,130.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JESSICA MAIDLOW GOV GOVOLUTION - 329754355	$-437.41	$437.41
10/11/2024	PAYMENT	JESSICA MAIDLOW GOV GOVOLUTION - 326716357	$-437.41	$874.82
08/07/2024	PAYMENT	ERIC & JESSICA MAIDLOW GOV GOVOLUTION - 324226901	$-437.68	$1,312.23
07/15/2024	BILL	MAIDLOW, ERIC & JESSICA	$1,749.91	$1,749.91
03/01/2024	PAYMENT	EASTERN SIERRA FRAMING CHECK 3796	$-404.99	$0.00
12/22/2023	PAYMENT	EASTERN SIERRA FRAMING CHECK 4577	$-404.99	$404.99
10/02/2023	PAYMENT	EASTERN SIERRA FRAMING LLC CHECK 4393	$-404.99	$809.98
08/28/2023	PAYMENT	EASTERN SIERRA FRAMING LLC CHECK 4306	$-405.32	$1,214.97
07/14/2023	BILL	MAIDLOW, ERIC & JESSICA	$1,620.29	$1,620.29
11/03/2022	PAYMENT	LUCAS, ROBERT L & JANET M CHECK 12948	$-750.14	$0.00
08/13/2022	PAYMENT	LUCAS, ROBERT L & JANET M CHECK 12942	$-750.14	$750.14
07/19/2022	BILL	LUCAS, ROBERT L & JANET M	$1,500.28	$1,500.28
12/15/2021	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-347.28	$0.00
09/16/2021	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-347.28	$347.28
08/25/2021	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-347.28	$694.56
08/11/2021	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-347.30	$1,041.84
07/14/2021	BILL	LUCAS, ROBERT L & JANET M	$1,389.14	$1,389.14
12/14/2020	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-671.72	$0.00
08/07/2020	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-671.75	$671.72
07/13/2020	BILL	LUCAS, ROBERT L & JANET M	$1,343.47	$1,343.47
11/13/2019	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-648.38	$0.00
07/30/2019	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-648.40	$648.38
07/15/2019	BILL	LUCAS, ROBERT L & JANET M	$1,296.78	$1,296.78
12/04/2018	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-618.68	$0.00
07/31/2018	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-618.71	$618.68
07/12/2018	BILL	LUCAS, ROBERT L & JANET M	$1,237.39	$1,237.39
10/24/2017	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-593.76	$0.00
07/28/2017	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-593.76	$593.76
07/14/2017	BILL	LUCAS, ROBERT L & JANET M	$1,187.52	$1,187.52
12/30/2016	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-578.72	$0.00
07/29/2016	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-578.72	$578.72
07/12/2016	BILL	LUCAS, ROBERT L & JANET M	$1,157.44	$1,157.44
11/18/2015	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-577.56	$0.00
08/14/2015	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-577.57	$577.56
07/14/2015	BILL	LUCAS, ROBERT L & JANET M	$1,155.13	$1,155.13
12/05/2014	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-565.20	$0.00
08/05/2014	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-565.20	$565.20
07/17/2014	BILL	LUCAS, ROBERT L & JANET M	$1,130.40	$1,130.40
12/17/2013	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-548.74	$0.00
08/06/2013	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-548.75	$548.74
07/16/2013	BILL	LUCAS, ROBERT L & JANET M	$1,097.49	$1,097.49
12/13/2012	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-526.62	$0.00
08/06/2012	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-526.64	$526.62
07/13/2012	BILL	LUCAS, ROBERT L & JANET M	$1,053.26	$1,053.26
12/08/2011	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-494.94	$0.00
08/04/2011	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-494.96	$494.94
07/15/2011	BILL	LUCAS, ROBERT L & JANET M	$989.90	$989.90
12/28/2010	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-234.13	$0.00
12/01/2010	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-234.13	$234.13
07/28/2010	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-468.28	$468.26
07/14/2010	BILL	LUCAS, ROBERT L & JANET M	$936.54	$936.54
12/02/2009	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-435.58	$0.00
08/31/2009	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-217.79	$435.58
08/10/2009	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-217.82	$653.37
07/13/2009	BILL	LUCAS, ROBERT L & JANET M	$871.19	$871.19
12/18/2008	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-403.32	$0.00
08/04/2008	PAYMENT	LUCAS, ROBERT L & JANET M CHECK	$-403.35	$403.32
07/18/2008	BILL	LUCAS, ROBERT L & JANET M	$806.67	$806.67
12/03/2007	PAYMENT	LUCAS, ROBERT L & JA	$-373.49	$0.00
08/13/2007	PAYMENT	LUCAS, ROBERT L & JA	$-373.48	$373.49
07/01/2007	BILL	LUCAS, ROBERT L & JANET M	$746.97	$746.97
12/14/2006	PAYMENT	LUCAS, ROBERT L & JA	$-345.80	$0.00
08/17/2006	PAYMENT	LUCAS, ROBERT L & JA	$-345.78	$345.80
07/01/2006	BILL	LUCAS, ROBERT L & JANET M	$691.58	$691.58
12/08/2005	PAYMENT	LUCAS, ROBERT L & JA	$-320.19	$0.00
08/04/2005	PAYMENT	LUCAS, ROBERT L & JA	$-320.16	$320.19
07/01/2005	BILL	LUCAS, ROBERT L & JANET M	$640.35	$640.35
01/03/2005	PAYMENT	LUCAS, ROBERT L & JA	$-324.49	$0.00
08/06/2004	PAYMENT	LUCAS, ROBERT L & JA	$-324.48	$324.49
07/01/2004	BILL	LUCAS, ROBERT L & JANET M	$648.97	$648.97
12/17/2003	PAYMENT	LUCAS, ROBERT L & JA	$-305.73	$0.00
08/04/2003	PAYMENT	LUCAS, ROBERT L & JA	$-305.70	$305.73
07/01/2003	BILL	LUCAS, ROBERT L & JANET M	$611.43	$611.43
01/06/2003	PAYMENT	LUCAS, ROBERT L & JA	$-306.21	$0.00
08/08/2002	PAYMENT	LUCAS, ROBERT L & JA	$-306.20	$306.21
07/01/2002	BILL	LUCAS, ROBERT L & JANET M	$612.41	$612.41
12/20/2001	PAYMENT	LUCAS, ROBERT L & JA	$-266.23	$0.00
08/14/2001	PAYMENT	LUCAS, ROBERT L & JA	$-266.20	$266.23
07/01/2001	BILL	LUCAS, ROBERT L & JANET M	$532.43	$532.43
03/05/2001	PAYMENT	URRUTIA, JOSE L & MA	$-125.55	$0.00
01/03/2001	PAYMENT	URRUTIA, JOSE L & MA	$-125.53	$125.55
10/02/2000	PAYMENT	URRUTIA, JOSE L & MA	$-125.53	$251.08
08/18/2000	PAYMENT	URRUTIA, JOSE L & MA	$-125.53	$376.61
07/01/2000	BILL	URRUTIA, JOSE L & MARIA A	$502.14	$502.14
03/02/2000	PAYMENT	JOSE URRUTIA	$-124.92	$0.00
12/29/1999	PAYMENT	URRUTIA, JOSE L & MA	$-124.90	$124.92
09/29/1999	PAYMENT	URRUTIA, JOSE L & MA	$-124.90	$249.82
08/09/1999	PAYMENT	URRUTIA, JOSE L & MA	$-124.90	$374.72
07/01/1999	BILL	URRUTIA, JOSE L & MARIA A	$499.62	$499.62
02/25/1999	PAYMENT	URRUTIA, JOSE L & MA	$-126.75	$0.00
12/30/1998	PAYMENT	URRUTIA, JOSE L & MA	$-126.75	$126.75
10/06/1998	PAYMENT	URRUTIA, JOSE L & MA	$-126.75	$253.50
08/13/1998	PAYMENT	URRUTIA, JOSE L & MA	$-126.75	$380.25
07/01/1998	BILL	URRUTIA, JOSE L & MARIA A	$507.00	$507.00
03/03/1998	PAYMENT	URRUTIA, JOSE L & MA	$-127.55	$0.00
12/30/1997	PAYMENT	URRUTIA, JOSE L & MA	$-127.54	$127.55
10/09/1997	PAYMENT	URRUTIA, JOSE L & MA	$-127.54	$255.09
08/19/1997	PAYMENT	URRUTIA, JOSE L & MA	$-127.54	$382.63
07/01/1997	BILL	URRUTIA, JOSE L & MARIA A	$510.17	$510.17
03/05/1997	PAYMENT	URRUTIA, JOSE L & MA	$-130.29	$0.00
01/09/1997	PAYMENT	URRUTIA, JOSE L & MA	$-130.28	$130.29
10/07/1996	PAYMENT	URRUTIA, JOSE L & MA	$-130.28	$260.57
08/19/1996	PAYMENT	URRUTIA, JOSE L & MA	$-130.28	$390.85
07/01/1996	BILL	URRUTIA, JOSE L & MARIA A	$521.13	$521.13
03/06/1996	PAYMENT		$-113.15	$0.00
01/03/1996	PAYMENT		$-113.13	$113.15
10/03/1995	PAYMENT		$-113.13	$226.28
08/14/1995	PAYMENT		$-113.13	$339.41
07/01/1995	BILL	URRUTIA, JOSE L & MARIA A	$452.54	$452.54
03/08/1995	PAYMENT		$-114.52	$0.00
12/29/1994	PAYMENT		$-114.51	$114.52
10/06/1994	PAYMENT		$-114.51	$229.03
08/18/1994	PAYMENT		$-114.51	$343.54
07/01/1994	BILL	URRUTIA, JOSE L & MARIA A	$458.05	$458.05
03/08/1994	PAYMENT		$-109.48	$0.00
01/05/1994	PAYMENT		$-109.48	$109.48
10/07/1993	PAYMENT		$-109.48	$218.96
07/27/1993	PAYMENT		$-109.48	$328.44
07/01/1993	BILL	URRUTIA, JOSE L & MARIA A	$437.92	$437.92
09/24/1992	PAYMENT		$-442.28	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.38	$442.28
07/01/1992	BILL	ZEKARIA, RICHARD & CYNTHIA A	$437.90	$437.90
01/09/1992	PAYMENT		$-140.18	$0.00
10/10/1991	PAYMENT		$-70.09	$140.18
08/26/1991	PAYMENT		$-70.09	$210.27
07/01/1991	BILL	ZEKARIA, RICHARD & CYNTHIA A	$280.36	$280.36
07/30/1990	PAYMENT		$-251.00	$0.00
07/01/1990	BILL	ZEKARIA, RICHARD & CYNTHIA A	$251.00	$251.00
05/03/1990	PAYMENT		$-287.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.19	$287.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.05	$265.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREAER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREAER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREAER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93