Tax Account 1220-21-510-254
Owners
MADERA FAM REV TRUST 2019
1330 PATRICIA DR
GARDNERVILLE, NV 89460
MADERA, JOSE & DELFINA TTEE
MADERA, JOSE TTEE
MADERA, DELFINA TTEE
Account Summary
| Account ID | 1220-21-510-254 |
|---|---|
| Account Type | Real Estate |
| Location | 757 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,480.59 |
| Total | $2,480.59 |
| Paid | $2,480.59 |
| 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 | $2,296.84 | $0.00 | $2,296.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,126.71 | $0.00 | $2,126.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,969.19 | $0.00 | $1,969.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,904.44 | $285.66 | $2,190.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,838.27 | $0.00 | $1,838.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,754.08 | $0.00 | $1,754.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,683.39 | $0.00 | $1,683.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,640.72 | $0.00 | $1,640.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,637.44 | $0.00 | $1,637.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,586.67 | $0.00 | $1,586.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MADERA FAM REV TRUST 2019 CASH | $-2,480.59 | $0.00 |
| 07/15/2024 | BILL | MADERA FAM REV TRUST 2019 | $2,480.59 | $2,480.59 |
| 07/26/2023 | PAYMENT | MADERA FAMILY REVOCABLE TRUST 2019 CASH | $-2,296.84 | $0.00 |
| 07/14/2023 | BILL | MADERA FAM REV TRUST 2019 | $2,296.84 | $2,296.84 |
| 08/02/2022 | PAYMENT | MADERA, JOSE CASH | $-2,126.71 | $0.00 |
| 07/19/2022 | BILL | MADERA, JOSE & DELFINA TTEE | $2,126.71 | $2,126.71 |
| 08/12/2021 | PAYMENT | MADERA, JOSE & DELFINA TTEE CREDIT: D | $-1,969.19 | $0.00 |
| 07/14/2021 | BILL | MADERA, JOSE & DELFINA TTEE | $1,969.19 | $1,969.19 |
| 04/05/2021 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-2,190.10 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $133.31 | $2,190.10 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $85.70 | $2,056.79 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $47.61 | $1,971.09 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.04 | $1,923.48 |
| 07/13/2020 | BILL | MADERA, JOSE & DELFINA TTEE | $1,904.44 | $1,904.44 |
| 07/23/2019 | PAYMENT | MADERA, JOSE CHECK | $-1,838.27 | $0.00 |
| 07/15/2019 | BILL | MADERA, JOSE & DELFINA TTEE | $1,838.27 | $1,838.27 |
| 07/26/2018 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,754.08 | $0.00 |
| 07/12/2018 | BILL | MADERA, JOSE & DELFINA | $1,754.08 | $1,754.08 |
| 08/01/2017 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,683.39 | $0.00 |
| 07/14/2017 | BILL | MADERA, JOSE & DELFINA | $1,683.39 | $1,683.39 |
| 07/28/2016 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,640.72 | $0.00 |
| 07/12/2016 | BILL | MADERA, JOSE & DELFINA | $1,640.72 | $1,640.72 |
| 07/24/2015 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,637.44 | $0.00 |
| 07/14/2015 | BILL | MADERA, JOSE & DELFINA | $1,637.44 | $1,637.44 |
| 07/28/2014 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,586.67 | $0.00 |
| 07/17/2014 | BILL | MADERA, JOSE & DELFINA | $1,586.67 | $1,586.67 |
| 08/21/2013 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,540.46 | $0.00 |
| 07/16/2013 | BILL | MADERA, JOSE & DELFINA | $1,540.46 | $1,540.46 |
| 08/01/2012 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,719.51 | $0.00 |
| 07/13/2012 | BILL | MADERA, JOSE & DELFINA | $1,719.51 | $1,719.51 |
| 05/17/2012 | PAYMENT | JOSE MADERA CHECK | $-1,012.20 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,012.20 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $46.85 | $1,002.55 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.74 | $955.70 |
| 10/20/2011 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-487.22 | $936.96 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.74 | $1,424.18 |
| 08/01/2011 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-468.49 | $1,405.44 |
| 07/15/2011 | BILL | DEAN, HOWARD E TRUSTEE* | $1,873.93 | $1,873.93 |
| 02/07/2011 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-970.10 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.02 | $970.10 |
| 09/29/2010 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-475.54 | $951.08 |
| 08/10/2010 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-475.57 | $1,426.62 |
| 07/14/2010 | BILL | DEAN, HOWARD E TRUSTEE* | $1,902.19 | $1,902.19 |
| 02/12/2010 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-512.65 | $0.00 |
| 12/21/2009 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-512.65 | $512.65 |
| 09/21/2009 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-512.65 | $1,025.30 |
| 08/05/2009 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-512.66 | $1,537.95 |
| 07/13/2009 | BILL | DEAN, HOWARD E TRUSTEE* | $2,050.61 | $2,050.61 |
| 02/11/2009 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-474.69 | $0.00 |
| 12/16/2008 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-474.69 | $474.69 |
| 09/11/2008 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-474.69 | $949.38 |
| 08/06/2008 | PAYMENT | DEAN, HOWARD E TRUSTEE* CHECK | $-474.72 | $1,424.07 |
| 07/18/2008 | BILL | DEAN, HOWARD E TRUSTEE* | $1,898.79 | $1,898.79 |
| 03/03/2008 | PAYMENT | DEAN, HOWARD E TRUST | $-439.54 | $0.00 |
| 01/03/2008 | PAYMENT | DEAN, HOWARD E TRUST | $-439.53 | $439.54 |
| 09/25/2007 | PAYMENT | DEAN, HOWARD E TRUST | $-439.53 | $879.07 |
| 08/07/2007 | PAYMENT | DEAN | $-439.53 | $1,318.60 |
| 07/01/2007 | BILL | DEAN, HOWARD E TRUSTEE* | $1,758.13 | $1,758.13 |
| 03/02/2007 | PAYMENT | DEAN, HOWARD E TRUST | $-406.98 | $0.00 |
| 01/03/2007 | PAYMENT | DEAN, HOWARD E TRUST | $-406.97 | $406.98 |
| 09/26/2006 | PAYMENT | DEAN, HOWARD E TRUST | $-406.97 | $813.95 |
| 08/04/2006 | PAYMENT | DEAN, HOWARD E TRUST | $-406.97 | $1,220.92 |
| 07/01/2006 | BILL | DEAN, HOWARD E TRUSTEE* | $1,627.89 | $1,627.89 |
| 01/31/2006 | PAYMENT | DEAN, HOWARD E TRUST | $-376.85 | $0.00 |
| 11/21/2005 | PAYMENT | DEAN, HOWARD E TRUST | $-376.82 | $376.85 |
| 09/26/2005 | PAYMENT | DEAN, HOWARD E TRUST | $-376.82 | $753.67 |
| 08/02/2005 | PAYMENT | DEAN, HOWARD E TRUST | $-376.82 | $1,130.49 |
| 07/01/2005 | BILL | DEAN, HOWARD E TRUSTEE* | $1,507.31 | $1,507.31 |
| 02/01/2005 | PAYMENT | DEAN, HOWARD E TRUST | $-380.03 | $0.00 |
| 01/04/2005 | PAYMENT | DEAN, HOWARD E TRUST | $-380.00 | $380.03 |
| 11/12/2004 | PAYMENT | DEAN, HOWARD E TRUST | $-395.20 | $760.03 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.20 | $1,155.23 |
| 08/02/2004 | PAYMENT | DEAN, HOWARD E TRUST | $-380.00 | $1,140.03 |
| 07/01/2004 | BILL | DEAN, HOWARD E TRUSTEE* | $1,520.03 | $1,520.03 |
| 02/11/2004 | PAYMENT | DEAN, HOWARD E TRUST | $-339.24 | $0.00 |
| 12/11/2003 | PAYMENT | DEAN, HOWARD E TRUST | $-339.22 | $339.24 |
| 10/01/2003 | PAYMENT | DEAN, HOWARD E TRUST | $-339.22 | $678.46 |
| 08/15/2003 | PAYMENT | DEAN, HOWARD E TRUST | $-339.22 | $1,017.68 |
| 07/01/2003 | BILL | DEAN, HOWARD E TRUSTEE* | $1,356.90 | $1,356.90 |
| 02/18/2003 | PAYMENT | DEAN, HOWARD E TRUST | $-345.77 | $0.00 |
| 01/08/2003 | PAYMENT | DEAN, HOWARD E TRUST | $-345.76 | $345.77 |
| 09/20/2002 | PAYMENT | DEAN, HOWARD E TRUST | $-345.76 | $691.53 |
| 08/15/2002 | PAYMENT | DEAN, HOWARD E TRUST | $-345.76 | $1,037.29 |
| 07/01/2002 | BILL | DEAN, HOWARD E TRUSTEE* | $1,383.05 | $1,383.05 |
| 02/27/2002 | PAYMENT | DEAN, HOWARD E TRUST | $-342.23 | $0.00 |
| 12/03/2001 | PAYMENT | DEAN, HOWARD E TRUST | $-342.22 | $342.23 |
| 09/13/2001 | PAYMENT | DEAN, HOWARD E TRUST | $-342.22 | $684.45 |
| 08/03/2001 | PAYMENT | DEAN, HOWARD E TRUST | $-342.22 | $1,026.67 |
| 07/01/2001 | BILL | DEAN, HOWARD E TRUSTEE* | $1,368.89 | $1,368.89 |
| 02/26/2001 | PAYMENT | DEAN, HOWARD E TRUST | $-339.37 | $0.00 |
| 12/20/2000 | PAYMENT | DEAN, HOWARD E TRUST | $-339.36 | $339.37 |
| 09/22/2000 | PAYMENT | DEAN, HOWARD E TRUST | $-339.36 | $678.73 |
| 08/03/2000 | PAYMENT | DEAN, HOWARD E TRUST | $-339.36 | $1,018.09 |
| 07/01/2000 | BILL | DEAN, HOWARD E TRUSTEE* | $1,357.45 | $1,357.45 |
| 02/25/2000 | PAYMENT | DEAN, HOWARD E TRUST | $-337.94 | $0.00 |
| 12/20/1999 | PAYMENT | DEAN, HOWARD E TRUST | $-337.91 | $337.94 |
| 09/20/1999 | PAYMENT | DEAN, HOWARD E TRUST | $-337.91 | $675.85 |
| 07/27/1999 | PAYMENT | DEAN, HOWARD E TRUST | $-337.91 | $1,013.76 |
| 07/01/1999 | BILL | DEAN, HOWARD E TRUSTEE* | $1,351.67 | $1,351.67 |
| 01/25/1999 | PAYMENT | DEAN, HOWARD E TRUST | $-345.49 | $0.00 |
| 01/04/1999 | PAYMENT | DEAN, HOWARD E TRUST | $-345.46 | $345.49 |
| 09/21/1998 | PAYMENT | DEAN, HOWARD E TRUST | $-345.46 | $690.95 |
| 08/05/1998 | PAYMENT | DEAN, HOWARD E TRUST | $-345.46 | $1,036.41 |
| 07/01/1998 | BILL | DEAN, HOWARD E TRUSTEE* | $1,381.87 | $1,381.87 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-343.55 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-343.52 | $343.55 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-343.52 | $687.07 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-343.52 | $1,030.59 |
| 07/01/1997 | BILL | DEAN, HOWARD E & ANNE M HOWELL | $1,374.11 | $1,374.11 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-349.85 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-349.85 | $349.85 |
| 09/23/1996 | PAYMENT | NORWEST | $-349.85 | $699.70 |
| 08/20/1996 | PAYMENT | NORWEST MTG | $-349.85 | $1,049.55 |
| 07/01/1996 | BILL | DEAN, HOWARD E & ANNE M HOWELL | $1,399.40 | $1,399.40 |
| 03/04/1996 | PAYMENT | $-346.02 | $0.00 | |
| 01/01/1996 | PAYMENT | $-345.99 | $346.02 | |
| 10/02/1995 | PAYMENT | $-345.99 | $692.01 | |
| 08/21/1995 | PAYMENT | $-345.99 | $1,038.00 | |
| 07/01/1995 | BILL | DEAN, HOWARD E & ANNE M HOWELL | $1,383.99 | $1,383.99 |
| 01/02/1995 | PAYMENT | $-670.96 | $0.00 | |
| 07/25/1994 | PAYMENT | $-670.94 | $670.96 | |
| 07/01/1994 | BILL | DEAN, HOWARD E & ANNE M HOWELL | $1,341.90 | $1,341.90 |
| 01/03/1994 | PAYMENT | $-628.26 | $0.00 | |
| 08/02/1993 | PAYMENT | $-628.24 | $628.26 | |
| 07/01/1993 | BILL | DEAN, HOWARD E & ANNE M HOWELL | $1,256.50 | $1,256.50 |
| 01/04/1993 | PAYMENT | $-609.94 | $0.00 | |
| 08/17/1992 | PAYMENT | $-609.92 | $609.94 | |
| 07/01/1992 | BILL | DEAN, HOWARD E & ANNE M | $1,219.86 | $1,219.86 |
| 01/06/1992 | PAYMENT | $-536.67 | $0.00 | |
| 08/20/1991 | PAYMENT | $-536.66 | $536.67 | |
| 07/01/1991 | BILL | DEAN, HOWARD E & ANNE M | $1,073.33 | $1,073.33 |
| 01/07/1991 | PAYMENT | $-515.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-515.02 | $515.03 | |
| 07/01/1990 | BILL | DEAN, HOWARD E & ANNE M | $1,030.05 | $1,030.05 |
| 01/02/1990 | PAYMENT | $-481.12 | $0.00 | |
| 08/28/1989 | PAYMENT | $-481.12 | $481.12 | |
| 07/01/1989 | BILL | DEAN, HOWARD E & ANNE M | $962.24 | $962.24 |
| 01/13/1989 | PAYMENT | $-72.55 | $0.00 | |
| 09/21/1988 | PAYMENT | $-36.27 | $72.55 | |
| 07/25/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | COUSTE, GENE & SARA | $145.09 | $145.09 |
| 03/01/1988 | PAYMENT | $-34.17 | $0.00 | |
| 01/07/1988 | PAYMENT | $-34.14 | $34.17 | |
| 09/22/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/20/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | C & C HOMES INC | $136.59 | $136.59 |
| 01/08/1987 | PAYMENT | $-54.26 | $0.00 | |
| 10/27/1986 | PAYMENT | $-26.59 | $54.26 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.06 | $80.85 |
| 07/25/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SUYAMA,PAUL T & J N | $106.38 | $106.38 |