Tax Account 1220-21-710-043

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Owners

MARICICH, TAYLOR
1374 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-043
Account Type	Real Estate
Location	1374 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,194.45
Currently Due	$398.15

Account ID

1220-21-710-043

Account Type

Real Estate

Location

1374 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,194.45

Currently Due

$398.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.86
Total	$1,592.86
Paid	$398.41
Balance	$1,194.45
Due	$398.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.86

Total

$1,592.86

Paid

$398.41

Balance

$1,194.45

Due

$398.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$398.41	$0.00	$398.41	$398.41	$0.00
2	10/07/2024	10/17/2024	Due	$398.15	$0.00	$398.15	$0.00	$398.15
3	01/06/2025	01/16/2025	Due	$398.15	$0.00	$398.15	$0.00	$796.30
4	03/03/2025	03/13/2025	Due	$398.15	$0.00	$398.15	$0.00	$1,194.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.88	$0.00	$1,474.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,365.63	$0.00	$1,365.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.47	$0.00	$1,264.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,222.90	$0.00	$1,222.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,126.33	$0.00	$1,126.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,080.92	$0.00	$1,080.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.55	$0.00	$1,053.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.46	$0.00	$1,051.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,039.37	$0.00	$1,039.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-398.41	$1,194.45
07/15/2024	BILL	MARICICH, TAYLOR	$1,592.86	$1,592.86
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-368.64	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-368.64	$368.64
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-368.64	$737.28
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-368.96	$1,105.92
07/14/2023	BILL	MARICICH, TAYLOR	$1,474.88	$1,474.88
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-341.40	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-341.40	$341.40
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-341.40	$682.80
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-341.43	$1,024.20
07/19/2022	BILL	MARICICH, TAYLOR	$1,365.63	$1,365.63
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-316.11	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-316.11	$316.11
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-316.11	$632.22
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-316.14	$948.33
07/14/2021	BILL	MARICICH, TAYLOR	$1,264.47	$1,264.47
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-305.72	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-305.72	$305.72
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-305.72	$611.44
08/21/2020	PAYMENT	TICOR TITLE CHECK	$-305.74	$917.16
07/13/2020	BILL	MARICICH, TAYLOR	$1,222.90	$1,222.90
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-295.10	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-295.10	$295.10
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-295.10	$590.20
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-295.10	$885.30
07/15/2019	BILL	MARICICH, DAKOTA J & TAYLOR	$1,180.40	$1,180.40
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-281.58	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-281.58	$281.58
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-281.58	$563.16
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-281.59	$844.74
07/12/2018	BILL	MARICICH, DAKOTA J & TAYLOR	$1,126.33	$1,126.33
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-270.23	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-270.23	$270.23
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-270.23	$540.46
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-270.23	$810.69
07/14/2017	BILL	MARICICH, DAKOTA J & TAYLOR	$1,080.92	$1,080.92
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-263.38	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CHECK	$-263.38	$263.38
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.38	$526.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.41	$790.14
07/12/2016	BILL	KORZENIEWSKI, SUSAN	$1,053.55	$1,053.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.86	$262.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.86	$525.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.88	$788.58
07/14/2015	BILL	KORZENIEWSKI, SUSAN	$1,051.46	$1,051.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.84	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.84	$259.84
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.84	$519.68
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.85	$779.52
07/17/2014	BILL	KORZENIEWSKI, SUSAN	$1,039.37	$1,039.37
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.29	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.29	$247.29
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.29	$494.58
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.30	$741.87
07/16/2013	BILL	KORZENIEWSKI, SUSAN	$989.17	$989.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-304.37	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-304.37	$304.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-304.37	$608.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-304.40	$913.11
07/13/2012	BILL	TORTORICI, PAUL JR	$1,217.51	$1,217.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-309.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-309.66	$309.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-309.66	$619.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-309.68	$928.98
07/15/2011	BILL	TORTORICI, PAUL JR	$1,238.66	$1,238.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-321.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-321.62	$321.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.62	$643.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.64	$964.86
07/14/2010	BILL	TORTORICI, PAUL JR	$1,286.50	$1,286.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.25	$312.25
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.25	$624.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.27	$936.75
07/13/2009	BILL	TORTORICI, PAUL JR	$1,249.02	$1,249.02
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.15	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.15	$303.15
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.15	$606.30
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.18	$909.45
07/18/2008	BILL	TORTORICI, PAUL JR	$1,212.63	$1,212.63
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-294.34	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-294.34	$294.34
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-294.34	$588.68
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-294.34	$883.02
07/01/2007	BILL	TORTORICI, PAUL JR	$1,177.36	$1,177.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-285.78	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-285.75	$285.78
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-285.75	$571.53
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-285.75	$857.28
07/01/2006	BILL	TORTORICI, PAUL JR	$1,143.03	$1,143.03
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-277.45	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-277.43	$277.45
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-277.43	$554.88
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-277.43	$832.31
07/01/2005	BILL	TORTORICI, PAUL JR	$1,109.74	$1,109.74
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-279.97	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-279.94	$279.97
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-279.94	$559.91
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-279.94	$839.85
07/01/2004	BILL	TORTORICI, PAUL JR	$1,119.79	$1,119.79
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-240.46	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-240.44	$240.46
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-240.44	$480.90
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-240.44	$721.34
07/01/2003	BILL	TORTORICI, PAUL JR	$961.78	$961.78
03/11/2003	PAYMENT	TORTORICI, PAUL JR	$-459.83	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.02	$459.83
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-225.40	$450.81
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-225.40	$676.21
07/01/2002	BILL	TORTORICI, PAUL JR	$901.61	$901.61
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-223.26	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-223.23	$223.26
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-223.23	$446.49
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-223.23	$669.72
07/01/2001	BILL	TORTORICI, PAUL JR	$892.95	$892.95
03/08/2001	PAYMENT	4-D INVESTMENTS	$-221.40	$0.00
12/26/2000	PAYMENT	4-D INVESTMENTS	$-221.37	$221.40
10/02/2000	PAYMENT	4-D INVESTMENTS	$-221.37	$442.77
08/16/2000	PAYMENT	4-D INVESTMENTS	$-221.37	$664.14
07/01/2000	BILL	4-D INVESTMENTS	$885.51	$885.51
02/16/2000	PAYMENT	4-D INVESTMENTS	$-220.44	$0.00
12/13/1999	PAYMENT	4-D INVESTMENTS	$-220.43	$220.44
09/22/1999	PAYMENT	4-D INVESTMENTS	$-220.43	$440.87
08/11/1999	PAYMENT	4-D INVESTMENTS	$-220.43	$661.30
07/01/1999	BILL	4-D INVESTMENTS	$881.73	$881.73
02/02/1999	PAYMENT	4-D INVESTMENTS	$-230.23	$0.00
12/30/1998	PAYMENT	4-D INVESTMENTS	$-230.23	$230.23
09/21/1998	PAYMENT	4-D INVESTMENTS	$-230.23	$460.46
08/06/1998	PAYMENT	4-D INVESTMENTS	$-230.23	$690.69
07/01/1998	BILL	4-D INVESTMENTS	$920.92	$920.92
02/24/1998	PAYMENT	4-D INVESTMENTS	$-229.23	$0.00
12/26/1997	PAYMENT	4-D INVESTMENTS	$-229.20	$229.23
10/08/1997	PAYMENT	4-D INVESTMENTS	$-229.20	$458.43
08/26/1997	PAYMENT	4-D INVESTMENTS	$-229.20	$687.63
07/01/1997	BILL	4-D INVESTMENTS	$916.83	$916.83
02/26/1997	PAYMENT	4-D INVESTMENTS	$-233.43	$0.00
01/07/1997	PAYMENT	4-D INVESTMENTS	$-233.42	$233.43
10/09/1996	PAYMENT	4-D INVESTMENTS	$-233.42	$466.85
08/08/1996	PAYMENT	4-D INVESTMENTS	$-233.42	$700.27
07/01/1996	BILL	4-D INVESTMENTS	$933.69	$933.69
12/20/1995	PAYMENT		$-716.06	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.42	$716.06
08/28/1995	PAYMENT		$-235.54	$706.64
07/01/1995	BILL	MURPHY, MICHAEL & JUDY	$942.18	$942.18
03/14/1995	PAYMENT		$-223.74	$0.00
01/10/1995	PAYMENT		$-223.72	$223.74
09/19/1994	PAYMENT		$-223.72	$447.46
07/22/1994	PAYMENT		$-223.72	$671.18
07/01/1994	BILL	MURPHY, MICHAEL & JUDY	$894.90	$894.90
02/07/1994	PAYMENT		$-198.55	$0.00
12/13/1993	PAYMENT		$-198.55	$198.55
09/20/1993	PAYMENT		$-198.55	$397.10
07/26/1993	PAYMENT		$-198.55	$595.65
07/01/1993	BILL	MURPHY, MICHAEL & JUDY	$794.20	$794.20
02/08/1993	PAYMENT		$-187.47	$0.00
12/15/1992	PAYMENT		$-187.47	$187.47
09/22/1992	PAYMENT		$-187.47	$374.94
07/28/1992	PAYMENT		$-187.47	$562.41
07/01/1992	BILL	MURPHY, MICHAEL & JUDY	$749.88	$749.88
12/23/1991	PAYMENT		$-333.77	$0.00
08/13/1991	PAYMENT		$-333.74	$333.77
07/01/1991	BILL	ROBINSON, MARK J & JANAY D	$667.51	$667.51
12/24/1990	PAYMENT		$-324.73	$0.00
08/14/1990	PAYMENT		$-324.70	$324.73
07/01/1990	BILL	ROBINSON, MARK J & JANAY D	$649.43	$649.43
12/27/1989	PAYMENT		$-63.66	$0.00
08/17/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	ROBINSON, MARK J & JANAY D	$127.32	$127.32
11/18/1988	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17