Tax Account 1220-24-601-059
Owners
MAUK FAMILY TRUST 2021
1968 ARABIAN LN
GARDNERVILLE, NV 89410
MAUK, DAVID T & BRENDA L TTEE
MAUK, DAVID T TTEE
MAUK, BRENDA L TTEE
Account Summary
| Account ID | 1220-24-601-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1968 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $2,302.92 |
| Currently Due | $767.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,070.81 |
| Total | $3,070.81 |
| Paid | $767.89 |
| Balance | $2,302.92 |
| Due | $767.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,981.36 | $0.00 | $2,981.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,894.54 | $0.00 | $2,894.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,810.23 | $0.00 | $2,810.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,764.07 | $0.00 | $2,764.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,683.56 | $0.00 | $2,683.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,629.37 | $0.00 | $2,629.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,583.17 | $0.00 | $2,583.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,517.71 | $0.00 | $2,517.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,512.69 | $0.00 | $2,512.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,439.49 | $0.00 | $2,439.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ACH ACH - 600022 | $-767.89 | $2,302.92 |
| 07/15/2024 | BILL | MAUK FAMILY TRUST 2021 | $3,070.81 | $3,070.81 |
| 02/28/2024 | PAYMENT | MAUK , BRENDA L CHECK 0019040497 | $-745.29 | $0.00 |
| 01/05/2024 | PAYMENT | MAUK, BRENDA L CHECK 0010635029 | $-745.29 | $745.29 |
| 10/07/2023 | PAYMENT | MAUK, BRENDA L CHECK 0094635790 | $-745.29 | $1,490.58 |
| 08/22/2023 | PAYMENT | MAUK, BRENDA CHECK 86276127 | $-745.49 | $2,235.87 |
| 07/14/2023 | BILL | MAUK FAMILY TRUST 2021 | $2,981.36 | $2,981.36 |
| 12/28/2022 | PAYMENT | MAUK, BRENDA L CHECK 0042525993 | $-723.63 | $0.00 |
| 12/28/2022 | PAYMENT | MAUK, BRENDA L CHECK 0042307487 | $-723.63 | $723.63 |
| 09/23/2022 | PAYMENT | MAUK, BRENDA CHECK 19104501 | $-723.63 | $1,447.26 |
| 08/14/2022 | PAYMENT | MAUK, BRENDA L CHECK 0011315143 | $-723.65 | $2,170.89 |
| 07/19/2022 | BILL | MAUK, DAVID T & BRENDA L TTEE | $2,894.54 | $2,894.54 |
| 03/04/2022 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-702.55 | $0.00 |
| 01/11/2022 | PAYMENT | MAUK, BRENDA L CHECK | $-702.55 | $702.55 |
| 10/05/2021 | PAYMENT | MAUK, BRENDA L CHECK | $-702.55 | $1,405.10 |
| 08/18/2021 | PAYMENT | MAUK, BRENDA L CHECK | $-702.58 | $2,107.65 |
| 07/14/2021 | BILL | MAUK, DAVID T & BRENDA | $2,810.23 | $2,810.23 |
| 03/11/2021 | PAYMENT | MAUK, D T & B T CHECK | $-691.01 | $0.00 |
| 01/12/2021 | PAYMENT | MAUK, BRENDA L CHECK | $-691.01 | $691.01 |
| 10/06/2020 | PAYMENT | MAUK, BRENDA CHECK | $-691.01 | $1,382.02 |
| 08/18/2020 | PAYMENT | MAUK, BRENDA CHECK | $-691.04 | $2,073.03 |
| 07/13/2020 | BILL | MAUK, DAVID T & BRENDA | $2,764.07 | $2,764.07 |
| 03/09/2020 | PAYMENT | MAUK, BRENDA L CHECK | $-670.89 | $0.00 |
| 01/14/2020 | PAYMENT | MAUK, BRENDA L CHECK | $-670.89 | $670.89 |
| 10/08/2019 | PAYMENT | MAUK, BRENDA CHECK | $-670.89 | $1,341.78 |
| 08/09/2019 | PAYMENT | MAUK, BRENDA CHECK | $-670.89 | $2,012.67 |
| 07/15/2019 | BILL | MAUK, DAVID T & BRENDA | $2,683.56 | $2,683.56 |
| 03/06/2019 | PAYMENT | MAUK, BRENDA CHECK | $-657.34 | $0.00 |
| 01/09/2019 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-657.34 | $657.34 |
| 10/05/2018 | PAYMENT | MAUK, BRENDA CHECK | $-657.34 | $1,314.68 |
| 08/10/2018 | PAYMENT | MAUK, BRENDA CHECK | $-657.35 | $1,972.02 |
| 07/12/2018 | BILL | MAUK, DAVID T & BRENDA | $2,629.37 | $2,629.37 |
| 03/05/2018 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-645.79 | $0.00 |
| 01/09/2018 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-645.79 | $645.79 |
| 10/02/2017 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-645.79 | $1,291.58 |
| 08/21/2017 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-645.80 | $1,937.37 |
| 07/14/2017 | BILL | MAUK, DAVID T & BRENDA | $2,583.17 | $2,583.17 |
| 03/13/2017 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-629.42 | $0.00 |
| 01/11/2017 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-629.42 | $629.42 |
| 09/29/2016 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-629.42 | $1,258.84 |
| 08/12/2016 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-629.45 | $1,888.26 |
| 07/12/2016 | BILL | MAUK, DAVID T & BRENDA | $2,517.71 | $2,517.71 |
| 03/04/2016 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-628.17 | $0.00 |
| 12/18/2015 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-628.17 | $628.17 |
| 10/16/2015 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-628.17 | $1,256.34 |
| 08/14/2015 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-628.18 | $1,884.51 |
| 07/14/2015 | BILL | MAUK, DAVID T & BRENDA | $2,512.69 | $2,512.69 |
| 03/06/2015 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-609.87 | $0.00 |
| 01/12/2015 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-609.87 | $609.87 |
| 10/09/2014 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-609.87 | $1,219.74 |
| 08/06/2014 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-609.88 | $1,829.61 |
| 07/17/2014 | BILL | MAUK, DAVID T & BRENDA | $2,439.49 | $2,439.49 |
| 02/25/2014 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-592.09 | $0.00 |
| 01/06/2014 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-592.09 | $592.09 |
| 10/02/2013 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-592.09 | $1,184.18 |
| 08/07/2013 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-592.11 | $1,776.27 |
| 07/16/2013 | BILL | MAUK, DAVID T & BRENDA | $2,368.38 | $2,368.38 |
| 03/07/2013 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-574.84 | $0.00 |
| 01/03/2013 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-574.84 | $574.84 |
| 09/26/2012 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-574.84 | $1,149.68 |
| 07/25/2012 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-574.84 | $1,724.52 |
| 07/13/2012 | BILL | MAUK, DAVID T & BRENDA | $2,299.36 | $2,299.36 |
| 03/06/2012 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-558.09 | $0.00 |
| 01/06/2012 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-558.09 | $558.09 |
| 10/07/2011 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-558.09 | $1,116.18 |
| 08/10/2011 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-558.11 | $1,674.27 |
| 07/15/2011 | BILL | MAUK, DAVID T & BRENDA | $2,232.38 | $2,232.38 |
| 03/07/2011 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-541.86 | $0.00 |
| 01/07/2011 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-541.86 | $541.86 |
| 10/07/2010 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-541.86 | $1,083.72 |
| 08/13/2010 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-541.89 | $1,625.58 |
| 07/14/2010 | BILL | MAUK, DAVID T & BRENDA | $2,167.47 | $2,167.47 |
| 03/26/2010 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-1,125.81 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.61 | $1,125.81 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.04 | $1,073.20 |
| 10/05/2009 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-526.08 | $1,052.16 |
| 08/13/2009 | PAYMENT | BRENDA MAUK CHECK | $-526.11 | $1,578.24 |
| 07/13/2009 | BILL | MAUK, DAVID T & BRENDA | $2,104.35 | $2,104.35 |
| 03/10/2009 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-510.76 | $0.00 |
| 12/30/2008 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-510.76 | $510.76 |
| 10/01/2008 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-510.76 | $1,021.52 |
| 08/20/2008 | PAYMENT | MAUK, DAVID T & BRENDA CHECK | $-510.78 | $1,532.28 |
| 07/18/2008 | BILL | MAUK, DAVID T & BRENDA | $2,043.06 | $2,043.06 |
| 03/03/2008 | PAYMENT | MAUK, DAVID T & BREN | $-495.90 | $0.00 |
| 12/24/2007 | PAYMENT | MAUK, DAVID T & BREN | $-495.89 | $495.90 |
| 10/02/2007 | PAYMENT | MAUK, DAVID T & BREN | $-495.89 | $991.79 |
| 08/17/2007 | PAYMENT | MAUK, DAVID T & BREN | $-495.89 | $1,487.68 |
| 07/01/2007 | BILL | MAUK, DAVID T & BRENDA | $1,983.57 | $1,983.57 |
| 03/12/2007 | PAYMENT | MAUK, DAVID T & BREN | $-481.45 | $0.00 |
| 01/04/2007 | PAYMENT | MAUK, DAVID T & BREN | $-481.44 | $481.45 |
| 10/04/2006 | PAYMENT | MAUK, DAVID T & BREN | $-481.44 | $962.89 |
| 08/11/2006 | PAYMENT | MAUK, DAVID T & BREN | $-481.44 | $1,444.33 |
| 07/01/2006 | BILL | MAUK, DAVID T & BRENDA | $1,925.77 | $1,925.77 |
| 03/06/2006 | PAYMENT | MAUK, DAVID T & BREN | $-467.42 | $0.00 |
| 01/06/2006 | PAYMENT | MAUK, DAVID T & BREN | $-467.42 | $467.42 |
| 10/03/2005 | PAYMENT | MAUK, DAVID T & BREN | $-467.42 | $934.84 |
| 08/15/2005 | PAYMENT | MAUK, DAVID T & BREN | $-467.42 | $1,402.26 |
| 07/01/2005 | BILL | MAUK, DAVID T & BRENDA | $1,869.68 | $1,869.68 |
| 03/03/2005 | PAYMENT | MAUK, DAVID T & BREN | $-472.17 | $0.00 |
| 01/11/2005 | PAYMENT | MAUK, DAVID T & BREN | $-472.17 | $472.17 |
| 10/05/2004 | PAYMENT | MAUK, DAVID T & BREN | $-472.17 | $944.34 |
| 08/11/2004 | PAYMENT | MAUK, DAVID T & BREN | $-472.17 | $1,416.51 |
| 07/01/2004 | BILL | MAUK, DAVID T & BRENDA | $1,888.68 | $1,888.68 |
| 03/04/2004 | PAYMENT | MAUK, DAVID T & BREN | $-442.61 | $0.00 |
| 01/07/2004 | PAYMENT | MAUK, DAVID T & BREN | $-442.58 | $442.61 |
| 10/03/2003 | PAYMENT | MAUK, DAVID T & BREN | $-442.58 | $885.19 |
| 08/04/2003 | PAYMENT | MAUK, DAVID T & BREN | $-442.58 | $1,327.77 |
| 07/01/2003 | BILL | MAUK, DAVID T & BRENDA | $1,770.35 | $1,770.35 |
| 03/04/2003 | PAYMENT | MAUK, DAVID T & BREN | $-430.24 | $0.00 |
| 01/08/2003 | PAYMENT | MAUK, DAVID T & BREN | $-430.21 | $430.24 |
| 10/08/2002 | PAYMENT | MAUK, DAVID T & BREN | $-430.21 | $860.45 |
| 08/06/2002 | PAYMENT | MAUK, DAVID T & BREN | $-430.21 | $1,290.66 |
| 07/01/2002 | BILL | MAUK, DAVID T & BRENDA | $1,720.87 | $1,720.87 |
| 02/27/2002 | PAYMENT | MAUK, DAVID T & BREN | $-425.51 | $0.00 |
| 01/04/2002 | PAYMENT | MAUK, DAVID T & BREN | $-425.50 | $425.51 |
| 10/01/2001 | PAYMENT | MAUK, DAVID T & BREN | $-425.50 | $851.01 |
| 08/02/2001 | PAYMENT | MAUK, DAVID T & BREN | $-425.50 | $1,276.51 |
| 07/01/2001 | BILL | MAUK, DAVID T & BRENDA | $1,702.01 | $1,702.01 |
| 03/05/2001 | PAYMENT | MAUK, DAVID T & BREN | $-370.79 | $0.00 |
| 01/10/2001 | PAYMENT | MAUK, DAVID T & BREN | $-370.76 | $370.79 |
| 10/04/2000 | PAYMENT | MAUK, DAVID T & BREN | $-370.76 | $741.55 |
| 08/08/2000 | PAYMENT | MAUK, DAVID T & BREN | $-370.76 | $1,112.31 |
| 07/01/2000 | BILL | MAUK, DAVID T & BRENDA | $1,483.07 | $1,483.07 |
| 02/28/2000 | PAYMENT | MAUK, DAVID T & BREN | $-368.94 | $0.00 |
| 12/22/1999 | PAYMENT | MAUK, DAVID T & BREN | $-368.93 | $368.94 |
| 09/29/1999 | PAYMENT | MAUK, DAVID T & BREN | $-368.93 | $737.87 |
| 07/29/1999 | PAYMENT | MAUK, DAVID T & BREN | $-368.93 | $1,106.80 |
| 07/01/1999 | BILL | MAUK, DAVID T & BRENDA | $1,475.73 | $1,475.73 |
| 02/24/1999 | PAYMENT | MAUK, DAVID T & BREN | $-365.54 | $0.00 |
| 01/04/1999 | PAYMENT | MAUK, DAVID T & BREN | $-365.54 | $365.54 |
| 09/22/1998 | PAYMENT | MAUK, DAVID T & BREN | $-365.54 | $731.08 |
| 08/10/1998 | PAYMENT | MAUK, DAVID T & BREN | $-365.54 | $1,096.62 |
| 07/01/1998 | BILL | MAUK, DAVID T & BRENDA | $1,462.16 | $1,462.16 |
| 02/25/1998 | PAYMENT | MAUK, DAVID T & BREN | $-354.89 | $0.00 |
| 12/30/1997 | PAYMENT | MAUK, DAVID T & BREN | $-354.88 | $354.89 |
| 10/07/1997 | PAYMENT | MAUK, DAVID T & BREN | $-354.88 | $709.77 |
| 08/06/1997 | PAYMENT | MAUK, DAVID T & BREN | $-354.88 | $1,064.65 |
| 07/01/1997 | BILL | MAUK, DAVID T & BRENDA | $1,419.53 | $1,419.53 |
| 03/10/1997 | PAYMENT | MAUK, DAVID T & BREN | $-362.51 | $0.00 |
| 01/10/1997 | PAYMENT | MAUK, DAVID T & BREN | $-362.50 | $362.51 |
| 10/07/1996 | PAYMENT | MAUK, DAVID T & BREN | $-362.50 | $725.01 |
| 08/16/1996 | PAYMENT | MAUK, DAVID T & BREN | $-362.50 | $1,087.51 |
| 07/01/1996 | BILL | MAUK, DAVID T & BRENDA | $1,450.01 | $1,450.01 |
| 03/01/1996 | PAYMENT | $-373.59 | $0.00 | |
| 01/04/1996 | PAYMENT | $-373.56 | $373.59 | |
| 10/05/1995 | PAYMENT | $-373.56 | $747.15 | |
| 08/24/1995 | PAYMENT | $-373.56 | $1,120.71 | |
| 07/01/1995 | BILL | MAUK, DAVID T & BRENDA | $1,494.27 | $1,494.27 |
| 03/07/1995 | PAYMENT | $-366.66 | $0.00 | |
| 01/10/1995 | PAYMENT | $-366.65 | $366.66 | |
| 10/04/1994 | PAYMENT | $-366.65 | $733.31 | |
| 08/16/1994 | PAYMENT | $-366.65 | $1,099.96 | |
| 07/01/1994 | BILL | MAUK, DAVID T & BRENDA | $1,466.61 | $1,466.61 |
| 01/03/1994 | PAYMENT | $-666.16 | $0.00 | |
| 08/19/1993 | PAYMENT | $-666.14 | $666.16 | |
| 07/01/1993 | BILL | MAUK, DAVID T & BRENDA | $1,332.30 | $1,332.30 |
| 01/04/1993 | PAYMENT | $-612.73 | $0.00 | |
| 08/17/1992 | PAYMENT | $-612.70 | $612.73 | |
| 07/01/1992 | BILL | MAUK, DAVID T & BRENDA | $1,225.43 | $1,225.43 |
| 01/06/1992 | PAYMENT | $-540.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-540.26 | $540.29 | |
| 07/01/1991 | BILL | MAUK, DAVID T & BRENDA | $1,080.55 | $1,080.55 |
| 01/07/1991 | PAYMENT | $-522.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-522.18 | $522.21 | |
| 07/01/1990 | BILL | MAUK, DAVID T & BRENDA | $1,044.39 | $1,044.39 |
| 01/02/1990 | PAYMENT | $-500.41 | $0.00 | |
| 09/05/1989 | PAYMENT | $-500.38 | $500.41 | |
| 07/01/1989 | BILL | MAUK, DAVID T & BRENDA | $1,000.79 | $1,000.79 |
| 01/02/1989 | PAYMENT | $-320.98 | $0.00 | |
| 08/02/1988 | PAYMENT | $-320.96 | $320.98 | |
| 07/01/1988 | BILL | MAUK, DAVID T & BRENDA | $641.94 | $641.94 |
| 09/24/1987 | PAYMENT | $-406.58 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.03 | $406.58 |
| 07/01/1987 | BILL | MAUK, DAVID T & BRENDA | $402.55 | $402.55 |
| 07/30/1986 | PAYMENT | $-112.89 | $0.00 | |
| 07/01/1986 | BILL | MAUK,DAVID T & BRENDA | $112.89 | $112.89 |