Tax Account 1221-05-001-003
Owners
MADIEROS REVOCABLE TRUST 2016
1380 CALLE PEQUENO
GARDNERVILLE, NV 89410
MADIEROS, RICHARD & BONNIE TTEE
MADIEROS, RICHARD A TTEE
MADIEROS, BONNIE S TTEE
Account Summary
| Account ID | 1221-05-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 CALLE PEQUENO GEN CO/CWS/MOSQ |
| Balance | $1,144.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,578.76 |
| Total | $4,578.76 |
| Paid | $3,434.15 |
| Balance | $1,144.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,239.58 | $42.39 | $4,281.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,925.54 | $0.00 | $3,925.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,634.77 | $0.00 | $3,634.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,515.26 | $0.00 | $3,515.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,393.12 | $0.00 | $3,393.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,237.71 | $0.00 | $3,237.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,107.20 | $0.00 | $3,107.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,028.45 | $0.00 | $3,028.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,022.42 | $0.00 | $3,022.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,928.71 | $0.00 | $2,928.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | RICHARD MADIEROS GOVACH ACH - 329813667 | $-1,144.61 | $1,144.61 |
| 10/09/2024 | PAYMENT | RICHARD MADIEROS GOVACH ACH - 326602265 | $-1,144.61 | $2,289.22 |
| 08/20/2024 | PAYMENT | RICHARD MADIEROS GOVACH ACH - 324734854 | $-1,144.93 | $3,433.83 |
| 07/15/2024 | BILL | MADIEROS REVOCABLE TRUST 2016 | $4,578.76 | $4,578.76 |
| 03/05/2024 | PAYMENT | REVOCABLE TRUST 2016 MADIEROS GOVACH ACH - 317656026 | $-1,059.83 | $0.00 |
| 01/03/2024 | PAYMENT | REVOCABLE TRUST 2016 MADIEROS GOVACH ACH - 315006034 | $-1,059.83 | $1,059.83 |
| 10/17/2023 | PAYMENT | MADIEROS, R & B CHECK 2941 | $-1,102.22 | $2,119.66 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.39 | $3,221.88 |
| 08/29/2023 | PAYMENT | RICHARD MADIEROS GOVACH ACH - 310036970 | $-1,060.09 | $3,179.49 |
| 07/14/2023 | BILL | MADIEROS REVOCABLE TRUST 2016 | $4,239.58 | $4,239.58 |
| 03/16/2023 | PAYMENT | RICHARD & BONNIE TTE MADIEROS GOVACH ACH - 302425196 | $-981.38 | $0.00 |
| 01/09/2023 | PAYMENT | RICHARD & BONNIE TTE MADIEROS GOVACH ACH - 299502925 | $-981.38 | $981.38 |
| 10/12/2022 | PAYMENT | RICHARD & BONNIE TTE MADIEROS GOVACH ACH - 296145795 | $-981.38 | $1,962.76 |
| 08/16/2022 | PAYMENT | RICHARD & BONNIE TTE MADIEROS GOVACH ACH - 293799748 | $-981.40 | $2,944.14 |
| 07/19/2022 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,925.54 | $3,925.54 |
| 03/14/2022 | PAYMENT | MADIEROS, RICHARD CREDIT: D | $-908.69 | $0.00 |
| 01/05/2022 | PAYMENT | MADIEROS, RICHARD CREDIT: D | $-908.69 | $908.69 |
| 10/06/2021 | PAYMENT | MADIEROS, RICHARD CREDIT: D | $-908.69 | $1,817.38 |
| 08/17/2021 | PAYMENT | MADIEROS, RICHARD CREDIT: D | $-908.70 | $2,726.07 |
| 07/14/2021 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,634.77 | $3,634.77 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-878.81 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-878.81 | $878.81 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-878.81 | $1,757.62 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-878.83 | $2,636.43 |
| 07/13/2020 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,515.26 | $3,515.26 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-848.28 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-848.28 | $848.28 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-848.28 | $1,696.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-848.28 | $2,544.84 |
| 07/15/2019 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,393.12 | $3,393.12 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-809.42 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-809.42 | $809.42 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-809.42 | $1,618.84 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-809.45 | $2,428.26 |
| 07/12/2018 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,237.71 | $3,237.71 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-776.80 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-776.80 | $776.80 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-776.80 | $1,553.60 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-776.80 | $2,330.40 |
| 07/14/2017 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,107.20 | $3,107.20 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.11 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.11 | $757.11 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.11 | $1,514.22 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.12 | $2,271.33 |
| 07/12/2016 | BILL | MADIEROS, RICHARD & BONNIE TTE | $3,028.45 | $3,028.45 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-755.60 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-755.60 | $755.60 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-755.60 | $1,511.20 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-755.62 | $2,266.80 |
| 07/14/2015 | BILL | MADIEROS, RICHARD & BONNIE | $3,022.42 | $3,022.42 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.17 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.17 | $732.17 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.17 | $1,464.34 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.20 | $2,196.51 |
| 07/17/2014 | BILL | DUFNER, CLARBERTA A TTEE ET AL | $2,928.71 | $2,928.71 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.85 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.85 | $710.85 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.85 | $1,421.70 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.85 | $2,132.55 |
| 07/16/2013 | BILL | DUFNER, CLARBERTA A TTEE ET AL | $2,843.40 | $2,843.40 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.17 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.17 | $682.17 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.17 | $1,364.34 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-682.19 | $2,046.51 |
| 07/13/2012 | BILL | DUFNER, CLARBERTA A TTEE ET AL | $2,728.70 | $2,728.70 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.16 | $0.00 |
| 10/18/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-641.16 | $641.16 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-641.16 | $1,282.32 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-641.16 | $1,923.48 |
| 07/15/2011 | BILL | SHERWOOD, DONALD C & ELIZABETH | $2,564.64 | $2,564.64 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-622.49 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-622.49 | $622.49 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-622.49 | $1,244.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-622.50 | $1,867.47 |
| 07/14/2010 | BILL | SHERWOOD, DONALD C & ELIZABETH | $2,489.97 | $2,489.97 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-604.36 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-604.36 | $604.36 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-604.36 | $1,208.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-604.36 | $1,813.08 |
| 07/13/2009 | BILL | SHERWOOD, DONALD C & ELIZABETH | $2,417.44 | $2,417.44 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-586.75 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-586.75 | $586.75 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-586.75 | $1,173.50 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-586.77 | $1,760.25 |
| 07/18/2008 | BILL | SHERWOOD, DONALD C & ELIZABETH | $2,347.02 | $2,347.02 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-569.69 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-569.66 | $569.69 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-569.66 | $1,139.35 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-569.66 | $1,709.01 |
| 07/01/2007 | BILL | SHERWOOD, DONALD C & ELIZABETH | $2,278.67 | $2,278.67 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-485.76 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-485.74 | $485.76 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-485.74 | $971.50 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-485.74 | $1,457.24 |
| 07/01/2006 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,942.98 | $1,942.98 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-471.62 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-471.59 | $471.62 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-471.59 | $943.21 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-471.59 | $1,414.80 |
| 07/01/2005 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,886.39 | $1,886.39 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.54 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-476.53 | $476.54 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-476.53 | $953.07 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-476.53 | $1,429.60 |
| 07/01/2004 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,906.13 | $1,906.13 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-435.70 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-435.70 | $435.70 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-435.70 | $871.40 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-435.70 | $1,307.10 |
| 07/01/2003 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,742.80 | $1,742.80 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-444.09 | $0.00 |
| 11/19/2002 | PAYMENT | 11 | $-444.07 | $444.09 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-444.07 | $888.16 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-444.07 | $1,332.23 |
| 07/01/2002 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,776.30 | $1,776.30 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-423.99 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-423.98 | $423.99 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-423.98 | $847.97 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-423.98 | $1,271.95 |
| 07/01/2001 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,695.93 | $1,695.93 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-419.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-419.85 | $419.87 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-419.85 | $839.72 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-419.85 | $1,259.57 |
| 07/01/2000 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,679.42 | $1,679.42 |
| 04/21/2000 | PAYMENT | BANK UNITED OF TEXAS | $-459.57 | $0.00 |
| 03/23/2000 | PAYMENT | BANK UNITED | $-434.47 | $459.57 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $41.78 | $894.04 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.71 | $852.26 |
| 10/06/1999 | PAYMENT | BK UNITED TEXAS | $-417.76 | $835.55 |
| 08/20/1999 | PAYMENT | 5600 | $-417.76 | $1,253.31 |
| 07/01/1999 | BILL | SHERWOOD, DONALD C & ELIZABETH | $1,671.07 | $1,671.07 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-419.52 | $0.00 |
| 01/12/1999 | PAYMENT | 5600 | $-419.51 | $419.52 |
| 10/08/1998 | PAYMENT | BK UNITED OF TEXAS | $-419.51 | $839.03 |
| 08/05/1998 | PAYMENT | 11 | $-419.51 | $1,258.54 |
| 07/01/1998 | BILL | NELSON-SCHWOB, GARY & KATHRYN | $1,678.05 | $1,678.05 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-372.47 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-372.47 | $372.47 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-372.47 | $744.94 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-372.47 | $1,117.41 |
| 07/01/1997 | BILL | NELSON-SCHWOB, GARY & KATHRYN | $1,489.88 | $1,489.88 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-369.35 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-369.33 | $369.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-369.33 | $738.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-369.33 | $1,108.01 |
| 07/01/1996 | BILL | NELSON-SCHWOB, GARY & KATHRYN | $1,477.34 | $1,477.34 |
| 02/20/1996 | PAYMENT | $-367.77 | $0.00 | |
| 01/03/1996 | PAYMENT | $-367.77 | $367.77 | |
| 09/28/1995 | PAYMENT | $-367.77 | $735.54 | |
| 08/09/1995 | PAYMENT | $-367.77 | $1,103.31 | |
| 07/01/1995 | BILL | NELSON-SCHWOB, GARY & KATHRYN | $1,471.08 | $1,471.08 |
| 03/03/1995 | PAYMENT | $-191.15 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.75 | $191.15 |
| 11/03/1994 | PAYMENT | $-97.44 | $187.40 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.75 | $284.84 |
| 08/12/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | FOSTER, BRIAN & LESLIE K | $374.78 | $374.78 |
| 03/10/1994 | PAYMENT | $-92.77 | $0.00 | |
| 01/12/1994 | PAYMENT | $-92.76 | $92.77 | |
| 10/07/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/23/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | FOSTER, BRIAN & LESLIE K | $371.05 | $371.05 |
| 03/15/1993 | PAYMENT | $-154.61 | $0.00 | |
| 10/14/1992 | PAYMENT | $-77.29 | $154.61 | |
| 08/19/1992 | PAYMENT | $-77.29 | $231.90 | |
| 07/01/1992 | BILL | FOSTER, BRIAN & LESLIE K | $309.19 | $309.19 |
| 03/09/1992 | PAYMENT | $-57.42 | $0.00 | |
| 01/15/1992 | PAYMENT | $-57.41 | $57.42 | |
| 10/28/1991 | PAYMENT | $-59.71 | $114.83 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.30 | $174.54 |
| 08/23/1991 | PAYMENT | $-57.41 | $172.24 | |
| 07/01/1991 | BILL | WHEELER, RODERICK K & JUNETTE | $229.65 | $229.65 |
| 04/01/1991 | PAYMENT | $-64.69 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.63 | $64.69 |
| 01/15/1991 | PAYMENT | $-57.03 | $57.06 | |
| 10/03/1990 | PAYMENT | $-57.03 | $114.09 | |
| 08/13/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | WHEELER, RODERICK K & JUNETTE | $228.15 | $228.15 |