Tax Account 1221-19-002-021
Owners
MAKI FAMILY 2000 TRUST
640 MEGAN CT
GARDNERVILLE, NV 89410
MAKI, WAYNE A & DIANE J TTEES
MAKI, WAYNE ALLEN TTEE
MAKI, DIANE JOYCE TTEE
Account Summary
| Account ID | 1221-19-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 640 MEGAN CT GEN CO/CWS/MOSQ |
| Balance | $4,885.50 |
| Currently Due | $1,628.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,514.21 |
| Total | $6,514.21 |
| Paid | $1,628.71 |
| Balance | $4,885.50 |
| Due | $1,628.50 |
| 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 | $6,324.50 | $0.00 | $6,324.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,140.31 | $0.00 | $6,140.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,961.48 | $0.00 | $5,961.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,787.84 | $0.00 | $5,787.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,619.26 | $0.00 | $5,619.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,455.59 | $0.00 | $5,455.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,296.68 | $0.00 | $5,296.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,162.46 | $0.00 | $5,162.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,152.15 | $0.00 | $5,152.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,002.08 | $0.00 | $5,002.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,628.71 | $4,885.50 |
| 07/15/2024 | BILL | MAKI FAMILY 2000 TRUST | $6,514.21 | $6,514.21 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,581.04 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,581.04 | $1,581.04 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,581.04 | $3,162.08 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,581.38 | $4,743.12 |
| 07/14/2023 | BILL | MAKI FAMILY 2000 TRUST | $6,324.50 | $6,324.50 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,535.07 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,535.07 | $1,535.07 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,535.07 | $3,070.14 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,535.10 | $4,605.21 |
| 07/19/2022 | BILL | MAKI, WAYNE A & DIANE J TTEES | $6,140.31 | $6,140.31 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,490.37 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,490.37 | $1,490.37 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,490.37 | $2,980.74 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,490.37 | $4,471.11 |
| 07/14/2021 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,961.48 | $5,961.48 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,446.96 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,446.96 | $1,446.96 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,446.96 | $2,893.92 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,446.96 | $4,340.88 |
| 07/13/2020 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,787.84 | $5,787.84 |
| 03/09/2020 | PAYMENT | MAKI FAMILY TRUST CHECK | $-1,404.81 | $0.00 |
| 01/08/2020 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,404.81 | $1,404.81 |
| 10/04/2019 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,404.81 | $2,809.62 |
| 08/08/2019 | PAYMENT | MAKI FAMILY TRUST CHECK | $-1,404.83 | $4,214.43 |
| 07/15/2019 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,619.26 | $5,619.26 |
| 03/07/2019 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,363.89 | $0.00 |
| 01/04/2019 | PAYMENT | MAKI FAMILY TRUST CHECK | $-1,363.89 | $1,363.89 |
| 10/04/2018 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,363.89 | $2,727.78 |
| 08/22/2018 | PAYMENT | MAKI FAMILY TRUST CHECK | $-1,363.92 | $4,091.67 |
| 07/12/2018 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,455.59 | $5,455.59 |
| 03/01/2018 | PAYMENT | MAKI FAMILY TRUST CHECK | $-1,324.17 | $0.00 |
| 12/31/2017 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,324.17 | $1,324.17 |
| 10/04/2017 | PAYMENT | MAKI FAMILY TRUST CHECK | $-1,324.17 | $2,648.34 |
| 08/25/2017 | PAYMENT | MAKI, FAMILY TRUST CHECK | $-1,324.17 | $3,972.51 |
| 07/14/2017 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,296.68 | $5,296.68 |
| 03/01/2017 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,290.61 | $0.00 |
| 01/10/2017 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,290.61 | $1,290.61 |
| 10/04/2016 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,290.61 | $2,581.22 |
| 08/04/2016 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,290.63 | $3,871.83 |
| 07/12/2016 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,162.46 | $5,162.46 |
| 03/04/2016 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,288.03 | $0.00 |
| 01/05/2016 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,288.03 | $1,288.03 |
| 10/05/2015 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,288.03 | $2,576.06 |
| 08/20/2015 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,288.06 | $3,864.09 |
| 07/14/2015 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,152.15 | $5,152.15 |
| 03/03/2015 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,250.52 | $0.00 |
| 01/05/2015 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,250.52 | $1,250.52 |
| 10/01/2014 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,250.52 | $2,501.04 |
| 08/01/2014 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,250.52 | $3,751.56 |
| 07/17/2014 | BILL | MAKI, WAYNE A & DIANE J TTEES | $5,002.08 | $5,002.08 |
| 03/03/2014 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,214.09 | $0.00 |
| 01/02/2014 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,214.09 | $1,214.09 |
| 10/01/2013 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,214.09 | $2,428.18 |
| 08/01/2013 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,214.12 | $3,642.27 |
| 07/16/2013 | BILL | MAKI, WAYNE A & DIANE J TTEES | $4,856.39 | $4,856.39 |
| 03/06/2013 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,196.45 | $0.00 |
| 01/02/2013 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,196.45 | $1,196.45 |
| 10/03/2012 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,196.45 | $2,392.90 |
| 08/20/2012 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,196.47 | $3,589.35 |
| 07/13/2012 | BILL | MAKI, WAYNE A & DIANE J TTEES | $4,785.82 | $4,785.82 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-1,225.99 | $0.00 |
| 01/05/2012 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,225.99 | $1,225.99 |
| 10/03/2011 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,225.99 | $2,451.98 |
| 08/04/2011 | PAYMENT | MAKI, WAYNE A & DIANE J TTEES CHECK | $-1,226.00 | $3,677.97 |
| 07/15/2011 | BILL | MAKI, WAYNE A & DIANE J TTEES | $4,903.97 | $4,903.97 |
| 03/01/2011 | PAYMENT | WAYNE MAKI CHECK | $-1,131.66 | $0.00 |
| 11/10/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-1,131.66 | $1,131.66 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,131.66 | $2,263.32 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,131.66 | $3,394.98 |
| 07/14/2010 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $4,526.64 | $4,526.64 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,052.71 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,052.71 | $1,052.71 |
| 10/01/2009 | PAYMENT | SAXON CHECK | $-1,052.71 | $2,105.42 |
| 08/13/2009 | PAYMENT | SAXON CHECK | $-1,052.73 | $3,158.13 |
| 07/13/2009 | BILL | DEWITT, KAMAY | $4,210.86 | $4,210.86 |
| 03/02/2009 | PAYMENT | SAXON CHECK | $-1,022.05 | $0.00 |
| 01/02/2009 | PAYMENT | SAXON MORTGAGE CHECK | $-1,022.05 | $1,022.05 |
| 12/02/2008 | PAYMENT | SAXTON MORTGAGE CHECK | $-1,062.93 | $2,044.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.88 | $3,107.03 |
| 08/27/2008 | PAYMENT | DEWITT, KAMAY CHECK | $-3,360.21 | $3,066.15 |
| 07/18/2008 | BILL | DEWITT, KAMAY | $4,088.21 | $6,426.36 |
| 07/08/2008 | INTEREST | Interest to date | $202.78 | $2,338.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $111.22 | $2,135.37 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $39.69 | $2,024.15 |
| 10/10/2007 | PAYMENT | DEWITT, KAMAY | $-992.22 | $1,984.46 |
| 08/20/2007 | PAYMENT | DEWITT | $-992.22 | $2,976.68 |
| 07/01/2007 | BILL | DEWITT, KAMAY | $3,968.90 | $3,968.90 |
| 04/30/2007 | PAYMENT | NATIONAL ALLIANCE TI | $-4,431.58 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $269.75 | $4,431.58 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $173.41 | $4,161.83 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $96.34 | $3,988.42 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $38.54 | $3,892.08 |
| 07/01/2006 | BILL | SMITH, KAMAY | $3,853.54 | $3,853.54 |
| 04/21/2006 | PAYMENT | CHARLES MURRAY | $-1,028.87 | $0.00 |
| 04/03/2006 | PAYMENT | SMITH, KAMAY | $-972.74 | $1,028.87 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $93.53 | $2,001.61 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $37.41 | $1,908.08 |
| 10/07/2005 | PAYMENT | SMITH, KAMAY | $-935.33 | $1,870.67 |
| 08/17/2005 | PAYMENT | CHARLES MURRAY | $-935.33 | $2,806.00 |
| 07/01/2005 | BILL | SMITH, KAMAY | $3,741.33 | $3,741.33 |
| 03/14/2005 | PAYMENT | 44 | $-633.86 | $0.00 |
| 01/05/2005 | PAYMENT | 44 | $-1,990.32 | $633.86 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $63.39 | $2,624.18 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.35 | $2,560.79 |
| 07/01/2004 | BILL | SMITH, GARY | $2,535.44 | $2,535.44 |
| 03/03/2004 | PAYMENT | SMITH, GARY | $-207.16 | $0.00 |
| 01/14/2004 | PAYMENT | SMITH, GARY | $-207.14 | $207.16 |
| 11/20/2003 | PAYMENT | SMITH, GARY | $-215.43 | $414.30 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.29 | $629.73 |
| 08/01/2003 | PAYMENT | SMITH, GARY | $-207.14 | $621.44 |
| 07/01/2003 | BILL | SMITH, GARY | $828.58 | $828.58 |
| 03/11/2003 | PAYMENT | SMITH, GARY & DEWITT | $-172.91 | $0.00 |
| 01/10/2003 | PAYMENT | SMITH, GARY & DEWITT | $-172.89 | $172.91 |
| 10/07/2002 | PAYMENT | SMITH, GARY & DEWITT | $-172.89 | $345.80 |
| 07/23/2002 | PAYMENT | SMITH, GARY & DEWITT | $-172.89 | $518.69 |
| 07/01/2002 | BILL | SMITH, GARY & DEWITT, KAMAY | $691.58 | $691.58 |
| 03/04/2002 | PAYMENT | 44 | $-293.90 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.76 | $293.90 |
| 09/17/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-144.06 | $288.14 |
| 08/20/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-144.06 | $432.20 |
| 07/01/2001 | BILL | THOMPSON, LEMUEL W & JENNIE L | $576.26 | $576.26 |
| 03/02/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $0.00 |
| 01/03/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $142.66 |
| 10/05/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $285.32 |
| 08/02/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-142.66 | $427.98 |
| 07/01/2000 | BILL | THOMPSON, LEMUEL W & JENNIE L | $570.64 | $570.64 |