Tax Account 1320-25-001-002

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Owners

GAUGHRAN, PHILLIP D & GRETCHEN H
1844 MAVERICK TR
MINDEN, NV 89423

Account Summary

Account ID	1320-25-001-002
Account Type	Real Estate
Location	1844 MAVERICK TR GEN CO/CWS/MOSQ
Balance	$927.63
Currently Due	$0.00

Account ID

1320-25-001-002

Account Type

Real Estate

Location

1844 MAVERICK TR
GEN CO/CWS/MOSQ

Balance

$927.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,710.81
Total	$3,710.81
Paid	$2,783.18
Balance	$927.63
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,710.81

Total

$3,710.81

Paid

$2,783.18

Balance

$927.63

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$927.92	$0.00	$927.92	$927.92	$0.00
2	10/07/2024	10/17/2024	Paid	$927.63	$0.00	$927.63	$927.63	$0.00
3	01/06/2025	01/16/2025	Paid	$927.63	$0.00	$927.63	$927.63	$0.00
4	03/03/2025	03/13/2025	Due	$927.63	$0.00	$927.63	$0.00	$927.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,602.73	$0.00	$3,602.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,335.87	$0.00	$3,335.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,238.71	$0.00	$3,238.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,144.38	$0.00	$3,144.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,052.81	$0.00	$3,052.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,963.89	$0.00	$2,963.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,877.56	$0.00	$2,877.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,804.64	$0.00	$2,804.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,799.04	$0.00	$2,799.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,717.51	$0.00	$2,717.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 40002	$-927.63	$927.63
10/10/2024	PAYMENT	ACH ACH - 40006	$-927.63	$1,855.26
08/29/2024	PAYMENT	GAUGHRAN, PHILLIP D & GRETCHEN H ACH OV/SH 1 INST.	$-0.29	$2,782.89
08/15/2024	PAYMENT	ACH ACH - 40004	$-927.63	$2,783.18
07/15/2024	BILL	GAUGHRAN, PHILLIP D & GRETCHEN H	$3,710.81	$3,710.81
03/01/2024	PAYMENT	GAUGHRAN, PHILLIP D & GRETCHEN H CHECK 1484	$-900.62	$0.00
01/03/2024	PAYMENT	GAUGHRAN, PHILLIP D & GRETCHEN H CHECK 1478	$-900.62	$900.62
10/07/2023	PAYMENT	GAUGHRAN, PHILLIP D & GRETCHEN H CHECK 1464	$-900.62	$1,801.24
08/09/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434064	$-900.87	$2,701.86
07/14/2023	BILL	GAUGHRAN, PHILLIP D & GRETCHEN H	$3,602.73	$3,602.73
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.96	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.96	$833.96
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.96	$1,667.92
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.99	$2,501.88
07/19/2022	BILL	COMER, FRED M & NANCY E	$3,335.87	$3,335.87
02/25/2022	PAYMENT	STEWART TITLE CHECK	$-809.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-809.67	$809.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-809.67	$1,619.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-809.70	$2,429.01
07/14/2021	BILL	PCHELKIN, NICHOLAS R & MARJORI	$3,238.71	$3,238.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-786.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-786.09	$786.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-786.09	$1,572.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-786.11	$2,358.27
07/13/2020	BILL	PCHELKIN, NICHOLAS R & MARJORI	$3,144.38	$3,144.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-763.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-763.20	$763.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-763.20	$1,526.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-763.21	$2,289.60
07/15/2019	BILL	PCHELKIN, NICHOLAS R & MARJORI	$3,052.81	$3,052.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-740.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-740.97	$740.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-740.97	$1,481.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-740.98	$2,222.91
07/12/2018	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,963.89	$2,963.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-719.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-719.39	$719.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-719.39	$1,438.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-719.39	$2,158.17
07/14/2017	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,877.56	$2,877.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-701.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-701.16	$701.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-701.16	$1,402.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-701.16	$2,103.48
07/12/2016	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,804.64	$2,804.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-699.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-699.76	$699.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-699.76	$1,399.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-699.76	$2,099.28
07/14/2015	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,799.04	$2,799.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-679.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-679.37	$679.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-679.37	$1,358.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-679.40	$2,038.11
07/17/2014	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,717.51	$2,717.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-659.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-659.58	$659.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-659.58	$1,319.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-659.61	$1,978.74
07/16/2013	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,638.35	$2,638.35
02/01/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-640.37	$0.00
01/08/2013	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-640.37	$640.37
10/03/2012	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-640.37	$1,280.74
08/23/2012	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-640.38	$1,921.11
07/13/2012	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,561.49	$2,561.49
03/08/2012	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-621.72	$0.00
01/06/2012	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-621.72	$621.72
10/07/2011	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-621.72	$1,243.44
08/17/2011	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-621.73	$1,865.16
07/15/2011	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,486.89	$2,486.89
03/02/2011	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-603.61	$0.00
01/04/2011	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-603.61	$603.61
10/12/2010	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-603.61	$1,207.22
08/13/2010	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-603.64	$1,810.83
07/14/2010	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,414.47	$2,414.47
03/11/2010	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-586.03	$0.00
01/11/2010	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-586.03	$586.03
10/12/2009	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-586.03	$1,172.06
08/19/2009	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-586.06	$1,758.09
07/13/2009	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,344.15	$2,344.15
03/03/2009	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-568.96	$0.00
01/09/2009	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-568.96	$568.96
10/14/2008	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-568.96	$1,137.92
08/14/2008	PAYMENT	PCHELKIN, NICHOLAS R & MARJORI CHECK	$-568.99	$1,706.88
07/18/2008	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,275.87	$2,275.87
03/03/2008	PAYMENT	PCHELKIN, NICHOLAS R	$-552.37	$0.00
01/07/2008	PAYMENT	PCHELKIN, NICHOLAS R	$-552.35	$552.37
09/25/2007	PAYMENT	PCHELKIN, NICHOLAS R	$-552.35	$1,104.72
08/21/2007	PAYMENT	PCHELKIN, NICHOLAS R	$-552.35	$1,657.07
07/01/2007	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,209.42	$2,209.42
03/15/2007	PAYMENT	PCHELKIN, NICHOLAS R	$-536.32	$0.00
01/04/2007	PAYMENT	PCHELKIN, NICHOLAS R	$-536.30	$536.32
10/09/2006	PAYMENT	PCHELKIN, NICHOLAS R	$-536.30	$1,072.62
08/15/2006	PAYMENT	PCHELKIN, NICHOLAS R	$-536.30	$1,608.92
07/01/2006	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,145.22	$2,145.22
03/02/2006	PAYMENT	PCHELKIN, NICHOLAS R	$-520.70	$0.00
01/05/2006	PAYMENT	PCHELKIN, NICHOLAS R	$-520.68	$520.70
10/04/2005	PAYMENT	PCHELKIN, NICHOLAS R	$-520.68	$1,041.38
08/15/2005	PAYMENT	PCHELKIN, NICHOLAS R	$-520.68	$1,562.06
07/01/2005	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,082.74	$2,082.74
03/02/2005	PAYMENT	PCHELKIN, NICHOLAS R	$-505.54	$0.00
12/20/2004	PAYMENT	PCHELKIN, NICHOLAS R	$-505.52	$505.54
10/04/2004	PAYMENT	PCHELKIN, NICHOLAS R	$-505.52	$1,011.06
08/17/2004	PAYMENT	PCHELKIN, NICHOLAS R	$-505.52	$1,516.58
07/01/2004	BILL	PCHELKIN, NICHOLAS R & MARJORI	$2,022.10	$2,022.10
02/11/2004	PAYMENT	44	$-391.94	$0.00
01/05/2004	PAYMENT	PCHELKIN, NICHOLAS R	$-391.91	$391.94
10/08/2003	PAYMENT	PCHELKIN, NICHOLAS R	$-391.91	$783.85
08/20/2003	PAYMENT	PCHELKIN, NICHOLAS R	$-391.91	$1,175.76
07/01/2003	BILL	PCHELKIN, NICHOLAS R & MARJORI	$1,567.67	$1,567.67
03/07/2003	PAYMENT	PCHELKIN, NICHOLAS R	$-231.47	$0.00
01/07/2003	PAYMENT	PCHELKIN, NICHOLAS R	$-231.47	$231.47
10/02/2002	PAYMENT	PCHELKIN, NICHOLAS R	$-231.47	$462.94
08/15/2002	PAYMENT	PCHELKIN, NICHOLAS R	$-231.47	$694.41
07/01/2002	BILL	PCHELKIN, NICHOLAS R & MARJORI	$925.88	$925.88
03/05/2002	PAYMENT	PCHELKIN, NICHOLAS R	$-220.03	$0.00
01/09/2002	PAYMENT	PCHELKIN, NICHOLAS R	$-220.01	$220.03
10/02/2001	PAYMENT	PCHELKIN, NICHOLAS R	$-220.01	$440.04
08/14/2001	PAYMENT	PCHELKIN, NICHOLAS R	$-220.01	$660.05
07/01/2001	BILL	PCHELKIN, NICHOLAS R & MARJORI	$880.06	$880.06
01/04/2001	PAYMENT	PCHELKIN, NICHOLAS R	$-167.06	$0.00
10/09/2000	PAYMENT	PCHELKIN, NICHOLAS R	$-334.12	$167.06
08/04/2000	PAYMENT	PCHELKIN, NICHOLAS R	$-167.06	$501.18
07/01/2000	BILL	PCHELKIN, NICHOLAS R & MARJORI	$668.24	$668.24
12/06/1999	PAYMENT	PCHELKIN, NICHOLAS R	$-208.21	$0.00
08/11/1999	PAYMENT	PCHELKIN, NICHOLAS R	$-208.20	$208.21
07/01/1999	BILL	PCHELKIN, NICHOLAS R & MARJORI	$416.41	$416.41
12/28/1998	PAYMENT	OTTE, VERNON A & M V	$-211.26	$0.00
10/08/1998	PAYMENT	L PCHELKIN	$-105.63	$211.26
08/25/1998	PAYMENT	NICHOLAS PCHELKIN	$-105.63	$316.89
07/01/1998	BILL	OTTE, VERNON A & M V	$422.52	$422.52
12/26/1997	PAYMENT	OTTE, VERNON A & M V	$-212.58	$0.00
07/28/1997	PAYMENT	OTTE, VERNON A & M V	$-212.56	$212.58
07/01/1997	BILL	OTTE, VERNON A & M V	$425.14	$425.14
12/26/1996	PAYMENT	OTTE, VERNON A & M V	$-130.14	$0.00
08/08/1996	PAYMENT	OTTE, VERNON A & M V	$-130.14	$130.14
07/01/1996	BILL	OTTE, VERNON A & M V	$260.28	$260.28
12/22/1995	PAYMENT		$-135.63	$0.00
08/21/1995	PAYMENT		$-135.60	$135.63
07/01/1995	BILL	OTTE, VERNON A & M V	$271.23	$271.23
12/13/1994	PAYMENT		$-137.27	$0.00
08/01/1994	PAYMENT		$-137.26	$137.27
07/01/1994	BILL	OTTE, VERNON A & M V	$274.53	$274.53
01/06/1994	PAYMENT		$-136.08	$0.00
07/21/1993	PAYMENT		$-136.06	$136.08
07/01/1993	BILL	OTTE, VERNON A & M V	$272.14	$272.14
12/30/1992	PAYMENT		$-136.06	$0.00
09/24/1992	PAYMENT		$-68.03	$136.06
07/28/1992	PAYMENT		$-68.03	$204.09
07/01/1992	BILL	OTTE, VERNON A & M V	$272.12	$272.12
01/08/1992	PAYMENT		$-120.47	$0.00
08/07/1991	PAYMENT		$-120.44	$120.47
07/01/1991	BILL	OTTE, VERNON A & M V	$240.91	$240.91
02/14/1991	PAYMENT		$-56.48	$0.00
12/24/1990	PAYMENT		$-56.45	$56.48
09/27/1990	PAYMENT		$-56.45	$112.93
07/30/1990	PAYMENT		$-56.45	$169.38
07/01/1990	BILL	OTTE, VERNON A & M V	$225.83	$225.83
08/23/1989	PAYMENT		$-221.00	$0.00
07/01/1989	BILL	OTTE, VERNON A & M V	$221.00	$221.00
07/18/1988	PAYMENT		$-211.54	$0.00
07/01/1988	BILL	OTTE, VERNON A & M V	$211.54	$211.54
09/10/1987	PAYMENT		$-207.46	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.05	$207.46
07/01/1987	BILL	OTTE, VERNON A & M V	$205.41	$205.41
07/02/1986	PAYMENT		$-105.85	$0.00
07/01/1986	BILL	OTTE,VERNON A & M V	$105.85	$105.85