Tax Account 1320-31-501-002

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Owners

MAIER REVOCABLE TRUST 2007
PO BOX 467
GENOA, NV 89411

MAIER, SANDRA ROWE TTEE

Account Summary

Account ID	1320-31-501-002
Account Type	Real Estate
Location	1684 MACKLAND AV TOWN OF MINDEN
Balance	$2,531.85
Currently Due	$843.95

Account ID

1320-31-501-002

Account Type

Real Estate

Location

1684 MACKLAND AV
TOWN OF MINDEN

Balance

$2,531.85

Currently Due

$843.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.06
Total	$3,376.06
Paid	$844.21
Balance	$2,531.85
Due	$843.95
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,376.06

Total

$3,376.06

Paid

$844.21

Balance

$2,531.85

Due

$843.95

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$844.21	$0.00	$844.21	$844.21	$0.00
2	10/07/2024	10/17/2024	Due	$843.95	$0.00	$843.95	$0.00	$843.95
3	01/06/2025	01/16/2025	Due	$843.95	$0.00	$843.95	$0.00	$1,687.90
4	03/03/2025	03/13/2025	Due	$843.95	$0.00	$843.95	$0.00	$2,531.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,263.11	$0.00	$3,263.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,102.51	$0.00	$3,102.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,895.89	$0.00	$2,895.89	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,800.67	$0.00	$2,800.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,703.35	$0.00	$2,703.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,579.52	$0.00	$2,579.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,475.55	$0.00	$2,475.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,412.81	$0.00	$2,412.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,407.99	$0.00	$2,407.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,333.32	$0.00	$2,333.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SANDRA MAIER GOVACH ACH - 324159899	$-844.21	$2,531.85
07/15/2024	BILL	MAIER REVOCABLE TRUST 2007	$3,376.06	$3,376.06
12/27/2023	PAYMENT	SANDRA MAIER GOVACH ACH - 314714388.0	$-1,631.40	$0.00
09/20/2023	PAYMENT	REVOCABLE TRUST 2007 MAIER GOVACH ACH - 310927302	$-815.70	$1,631.40
08/22/2023	PAYMENT	REVOCABLE TRUST 2007 MAIER GOVACH ACH - 309671289	$-816.01	$2,447.10
07/14/2023	BILL	MAIER REVOCABLE TRUST 2007	$3,263.11	$3,263.11
12/27/2022	PAYMENT	SANDRA ROWE MAIER GOVACH ACH - 298988943	$-1,551.24	$0.00
10/03/2022	PAYMENT	SANDRA MAIER GOVACH ACH - 295743120	$-775.62	$1,551.24
08/12/2022	PAYMENT	SANDRA MAIER GOVACH ACH - 293615953	$-775.65	$2,326.86
07/19/2022	BILL	MAIER, SANDRA ROWE TTEE	$3,102.51	$3,102.51
12/20/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,447.94	$0.00
09/21/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-723.97	$1,447.94
08/10/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-723.98	$2,171.91
07/14/2021	BILL	MAIER, SANDRA ROWE TTEE	$2,895.89	$2,895.89
12/17/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,400.32	$0.00
10/04/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-700.16	$1,400.32
08/05/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-700.19	$2,100.48
07/13/2020	BILL	MAIER, SANDRA ROWE TTEE	$2,800.67	$2,800.67
12/23/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CREDIT: D	$-1,351.66	$0.00
10/01/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-675.83	$1,351.66
08/09/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-675.86	$2,027.49
07/15/2019	BILL	MAIER, SANDRA ROWE TTEE	$2,703.35	$2,703.35
12/10/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,289.76	$0.00
09/27/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-644.88	$1,289.76
08/14/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-644.88	$1,934.64
07/12/2018	BILL	MAIER, SANDRA ROWE TTEE	$2,579.52	$2,579.52
12/20/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,237.76	$0.00
09/18/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-618.88	$1,237.76
08/04/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-618.91	$1,856.64
07/14/2017	BILL	MAIER, SANDRA ROWE TTEE	$2,475.55	$2,475.55
12/09/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,206.40	$0.00
09/22/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-603.20	$1,206.40
08/08/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-603.21	$1,809.60
07/12/2016	BILL	MAIER, SANDRA ROWE TTEE	$2,412.81	$2,412.81
01/07/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-1,203.98	$0.00
09/30/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-601.99	$1,203.98
08/26/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-602.02	$1,805.97
07/14/2015	BILL	MAIER, SANDRA ROWE TTEE	$2,407.99	$2,407.99
12/19/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-1,166.66	$0.00
09/30/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-583.33	$1,166.66
08/20/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-583.33	$1,749.99
07/17/2014	BILL	MAIER, SANDRA ROWE	$2,333.32	$2,333.32
01/06/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-1,132.66	$0.00
10/08/2013	PAYMENT	MAIER, SANDRA ROWE CHECK	$-566.33	$1,132.66
08/13/2013	PAYMENT	MAIER, SANDRA ROWE CHECK	$-566.35	$1,698.99
07/16/2013	BILL	MAIER, SANDRA ROWE	$2,265.34	$2,265.34
06/26/2013	PAYMENT	33 CHECK	$-1,990.25	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,990.25
06/03/2013	INTEREST	Monthly Interest	$163.05	$1,976.25
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,813.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.83	$1,804.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.35	$1,706.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.74	$1,652.27
08/02/2012	PAYMENT	HARRY NEWMAN CHECK	$-543.51	$1,630.53
07/13/2012	BILL	KATSARAS, GEORGE M	$2,174.04	$2,174.04
01/26/2012	PAYMENT	GEORGE KATSARAS CHECK	$-1,583.04	$0.00
01/19/2012	AMENDMENT	1st time owner -t ll	$-73.88	$1,583.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.77	$1,656.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.11	$1,604.15
08/09/2011	PAYMENT	MUCHA, JOSEF & EMMA TTEES CHECK	$-527.69	$1,583.04
07/15/2011	BILL	MUCHA, JOSEF & EMMA TTEES	$2,110.73	$2,110.73
08/05/2010	PAYMENT	MUCHA, JOSEF & EMMA TTEES CHECK	$-2,049.24	$0.00
07/14/2010	BILL	MUCHA, JOSEF & EMMA TTEES	$2,049.24	$2,049.24
08/13/2009	PAYMENT	MUCHA, JOSEF & EMMA TTEES CHECK	$-1,989.56	$0.00
07/13/2009	BILL	MUCHA, JOSEF & EMMA TTEES	$1,989.56	$1,989.56
08/14/2008	PAYMENT	MUCHA, JOSEF & EMMA TTEES CHECK	$-1,931.61	$0.00
07/18/2008	BILL	MUCHA, JOSEF & EMMA TTEES	$1,931.61	$1,931.61
08/17/2007	PAYMENT	MUCHA, JOSEF & EMMA	$-1,875.21	$0.00
07/01/2007	BILL	MUCHA, JOSEF & EMMA	$1,875.21	$1,875.21
08/08/2006	PAYMENT	MUCHA, JOSEF & EMMA	$-1,820.73	$0.00
07/01/2006	BILL	MUCHA, JOSEF & EMMA	$1,820.73	$1,820.73
08/11/2005	PAYMENT	MUCHA, JOSEF & EMMA	$-1,767.70	$0.00
07/01/2005	BILL	MUCHA, JOSEF & EMMA	$1,767.70	$1,767.70
08/16/2004	PAYMENT	MUCHA, JOSEF & EMMA	$-1,716.20	$0.00
07/01/2004	BILL	MUCHA, JOSEF & EMMA	$1,716.20	$1,716.20
08/15/2003	PAYMENT	MUCHA, JOSEF & EMMA	$-1,708.88	$0.00
07/01/2003	BILL	MUCHA, JOSEF & EMMA	$1,708.88	$1,708.88
08/16/2002	PAYMENT	MUCHA, JOSEF & EMMA	$-1,592.23	$0.00
07/01/2002	BILL	MUCHA, JOSEF & EMMA	$1,592.23	$1,592.23
08/17/2001	PAYMENT	MUCHA, JOSEF & EMMA	$-1,558.05	$0.00
07/01/2001	BILL	MUCHA, JOSEF & EMMA	$1,558.05	$1,558.05
08/17/2000	PAYMENT	MUCHA, JOSEF & EMMA	$-1,515.74	$0.00
07/01/2000	BILL	MUCHA, JOSEF & EMMA	$1,515.74	$1,515.74
08/17/1999	PAYMENT	MUCHA, JOSEF & EMMA	$-1,500.18	$0.00
07/01/1999	BILL	MUCHA, JOSEF & EMMA	$1,500.18	$1,500.18
08/14/1998	PAYMENT	MUCHA, JOSEF & EMMA	$-1,485.15	$0.00
07/01/1998	BILL	MUCHA, JOSEF & EMMA	$1,485.15	$1,485.15
08/18/1997	PAYMENT	MUCHA, JOSEF & EMMA	$-1,421.42	$0.00
07/01/1997	BILL	MUCHA, JOSEF & EMMA	$1,421.42	$1,421.42
08/06/1996	PAYMENT	MUCHA, JOSEF & EMMA	$-1,435.60	$0.00
07/01/1996	BILL	MUCHA, JOSEF & EMMA	$1,435.60	$1,435.60
08/18/1995	PAYMENT		$-1,433.43	$0.00
07/01/1995	BILL	MUCHA, JOSEF & EMMA	$1,433.43	$1,433.43
08/18/1994	PAYMENT		$-1,419.96	$0.00
07/01/1994	BILL	MUCHA, JOSEF & EMMA	$1,419.96	$1,419.96
08/18/1993	PAYMENT		$-1,396.35	$0.00
07/01/1993	BILL	MUCHA, JOSEF & EMMA	$1,396.35	$1,396.35
08/13/1992	PAYMENT		$-1,462.08	$0.00
07/01/1992	BILL	MUCHA, JOSEF & EMMA	$1,462.08	$1,462.08
08/21/1991	PAYMENT		$-1,345.62	$0.00
07/01/1991	BILL	MUCHA, JOSEF & EMMA	$1,345.62	$1,345.62
08/01/1990	PAYMENT		$-319.89	$0.00
07/01/1990	BILL	MUCHA, JOSEF & EMMA	$319.89	$319.89
08/30/1989	PAYMENT		$-118.92	$0.00
08/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$118.92
07/01/1989	BILL	MUCHA, JOSEF & EMMA	$118.92	$118.92