Tax Account 1320-32-712-017

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Owners

MAIER REVOCABLE TRUST 2007
PO BOX 467
GENOA, NV 89411

MAIER, SANDRA ROWE TTEE

Account Summary

Account ID	1320-32-712-017
Account Type	Real Estate
Location	1517 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-017

Account Type

Real Estate

Location

1517 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.66
Total	$2,571.66
Paid	$2,571.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.66

Total

$2,571.66

Paid

$2,571.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$643.14	$0.00	$643.14	$643.14	$0.00
2	10/07/2024	10/17/2024	Paid	$642.84	$0.00	$642.84	$642.84	$0.00
3	01/06/2025	01/16/2025	Paid	$642.84	$0.00	$642.84	$642.84	$0.00
4	03/03/2025	03/13/2025	Paid	$642.84	$0.00	$642.84	$642.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.29	$0.00	$2,491.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,322.70	$0.00	$2,322.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,150.66	$0.00	$2,150.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,079.94	$0.00	$2,079.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,007.66	$0.00	$2,007.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,963.70	$0.00	$1,963.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,937.85	$0.00	$1,937.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,888.74	$0.00	$1,888.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,884.97	$0.00	$1,884.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,826.54	$0.00	$1,826.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	REVOCABLE TRUST 2007 MAIER GOVACH ACH - 329503158	$-1,285.68	$0.00
10/07/2024	PAYMENT	SANDRA MAIER GOVACH ACH - 326551027	$-642.84	$1,285.68
08/05/2024	PAYMENT	SANDRA MAIER GOVACH ACH - 324159899	$-643.14	$1,928.52
07/15/2024	BILL	MAIER REVOCABLE TRUST 2007	$2,571.66	$2,571.66
12/27/2023	PAYMENT	SANDRA MAIER GOVACH ACH - 314714681.0	$-1,245.52	$0.00
09/20/2023	PAYMENT	REVOCABLE TRUST 2007 MAIER GOVACH ACH - 310927024	$-622.76	$1,245.52
08/22/2023	PAYMENT	REVOCABLE TRUST 2007 MAIER GOVACH ACH - 309671289	$-623.01	$1,868.28
07/14/2023	BILL	MAIER REVOCABLE TRUST 2007	$2,491.29	$2,491.29
12/27/2022	PAYMENT	SANDRA ROWE MAIER GOVACH ACH - 298988943	$-1,161.34	$0.00
10/03/2022	PAYMENT	SANDRA MAIER GOVACH ACH - 295743120	$-580.67	$1,161.34
08/12/2022	PAYMENT	SANDRA MAIER GOVACH ACH - 293615953	$-580.69	$1,742.01
07/19/2022	BILL	MAIER, SANDRA ROWE TTEE	$2,322.70	$2,322.70
12/20/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,075.32	$0.00
09/21/2021	PAYMENT	MAIER, SANDY CREDIT: D	$-537.66	$1,075.32
08/10/2021	PAYMENT	MAIER, SANDRA CREDIT: D	$-537.68	$1,612.98
07/14/2021	BILL	MAIER, SANDRA ROWE TTEE	$2,150.66	$2,150.66
12/17/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-1,039.96	$0.00
10/04/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-519.98	$1,039.96
08/05/2020	PAYMENT	MAIER, SANDRA CREDIT: D	$-520.00	$1,559.94
07/13/2020	BILL	MAIER, SANDRA ROWE TTEE	$2,079.94	$2,079.94
12/23/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CREDIT: D	$-1,003.82	$0.00
10/01/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-501.91	$1,003.82
08/09/2019	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-501.93	$1,505.73
07/15/2019	BILL	MAIER, SANDRA ROWE TTEE	$2,007.66	$2,007.66
12/10/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-981.84	$0.00
09/27/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-490.92	$981.84
08/14/2018	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-490.94	$1,472.76
07/12/2018	BILL	MAIER, SANDRA ROWE TTEE	$1,963.70	$1,963.70
12/20/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-484.46	$0.00
12/20/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-484.46	$484.46
09/18/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-484.46	$968.92
08/04/2017	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-484.47	$1,453.38
07/14/2017	BILL	MAIER, SANDRA ROWE TTEE	$1,937.85	$1,937.85
12/09/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-944.36	$0.00
09/22/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-472.18	$944.36
08/08/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-472.20	$1,416.54
07/12/2016	BILL	MAIER, SANDRA ROWE TTEE	$1,888.74	$1,888.74
01/07/2016	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-942.48	$0.00
09/30/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-471.24	$942.48
08/26/2015	PAYMENT	MAIER, SANDRA ROWE TTEE CHECK	$-471.25	$1,413.72
07/14/2015	BILL	MAIER, SANDRA ROWE TTEE	$1,884.97	$1,884.97
12/19/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-913.26	$0.00
09/30/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-456.63	$913.26
08/20/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-456.65	$1,369.89
07/17/2014	BILL	MAIER, SANDRA ROWE	$1,826.54	$1,826.54
01/02/2014	PAYMENT	MAIER, SANDRA ROWE CHECK	$-443.33	$0.00
09/11/2013	PAYMENT	33 CHECK	$-886.66	$443.33
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-443.35	$1,329.99
07/16/2013	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,773.34	$1,773.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-444.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-444.08	$444.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-444.08	$888.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-444.10	$1,332.24
07/13/2012	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,776.34	$1,776.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK	$-451.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-451.26	$451.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-451.26	$902.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-451.26	$1,353.78
07/15/2011	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,805.04	$1,805.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-445.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-445.04	$445.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.04	$890.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.05	$1,335.12
07/14/2010	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,780.17	$1,780.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.08	$432.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-432.08	$864.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-432.09	$1,296.24
07/13/2009	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,728.33	$1,728.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-419.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-419.50	$419.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-419.50	$839.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.50	$1,258.50
07/18/2008	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,678.00	$1,678.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-388.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-388.42	$388.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-388.42	$776.85
08/13/2007	PAYMENT	COUNTRYWIDE	$-388.42	$1,165.27
07/01/2007	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,553.69	$1,553.69
02/28/2007	PAYMENT	COUNTRYWIDE	$-359.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-359.65	$359.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-359.65	$719.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-359.65	$1,078.95
07/01/2006	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,438.60	$1,438.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-333.01	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-333.01	$333.01
09/29/2005	PAYMENT	COUNTRYWIDE	$-333.01	$666.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-333.01	$999.03
07/01/2005	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,332.04	$1,332.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-314.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-314.93	$314.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-314.93	$629.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-314.93	$944.79
07/01/2004	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,259.72	$1,259.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-308.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-308.09	$308.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-308.09	$616.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-308.09	$924.28
07/01/2003	BILL	STASTNY, MICHAEL F & KATHLEEN	$1,232.37	$1,232.37
03/03/2003	PAYMENT	GAUKEL, ERIC F & MAR	$-294.51	$0.00
01/06/2003	PAYMENT	GAUKEL, ERIC F & MAR	$-294.48	$294.51
10/08/2002	PAYMENT	GAUKEL, ERIC F & MAR	$-294.48	$588.99
08/13/2002	PAYMENT	GAUKEL, ERIC F & MAR	$-294.48	$883.47
07/01/2002	BILL	GAUKEL, ERIC F & MARLISE M	$1,177.95	$1,177.95
02/26/2002	PAYMENT	GAUKEL, ERIC F & MAR	$-285.96	$0.00
12/27/2001	PAYMENT	GAUKEL, ERIC F & MAR	$-285.96	$285.96
09/21/2001	PAYMENT	GAUKEL, ERIC F & MAR	$-285.96	$571.92
08/16/2001	PAYMENT	GAUKEL, ERIC F & MAR	$-285.96	$857.88
07/01/2001	BILL	GAUKEL, ERIC F & MARLISE M	$1,143.84	$1,143.84
03/05/2001	PAYMENT	GAUKEL, ERIC F & MAR	$-268.99	$0.00
01/04/2001	PAYMENT	GAUKEL, ERIC F & MAR	$-268.96	$268.99
10/04/2000	PAYMENT	GAUKEL, ERIC F & MAR	$-268.96	$537.95
08/14/2000	PAYMENT	GAUKEL, ERIC F & MAR	$-268.96	$806.91
07/01/2000	BILL	GAUKEL, ERIC F & MARLISE M	$1,075.87	$1,075.87
02/22/2000	PAYMENT	GAUKEL, ERIC F & MAR	$-266.93	$0.00
01/03/2000	PAYMENT	GAUKEL, ERIC F & MAR	$-266.93	$266.93
09/29/1999	PAYMENT	GAUKEL, ERIC F & MAR	$-266.93	$533.86
08/13/1999	PAYMENT	GAUKEL, ERIC F & MAR	$-266.93	$800.79
07/01/1999	BILL	GAUKEL, ERIC F & MARLISE M	$1,067.72	$1,067.72
02/24/1999	PAYMENT	GAUKEL, ERIC F & MAR	$-265.60	$0.00
01/07/1999	PAYMENT	GAUKEL, ERIC F & MAR	$-265.60	$265.60
09/30/1998	PAYMENT	GAUKEL, ERIC F & MAR	$-265.60	$531.20
08/06/1998	PAYMENT	GAUKEL, ERIC F & MAR	$-265.60	$796.80
07/01/1998	BILL	GAUKEL, ERIC F & MARLISE M	$1,062.40	$1,062.40
03/04/1998	PAYMENT	GAUKEL, ERIC F & MAR	$-248.68	$0.00
12/30/1997	PAYMENT	GAUKEL, ERIC F & MAR	$-248.66	$248.68
10/07/1997	PAYMENT	GAUKEL, ERIC F & MAR	$-248.66	$497.34
08/11/1997	PAYMENT	GAUKEL, ERIC F & MAR	$-248.66	$746.00
07/01/1997	BILL	GAUKEL, ERIC F & MARLISE M	$994.66	$994.66
03/04/1997	PAYMENT	GAUKEL, ERIC F & MAR	$-243.99	$0.00
01/09/1997	PAYMENT	GAUKEL, ERIC F & MAR	$-243.99	$243.99
10/09/1996	PAYMENT	GAUKEL, ERIC F & MAR	$-243.99	$487.98
08/02/1996	PAYMENT	GAUKEL, ERIC F & MAR	$-243.99	$731.97
07/01/1996	BILL	GAUKEL, ERIC F & MARLISE M	$975.96	$975.96
02/21/1996	PAYMENT		$-248.31	$0.00
12/26/1995	PAYMENT		$-248.30	$248.31
10/03/1995	PAYMENT		$-248.30	$496.61
08/09/1995	PAYMENT		$-248.30	$744.91
07/01/1995	BILL	GAUKEL, ERIC F & MARLISE M	$993.21	$993.21
03/08/1995	PAYMENT		$-246.95	$0.00
12/28/1994	PAYMENT		$-246.94	$246.95
10/06/1994	PAYMENT		$-246.94	$493.89
08/11/1994	PAYMENT		$-246.94	$740.83
07/01/1994	BILL	GAUKEL, ERIC F & MARLISE M	$987.77	$987.77
03/10/1994	PAYMENT		$-241.76	$0.00
01/03/1994	PAYMENT		$-241.76	$241.76
10/06/1993	PAYMENT		$-241.76	$483.52
08/04/1993	PAYMENT		$-241.76	$725.28
07/01/1993	BILL	GAUKEL, ERIC F & MARLISE M	$967.04	$967.04
03/08/1993	PAYMENT		$-238.80	$0.00
12/29/1992	PAYMENT		$-238.79	$238.80
10/14/1992	PAYMENT		$-238.79	$477.59
08/06/1992	PAYMENT		$-238.79	$716.38
07/01/1992	BILL	GAUKEL, ERIC F & MARLISE M	$955.17	$955.17
12/13/1991	PAYMENT		$-55.25	$0.00
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49