Tax Account 1320-32-715-019

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Owners

CINDI MAPLE FAMILY TRUST
PO BOX 184
GARDNERVILLE, NV 89410

MAPLE, CINDI SUE TTEE

Account Summary

Account ID	1320-32-715-019
Account Type	Real Estate
Location	1516 SOUTH CT TOWN OF GARDNERVILLE
Balance	$2,456.14
Currently Due	$0.00

Account ID

1320-32-715-019

Account Type

Real Estate

Location

1516 SOUTH CT
TOWN OF GARDNERVILLE

Balance

$2,456.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,912.71
Total	$4,912.71
Paid	$2,456.57
Balance	$2,456.14
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

$4,912.71

Total

$4,912.71

Paid

$2,456.57

Balance

$2,456.14

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	$1,228.50	$0.00	$1,228.50	$1,228.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.07	$0.00	$1,228.07	$1,228.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,228.07	$0.00	$1,228.07	$0.00	$1,228.07
4	03/03/2025	03/13/2025	Due	$1,228.07	$0.00	$1,228.07	$0.00	$2,456.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,669.65	$0.00	$4,669.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,671.11	$0.00	$4,671.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,607.94	$0.00	$4,607.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,557.58	$0.00	$4,557.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,399.22	$0.00	$4,399.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,197.73	$0.00	$4,197.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,028.54	$0.00	$4,028.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,926.46	$0.00	$3,926.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,918.61	$0.00	$3,918.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,797.10	$0.00	$3,797.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CINDI MAPLE CHECK 1277	$-1,228.07	$2,456.14
08/12/2024	PAYMENT	CHECK ACH - 700030	$-1,228.50	$3,684.21
07/15/2024	BILL	CINDI MAPLE FAMILY TRUST	$4,912.71	$4,912.71
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88747	$-1,167.34	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88391	$-1,167.34	$1,167.34
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87821	$-1,167.34	$2,334.68
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87513	$-1,167.63	$3,502.02
07/14/2023	BILL	CINDI MAPLE FAMILY TRUST	$4,669.65	$4,669.65
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86539	$-1,167.77	$0.00
01/15/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86153	$-1,167.77	$1,167.77
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85648	$-1,167.77	$2,335.54
08/15/2022	PAYMENT	MAPLE, CINDI SUE TTEE CHECK 1190	$-1,167.80	$3,503.31
07/19/2022	BILL	MAPLE, CINDI SUE TTEE	$4,671.11	$4,671.11
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,151.98	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,151.98	$1,151.98
09/15/2021	PAYMENT	CINDI MAPLE CHECK	$-1,151.98	$2,303.96
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,152.00	$3,455.94
07/14/2021	BILL	MAPLE, CINDI SUE TTEE	$4,607.94	$4,607.94
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,139.39	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,139.39	$1,139.39
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,139.39	$2,278.78
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-1,139.41	$3,418.17
07/13/2020	BILL	MAPLE, CINDI SUE TTEE	$4,557.58	$4,557.58
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,099.80	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-1,099.80	$1,099.80
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,099.80	$2,199.60
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,099.82	$3,299.40
07/15/2019	BILL	MAPLE, CINDI SUE TTEE	$4,399.22	$4,399.22
08/03/2018	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-4,197.73	$0.00
07/12/2018	BILL	MAPLE, CINDI SUE TTEE	$4,197.73	$4,197.73
10/13/2017	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-2,014.26	$0.00
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-1,007.13	$2,014.26
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,007.15	$3,021.39
07/14/2017	BILL	MAPLE, CINDI SUE TTEE	$4,028.54	$4,028.54
03/10/2017	PAYMENT	M SCOTT CHECK	$-981.61	$0.00
01/13/2017	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-981.61	$981.61
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-981.61	$1,963.22
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-981.63	$2,944.83
07/12/2016	BILL	MAPLE, CINDI SUE TTEE	$3,926.46	$3,926.46
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-3,918.61	$0.00
07/14/2015	BILL	MAPLE, CINDI SUE TTEE	$3,918.61	$3,918.61
01/23/2015	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-949.27	$0.00
12/17/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-949.27	$949.27
10/01/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-949.27	$1,898.54
08/18/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-949.29	$2,847.81
07/17/2014	BILL	MAPLE, CINDI SUE TTEE	$3,797.10	$3,797.10
11/18/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-921.61	$0.00
10/29/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-921.61	$921.61
08/21/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-921.61	$1,843.22
07/25/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-921.63	$2,764.83
07/16/2013	BILL	MAPLE, CINDI SUE TTEE	$3,686.46	$3,686.46
10/18/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-1,768.86	$0.00
08/21/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-1,768.87	$1,768.86
07/13/2012	BILL	MAPLE, CINDI SUE TTEE	$3,537.73	$3,537.73
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-858.70	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-858.70	$858.70
10/05/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-858.70	$1,717.40
08/03/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-858.71	$2,576.10
07/15/2011	BILL	MAPLE, CINDI SUE TTEE	$3,434.81	$3,434.81
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-833.70	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-833.70	$833.70
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-833.70	$1,667.40
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-833.71	$2,501.10
07/14/2010	BILL	ROBERTSON, CHARLES F TRUSTEE	$3,334.81	$3,334.81
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-809.42	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-809.42	$809.42
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-809.42	$1,618.84
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-809.44	$2,428.26
07/13/2009	BILL	ROBERTSON, CHARLES F TRUSTEE	$3,237.70	$3,237.70
03/05/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-785.85	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-785.85	$785.85
10/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-785.85	$1,571.70
08/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-785.86	$2,357.55
07/18/2008	BILL	ROBERTSON, CHARLES F TRUSTEE	$3,143.41	$3,143.41
02/15/2008	PAYMENT	NEW VALLEY REAL EST	$-763.00	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-763.00	$763.00
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-763.00	$1,526.00
08/08/2007	PAYMENT	NEW VALLEY RE MGMT	$-763.00	$2,289.00
07/01/2007	BILL	ROBERTSON, CHARLES F TRUSTEE	$3,052.00	$3,052.00
03/02/2007	PAYMENT	NEW VALLEY R E	$-740.74	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-740.74	$740.74
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-740.74	$1,481.48
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-740.74	$2,222.22
07/01/2006	BILL	ROBERTSON, CHARLES F & ESTHER	$2,962.96	$2,962.96
06/21/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	ROBERTSON, CHARLES F	$-719.18	$0.00
01/04/2006	PAYMENT	ROBERTSON, CHARLES F	$-719.16	$719.18
09/28/2005	PAYMENT	ROBERTSON, CHARLES F	$-719.16	$1,438.34
08/18/2005	PAYMENT	ROBERTSON, CHARLES F	$-719.16	$2,157.50
07/01/2005	BILL	ROBERTSON, CHARLES F & ESTHER	$2,876.66	$2,876.66
03/03/2005	PAYMENT	NEW VALLEY REAL EST	$-698.22	$0.00
12/13/2004	PAYMENT	NEW VALLEY REAL EST	$-698.22	$698.22
09/14/2004	PAYMENT	NEW VALLEY REAL EST	$-698.22	$1,396.44
08/17/2004	PAYMENT	NEW VALLEY REAL ESTS	$-698.22	$2,094.66
07/01/2004	BILL	ROBERTSON, CHARLES F & ESTHER	$2,792.88	$2,792.88
03/03/2004	PAYMENT	NEW VALLEY REAL EST	$-683.24	$0.00
12/16/2003	PAYMENT	NEW VALLEY REAL EST	$-683.24	$683.24
10/10/2003	PAYMENT	ROBERTSON, CHARLES F	$-683.24	$1,366.48
08/15/2003	PAYMENT	NEW VALLEY R E	$-683.24	$2,049.72
07/01/2003	BILL	ROBERTSON, CHARLES F & ESTHER	$2,732.96	$2,732.96
03/05/2003	PAYMENT	NEW VALLEY REAL EST	$-679.31	$0.00
01/10/2003	PAYMENT	NEW VALLEY REAL ESTA	$-679.28	$679.31
10/01/2002	PAYMENT	NEW VALLEY REALTY	$-679.28	$1,358.59
08/07/2002	PAYMENT	NEW VALLEY R E	$-679.28	$2,037.87
07/01/2002	BILL	ROBERTSON, CHARLES F & ESTHER	$2,717.15	$2,717.15
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-659.62	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-659.60	$659.62
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-659.60	$1,319.22
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-659.60	$1,978.82
07/01/2001	BILL	ROBERTSON, CHARLES F & ESTHER	$2,638.42	$2,638.42
03/05/2001	PAYMENT	NEW VALLEY REAL EST	$-620.44	$0.00
01/05/2001	PAYMENT	ERISMAN, HARRY L & J	$-620.41	$620.44
09/05/2000	PAYMENT	ERISMAN, HARRY L & J	$-620.41	$1,240.85
08/07/2000	PAYMENT	ERISMAN, HARRY L & J	$-620.41	$1,861.26
07/01/2000	BILL	ERISMAN, HARRY L & JUNE E	$2,481.67	$2,481.67
03/06/2000	PAYMENT	ERISMAN, HARRY L & J	$-615.73	$0.00
01/04/2000	PAYMENT	ERISMAN, HARRY L & J	$-615.72	$615.73
10/04/1999	PAYMENT	ERISMAN, HARRY L & J	$-615.72	$1,231.45
08/04/1999	PAYMENT	ERISMAN, HARRY L & J	$-615.72	$1,847.17
07/01/1999	BILL	ERISMAN, HARRY L & JUNE E	$2,462.89	$2,462.89
02/22/1999	PAYMENT	ERISMAN, HARRY L & J	$-612.55	$0.00
01/05/1999	PAYMENT	ERISMAN, HARRY L & J	$-612.53	$612.55
10/02/1998	PAYMENT	ERISMAN, HARRY L & J	$-612.53	$1,225.08
08/12/1998	PAYMENT	ERISMAN, HARRY L & J	$-612.53	$1,837.61
07/01/1998	BILL	ERISMAN, HARRY L & JUNE E	$2,450.14	$2,450.14
02/26/1998	PAYMENT	ERISMAN, HARRY L & J	$-628.95	$0.00
12/17/1997	PAYMENT	ERISMAN, HARRY L & J	$-628.92	$628.95
10/06/1997	PAYMENT	ERISMAN, HARRY L & J	$-628.92	$1,257.87
08/12/1997	PAYMENT	ERISMAN, HARRY L & J	$-628.92	$1,886.79
07/01/1997	BILL	ERISMAN, HARRY L & JUNE E	$2,515.71	$2,515.71
12/27/1996	PAYMENT	STEWART TITLE	$-1,279.01	$0.00
10/21/1996	PAYMENT	ECHAN, GEORGE W JR &	$-639.49	$1,279.01
09/03/1996	PAYMENT	ECHAN, GEORGE W JR &	$-639.49	$1,918.50
07/01/1996	BILL	ECHAN, GEORGE W JR & PENNY	$2,557.99	$2,557.99
03/07/1996	PAYMENT		$-651.33	$0.00
01/03/1996	PAYMENT		$-651.32	$651.33
10/16/1995	PAYMENT		$-651.32	$1,302.65
08/04/1995	PAYMENT		$-651.32	$1,953.97
07/01/1995	BILL	ECHAN, GEORGE W JR & PENNY	$2,605.29	$2,605.29
02/24/1995	PAYMENT		$-648.64	$0.00
01/10/1995	PAYMENT		$-648.61	$648.64
10/12/1994	PAYMENT		$-648.61	$1,297.25
08/04/1994	PAYMENT		$-648.61	$1,945.86
07/01/1994	BILL	ECHAN, GEORGE W JR & PENNY	$2,594.47	$2,594.47
03/18/1994	PAYMENT		$-635.38	$0.00
01/14/1994	PAYMENT		$-635.35	$635.38
10/13/1993	PAYMENT		$-635.35	$1,270.73
07/29/1993	PAYMENT		$-635.35	$1,906.08
07/01/1993	BILL	ECHAN, GEORGE W JR & PENNY	$2,541.43	$2,541.43