Tax Account 1320-32-811-019

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Owners

CINDI MAPLE FAMILY TRUST
PO BOX 184
GARDNERVILLE, NV 89410

MAPLE, CINDI SUE TTEE

Account Summary

Account ID	1320-32-811-019
Account Type	Real Estate
Location	1483 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,002.44
Currently Due	$667.48

Account ID

1320-32-811-019

Account Type

Real Estate

Location

1483 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,002.44

Currently Due

$667.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.19
Total	$2,670.19
Paid	$667.75
Balance	$2,002.44
Due	$667.48
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

$2,670.19

Total

$2,670.19

Paid

$667.75

Balance

$2,002.44

Due

$667.48

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	$667.75	$0.00	$667.75	$667.75	$0.00
2	10/07/2024	10/17/2024	Due	$667.48	$0.00	$667.48	$0.00	$667.48
3	01/06/2025	01/16/2025	Due	$667.48	$0.00	$667.48	$0.00	$1,334.96
4	03/03/2025	03/13/2025	Due	$667.48	$0.00	$667.48	$0.00	$2,002.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.43	$0.00	$2,472.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,289.29	$0.00	$2,289.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,222.60	$0.00	$2,222.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,157.87	$0.00	$2,157.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,095.03	$0.00	$2,095.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,034.01	$0.00	$2,034.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,058.64	$0.00	$2,058.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,024.43	$0.00	$2,024.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,020.39	$0.00	$2,020.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,961.54	$0.00	$1,961.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 700029	$-667.75	$2,002.44
07/15/2024	BILL	CINDI MAPLE FAMILY TRUST	$2,670.19	$2,670.19
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88747	$-618.02	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88400	$-618.02	$618.02
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87821	$-618.02	$1,236.04
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87513	$-618.37	$1,854.06
07/14/2023	BILL	CINDI MAPLE FAMILY TRUST	$2,472.43	$2,472.43
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86539	$-572.32	$0.00
01/15/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86153	$-572.32	$572.32
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85648	$-572.32	$1,144.64
08/15/2022	PAYMENT	MAPLE, CINDI SUE TTEE CHECK 1190	$-572.33	$1,716.96
07/19/2022	BILL	MAPLE, CINDI SUE TTEE	$2,289.29	$2,289.29
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-555.65	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-555.65	$555.65
09/15/2021	PAYMENT	CINDI MAPLE CHECK	$-555.65	$1,111.30
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-555.65	$1,666.95
07/14/2021	BILL	MAPLE, CINDI SUE TTEE	$2,222.60	$2,222.60
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-539.46	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-539.46	$539.46
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-539.46	$1,078.92
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-539.49	$1,618.38
07/13/2020	BILL	MAPLE, CINDI SUE TTEE	$2,157.87	$2,157.87
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-523.75	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-523.75	$523.75
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-523.75	$1,047.50
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-523.78	$1,571.25
07/15/2019	BILL	MAPLE, CINDI SUE TTEE	$2,095.03	$2,095.03
07/19/2018	PAYMENT	CINDI MAPLE CHECK	$-2,034.01	$0.00
07/12/2018	BILL	MAPLE, CINDI SUE TTEE	$2,034.01	$2,034.01
10/13/2017	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-1,029.32	$0.00
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-514.66	$1,029.32
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-514.66	$1,543.98
07/14/2017	BILL	MAPLE, CINDI SUE TTEE	$2,058.64	$2,058.64
03/10/2017	PAYMENT	M SCOTT CHECK	$-506.10	$0.00
01/13/2017	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-506.10	$506.10
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-506.10	$1,012.20
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-506.13	$1,518.30
07/12/2016	BILL	MAPLE, CINDI SUE TTEE	$2,024.43	$2,024.43
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-2,020.39	$0.00
07/14/2015	BILL	MAPLE, CINDI SUE TTEE	$2,020.39	$2,020.39
01/23/2015	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-490.38	$0.00
12/17/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-490.38	$490.38
10/01/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-490.38	$980.76
08/18/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-490.40	$1,471.14
07/17/2014	BILL	MAPLE, CINDI SUE TTEE	$1,961.54	$1,961.54
11/18/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-952.18	$0.00
07/25/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-952.20	$952.18
07/16/2013	BILL	MAPLE, CINDI SUE TTEE	$1,904.38	$1,904.38
10/18/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-924.46	$0.00
08/21/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-924.47	$924.46
07/13/2012	BILL	MAPLE, CINDI SUE TTEE	$1,848.93	$1,848.93
05/30/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-970.02	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$970.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.88	$960.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.95	$915.49
07/21/2011	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-897.56	$897.54
07/15/2011	BILL	MAPLE, CINDI SUE TTEE	$1,795.10	$1,795.10
02/01/2011	PAYMENT	ROBERTSON, CHARLES F & ESTHER CHECK	$-418.95	$0.00
01/06/2011	PAYMENT	ROBERTSON, CHARLES F & ESTHER CHECK	$-418.95	$418.95
09/30/2010	PAYMENT	ROBERTSON, CHARLES F & ESTHER CHECK	$-418.95	$837.90
07/27/2010	PAYMENT	ROBERTSON, CHARLES F & ESTHER CHECK	$-418.95	$1,256.85
07/14/2010	BILL	ROBERTSON, CHARLES F & ESTHER	$1,675.80	$1,675.80
02/24/2010	PAYMENT	ROBERTSON, CHARLES F & ESTHER CHECK	$-405.82	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-405.82	$405.82
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-405.82	$811.64
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-405.85	$1,217.46
07/13/2009	BILL	ROBERTSON, CHARLES F & ESTHER	$1,623.31	$1,623.31
03/05/2009	PAYMENT	NEW VALLEY R.E. MGMT CHECK	$-410.69	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-410.69	$410.69
10/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-410.69	$821.38
08/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-410.71	$1,232.07
07/18/2008	BILL	ROBERTSON, CHARLES F & ESTHER	$1,642.78	$1,642.78
02/15/2008	PAYMENT	NEW VALLEY REAL EST	$-398.75	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-398.74	$398.75
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-398.74	$797.49
08/08/2007	PAYMENT	NEW VALLEY RE MGMT	$-398.74	$1,196.23
07/01/2007	BILL	ROBERTSON, CHARLES F & ESTHER	$1,594.97	$1,594.97
03/05/2007	PAYMENT	NEW VALLEY R E MGMT	$-387.14	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-387.11	$387.14
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-387.11	$774.25
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-387.11	$1,161.36
07/01/2006	BILL	ROBERTSON, CHARLES F & ESTHER	$1,548.47	$1,548.47
03/13/2006	PAYMENT	ROBERTSON, CHARLES F	$-375.85	$0.00
01/04/2006	PAYMENT	ROBERTSON, CHARLES F	$-375.84	$375.85
09/28/2005	PAYMENT	ROBERTSON, CHARLES F	$-375.84	$751.69
08/18/2005	PAYMENT	ROBERTSON, CHARLES F	$-375.84	$1,127.53
07/01/2005	BILL	ROBERTSON, CHARLES F & ESTHER	$1,503.37	$1,503.37
03/14/2005	PAYMENT	ROBERTSON, CHARLES F	$-744.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.60	$744.39
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.88	$729.79
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.88	$1,094.67
07/01/2004	BILL	ROBERTSON, CHARLES F & ESTHER	$1,459.55	$1,459.55
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-356.93	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.92	$356.93
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.92	$713.85
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.92	$1,070.77
07/01/2003	BILL	ROBERTSON, CHARLES F & ESTHER	$1,427.69	$1,427.69
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.06	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.03	$343.06
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-343.03	$686.09
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-343.03	$1,029.12
07/01/2002	BILL	ROBERTSON, CHARLES F & ESTHER	$1,372.15	$1,372.15
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.09	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-333.07	$333.09
07/24/2001	PAYMENT	MITCHELL, LOWELL V &	$-666.14	$666.16
07/01/2001	BILL	MITCHELL, LOWELL V & GLORIA A	$1,332.30	$1,332.30
09/19/2000	PAYMENT	MITCHELL, LOWELL V &	$-939.87	$0.00
08/10/2000	PAYMENT	MITCHELL, LOWELL V &	$-313.28	$939.87
07/01/2000	BILL	MITCHELL, LOWELL V & GLORIA A	$1,253.15	$1,253.15
07/20/1999	PAYMENT	MITCHELL, LOWELL V &	$-1,243.67	$0.00
07/01/1999	BILL	MITCHELL, LOWELL V & GLORIA A	$1,243.67	$1,243.67
01/05/1999	PAYMENT	MITCHELL, LOWELL V &	$-618.67	$0.00
10/07/1998	PAYMENT	MITCHELL, LOWELL V &	$-309.33	$618.67
08/14/1998	PAYMENT	MITCHELL, LOWELL V &	$-309.33	$928.00
07/01/1998	BILL	MITCHELL, LOWELL V & GLORIA A	$1,237.33	$1,237.33
12/22/1997	PAYMENT	MITCHELL, LOWELL V &	$-596.99	$0.00
10/07/1997	PAYMENT	MITCHELL, LOWELL V &	$-298.48	$596.99
08/15/1997	PAYMENT	MITCHELL, LOWELL V &	$-298.48	$895.47
07/01/1997	BILL	MITCHELL, LOWELL V & GLORIA A	$1,193.95	$1,193.95
12/09/1996	PAYMENT	MITCHELL, LOWELL V &	$-607.02	$0.00
10/03/1996	PAYMENT	MITCHELL, LOWELL V &	$-303.51	$607.02
08/05/1996	PAYMENT	MITCHELL, LOWELL V &	$-303.51	$910.53
07/01/1996	BILL	MITCHELL, LOWELL V & GLORIA A	$1,214.04	$1,214.04
12/13/1995	PAYMENT		$-617.66	$0.00
09/27/1995	PAYMENT		$-308.83	$617.66
08/16/1995	PAYMENT		$-308.83	$926.49
07/01/1995	BILL	MITCHELL, LOWELL V & GLORIA A	$1,235.32	$1,235.32
10/07/1994	PAYMENT		$-921.21	$0.00
08/10/1994	PAYMENT		$-307.07	$921.21
07/01/1994	BILL	MITCHELL, LOWELL V & GLORIA A	$1,228.28	$1,228.28
08/11/1993	PAYMENT		$-1,202.36	$0.00
07/01/1993	BILL	MITCHELL, LOWELL V & GLORIA A	$1,202.36	$1,202.36
10/09/1992	PAYMENT		$-876.80	$0.00
08/14/1992	PAYMENT		$-292.26	$876.80
07/01/1992	BILL	MITCHELL, LOWELL V & GLORIA A	$1,169.06	$1,169.06
03/06/1992	PAYMENT		$-266.70	$0.00
12/26/1991	PAYMENT		$-266.67	$266.70
09/03/1991	PAYMENT		$-266.67	$533.37
08/15/1991	PAYMENT		$-266.67	$800.04
07/01/1991	BILL	MITCHELL, LOWELL V & GLORIA A	$1,066.71	$1,066.71
03/08/1991	PAYMENT		$-251.97	$0.00
01/07/1991	PAYMENT		$-251.96	$251.97
10/10/1990	PAYMENT		$-251.96	$503.93
08/07/1990	PAYMENT		$-251.96	$755.89
07/01/1990	BILL	MITCHELL, LOWELL V & GLORIA A	$1,007.85	$1,007.85
03/05/1990	PAYMENT		$-238.28	$0.00
01/02/1990	PAYMENT		$-238.27	$238.28
09/28/1989	PAYMENT		$-238.27	$476.55
08/23/1989	PAYMENT		$-238.27	$714.82
07/01/1989	BILL	MITCHELL, LOWELL V & GLORIA A	$953.09	$953.09
02/24/1989	PAYMENT		$-232.65	$0.00
12/29/1988	PAYMENT		$-232.65	$232.65
10/03/1988	PAYMENT		$-232.65	$465.30
07/29/1988	PAYMENT		$-232.65	$697.95
07/01/1988	BILL	MITCHELL, LOWELL V & GLORIA A	$930.60	$930.60
12/24/1987	PAYMENT		$-460.31	$0.00
10/05/1987	PAYMENT		$-230.15	$460.31
08/14/1987	PAYMENT		$-230.15	$690.46
07/01/1987	BILL	MITCHELL, LOWELL V & GLORIA A	$920.61	$920.61
05/26/1987	PAYMENT		$-999.37	$0.00
05/26/1987	INTEREST	Interest to date	$71.45	$999.37
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$61.18	$927.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$36.11	$866.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.06	$830.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.03	$810.57
07/01/1986	BILL	AREIAS,FRED & O/ROOKER	$802.54	$802.54