Tax Account 1320-33-402-083

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Owners

CINDI MAPLE FAMILY TRUST
PO BOX 184
GARDNERVILLE, NV 89410

MAPLE, CINDI SUE TTEE

Account Summary

Account ID	1320-33-402-083
Account Type	Real Estate
Location	1407 MISSION ST TOWN OF GARDNERVILLE
Balance	$2,296.64
Currently Due	$0.00

Account ID

1320-33-402-083

Account Type

Real Estate

Location

1407 MISSION ST
TOWN OF GARDNERVILLE

Balance

$2,296.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,593.51
Total	$4,593.51
Paid	$2,296.87
Balance	$2,296.64
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

$4,593.51

Total

$4,593.51

Paid

$2,296.87

Balance

$2,296.64

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	$1,148.55	$0.00	$1,148.55	$1,148.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.32	$0.00	$1,148.32	$1,148.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,148.32	$0.00	$1,148.32	$0.00	$1,148.32
4	03/03/2025	03/13/2025	Due	$1,148.32	$0.00	$1,148.32	$0.00	$2,296.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,253.26	$0.00	$4,253.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,938.19	$0.00	$3,938.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,823.49	$0.00	$3,823.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,697.76	$0.00	$3,697.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,590.05	$0.00	$3,590.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,485.48	$0.00	$3,485.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,383.96	$0.00	$3,383.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,298.20	$0.00	$3,298.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,291.61	$0.00	$3,291.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,189.55	$0.00	$3,189.55	$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	$-1,148.32	$2,296.64
08/12/2024	PAYMENT	CHECK ACH - 700026	$-1,148.55	$3,444.96
07/15/2024	BILL	CINDI MAPLE FAMILY TRUST	$4,593.51	$4,593.51
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88747	$-1,063.26	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88400	$-1,063.26	$1,063.26
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-1,063.26	$2,126.52
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87513	$-1,063.48	$3,189.78
07/14/2023	BILL	CINDI MAPLE FAMILY TRUST	$4,253.26	$4,253.26
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86539	$-984.54	$0.00
01/15/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86153	$-984.54	$984.54
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85648	$-984.54	$1,969.08
08/15/2022	PAYMENT	MAPLE, CINDI SUE TTEE CHECK 1190	$-984.57	$2,953.62
07/19/2022	BILL	MAPLE, CINDI SUE TTEE	$3,938.19	$3,938.19
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-955.87	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-955.87	$955.87
09/15/2021	PAYMENT	CINDI MAPLE CHECK	$-955.87	$1,911.74
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-955.88	$2,867.61
07/14/2021	BILL	MAPLE, CINDI SUE TTEE	$3,823.49	$3,823.49
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-924.44	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-924.44	$924.44
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-924.44	$1,848.88
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-924.44	$2,773.32
07/13/2020	BILL	MAPLE, CINDI SUE TTEE	$3,697.76	$3,697.76
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-897.51	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-897.51	$897.51
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-897.51	$1,795.02
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-897.52	$2,692.53
07/15/2019	BILL	MAPLE, CINDI SUE TTEE	$3,590.05	$3,590.05
08/03/2018	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-3,485.48	$0.00
07/12/2018	BILL	MAPLE, CINDI SUE TTEE	$3,485.48	$3,485.48
10/13/2017	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-1,691.98	$0.00
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-845.99	$1,691.98
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-845.99	$2,537.97
07/14/2017	BILL	MAPLE, CINDI SUE TTEE	$3,383.96	$3,383.96
03/10/2017	PAYMENT	M SCOTT CHECK	$-824.55	$0.00
01/13/2017	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-824.55	$824.55
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-824.55	$1,649.10
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-824.55	$2,473.65
07/12/2016	BILL	MAPLE, CINDI SUE TTEE	$3,298.20	$3,298.20
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-3,291.61	$0.00
07/14/2015	BILL	MAPLE, CINDI SUE TTEE	$3,291.61	$3,291.61
01/23/2015	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-797.38	$0.00
12/17/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-797.38	$797.38
10/01/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-797.38	$1,594.76
08/18/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-797.41	$2,392.14
07/17/2014	BILL	MAPLE, CINDI SUE TTEE	$3,189.55	$3,189.55
11/18/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-774.15	$0.00
10/29/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-774.15	$774.15
08/21/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-774.15	$1,548.30
07/25/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-774.17	$2,322.45
07/16/2013	BILL	MAPLE, CINDI SUE TTEE	$3,096.62	$3,096.62
10/18/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-1,485.88	$0.00
08/21/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-1,485.91	$1,485.88
07/13/2012	BILL	MAPLE, CINDI SUE TTEE	$2,971.79	$2,971.79
09/08/2011	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-2,163.96	$0.00
08/03/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-721.33	$2,163.96
07/15/2011	BILL	MAPLE, CINDI SUE TTEE	$2,885.29	$2,885.29
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-700.31	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-700.31	$700.31
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-700.31	$1,400.62
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-700.32	$2,100.93
07/14/2010	BILL	ROBERTSON, CHARLES F TRUSTEE	$2,801.25	$2,801.25
03/09/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-679.91	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-679.91	$679.91
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-679.91	$1,359.82
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-679.93	$2,039.73
07/13/2009	BILL	ROBERTSON, CHARLES F TRUSTEE	$2,719.66	$2,719.66
04/09/2009	PAYMENT	CHARELS ROBERTSON CHECK	$-1,412.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.01	$1,412.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.40	$1,346.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-660.11	$1,320.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-660.12	$1,980.33
07/18/2008	BILL	ROBERTSON, CHARLES F TRUSTEE	$2,640.45	$2,640.45
03/03/2008	PAYMENT	GMAC MORTGAGE	$-640.92	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-640.91	$640.92
10/01/2007	PAYMENT	GMAC MORTGAGE	$-640.91	$1,281.83
08/20/2007	PAYMENT	GMAC MORTGAGE	$-640.91	$1,922.74
07/01/2007	BILL	ROBERTSON, CHARLES F TRUSTEE	$2,563.65	$2,563.65
03/05/2007	PAYMENT	GMAC MORTGAGE	$-622.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-622.22	$622.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-622.22	$1,244.47
08/09/2006	PAYMENT	GMAC MORTGAGE	$-622.22	$1,866.69
07/01/2006	BILL	ROBERTSON, CHARLES F & ESTHER	$2,488.91	$2,488.91
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-604.12	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-604.10	$604.12
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-604.10	$1,208.22
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-604.10	$1,812.32
07/01/2005	BILL	ROBERTSON, CHARLES F & ESTHER	$2,416.42	$2,416.42
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-586.52	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-586.52	$586.52
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-586.52	$1,173.04
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-586.52	$1,759.56
07/01/2004	BILL	ROBERTSON, CHARLES F & ESTHER	$2,346.08	$2,346.08
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-567.92	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-567.90	$567.92
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-567.90	$1,135.82
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-567.90	$1,703.72
07/01/2003	BILL	ROBERTSON, CHARLES F & ESTHER	$2,271.62	$2,271.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-540.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-540.88	$540.90
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-540.88	$1,081.78
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-540.88	$1,622.66
07/01/2002	BILL	ROBERTSON, CHARLES F & ESTHER	$2,163.54	$2,163.54
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-525.09	$0.00
11/20/2001	PAYMENT	22	$-525.08	$525.09
09/20/2001	PAYMENT	NETS	$-525.08	$1,050.17
08/07/2001	PAYMENT	NETS	$-525.08	$1,575.25
07/01/2001	BILL	CRISP, DARRELL L TRUSTEE	$2,100.33	$2,100.33
02/14/2001	PAYMENT	NETS	$-493.89	$0.00
12/22/2000	PAYMENT	NETS	$-493.89	$493.89
09/20/2000	PAYMENT	NETS	$-493.89	$987.78
08/15/2000	PAYMENT	NETS	$-493.89	$1,481.67
07/01/2000	BILL	CRISP, DARRELL L TRUSTEE	$1,975.56	$1,975.56
02/04/2000	PAYMENT	NETS	$-490.15	$0.00
12/07/1999	PAYMENT	NETS	$-490.15	$490.15
09/13/1999	PAYMENT	NETS	$-490.15	$980.30
07/28/1999	PAYMENT	NETS	$-490.15	$1,470.45
07/01/1999	BILL	CRISP, DARRELL L	$1,960.60	$1,960.60
02/01/1999	PAYMENT	NETS	$-487.48	$0.00
12/05/1998	PAYMENT	NETS	$-487.47	$487.48
09/15/1998	PAYMENT	NETS	$-487.47	$974.95
08/05/1998	PAYMENT	NETS	$-487.47	$1,462.42
07/01/1998	BILL	CRISP, DARRELL L	$1,949.89	$1,949.89
02/04/1998	PAYMENT	NETS	$-441.39	$0.00
12/09/1997	PAYMENT	NETS	$-441.36	$441.39
09/15/1997	PAYMENT	NETS	$-441.36	$882.75
08/25/1997	PAYMENT	5400	$-441.36	$1,324.11
07/01/1997	BILL	CRISP, DARRELL L	$1,765.47	$1,765.47
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-402.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-402.63	$402.63
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-402.63	$805.26
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-402.63	$1,207.89
07/01/1996	BILL	CRISP, DARRELL L	$1,610.52	$1,610.52
01/26/1996	PAYMENT		$-268.84	$0.00
01/02/1996	PAYMENT		$-268.84	$268.84
10/02/1995	PAYMENT		$-268.84	$537.68
08/21/1995	PAYMENT		$-268.84	$806.52
07/01/1995	BILL	CRISP, DARRELL L	$1,075.36	$1,075.36
10/07/1994	PAYMENT		$-406.29	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.02	$406.29
07/01/1994	BILL	JACOBSEN, BETTY M	$402.27	$402.27
03/30/1994	PAYMENT		$-454.30	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$454.30
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.65	$454.30
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.78	$426.65
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.88	$408.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.95	$398.99
07/01/1993	BILL	LUNDERGREEN, MARIE	$395.04	$395.04
02/01/1993	PAYMENT		$-89.73	$0.00
11/25/1992	PAYMENT		$-89.70	$89.73
10/20/1992	PAYMENT		$-93.29	$179.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.59	$272.72
07/27/1992	PAYMENT		$-89.70	$269.13
07/01/1992	BILL	LUNDERGREEN, MARIE	$358.83	$358.83
02/25/1992	PAYMENT		$-82.35	$0.00
01/16/1992	PAYMENT		$-82.33	$82.35
09/27/1991	PAYMENT		$-82.33	$164.68
08/07/1991	PAYMENT		$-82.33	$247.01
07/01/1991	BILL	LUNDERGREEN, MARIE	$329.34	$329.34
03/05/1991	PAYMENT		$-78.13	$0.00
12/27/1990	PAYMENT		$-78.12	$78.13
10/10/1990	PAYMENT		$-78.12	$156.25
08/06/1990	PAYMENT		$-78.12	$234.37
07/01/1990	BILL	LUNDERGREEN, MARIE	$312.49	$312.49
03/06/1990	PAYMENT		$-74.42	$0.00
12/15/1989	PAYMENT		$-74.40	$74.42
09/22/1989	PAYMENT		$-74.40	$148.82
08/17/1989	PAYMENT		$-74.40	$223.22
07/01/1989	BILL	LUNDERGREEN, MARIE	$297.62	$297.62
03/06/1989	PAYMENT		$-72.65	$0.00
01/05/1989	PAYMENT		$-72.65	$72.65
09/27/1988	PAYMENT		$-72.65	$145.30
07/27/1988	PAYMENT		$-72.65	$217.95
07/01/1988	BILL	LUNDERGREEN, MARIE	$290.60	$290.60
03/01/1988	PAYMENT		$-64.24	$0.00
12/22/1987	PAYMENT		$-64.24	$64.24
09/24/1987	PAYMENT		$-64.24	$128.48
08/05/1987	PAYMENT		$-64.24	$192.72
07/01/1987	BILL	LUNDERGREEN, MARIE	$256.96	$256.96
02/05/1987	PAYMENT		$-55.89	$0.00
12/11/1986	PAYMENT		$-55.88	$55.89
09/29/1986	PAYMENT		$-55.88	$111.77
07/17/1986	PAYMENT		$-55.88	$167.65
07/01/1986	BILL	LUNDERGREEN,MARIE	$223.53	$223.53