Tax Account 1320-33-711-004

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Owners

MAUK, MISHON
1308 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-711-004
Account Type	Real Estate
Location	1308 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,773.48
Currently Due	$591.16

Account ID

1320-33-711-004

Account Type

Real Estate

Location

1308 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,773.48

Currently Due

$591.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.94
Total	$2,364.94
Paid	$591.46
Balance	$1,773.48
Due	$591.16
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,364.94

Total

$2,364.94

Paid

$591.46

Balance

$1,773.48

Due

$591.16

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.46	$0.00	$591.46	$591.46	$0.00
2	10/07/2024	10/17/2024	Due	$591.16	$0.00	$591.16	$0.00	$591.16
3	01/06/2025	01/16/2025	Due	$591.16	$0.00	$591.16	$0.00	$1,182.32
4	03/03/2025	03/13/2025	Due	$591.16	$0.00	$591.16	$0.00	$1,773.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.08	$0.00	$2,296.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,229.20	$0.00	$2,229.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,164.28	$0.00	$2,164.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,101.25	$0.00	$2,101.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,040.03	$0.00	$2,040.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,980.62	$0.00	$1,980.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,922.91	$0.00	$1,922.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,874.18	$0.00	$1,874.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,870.46	$0.00	$1,870.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,815.99	$0.00	$1,815.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-591.46	$1,773.48
07/15/2024	BILL	MAUK, MISHON	$2,364.94	$2,364.94
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-573.95	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-573.95	$573.95
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-573.95	$1,147.90
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-574.23	$1,721.85
07/14/2023	BILL	MAUK, MISHON	$2,296.08	$2,296.08
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-557.30	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-557.30	$557.30
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-557.30	$1,114.60
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-557.30	$1,671.90
07/19/2022	BILL	MAUK, MISHON	$2,229.20	$2,229.20
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-541.07	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-541.07	$541.07
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-541.07	$1,082.14
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-541.07	$1,623.21
07/14/2021	BILL	MAUK, MISHON	$2,164.28	$2,164.28
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.31	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.31	$525.31
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.31	$1,050.62
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.32	$1,575.93
07/13/2020	BILL	MAUK, MISHON	$2,101.25	$2,101.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.00	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.00	$510.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.00	$1,020.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.03	$1,530.00
07/15/2019	BILL	MAUK, MISHON	$2,040.03	$2,040.03
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.15	$495.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.15	$990.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.17	$1,485.45
07/12/2018	BILL	MAUK, MISHON	$1,980.62	$1,980.62
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.72	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.72	$480.72
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.72	$961.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.75	$1,442.16
07/14/2017	BILL	MAUK, MISHON	$1,922.91	$1,922.91
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.54	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.54	$468.54
09/30/2016	PAYMENT	US BANK CHECK	$-468.54	$937.08
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-468.56	$1,405.62
07/12/2016	BILL	MAUK, MISHON	$1,874.18	$1,874.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-467.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-467.61	$467.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-467.61	$935.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-467.63	$1,402.83
07/14/2015	BILL	STIEBER, JOHN A & LINDA CUDDY-	$1,870.46	$1,870.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-453.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-453.99	$453.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-453.99	$907.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-454.02	$1,361.97
07/17/2014	BILL	STIEBER, JOHN A & LINDA CUDDY-	$1,815.99	$1,815.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-440.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-440.77	$440.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-440.77	$881.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-440.79	$1,322.31
07/16/2013	BILL	STIEBER, JOHN A & LINDA CUDDY-	$1,763.10	$1,763.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-440.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-440.66	$440.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-440.66	$881.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-440.68	$1,321.98
07/13/2012	BILL	CUDDY, LINDA T	$1,762.66	$1,762.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-447.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-447.47	$447.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-447.47	$894.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-447.48	$1,342.41
07/15/2011	BILL	CUDDY, LINDA T	$1,789.89	$1,789.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-456.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-456.88	$456.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-456.88	$913.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-456.89	$1,370.64
07/14/2010	BILL	CUDDY, LINDA T	$1,827.53	$1,827.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-443.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-443.57	$443.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-443.57	$887.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-443.60	$1,330.71
07/13/2009	BILL	CUDDY, LINDA T	$1,774.31	$1,774.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-430.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-430.65	$430.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-430.65	$861.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-430.67	$1,291.95
07/18/2008	BILL	CUDDY, LINDA T	$1,722.62	$1,722.62
02/29/2008	PAYMENT	WELLS FARGO	$-418.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-418.12	$418.15
09/26/2007	PAYMENT	WELLS FARGO	$-418.12	$836.27
07/30/2007	PAYMENT	WELLS FARGO	$-418.12	$1,254.39
07/01/2007	BILL	CUDDY, LINDA T	$1,672.51	$1,672.51
03/06/2007	PAYMENT	WELLS FARGO	$-405.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-405.93	$405.96
09/29/2006	PAYMENT	WELLS FARGO	$-405.93	$811.89
08/03/2006	PAYMENT	WELLS FARGO	$-405.93	$1,217.82
07/01/2006	BILL	CUDDY, LINDA T	$1,623.75	$1,623.75
02/28/2006	PAYMENT	WELLS FARGO	$-394.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-394.11	$394.13
09/30/2005	PAYMENT	WELLS FARGO	$-394.11	$788.24
08/12/2005	PAYMENT	WELLS FARGO	$-394.11	$1,182.35
07/01/2005	BILL	CUDDY, LINDA T	$1,576.46	$1,576.46
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.64	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.64	$382.64
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.64	$765.28
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.64	$1,147.92
07/01/2004	BILL	MAMALAKIS, JOHN S & THERESE K	$1,530.56	$1,530.56
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.50	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.48	$374.50
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.48	$748.98
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.48	$1,123.46
07/01/2003	BILL	MAMALAKIS, JOHN S & THERESE K	$1,497.94	$1,497.94
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.00	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.98	$345.00
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.98	$689.98
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.98	$1,034.96
07/01/2002	BILL	MAMALAKIS, JOHN S & THERESE K	$1,379.94	$1,379.94
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.30	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.27	$323.30
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.27	$646.57
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.27	$969.84
07/01/2001	BILL	MAMALAKIS, JOHN S & THERESE K	$1,293.11	$1,293.11
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.07	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.07	$304.07
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.07	$608.14
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.07	$912.21
07/01/2000	BILL	MAMALAKIS, JOHN S & THERESE K	$1,216.28	$1,216.28
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.77	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.77	$301.77
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.77	$603.54
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.77	$905.31
07/01/1999	BILL	MAMALAKIS, JOHN S & THERESE K	$1,207.08	$1,207.08
03/22/1999	PAYMENT	SYNCON HOMES	$-312.28	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.01	$312.28
01/15/1999	PAYMENT	SYNCON HOMES	$-300.24	$300.27
10/15/1998	PAYMENT	SYNCON HOMES	$-300.24	$600.51
08/27/1998	PAYMENT	SYNCON HOMES	$-300.24	$900.75
07/01/1998	BILL	SYNCON HOMES	$1,200.99	$1,200.99
09/26/1997	PAYMENT	11	$-263.14	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$260.53	$260.53
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89