Tax Account 1320-33-714-023
Owners
MAULIS, BENJAMIN K & MY DIEP
1483 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
MAULIS, BENJAMIN KAREL
MAULIS, MY DIEP
Account Summary
| Account ID | 1320-33-714-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $738.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,954.88 |
| Total | $2,954.88 |
| Paid | $2,216.24 |
| Balance | $738.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,868.82 | $0.00 | $2,868.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,785.27 | $0.00 | $2,785.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,704.15 | $0.00 | $2,704.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,625.40 | $0.00 | $2,625.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,548.95 | $0.00 | $2,548.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,474.72 | $0.00 | $2,474.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,402.63 | $0.00 | $2,402.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,341.73 | $0.00 | $2,341.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,337.05 | $0.00 | $2,337.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,268.97 | $0.00 | $2,268.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.64 | $738.64 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.64 | $1,477.28 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-738.96 | $2,215.92 |
| 07/15/2024 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,954.88 | $2,954.88 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.13 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.13 | $717.13 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.13 | $1,434.26 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.43 | $2,151.39 |
| 07/14/2023 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,868.82 | $2,868.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-696.31 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-696.31 | $696.31 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-696.31 | $1,392.62 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-696.34 | $2,088.93 |
| 07/19/2022 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,785.27 | $2,785.27 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.03 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.03 | $676.03 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.03 | $1,352.06 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.06 | $2,028.09 |
| 07/14/2021 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,704.15 | $2,704.15 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.35 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.35 | $656.35 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.35 | $1,312.70 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.35 | $1,969.05 |
| 07/13/2020 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,625.40 | $2,625.40 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-637.23 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-637.23 | $637.23 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-637.23 | $1,274.46 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-637.26 | $1,911.69 |
| 07/15/2019 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,548.95 | $2,548.95 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-618.68 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-618.68 | $618.68 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-618.68 | $1,237.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-618.68 | $1,856.04 |
| 07/12/2018 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,474.72 | $2,474.72 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-600.65 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-600.65 | $600.65 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-600.65 | $1,201.30 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-600.68 | $1,801.95 |
| 07/14/2017 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,402.63 | $2,402.63 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-585.43 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-585.43 | $585.43 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-585.43 | $1,170.86 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-585.44 | $1,756.29 |
| 07/12/2016 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,341.73 | $2,341.73 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-584.26 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-584.26 | $584.26 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-584.26 | $1,168.52 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-584.27 | $1,752.78 |
| 07/14/2015 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,337.05 | $2,337.05 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-567.24 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-567.24 | $567.24 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-567.24 | $1,134.48 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-567.25 | $1,701.72 |
| 07/17/2014 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,268.97 | $2,268.97 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.72 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.72 | $550.72 |
| 09/24/2013 | PAYMENT | OCWEN LOAN SVC CHECK | $-550.72 | $1,101.44 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-550.72 | $1,652.16 |
| 07/16/2013 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,202.88 | $2,202.88 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-546.32 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.32 | $546.32 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-546.32 | $1,092.64 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-546.32 | $1,638.96 |
| 07/13/2012 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,185.28 | $2,185.28 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-557.05 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-557.05 | $557.05 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-557.05 | $1,114.10 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-557.06 | $1,671.15 |
| 07/15/2011 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,228.21 | $2,228.21 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-579.17 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-579.17 | $579.17 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-579.17 | $1,158.34 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-579.20 | $1,737.51 |
| 07/14/2010 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,316.71 | $2,316.71 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-562.30 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-562.30 | $562.30 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-562.30 | $1,124.60 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-562.33 | $1,686.90 |
| 07/13/2009 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,249.23 | $2,249.23 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-545.93 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-545.93 | $545.93 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-545.93 | $1,091.86 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-545.94 | $1,637.79 |
| 07/18/2008 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,183.73 | $2,183.73 |
| 02/22/2008 | PAYMENT | SERVICE LINE | $-530.06 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-530.03 | $530.06 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-530.03 | $1,060.09 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-530.03 | $1,590.12 |
| 07/01/2007 | BILL | MAULIS, BENJAMIN K & MY DIEP | $2,120.15 | $2,120.15 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-514.62 | $0.00 |
| 12/20/2006 | PAYMENT | GMAC MTG | $-1,049.76 | $514.62 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.58 | $1,564.38 |
| 08/25/2006 | PAYMENT | 33 | $-514.59 | $1,543.80 |
| 07/01/2006 | BILL | COWARD, HERBERT E & JOANNE TTE | $2,058.39 | $2,058.39 |
| 08/02/2005 | PAYMENT | COWARD, HERBERT E & | $-1,998.44 | $0.00 |
| 07/01/2005 | BILL | COWARD, HERBERT E & JOANNE TTE | $1,998.44 | $1,998.44 |
| 08/10/2004 | PAYMENT | COWARD, HERBERT E & | $-1,940.21 | $0.00 |
| 07/01/2004 | BILL | COWARD, HERBERT E & JOANNE TTE | $1,940.21 | $1,940.21 |
| 03/01/2004 | PAYMENT | HERBERT COWARD | $-438.30 | $0.00 |
| 12/22/2003 | PAYMENT | HERBERT COWARD | $-438.27 | $438.30 |
| 09/30/2003 | PAYMENT | 22 | $-438.27 | $876.57 |
| 08/15/2003 | PAYMENT | LITTON LOAN SERVICIN | $-438.27 | $1,314.84 |
| 07/01/2003 | BILL | SANCHEZ, GILBERT A & BRENDA | $1,753.11 | $1,753.11 |
| 02/27/2003 | PAYMENT | FREMONT INVESTMENT & | $-413.69 | $0.00 |
| 12/03/2002 | PAYMENT | 33 | $-413.66 | $413.69 |
| 08/22/2002 | PAYMENT | 22 | $-413.66 | $827.35 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-413.66 | $1,241.01 |
| 07/01/2002 | BILL | TAYLOR, AARON & LISA | $1,654.67 | $1,654.67 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-389.71 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-389.69 | $389.71 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-389.69 | $779.40 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-389.69 | $1,169.09 |
| 07/01/2001 | BILL | TAYLOR, AARON & LISA | $1,558.78 | $1,558.78 |
| 11/29/2000 | PAYMENT | 11 | $-148.63 | $0.00 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |