Tax Account 1320-33-813-024
Owners
MAIER, SCOTT MICHAEL & AMY L
1331 W WALES CT
GARDNERVILLE, NV 89410
MAIER, SCOTT MICHAEL
MAIER, AMY L
Account Summary
| Account ID | 1320-33-813-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $1,767.96 |
| Currently Due | $589.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,357.63 |
| Total | $2,357.63 |
| Paid | $589.67 |
| Balance | $1,767.96 |
| Due | $589.32 |
| 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 | $2,288.99 | $0.00 | $2,288.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,222.34 | $0.00 | $2,222.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,157.60 | $0.00 | $2,157.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,094.76 | $0.00 | $2,094.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,265.17 | $0.00 | $1,265.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,233.39 | $28.34 | $1,261.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,917.05 | $0.00 | $1,917.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,868.46 | $0.00 | $1,868.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,864.73 | $0.00 | $1,864.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,810.41 | $0.00 | $1,810.41 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-589.67 | $1,767.96 |
| 07/15/2024 | BILL | MAIER, SCOTT MICHAEL & AMY L | $2,357.63 | $2,357.63 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-572.19 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-572.19 | $572.19 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-572.19 | $1,144.38 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-572.42 | $1,716.57 |
| 07/14/2023 | BILL | MAIER, SCOTT MICHAEL & AMY L | $2,288.99 | $2,288.99 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-555.58 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-555.58 | $555.58 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-555.58 | $1,111.16 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-555.60 | $1,666.74 |
| 07/19/2022 | BILL | MAIER, SCOTT MICHAEL & AMY L | $2,222.34 | $2,222.34 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.40 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.40 | $539.40 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.40 | $1,078.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.40 | $1,618.20 |
| 07/14/2021 | BILL | MAIER, SCOTT MICHAEL & AMY L | $2,157.60 | $2,157.60 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.69 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.69 | $523.69 |
| 08/31/2020 | PAYMENT | TICOR TITLE CHECK | $-523.69 | $1,047.38 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-523.69 | $1,571.07 |
| 07/13/2020 | BILL | MAIER, SCOTT MICHAEL & AMY L | $2,094.76 | $2,094.76 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-316.29 | $0.00 |
| 10/10/2019 | PAYMENT | TICOR TITLE CHECK | $-316.29 | $316.29 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-316.29 | $632.58 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-316.30 | $948.87 |
| 07/15/2019 | BILL | MAIER, SCOTT MICHAEL & AMY L | $1,265.17 | $1,265.17 |
| 04/29/2019 | PAYMENT | SCOTT & AMY MAIER CHECK | $-336.68 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.01 | $336.68 |
| 03/13/2019 | PAYMENT | ROINDPOINT MORTGAGE CHECK | $-308.34 | $320.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.33 | $629.01 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-308.34 | $616.68 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-308.37 | $925.02 |
| 07/12/2018 | BILL | MAIER, SCOTT MICHAEL & AMY L | $1,233.39 | $1,233.39 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.26 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.26 | $479.26 |
| 08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.26 | $958.52 |
| 08/08/2017 | PAYMENT | PRIMLENDING CHECK | $-479.27 | $1,437.78 |
| 07/14/2017 | BILL | MAIER, SCOTT MICHAEL & AMY L | $1,917.05 | $1,917.05 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.11 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.11 | $467.11 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.11 | $934.22 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.13 | $1,401.33 |
| 07/12/2016 | BILL | REID, JASON R & DANIELLE D | $1,868.46 | $1,868.46 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.18 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.18 | $466.18 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.18 | $932.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.19 | $1,398.54 |
| 07/14/2015 | BILL | REID, JASON R & DANIELLE D | $1,864.73 | $1,864.73 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.60 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.60 | $452.60 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.60 | $905.20 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.61 | $1,357.80 |
| 07/17/2014 | BILL | REID, JASON R & DANIELLE D | $1,810.41 | $1,810.41 |
| 02/13/2014 | PAYMENT | WESTERN TITLE CHECK | $-439.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-439.42 | $439.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-439.42 | $878.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-439.42 | $1,318.26 |
| 07/16/2013 | BILL | VINE, KIMBERLY M | $1,757.68 | $1,757.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-439.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-439.00 | $439.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-439.00 | $878.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-439.03 | $1,317.00 |
| 07/13/2012 | BILL | VINE, KIMBERLY M | $1,756.03 | $1,756.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-446.70 | $0.00 |
| 11/16/2011 | PAYMENT | STEWART TITLE CHECK | $-446.70 | $446.70 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-446.70 | $893.40 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-446.71 | $1,340.10 |
| 07/15/2011 | BILL | MANDL, JEFFREY J & LEAH S | $1,786.81 | $1,786.81 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-467.36 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-467.36 | $467.36 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.36 | $934.72 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.37 | $1,402.08 |
| 07/14/2010 | BILL | MANDL, JEFFREY J & LEAH S | $1,869.45 | $1,869.45 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.80 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.80 | $549.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.80 | $1,099.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-549.80 | $1,649.40 |
| 07/13/2009 | BILL | MANDL, JEFFREY J & LEAH S | $2,199.20 | $2,199.20 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.08 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.08 | $509.08 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.08 | $1,018.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.08 | $1,527.24 |
| 07/18/2008 | BILL | MANDL, JEFFREY J & LEAH S | $2,036.32 | $2,036.32 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-471.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-471.39 | $471.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-471.39 | $942.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-471.39 | $1,414.20 |
| 07/01/2007 | BILL | IVES, TODD W & MICHELLE | $1,885.59 | $1,885.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-436.47 | $0.00 |
| 11/15/2006 | PAYMENT | 11 | $-436.45 | $436.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-436.45 | $872.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-436.45 | $1,309.37 |
| 07/01/2006 | BILL | IVES, TODD W & MICHELLE | $1,745.82 | $1,745.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-404.14 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-404.12 | $404.14 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-404.12 | $808.26 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-404.12 | $1,212.38 |
| 07/01/2005 | BILL | IVES, TODD W & MICHELLE | $1,616.50 | $1,616.50 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-378.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-378.98 | $378.98 |
| 09/30/2004 | PAYMENT | NETS | $-378.98 | $757.96 |
| 08/20/2004 | PAYMENT | NETS | $-378.98 | $1,136.94 |
| 07/01/2004 | BILL | IVES, TODD W & MICHELLE | $1,515.92 | $1,515.92 |
| 02/29/2004 | PAYMENT | NETS | $-370.91 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-370.91 | $370.91 |
| 09/12/2003 | PAYMENT | WELLS | $-370.91 | $741.82 |
| 08/15/2003 | PAYMENT | NETS | $-370.91 | $1,112.73 |
| 07/01/2003 | BILL | IVES, TODD W & MICHELLE | $1,483.64 | $1,483.64 |
| 02/11/2003 | PAYMENT | NETS | $-344.53 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-344.50 | $344.53 |
| 09/20/2002 | PAYMENT | NETS | $-344.50 | $689.03 |
| 08/08/2002 | PAYMENT | NETS | $-344.50 | $1,033.53 |
| 07/01/2002 | BILL | IVES, TODD W & MICHELLE | $1,378.03 | $1,378.03 |
| 01/24/2002 | PAYMENT | 33 | $-322.83 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-322.82 | $322.83 |
| 09/20/2001 | PAYMENT | NETS | $-322.82 | $645.65 |
| 08/07/2001 | PAYMENT | NETS | $-322.82 | $968.47 |
| 07/01/2001 | BILL | IVES, TODD W | $1,291.29 | $1,291.29 |
| 02/14/2001 | PAYMENT | NETS | $-303.66 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-303.64 | $303.66 |
| 09/20/2000 | PAYMENT | NETS | $-303.64 | $607.30 |
| 08/15/2000 | PAYMENT | NETS | $-303.64 | $910.94 |
| 07/01/2000 | BILL | IVES, TODD W | $1,214.58 | $1,214.58 |
| 04/04/2000 | PAYMENT | 22 | $-157.83 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.38 | $157.83 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.95 | $150.45 |
| 10/04/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |