Tax Account 1420-18-510-028
Owners
MADEROS FAMILY TRUST 2007
934 RANCHVIEW CI
CARSON CITY, NV 89705
MADEROS, GARY L & MARLENE B
MADEROS, GARY L TTEE
MADEROS, MARLENE B TTEE
Account Summary
| Account ID | 1420-18-510-028 |
|---|---|
| Account Type | Real Estate |
| Location | 934 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,437.76 |
| Currently Due | $718.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.79 |
| Total | $2,875.79 |
| Paid | $1,438.03 |
| Balance | $1,437.76 |
| Due | $718.88 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,792.03 | $0.00 | $2,792.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,710.71 | $0.00 | $2,710.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,631.77 | $0.00 | $2,631.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,555.13 | $0.00 | $2,555.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,480.71 | $0.00 | $2,480.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,408.45 | $0.00 | $2,408.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,338.31 | $0.00 | $2,338.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,279.06 | $0.00 | $2,279.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,274.51 | $0.00 | $2,274.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,208.27 | $0.00 | $2,208.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-718.88 | $1,437.76 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-719.15 | $2,156.64 |
| 07/15/2024 | BILL | MADEROS FAMILY TRUST 2007 | $2,875.79 | $2,875.79 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-697.95 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-697.95 | $697.95 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-697.95 | $1,395.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-698.18 | $2,093.85 |
| 07/14/2023 | BILL | MADEROS FAMILY TRUST 2007 | $2,792.03 | $2,792.03 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-677.67 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-677.67 | $677.67 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-677.67 | $1,355.34 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-677.70 | $2,033.01 |
| 07/19/2022 | BILL | MADEROS, GARY L & MARLENE B | $2,710.71 | $2,710.71 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.94 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.94 | $657.94 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.94 | $1,315.88 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.95 | $1,973.82 |
| 07/14/2021 | BILL | MADEROS, GARY L & MARLENE B | $2,631.77 | $2,631.77 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-638.78 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-638.78 | $638.78 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-638.78 | $1,277.56 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-638.79 | $1,916.34 |
| 07/13/2020 | BILL | MADEROS, GARY L & MARLENE B | $2,555.13 | $2,555.13 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.17 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.17 | $620.17 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.17 | $1,240.34 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-620.20 | $1,860.51 |
| 07/15/2019 | BILL | MADEROS, GARY L & MARLENE B | $2,480.71 | $2,480.71 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.11 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.11 | $602.11 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.11 | $1,204.22 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.12 | $1,806.33 |
| 07/12/2018 | BILL | MADEROS, GARY L & MARLENE B | $2,408.45 | $2,408.45 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-584.57 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-584.57 | $584.57 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-584.57 | $1,169.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-584.60 | $1,753.71 |
| 07/14/2017 | BILL | MADEROS, GARY L & MARLENE B | $2,338.31 | $2,338.31 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.76 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.76 | $569.76 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.76 | $1,139.52 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-569.78 | $1,709.28 |
| 07/12/2016 | BILL | MADEROS, GARY L & MARLENE B | $2,279.06 | $2,279.06 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-568.62 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.62 | $568.62 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.62 | $1,137.24 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.65 | $1,705.86 |
| 07/14/2015 | BILL | MADEROS, GARY L & MARLENE B | $2,274.51 | $2,274.51 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-552.06 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-552.06 | $552.06 |
| 09/19/2014 | PAYMENT | MADEROS, GARY L & MARLENE B CHECK | $-552.06 | $1,104.12 |
| 07/28/2014 | PAYMENT | GUILD MTG CO CHECK | $-552.09 | $1,656.18 |
| 07/17/2014 | BILL | MADEROS, GARY L & MARLENE B | $2,208.27 | $2,208.27 |
| 12/06/2013 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,071.96 | $0.00 |
| 08/08/2013 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,071.99 | $1,071.96 |
| 07/16/2013 | BILL | HOELZEL, GAVIN E & LUELLA M | $2,143.95 | $2,143.95 |
| 12/06/2012 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,069.66 | $0.00 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,069.66 | $1,069.66 |
| 07/13/2012 | BILL | HOELZEL, GAVIN E & LUELLA M | $2,139.32 | $2,139.32 |
| 12/07/2011 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,038.50 | $0.00 |
| 08/03/2011 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,038.50 | $1,038.50 |
| 07/15/2011 | BILL | HOELZEL, GAVIN E & LUELLA M | $2,077.00 | $2,077.00 |
| 12/16/2010 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,008.24 | $0.00 |
| 08/04/2010 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-1,008.25 | $1,008.24 |
| 07/14/2010 | BILL | HOELZEL, GAVIN E & LUELLA M | $2,016.49 | $2,016.49 |
| 12/16/2009 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-978.86 | $0.00 |
| 08/11/2009 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-978.88 | $978.86 |
| 07/13/2009 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,957.74 | $1,957.74 |
| 12/09/2008 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-950.36 | $0.00 |
| 08/05/2008 | PAYMENT | HOELZEL, GAVIN E & LUELLA M CHECK | $-950.36 | $950.36 |
| 07/18/2008 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,900.72 | $1,900.72 |
| 12/13/2007 | PAYMENT | HOELZEL, GAVIN E & L | $-922.65 | $0.00 |
| 08/09/2007 | PAYMENT | HOELZEL, GAVIN E & L | $-922.64 | $922.65 |
| 07/01/2007 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,845.29 | $1,845.29 |
| 12/19/2006 | PAYMENT | HOELZEL, GAVIN E & L | $-895.83 | $0.00 |
| 08/07/2006 | PAYMENT | HOELZEL, GAVIN E & L | $-895.80 | $895.83 |
| 07/01/2006 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,791.63 | $1,791.63 |
| 12/08/2005 | PAYMENT | HOELZEL, GAVIN E & L | $-869.73 | $0.00 |
| 08/16/2005 | PAYMENT | HOELZEL, GAVIN E & L | $-869.72 | $869.73 |
| 07/01/2005 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,739.45 | $1,739.45 |
| 12/21/2004 | PAYMENT | HOELZEL, GAVIN E & L | $-844.40 | $0.00 |
| 08/16/2004 | PAYMENT | HOELZEL, GAVIN E & L | $-844.40 | $844.40 |
| 07/01/2004 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,688.80 | $1,688.80 |
| 12/12/2003 | PAYMENT | HOELZEL, GAVIN E & L | $-855.05 | $0.00 |
| 08/08/2003 | PAYMENT | HOELZEL, GAVIN E & L | $-855.04 | $855.05 |
| 07/01/2003 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,710.09 | $1,710.09 |
| 12/04/2002 | PAYMENT | HOELZEL, GAVIN E & L | $-845.54 | $0.00 |
| 08/13/2002 | PAYMENT | HOELZEL, GAVIN E & L | $-845.54 | $845.54 |
| 07/01/2002 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,691.08 | $1,691.08 |
| 12/04/2001 | PAYMENT | HOELZEL, GAVIN E & L | $-824.18 | $0.00 |
| 08/08/2001 | PAYMENT | HOELZEL, GAVIN E & L | $-824.18 | $824.18 |
| 07/01/2001 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,648.36 | $1,648.36 |
| 12/05/2000 | PAYMENT | HOELZEL, GAVIN E & L | $-818.18 | $0.00 |
| 09/19/2000 | PAYMENT | HOELZEL, GAVIN E & L | $-409.09 | $818.18 |
| 08/10/2000 | PAYMENT | HOELZEL, GAVIN E & L | $-409.09 | $1,227.27 |
| 07/01/2000 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,636.36 | $1,636.36 |
| 08/09/1999 | PAYMENT | HOELZEL, GAVIN E & L | $-1,578.40 | $0.00 |
| 07/01/1999 | BILL | HOELZEL, GAVIN E & LUELLA M | $1,578.40 | $1,578.40 |
| 12/22/1998 | PAYMENT | 22 | $-166.05 | $0.00 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 05/26/1998 | PAYMENT | H & S CONST | $-171.43 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.87 | $171.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.15 | $160.56 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |