Tax Account 1420-28-310-008
Owners
MAEBE, PATRICIA E
1267 SAN PABLO CT
MINDEN, NV 89423
MAEBE, ARTHUR R (UPD)
MAEBE, SHELLY R (UPD)
Account Summary
| Account ID | 1420-28-310-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,026.97 |
| Total | $3,026.97 |
| Paid | $3,026.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,938.80 | $0.00 | $2,938.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,853.21 | $0.00 | $2,853.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,770.12 | $0.00 | $2,770.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,689.45 | $0.00 | $2,689.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,611.12 | $0.00 | $2,611.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,535.07 | $0.00 | $2,535.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,461.23 | $0.00 | $2,461.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,398.86 | $0.00 | $2,398.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,394.06 | $0.00 | $2,394.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,324.33 | $0.00 | $2,324.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100319 | $-3,026.97 | $0.00 |
| 07/15/2024 | BILL | MAEBE, PATRICIA E | $3,026.97 | $3,026.97 |
| 08/17/2023 | PAYMENT | MAEBE, PATRICIA E CHECK 4797 | $-2,938.80 | $0.00 |
| 07/14/2023 | BILL | MAEBE, PATRICIA E | $2,938.80 | $2,938.80 |
| 03/20/2023 | PAYMENT | MAEBE, PATRICIA E CHECK 4738 | $-713.30 | $0.00 |
| 12/12/2022 | PAYMENT | MAEBE, PATRICIA E CHECK 4709 | $-713.30 | $713.30 |
| 10/10/2022 | PAYMENT | MAEBE, PATRICIA E CHECK 713.30 | $-713.30 | $1,426.60 |
| 08/21/2022 | PAYMENT | MAEBE, PATRICIA E CHECK 4693 | $-713.31 | $2,139.90 |
| 07/19/2022 | BILL | MAEBE, PATRICIA E | $2,853.21 | $2,853.21 |
| 07/27/2021 | PAYMENT | MAEBE, PATRICIA E CHECK | $-2,770.12 | $0.00 |
| 07/14/2021 | BILL | MAEBE, PATRICIA E | $2,770.12 | $2,770.12 |
| 12/28/2020 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,344.72 | $0.00 |
| 10/09/2020 | PAYMENT | MAEBE, PATRICIA E CHECK | $-672.36 | $1,344.72 |
| 07/30/2020 | PAYMENT | MAEBE, PATRICIA E CHECK | $-672.37 | $2,017.08 |
| 07/13/2020 | BILL | MAEBE, PATRICIA E | $2,689.45 | $2,689.45 |
| 08/08/2019 | PAYMENT | MAEBE, PATRICIA E CHECK | $-2,611.12 | $0.00 |
| 07/15/2019 | BILL | MAEBE, PATRICIA E | $2,611.12 | $2,611.12 |
| 07/27/2018 | PAYMENT | MAEBE, PATRICIA E CHECK | $-2,535.07 | $0.00 |
| 07/12/2018 | BILL | MAEBE, PATRICIA E | $2,535.07 | $2,535.07 |
| 07/28/2017 | PAYMENT | MAEBE, PATRICIA E CHECK | $-2,461.23 | $0.00 |
| 07/14/2017 | BILL | MAEBE, PATRICIA E | $2,461.23 | $2,461.23 |
| 10/27/2016 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,199.40 | $0.00 |
| 07/29/2016 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,199.46 | $1,199.40 |
| 07/12/2016 | BILL | MAEBE, PATRICIA E | $2,398.86 | $2,398.86 |
| 02/16/2016 | PAYMENT | MAEBE, PATRICIA E CHECK | $-598.51 | $0.00 |
| 12/23/2015 | PAYMENT | MAEBE, PATRICIA E CHECK | $-598.51 | $598.51 |
| 08/17/2015 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,197.04 | $1,197.02 |
| 07/14/2015 | BILL | MAEBE, PATRICIA E | $2,394.06 | $2,394.06 |
| 11/17/2014 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,162.16 | $0.00 |
| 07/23/2014 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,162.17 | $1,162.16 |
| 07/17/2014 | BILL | MAEBE, PATRICIA E | $2,324.33 | $2,324.33 |
| 11/14/2013 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,128.32 | $0.00 |
| 08/01/2013 | PAYMENT | MAEBE, PATRICIA E CHECK | $-1,128.32 | $1,128.32 |
| 07/16/2013 | BILL | MAEBE, PATRICIA E | $2,256.64 | $2,256.64 |
| 02/19/2013 | PAYMENT | MAEBE, PATRICIA E CHECK | $-547.73 | $0.00 |
| 12/07/2012 | PAYMENT | MAEBE, PATRICIA E CHECK | $-547.73 | $547.73 |
| 09/06/2012 | PAYMENT | MAEBE, PATRICIA E CHECK | $-547.73 | $1,095.46 |
| 07/27/2012 | PAYMENT | MAEBE, PATRICIA E CHECK | $-547.73 | $1,643.19 |
| 07/13/2012 | BILL | MAEBE, PATRICIA E | $2,190.92 | $2,190.92 |
| 07/26/2011 | PAYMENT | MAEBE, PATRICIA E CHECK | $-2,127.09 | $0.00 |
| 07/15/2011 | BILL | MAEBE, PATRICIA E | $2,127.09 | $2,127.09 |
| 07/20/2010 | PAYMENT | MAEBE, PATRICIA E TRUSTEE CHECK | $-2,065.17 | $0.00 |
| 07/14/2010 | BILL | MAEBE, PATRICIA E TRUSTEE | $2,065.17 | $2,065.17 |
| 09/21/2009 | PAYMENT | MAEBE, PATRICIA E TRUSTEE CHECK | $-501.25 | $0.00 |
| 09/10/2009 | PAYMENT | MAEBE, PATRICIA E TRUSTEE CHECK | $-501.25 | $501.25 |
| 07/29/2009 | PAYMENT | MAEBE, PATRICIA E TRUSTEE CHECK | $-1,002.53 | $1,002.50 |
| 07/13/2009 | BILL | MAEBE, PATRICIA E TRUSTEE | $2,005.03 | $2,005.03 |
| 08/07/2008 | PAYMENT | MAEBE, PATRICIA E TRUSTEE CHECK | $-1,946.64 | $0.00 |
| 07/18/2008 | BILL | MAEBE, PATRICIA E TRUSTEE | $1,946.64 | $1,946.64 |
| 11/01/2007 | PAYMENT | MAEBE, PATRICIA E TR | $-944.97 | $0.00 |
| 07/26/2007 | PAYMENT | MAEBE, PATRICIA E TR | $-944.96 | $944.97 |
| 07/01/2007 | BILL | MAEBE, PATRICIA E TRUSTEE | $1,889.93 | $1,889.93 |
| 08/09/2006 | PAYMENT | MAEBE, PATRICIA E TR | $-1,834.87 | $0.00 |
| 07/01/2006 | BILL | MAEBE, PATRICIA E TRUSTEE | $1,834.87 | $1,834.87 |
| 08/02/2005 | PAYMENT | MAEBE, PATRICIA E TR | $-1,781.43 | $0.00 |
| 07/01/2005 | BILL | MAEBE, PATRICIA E TRUSTEE | $1,781.43 | $1,781.43 |
| 09/09/2004 | PAYMENT | MAEBE, PATRICIA E TR | $-1,297.14 | $0.00 |
| 07/23/2004 | PAYMENT | MAEBE, PATRICIA E TR | $-432.37 | $1,297.14 |
| 07/01/2004 | BILL | MAEBE, PATRICIA E TRUSTEE | $1,729.51 | $1,729.51 |
| 02/29/2004 | PAYMENT | NETS | $-419.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-419.54 | $419.55 |
| 09/12/2003 | PAYMENT | WELLS | $-419.54 | $839.09 |
| 08/15/2003 | PAYMENT | NETS | $-419.54 | $1,258.63 |
| 07/01/2003 | BILL | TAFT, ROBERT M & MARY SUSAN | $1,678.17 | $1,678.17 |
| 02/05/2003 | PAYMENT | 33 | $-403.65 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-403.62 | $403.65 |
| 09/20/2002 | PAYMENT | NETS | $-403.62 | $807.27 |
| 08/08/2002 | PAYMENT | NETS | $-403.62 | $1,210.89 |
| 07/01/2002 | BILL | TAFT, ROBERT M & MARY SUSAN | $1,614.51 | $1,614.51 |
| 02/27/2002 | PAYMENT | NETS | $-383.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-383.03 | $383.04 |
| 10/30/2001 | PAYMENT | NETS | $-819.68 | $766.07 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $38.30 | $1,585.75 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.32 | $1,547.45 |
| 07/01/2001 | BILL | TAFT, ROBERT M & MARY SUSAN | $1,532.13 | $1,532.13 |
| 03/22/2001 | PAYMENT | WELLS FARGO | $-294.01 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.90 | $294.01 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.50 | $276.11 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.39 | $264.61 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.56 | $258.22 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |