Tax Account 1420-28-510-026

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Owners

MAINBERGER, DOROTHY J
2863 SANTA MARIA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-026
Account Type	Real Estate
Location	2963 SANTA MARIA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-026

Account Type

Real Estate

Location

2963 SANTA MARIA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.81
Total	$2,156.81
Paid	$2,156.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.81

Total

$2,156.81

Paid

$2,156.81

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$539.42	$0.00	$539.42	$539.42	$0.00
2	10/07/2024	10/17/2024	Paid	$539.13	$0.00	$539.13	$539.13	$0.00
3	01/06/2025	01/16/2025	Paid	$539.13	$0.00	$539.13	$539.13	$0.00
4	03/03/2025	03/13/2025	Paid	$539.13	$0.00	$539.13	$539.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.00	$0.00	$2,094.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,033.01	$0.00	$2,033.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,973.81	$0.00	$1,973.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,916.32	$0.00	$1,916.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,860.51	$0.00	$1,860.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,806.32	$0.00	$1,806.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,753.72	$0.00	$1,753.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,709.28	$17.09	$1,726.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,705.88	$0.00	$1,705.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,656.19	$0.00	$1,656.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MAINBERGER, DOROTHY J CHECK 583	$-2,156.81	$0.00
07/15/2024	BILL	MAINBERGER, DOROTHY J	$2,156.81	$2,156.81
08/01/2023	PAYMENT	MAINBERGER, DOROTHY J & WALTER CHECK 581	$-2,094.00	$0.00
07/14/2023	BILL	MAINBERGER, DOROTHY J	$2,094.00	$2,094.00
08/04/2022	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK 580	$-2,033.01	$0.00
07/19/2022	BILL	MAINBERGER, WALTER E & DOROTHY	$2,033.01	$2,033.01
08/09/2021	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-1,973.81	$0.00
07/14/2021	BILL	MAINBERGER, WALTER E & DOROTHY	$1,973.81	$1,973.81
08/13/2020	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-1,916.32	$0.00
07/13/2020	BILL	MAINBERGER, WALTER E & DOROTHY	$1,916.32	$1,916.32
08/22/2019	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-1,860.51	$0.00
07/15/2019	BILL	MAINBERGER, WALTER E & DOROTHY	$1,860.51	$1,860.51
08/21/2018	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-1,806.32	$0.00
07/12/2018	BILL	MAINBERGER, WALTER E & DOROTHY	$1,806.32	$1,806.32
08/22/2017	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-1,753.72	$0.00
07/14/2017	BILL	MAINBERGER, WALTER E & DOROTHY	$1,753.72	$1,753.72
04/11/2017	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-444.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.09	$444.41
01/13/2017	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-427.32	$427.32
10/06/2016	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-427.32	$854.64
08/21/2016	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-427.32	$1,281.96
07/12/2016	BILL	MAINBERGER, WALTER E & DOROTHY	$1,709.28	$1,709.28
03/09/2016	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-426.47	$0.00
01/06/2016	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-426.47	$426.47
10/08/2015	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-426.47	$852.94
08/20/2015	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-426.47	$1,279.41
07/14/2015	BILL	MAINBERGER, WALTER E & DOROTHY	$1,705.88	$1,705.88
03/06/2015	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-414.04	$0.00
01/06/2015	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-414.04	$414.04
10/09/2014	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-414.04	$828.08
08/21/2014	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-414.07	$1,242.12
07/17/2014	BILL	MAINBERGER, WALTER E & DOROTHY	$1,656.19	$1,656.19
03/04/2014	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-401.98	$0.00
01/06/2014	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-401.98	$401.98
10/08/2013	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-401.98	$803.96
08/01/2013	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-402.00	$1,205.94
07/16/2013	BILL	MAINBERGER, WALTER E & DOROTHY	$1,607.94	$1,607.94
03/06/2013	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-390.28	$0.00
01/14/2013	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-390.28	$390.28
10/04/2012	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-390.28	$780.56
08/23/2012	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-390.28	$1,170.84
07/13/2012	BILL	MAINBERGER, WALTER E & DOROTHY	$1,561.12	$1,561.12
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-378.90	$0.00
12/29/2011	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-378.90	$378.90
10/06/2011	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-378.90	$757.80
08/16/2011	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-378.91	$1,136.70
07/15/2011	BILL	MAINBERGER, WALTER E & DOROTHY	$1,515.61	$1,515.61
03/07/2011	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-367.87	$0.00
01/06/2011	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-367.87	$367.87
10/12/2010	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-367.87	$735.74
08/05/2010	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-367.89	$1,103.61
07/14/2010	BILL	MAINBERGER, WALTER E & DOROTHY	$1,471.50	$1,471.50
03/02/2010	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-357.16	$0.00
01/06/2010	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-357.16	$357.16
10/05/2009	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-357.16	$714.32
08/17/2009	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-357.17	$1,071.48
07/13/2009	BILL	MAINBERGER, WALTER E & DOROTHY	$1,428.65	$1,428.65
03/02/2009	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-346.76	$0.00
01/07/2009	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-346.76	$346.76
10/03/2008	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-346.76	$693.52
08/08/2008	PAYMENT	MAINBERGER, WALTER E & DOROTHY CHECK	$-346.76	$1,040.28
07/18/2008	BILL	MAINBERGER, WALTER E & DOROTHY	$1,387.04	$1,387.04
03/05/2008	PAYMENT	MAINBERGER, WALTER E	$-336.69	$0.00
01/08/2008	PAYMENT	MAINBERGER, WALTER E	$-336.66	$336.69
10/01/2007	PAYMENT	MAINBERGER	$-336.66	$673.35
08/15/2007	PAYMENT	MAINBERGER, WALTER E	$-336.66	$1,010.01
07/01/2007	BILL	MAINBERGER, WALTER E & DOROTHY	$1,346.67	$1,346.67
03/01/2007	PAYMENT	MAINBERGER, WALTER E	$-326.86	$0.00
01/03/2007	PAYMENT	MAINBERGER, WALTER E	$-326.86	$326.86
10/03/2006	PAYMENT	MAINBERGER, WALTER E	$-326.86	$653.72
08/21/2006	PAYMENT	MAINBERGER, WALTER E	$-326.86	$980.58
07/01/2006	BILL	MAINBERGER, WALTER E & DOROTHY	$1,307.44	$1,307.44
03/03/2006	PAYMENT	MAINBERGER, WALTER E	$-317.34	$0.00
12/30/2005	PAYMENT	MAINBERGER, WALTER E	$-317.34	$317.34
10/04/2005	PAYMENT	MAINBERGER, WALTER E	$-317.34	$634.68
08/05/2005	PAYMENT	MAINBERGER, WALTER E	$-317.34	$952.02
07/01/2005	BILL	MAINBERGER, WALTER E & DOROTHY	$1,269.36	$1,269.36
03/07/2005	PAYMENT	MAINBERGER, WALTER E	$-308.09	$0.00
01/04/2005	PAYMENT	MAINBERGER, WALTER E	$-308.09	$308.09
10/04/2004	PAYMENT	MAINBERGER, WALTER E	$-308.09	$616.18
08/13/2004	PAYMENT	MAINBERGER, WALTER E	$-308.09	$924.27
07/01/2004	BILL	MAINBERGER, WALTER E & DOROTHY	$1,232.36	$1,232.36
02/27/2004	PAYMENT	MAINBERGER, WALTER E	$-307.91	$0.00
01/05/2004	PAYMENT	MAINBERGER, WALTER E	$-307.90	$307.91
10/08/2003	PAYMENT	MAINBERGER, WALTER E	$-307.90	$615.81
08/12/2003	PAYMENT	MAINBERGER, WALTER E	$-307.90	$923.71
07/01/2003	BILL	MAINBERGER, WALTER E & DOROTHY	$1,231.61	$1,231.61
02/28/2003	PAYMENT	MAINBERGER, WALTER E	$-295.82	$0.00
01/03/2003	PAYMENT	MAINBERGER, WALTER E	$-295.79	$295.82
09/24/2002	PAYMENT	MAINBERGER, WALTER E	$-295.79	$591.61
07/23/2002	PAYMENT	MAINBERGER, WALTER E	$-295.79	$887.40
07/01/2002	BILL	MAINBERGER, WALTER E & DOROTHY	$1,183.19	$1,183.19
02/27/2002	PAYMENT	MAINBERGER, WALTER E	$-284.71	$0.00
01/03/2002	PAYMENT	MAINBERGER, WALTER E	$-284.68	$284.71
09/20/2001	PAYMENT	MAINBERGER, WALTER E	$-284.68	$569.39
08/10/2001	PAYMENT	MAINBERGER, WALTER E	$-284.68	$854.07
07/01/2001	BILL	MAINBERGER, WALTER E & DOROTHY	$1,138.75	$1,138.75
02/21/2001	PAYMENT	MAINBERGER, WALTER E	$-281.92	$0.00
12/22/2000	PAYMENT	MAINBERGER, WALTER E	$-281.91	$281.92
10/06/2000	PAYMENT	MAINBERGER, WALTER E	$-281.91	$563.83
08/21/2000	PAYMENT	MAINBERGER, WALTER E	$-281.91	$845.74
07/01/2000	BILL	MAINBERGER, WALTER E & DOROTHY	$1,127.65	$1,127.65
03/06/2000	PAYMENT	MAINBERGER, WALTER E	$-281.69	$0.00
12/22/1999	PAYMENT	MAINBERGER, WALTER E	$-281.66	$281.69
10/01/1999	PAYMENT	MAINBERGER, WALTER E	$-281.66	$563.35
07/22/1999	PAYMENT	MAINBERGER, WALTER E	$-281.66	$845.01
07/01/1999	BILL	MAINBERGER, WALTER E & DOROTHY	$1,126.67	$1,126.67
02/18/1999	PAYMENT	MAINBERGER, WALTER E	$-283.15	$0.00
01/04/1999	PAYMENT	MAINBERGER, WALTER E	$-283.12	$283.15
10/02/1998	PAYMENT	MAINBERGER, WALTER E	$-283.12	$566.27
08/07/1998	PAYMENT	MAINBERGER, WALTER E	$-283.12	$849.39
07/01/1998	BILL	MAINBERGER, WALTER E & DOROTHY	$1,132.51	$1,132.51
02/25/1998	PAYMENT	MAINBERGER, WALTER E	$-282.28	$0.00
12/30/1997	PAYMENT	MAINBERGER, WALTER E	$-282.27	$282.28
10/01/1997	PAYMENT	MAINBERGER, WALTER E	$-282.27	$564.55
08/04/1997	PAYMENT	MAINBERGER, WALTER E	$-282.27	$846.82
07/01/1997	BILL	MAINBERGER, WALTER E & DOROTHY	$1,129.09	$1,129.09
02/21/1997	PAYMENT	SCHUETTE, JAMES A &	$-288.34	$0.00
01/08/1997	PAYMENT	SCHUETTE, JAMES A &	$-288.33	$288.34
10/03/1996	PAYMENT	SCHUETTE, JAMES A &	$-288.33	$576.67
08/09/1996	PAYMENT	SCHUETTE, JAMES A &	$-288.33	$865.00
07/01/1996	BILL	SCHUETTE, JAMES A & GLORIA J	$1,153.33	$1,153.33
02/22/1996	PAYMENT		$-297.71	$0.00
01/02/1996	PAYMENT		$-297.68	$297.71
09/28/1995	PAYMENT		$-297.68	$595.39
08/14/1995	PAYMENT		$-297.68	$893.07
07/01/1995	BILL	SCHUETTE, JAMES A & GLORIA J	$1,190.75	$1,190.75
03/01/1995	PAYMENT		$-259.72	$0.00
12/13/1994	PAYMENT		$-259.70	$259.72
09/22/1994	PAYMENT		$-259.70	$519.42
08/05/1994	PAYMENT		$-259.70	$779.12
07/01/1994	BILL	SCHUETTE, JAMES A & GLORIA J	$1,038.82	$1,038.82
03/03/1994	PAYMENT		$-241.43	$0.00
12/08/1993	PAYMENT		$-241.42	$241.43
10/05/1993	PAYMENT		$-241.42	$482.85
08/06/1993	PAYMENT		$-241.42	$724.27
07/01/1993	BILL	SCHUETTE, JAMES A & GLORIA J	$965.69	$965.69
02/17/1993	PAYMENT		$-221.87	$0.00
01/06/1993	PAYMENT		$-221.87	$221.87
10/06/1992	PAYMENT		$-221.87	$443.74
08/11/1992	PAYMENT		$-221.87	$665.61
07/01/1992	BILL	SCHUETTE, JAMES A & GLORIA J	$887.48	$887.48
03/02/1992	PAYMENT		$-192.00	$0.00
01/08/1992	PAYMENT		$-192.00	$192.00
10/07/1991	PAYMENT		$-192.00	$384.00
08/06/1991	PAYMENT		$-192.00	$576.00
07/01/1991	BILL	SCHUETTE, JAMES A & GLORIA J	$768.00	$768.00
02/27/1991	PAYMENT		$-188.59	$0.00
01/03/1991	PAYMENT		$-188.58	$188.59
10/01/1990	PAYMENT		$-188.58	$377.17
08/07/1990	PAYMENT		$-188.58	$565.75
07/01/1990	BILL	SCHUETTE, JAMES A & GLORIA J	$754.33	$754.33
08/22/1989	PAYMENT		$-171.17	$0.00
07/01/1989	BILL	SCHUETTE, JAMES A & GLORIA J	$171.17	$171.17
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53