Tax Account 1420-28-511-016
Owners
MAXCY FAMILY TRUST 2018
2970 SAN MIGUEL CT
MINDEN, NV 89423
MAXCY, WILLIAM & JOANN TTEE
MAXCY, WILLIAM W TTEE
MAXCY, JOANN MARIE LEATHLEY TTE
Account Summary
| Account ID | 1420-28-511-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2970 SAN MIGUEL CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,503.26 |
| Total | $3,503.26 |
| Paid | $3,503.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,243.75 | $0.00 | $3,243.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,003.47 | $0.00 | $3,003.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,781.00 | $27.81 | $2,808.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,700.01 | $0.00 | $2,700.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,621.38 | $0.00 | $2,621.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,545.03 | $0.00 | $2,545.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,470.90 | $0.00 | $2,470.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,408.28 | $0.00 | $2,408.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,428.59 | $0.00 | $2,428.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,357.86 | $0.00 | $2,357.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MAXCY, WILLIAM & JOANN CHECK 464 | $-3,503.26 | $0.00 |
| 07/15/2024 | BILL | MAXCY FAMILY TRUST 2018 | $3,503.26 | $3,503.26 |
| 08/04/2023 | PAYMENT | MAXCY, WILLIAM CHECK 341 | $-3,243.75 | $0.00 |
| 07/14/2023 | BILL | MAXCY FAMILY TRUST 2018 | $3,243.75 | $3,243.75 |
| 08/12/2022 | PAYMENT | MAXCY, WILLIAM & JOANN M LEATHLEY- CHECK 187 | $-3,003.47 | $0.00 |
| 07/19/2022 | BILL | MAXCY, WILLIAM & JOANN TTEE | $3,003.47 | $3,003.47 |
| 02/22/2022 | PAYMENT | MANZO, SALVADOR CREDIT: D | $-1,418.31 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.81 | $1,418.31 |
| 09/23/2021 | PAYMENT | MANZO, SALVADOR CREDIT: D | $-695.25 | $1,390.50 |
| 08/04/2021 | PAYMENT | MANZO, SALVADOR CREDIT: D | $-695.25 | $2,085.75 |
| 07/14/2021 | BILL | MANZO, SALVADOR C & HEATHER E | $2,781.00 | $2,781.00 |
| 07/23/2020 | PAYMENT | MANZO, SALVADOR C CREDIT: D | $-2,700.01 | $0.00 |
| 07/13/2020 | BILL | MANZO, SALVADOR C & HEATHER E | $2,700.01 | $2,700.01 |
| 01/07/2020 | PAYMENT | MANZO, SALVADOR CREDIT: D | $-1,310.68 | $0.00 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-655.34 | $1,310.68 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-655.36 | $1,966.02 |
| 07/15/2019 | BILL | MANZO, SALVADOR C & HEATHER E | $2,621.38 | $2,621.38 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-636.25 | $0.00 |
| 11/08/2018 | PAYMENT | WESTERN TITLE CHECK | $-636.25 | $636.25 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-636.25 | $1,272.50 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-636.28 | $1,908.75 |
| 07/12/2018 | BILL | DAILEY, SIGURD N TRUSTEE | $2,545.03 | $2,545.03 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-617.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-617.72 | $617.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-617.72 | $1,235.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-617.74 | $1,853.16 |
| 07/14/2017 | BILL | DAILEY, SIGURD N TRUSTEE | $2,470.90 | $2,470.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-602.07 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-602.07 | $602.07 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-602.07 | $1,204.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-602.07 | $1,806.21 |
| 07/12/2016 | BILL | DAILEY, SIGURD N TRUSTEE | $2,408.28 | $2,408.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-607.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-607.14 | $607.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-607.14 | $1,214.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-607.17 | $1,821.42 |
| 07/14/2015 | BILL | DAILEY, SIGURD N TRUSTEE | $2,428.59 | $2,428.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-589.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-589.46 | $589.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-589.46 | $1,178.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-589.48 | $1,768.38 |
| 07/17/2014 | BILL | DAILEY, SIGURD N TRUSTEE | $2,357.86 | $2,357.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-572.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-572.29 | $572.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-572.29 | $1,144.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-572.32 | $1,716.87 |
| 07/16/2013 | BILL | DAILEY, SIGURD N TRUSTEE | $2,289.19 | $2,289.19 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-555.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-555.63 | $555.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-555.63 | $1,111.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-555.63 | $1,666.89 |
| 07/13/2012 | BILL | DAILEY, SIGURD N | $2,222.52 | $2,222.52 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-539.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-539.45 | $539.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-539.45 | $1,078.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-539.45 | $1,618.35 |
| 07/15/2011 | BILL | DAILEY, SIGURD N | $2,157.80 | $2,157.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-523.74 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-523.74 | $523.74 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-523.74 | $1,047.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-523.74 | $1,571.22 |
| 07/14/2010 | BILL | DAILEY, SIGURD N | $2,094.96 | $2,094.96 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-508.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-508.48 | $508.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-508.48 | $1,016.96 |
| 08/06/2009 | PAYMENT | DAILEY, SIGURD N CHECK | $-508.51 | $1,525.44 |
| 07/13/2009 | BILL | DAILEY, SIGURD N | $2,033.95 | $2,033.95 |
| 01/06/2009 | PAYMENT | DAILEY, SIGURD N & MARILYN D CHECK | $-987.34 | $0.00 |
| 10/08/2008 | PAYMENT | DAILEY, SIGURD N & MARILYN D CHECK | $-493.67 | $987.34 |
| 08/06/2008 | PAYMENT | DAILEY, SIGURD N & MARILYN D CHECK | $-493.70 | $1,481.01 |
| 07/18/2008 | BILL | DAILEY, SIGURD N & MARILYN D | $1,974.71 | $1,974.71 |
| 02/28/2008 | PAYMENT | DAILEY, SIGURD N & M | $-479.34 | $0.00 |
| 01/08/2008 | PAYMENT | DAILEY, SIGURD N & M | $-479.31 | $479.34 |
| 10/01/2007 | PAYMENT | DAILEY, SIGURD N & M | $-479.31 | $958.65 |
| 08/10/2007 | PAYMENT | DAILEY, SIGURD N & M | $-479.31 | $1,437.96 |
| 07/01/2007 | BILL | DAILEY, SIGURD N & MARILYN D | $1,917.27 | $1,917.27 |
| 12/28/2006 | PAYMENT | DAILEY, SIGURD N & M | $-930.69 | $0.00 |
| 10/04/2006 | PAYMENT | DAILEY, SIGURD N & M | $-465.33 | $930.69 |
| 07/27/2006 | PAYMENT | DAILEY, SIGURD N & M | $-465.33 | $1,396.02 |
| 07/01/2006 | BILL | DAILEY, SIGURD N & MARILYN D | $1,861.35 | $1,861.35 |
| 12/20/2005 | PAYMENT | DAILEY, SIGURD N & M | $-903.58 | $0.00 |
| 10/03/2005 | PAYMENT | DAILEY, SIGURD N & M | $-451.78 | $903.58 |
| 08/01/2005 | PAYMENT | DAILEY, SIGURD N & M | $-451.78 | $1,355.36 |
| 07/01/2005 | BILL | DAILEY, SIGURD N & MARILYN D | $1,807.14 | $1,807.14 |
| 09/22/2004 | PAYMENT | DAILEY, SIGURD N & M | $-1,315.89 | $0.00 |
| 08/09/2004 | PAYMENT | DAILEY, SIGURD N & M | $-438.62 | $1,315.89 |
| 07/01/2004 | BILL | DAILEY, SIGURD N & MARILYN D | $1,754.51 | $1,754.51 |
| 11/20/2003 | PAYMENT | DAILEY, SIGURD N & M | $-876.37 | $0.00 |
| 08/12/2003 | PAYMENT | 22 | $-438.17 | $876.37 |
| 08/06/2003 | PAYMENT | DAILEY, SIGURD N & M | $-438.17 | $1,314.54 |
| 07/01/2003 | BILL | DAILEY, SIGURD N & MARILYN D | $1,752.71 | $1,752.71 |
| 01/03/2003 | PAYMENT | DAILEY, SIGURD N & M | $-424.02 | $0.00 |
| 11/07/2002 | PAYMENT | DAILEY, SIGURD N & M | $-424.01 | $424.02 |
| 08/27/2002 | PAYMENT | DAILEY, SIGURD N & M | $-424.01 | $848.03 |
| 08/01/2002 | PAYMENT | DAILEY, SIGURD N & M | $-424.01 | $1,272.04 |
| 07/01/2002 | BILL | DAILEY, SIGURD N & MARILYN D | $1,696.05 | $1,696.05 |
| 12/04/2001 | PAYMENT | DAILEY, SIGURD N & M | $-818.41 | $0.00 |
| 09/10/2001 | PAYMENT | DAILEY, SIGURD N & M | $-409.19 | $818.41 |
| 08/07/2001 | PAYMENT | DAILEY, SIGURD N & M | $-409.19 | $1,227.60 |
| 07/01/2001 | BILL | DAILEY, SIGURD N & MARILYN D | $1,636.79 | $1,636.79 |
| 10/11/2000 | PAYMENT | DAILEY, SIGURD N & M | $-810.43 | $0.00 |
| 09/05/2000 | PAYMENT | DAILEY, SIGURD N & M | $-405.20 | $810.43 |
| 08/09/2000 | PAYMENT | DAILEY, SIGURD N & M | $-405.20 | $1,215.63 |
| 07/01/2000 | BILL | DAILEY, SIGURD N & MARILYN D | $1,620.83 | $1,620.83 |
| 01/20/2000 | PAYMENT | DAILEY, SIGURD N & M | $-386.77 | $0.00 |
| 12/02/1999 | PAYMENT | DAILEY, SIGURD N & M | $-386.75 | $386.77 |
| 09/13/1999 | PAYMENT | DAILEY, SIGURD N & M | $-386.75 | $773.52 |
| 08/06/1999 | PAYMENT | DAILEY, SIGURD N & M | $-386.75 | $1,160.27 |
| 07/01/1999 | BILL | DAILEY, SIGURD N & MARILYN D | $1,547.02 | $1,547.02 |
| 02/01/1999 | PAYMENT | DAILEY, SIGURD N & M | $-384.87 | $0.00 |
| 12/07/1998 | PAYMENT | DAILEY, SIGURD N & M | $-384.85 | $384.87 |
| 09/18/1998 | PAYMENT | DAILEY, SIGURD N & M | $-384.85 | $769.72 |
| 08/07/1998 | PAYMENT | DAILEY, SIGURD N & M | $-384.85 | $1,154.57 |
| 07/01/1998 | BILL | DAILEY, SIGURD N & MARILYN D | $1,539.42 | $1,539.42 |
| 12/08/1997 | PAYMENT | DAILEY, SIGURD N & M | $-383.57 | $0.00 |
| 09/08/1997 | PAYMENT | DAILEY, SIGURD N & M | $-383.55 | $383.57 |
| 08/08/1997 | PAYMENT | DAILEY, SIGURD N & M | $-767.10 | $767.12 |
| 07/01/1997 | BILL | DAILEY, SIGURD N & MARILYN D | $1,534.22 | $1,534.22 |
| 01/29/1997 | PAYMENT | DAILEY, SIGURD N & M | $-391.81 | $0.00 |
| 01/07/1997 | PAYMENT | DAILEY, SIGURD N & M | $-391.78 | $391.81 |
| 09/11/1996 | PAYMENT | DAILEY, SIGURD N & M | $-391.78 | $783.59 |
| 08/02/1996 | PAYMENT | DAILEY, SIGURD N & M | $-391.78 | $1,175.37 |
| 07/01/1996 | BILL | DAILEY, SIGURD N & MARILYN D | $1,567.15 | $1,567.15 |
| 10/05/1995 | PAYMENT | $-808.71 | $0.00 | |
| 08/10/1995 | PAYMENT | $-808.68 | $808.71 | |
| 07/01/1995 | BILL | DAILEY, SIGURD N & MARILYN D | $1,617.39 | $1,617.39 |
| 07/27/1994 | PAYMENT | $-1,453.50 | $0.00 | |
| 07/01/1994 | BILL | DAILEY, SIGURD N & MARILYN D | $1,453.50 | $1,453.50 |
| 08/11/1993 | PAYMENT | $-1,429.62 | $0.00 | |
| 07/01/1993 | BILL | DAILEY, SIGURD N & MARILYN D | $1,429.62 | $1,429.62 |
| 12/30/1992 | PAYMENT | $-330.21 | $0.00 | |
| 11/12/1992 | PAYMENT | $-330.20 | $330.21 | |
| 10/06/1992 | PAYMENT | $-330.20 | $660.41 | |
| 08/07/1992 | PAYMENT | $-330.20 | $990.61 | |
| 07/01/1992 | BILL | DAILEY, SIGURD N & MARILYN D | $1,320.81 | $1,320.81 |
| 12/16/1991 | PAYMENT | $-573.42 | $0.00 | |
| 10/07/1991 | PAYMENT | $-286.71 | $573.42 | |
| 08/13/1991 | PAYMENT | $-286.71 | $860.13 | |
| 07/01/1991 | BILL | DAILEY, SIGURD N & MARILYN D | $1,146.84 | $1,146.84 |
| 08/13/1990 | PAYMENT | $-382.50 | $0.00 | |
| 07/01/1990 | BILL | DAILEY, SIGURD N & MARILYN D | $382.50 | $382.50 |
| 02/01/1990 | PAYMENT | $-87.30 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.71 | $87.30 |
| 08/28/1989 | PAYMENT | $-85.58 | $85.59 | |
| 07/01/1989 | BILL | GARRISON, BILL & JENNY | $171.17 | $171.17 |