Tax Account 1420-28-701-037
Owners
MAHER, DONNA J & MICHAEL
1371 JACKIE LN
MINDEN, NV 89423
MAHER, DONNA J
MAHER, MICHAEL
Account Summary
| Account ID | 1420-28-701-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $2,121.51 |
| Currently Due | $707.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,829.01 |
| Total | $2,829.01 |
| Paid | $707.50 |
| Balance | $2,121.51 |
| Due | $707.17 |
| 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 | $2,746.60 | $0.00 | $2,746.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,666.61 | $0.00 | $2,666.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,588.95 | $0.00 | $2,588.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,513.54 | $0.00 | $2,513.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,440.33 | $0.00 | $2,440.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,369.26 | $0.00 | $2,369.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,300.26 | $0.00 | $2,300.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,241.96 | $0.00 | $2,241.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,237.49 | $0.00 | $2,237.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,215.90 | $0.00 | $2,215.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.50 | $2,121.51 |
| 07/15/2024 | BILL | MAHER, DONNA J & MICHAEL | $2,829.01 | $2,829.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.57 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.57 | $686.57 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.57 | $1,373.14 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.89 | $2,059.71 |
| 07/14/2023 | BILL | MAHER, DONNA J & MICHAEL | $2,746.60 | $2,746.60 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.65 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.65 | $666.65 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.65 | $1,333.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.66 | $1,999.95 |
| 07/19/2022 | BILL | MAHER, DONNA J & MICHAEL | $2,666.61 | $2,666.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.23 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.23 | $647.23 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.23 | $1,294.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.26 | $1,941.69 |
| 07/14/2021 | BILL | MAHER, DONNA J & MICHAEL | $2,588.95 | $2,588.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.38 | $628.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.38 | $1,256.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.40 | $1,885.14 |
| 07/13/2020 | BILL | MAHER, DONNA J & MICHAEL | $2,513.54 | $2,513.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.08 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.08 | $610.08 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.08 | $1,220.16 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.09 | $1,830.24 |
| 07/15/2019 | BILL | MAHER, DONNA J & MICHAEL | $2,440.33 | $2,440.33 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.31 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.31 | $592.31 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.31 | $1,184.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.33 | $1,776.93 |
| 07/12/2018 | BILL | MAHER, DONNA J & MICHAEL | $2,369.26 | $2,369.26 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.06 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.06 | $575.06 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.06 | $1,150.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.08 | $1,725.18 |
| 07/14/2017 | BILL | MAHER, DONNA J & MICHAEL | $2,300.26 | $2,300.26 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.49 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.49 | $560.49 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.49 | $1,120.98 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.49 | $1,681.47 |
| 07/12/2016 | BILL | MAHER, DONNA J & MICHAEL | $2,241.96 | $2,241.96 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.37 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.37 | $559.37 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.37 | $1,118.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.38 | $1,678.11 |
| 07/14/2015 | BILL | MAHER, DONNA J | $2,237.49 | $2,237.49 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.97 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.97 | $553.97 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.97 | $1,107.94 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.99 | $1,661.91 |
| 07/17/2014 | BILL | MAHER, DONNA J | $2,215.90 | $2,215.90 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.84 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.84 | $537.84 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.84 | $1,075.68 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.84 | $1,613.52 |
| 07/16/2013 | BILL | MAHER, DONNA J | $2,151.36 | $2,151.36 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $563.31 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $1,126.62 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.34 | $1,689.93 |
| 07/13/2012 | BILL | MAHER, DONNA J | $2,253.27 | $2,253.27 |
| 04/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-616.89 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.73 | $616.89 |
| 01/17/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-593.16 | $593.16 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-593.16 | $1,186.32 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-593.18 | $1,779.48 |
| 07/15/2011 | BILL | SABINO, ANTONIO M | $2,372.66 | $2,372.66 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.08 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.08 | $590.08 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.08 | $1,180.16 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.10 | $1,770.24 |
| 07/14/2010 | BILL | SABINO, ANTONIO M | $2,360.34 | $2,360.34 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-563.05 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-563.05 | $563.05 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-563.05 | $1,126.10 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-563.06 | $1,689.15 |
| 07/13/2009 | BILL | SABINO, ANTONIO M | $2,252.21 | $2,252.21 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.34 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.34 | $521.34 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.34 | $1,042.68 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.37 | $1,564.02 |
| 07/18/2008 | BILL | SABINO, ANTONIO M | $2,085.39 | $2,085.39 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-482.72 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-482.72 | $482.72 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-482.72 | $965.44 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-482.72 | $1,448.16 |
| 07/01/2007 | BILL | SABINO, ANTONIO M | $1,930.88 | $1,930.88 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-446.98 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-446.98 | $446.98 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-446.98 | $893.96 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-446.98 | $1,340.94 |
| 07/01/2006 | BILL | SABINO, ANTONIO M | $1,787.92 | $1,787.92 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-413.87 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-413.87 | $413.87 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-413.87 | $827.74 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-413.87 | $1,241.61 |
| 07/01/2005 | BILL | SABINO, ANTONIO M | $1,655.48 | $1,655.48 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-385.72 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.71 | $385.72 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.71 | $771.43 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.71 | $1,157.14 |
| 07/01/2004 | BILL | SABINO, ANTONIO M | $1,542.85 | $1,542.85 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.05 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.05 | $385.05 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.05 | $770.10 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-385.05 | $1,155.15 |
| 07/01/2003 | BILL | SABINO, ANTONIO M | $1,540.20 | $1,540.20 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-376.90 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-376.89 | $376.90 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-376.89 | $753.79 |
| 08/15/2002 | PAYMENT | 11 | $-376.89 | $1,130.68 |
| 07/01/2002 | BILL | SABINO, ANTONIO M & KATHLEEN W | $1,507.57 | $1,507.57 |
| 02/25/2002 | PAYMENT | INDY MAC BANK | $-365.24 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-365.24 | $365.24 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-365.24 | $730.48 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-365.24 | $1,095.72 |
| 07/01/2001 | BILL | SABINO, ANTONIO M | $1,460.96 | $1,460.96 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-361.69 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-361.67 | $361.69 |
| 10/09/2000 | PAYMENT | SABINO, ANTONIO M | $-361.67 | $723.36 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-361.67 | $1,085.03 |
| 07/01/2000 | BILL | SABINO, ANTONIO M | $1,446.70 | $1,446.70 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-361.56 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-361.53 | $361.56 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-361.53 | $723.09 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-361.53 | $1,084.62 |
| 07/01/1999 | BILL | SABINO, ANTONIO M | $1,446.15 | $1,446.15 |
| 03/04/1999 | PAYMENT | LOAN WORKS | $-362.88 | $0.00 |
| 12/18/1998 | PAYMENT | LOANWORKS SERVICING | $-362.85 | $362.88 |
| 10/12/1998 | PAYMENT | LOANWORKS | $-362.85 | $725.73 |
| 08/04/1998 | PAYMENT | 9997 | $-362.85 | $1,088.58 |
| 07/01/1998 | BILL | SABINO, ANTONIO M | $1,451.43 | $1,451.43 |
| 02/06/1998 | PAYMENT | 9997 | $-361.17 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-361.17 | $361.17 |
| 09/16/1997 | PAYMENT | 9997 | $-361.17 | $722.34 |
| 08/08/1997 | PAYMENT | SABINO, ANTONIO M | $-361.17 | $1,083.51 |
| 07/01/1997 | BILL | SABINO, ANTONIO M | $1,444.68 | $1,444.68 |
| 03/05/1997 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $0.00 |
| 01/08/1997 | PAYMENT | DNS VENTURES | $-98.70 | $98.70 |
| 10/10/1996 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $197.40 |
| 08/20/1996 | PAYMENT | DNS VENTURES | $-98.70 | $296.10 |
| 07/01/1996 | BILL | DECARLO, RICK & CINDY | $394.80 | $394.80 |
| 03/27/1996 | PAYMENT | $-106.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.11 | $106.96 |
| 01/04/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/04/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/14/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $411.40 | $411.40 |
| 03/08/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/06/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/17/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/10/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |