Tax Account 1420-34-201-063

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Owners

MAXWELL, ROBERT
1343 VIEW POINTE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-201-063
Account Type	Real Estate
Location	1400 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,095.26
Currently Due	$698.42

Account ID

1420-34-201-063

Account Type

Real Estate

Location

1400 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,095.26

Currently Due

$698.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.97
Total	$2,793.97
Paid	$698.71
Balance	$2,095.26
Due	$698.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,793.97

Total

$2,793.97

Paid

$698.71

Balance

$2,095.26

Due

$698.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$698.71	$0.00	$698.71	$698.71	$0.00
2	10/07/2024	10/17/2024	Due	$698.42	$0.00	$698.42	$0.00	$698.42
3	01/06/2025	01/16/2025	Due	$698.42	$0.00	$698.42	$0.00	$1,396.84
4	03/03/2025	03/13/2025	Due	$698.42	$0.00	$698.42	$0.00	$2,095.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.02	$0.00	$2,587.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,395.38	$0.00	$2,395.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,217.95	$0.00	$2,217.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,145.03	$0.00	$2,145.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,070.50	$0.00	$2,070.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,975.66	$0.00	$1,975.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,896.04	$0.00	$1,896.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,847.99	$0.00	$1,847.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,515.25	$0.00	$2,515.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,437.25	$0.00	$2,437.25	$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	US BANK HOME MORTGAGE WT CORE -	$-698.71	$2,095.26
07/15/2024	BILL	MAXWELL, ROBERT	$2,793.97	$2,793.97
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.69	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.69	$646.69
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.69	$1,293.38
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.95	$1,940.07
07/14/2023	BILL	MAXWELL, ROBERT	$2,587.02	$2,587.02
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.84	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.84	$598.84
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.84	$1,197.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.86	$1,796.52
07/19/2022	BILL	MAXWELL, ROBERT	$2,395.38	$2,395.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.48	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.48	$554.48
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.48	$1,108.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.51	$1,663.44
07/14/2021	BILL	MAXWELL, ROBERT	$2,217.95	$2,217.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.25	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.25	$536.25
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.25	$1,072.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.28	$1,608.75
07/13/2020	BILL	MAXWELL, ROBERT	$2,145.03	$2,145.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.62	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.62	$517.62
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.62	$1,035.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.64	$1,552.86
07/15/2019	BILL	MAXWELL, ROBERT	$2,070.50	$2,070.50
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.91	$493.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.91	$987.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.93	$1,481.73
07/12/2018	BILL	MAXWELL, ROBERT	$1,975.66	$1,975.66
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.01	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.01	$474.01
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.01	$948.02
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.01	$1,422.03
07/14/2017	BILL	MAXWELL, ROBERT	$1,896.04	$1,896.04
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.99	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.99	$461.99
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.99	$923.98
08/09/2016	PAYMENT	US BANK HOME MTG CHECK	$-462.02	$1,385.97
07/12/2016	BILL	MAXWELL, ROBERT	$1,847.99	$1,847.99
11/04/2015	PAYMENT	WELLS FARGO CHECK	$-1,257.62	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-628.81	$1,257.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-628.82	$1,886.43
07/14/2015	BILL	MAXWELL, ROBERT	$2,515.25	$2,515.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-609.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-609.31	$609.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-609.31	$1,218.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-609.32	$1,827.93
07/17/2014	BILL	MAXWELL, ROBERT	$2,437.25	$2,437.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-591.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-591.56	$591.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-591.56	$1,183.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-591.57	$1,774.68
07/16/2013	BILL	MAXWELL, ROBERT	$2,366.25	$2,366.25
02/19/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-567.72	$0.00
01/07/2013	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-567.72	$567.72
10/04/2012	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-567.72	$1,135.44
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-567.72	$1,703.16
07/13/2012	BILL	FUSELIER, ROBERTA J & JOSEPH C	$2,270.88	$2,270.88
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-551.18	$0.00
01/04/2012	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-551.18	$551.18
10/10/2011	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-551.18	$1,102.36
08/09/2011	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-551.21	$1,653.54
07/15/2011	BILL	FUSELIER, ROBERTA J & JOSEPH C	$2,204.75	$2,204.75
03/09/2011	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-522.64	$0.00
01/12/2011	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-522.64	$522.64
10/08/2010	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-522.64	$1,045.28
08/13/2010	PAYMENT	FUSELIER, ROBERTA J & JOSEPH C CHECK	$-522.67	$1,567.92
07/14/2010	BILL	FUSELIER, ROBERTA J & JOSEPH C	$2,090.59	$2,090.59
03/11/2010	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-506.73	$0.00
01/05/2010	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-506.73	$506.73
10/09/2009	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-506.73	$1,013.46
08/11/2009	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-506.76	$1,520.19
07/13/2009	BILL	FUSELIER, JOSEPH C & ROBERTA J	$2,026.95	$2,026.95
03/12/2009	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-492.25	$0.00
01/13/2009	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-492.25	$492.25
10/08/2008	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-492.25	$984.50
08/12/2008	PAYMENT	FUSELIER, JOSEPH C & ROBERTA J CHECK	$-492.26	$1,476.75
07/18/2008	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,969.01	$1,969.01
03/12/2008	PAYMENT	FUSELIER, JOSEPH C &	$-477.85	$0.00
01/09/2008	PAYMENT	FUSELIER, JOSEPH C &	$-477.84	$477.85
10/08/2007	PAYMENT	FUSELIER, JOSEPH C &	$-477.84	$955.69
08/09/2007	PAYMENT	FUSELIER, JOSEPH C &	$-477.84	$1,433.53
07/01/2007	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,911.37	$1,911.37
03/05/2007	PAYMENT	FUSELIER, JOSEPH C &	$-464.04	$0.00
01/05/2007	PAYMENT	FUSELIER, JOSEPH C &	$-464.02	$464.04
10/05/2006	PAYMENT	FUSELIER, JOSEPH C &	$-464.02	$928.06
08/10/2006	PAYMENT	FUSELIER, JOSEPH C &	$-464.02	$1,392.08
07/01/2006	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,856.10	$1,856.10
03/20/2006	PAYMENT	FUSELIER, JOSEPH C &	$-468.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.02	$468.55
01/06/2006	PAYMENT	FUSELIER, JOSEPH C &	$-450.50	$450.53
10/07/2005	PAYMENT	FUSELIER, JOSEPH C &	$-450.50	$901.03
08/03/2005	PAYMENT	FUSELIER, JOSEPH C &	$-450.50	$1,351.53
07/01/2005	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,802.03	$1,802.03
03/07/2005	PAYMENT	FUSELIER, JOSEPH C &	$-437.27	$0.00
02/04/2005	PAYMENT	FUSELIER, JOSEPH C &	$-454.74	$437.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.49	$892.01
10/06/2004	PAYMENT	FUSELIER, JOSEPH C &	$-437.25	$874.52
08/04/2004	PAYMENT	FUSELIER, JOSEPH C &	$-437.25	$1,311.77
07/01/2004	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,749.02	$1,749.02
03/08/2004	PAYMENT	FUSELIER, JOSEPH C &	$-438.00	$0.00
01/12/2004	PAYMENT	FUSELIER, JOSEPH C &	$-437.98	$438.00
10/13/2003	PAYMENT	FUSELIER, JOSEPH C &	$-437.98	$875.98
08/12/2003	PAYMENT	FUSELIER, JOSEPH C &	$-437.98	$1,313.96
07/01/2003	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,751.94	$1,751.94
03/07/2003	PAYMENT	FUSELIER, JOSEPH C &	$-415.82	$0.00
01/07/2003	PAYMENT	FUSELIER, JOSEPH C &	$-415.81	$415.82
10/09/2002	PAYMENT	FUSELIER, JOSEPH C &	$-415.81	$831.63
08/15/2002	PAYMENT	FUSELIER, JOSEPH C &	$-415.81	$1,247.44
07/01/2002	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,663.25	$1,663.25
03/13/2002	PAYMENT	FUSELIER, JOSEPH C &	$-403.49	$0.00
01/14/2002	PAYMENT	FUSELIER, JOSEPH C &	$-403.47	$403.49
10/09/2001	PAYMENT	FUSELIER, JOSEPH C &	$-403.47	$806.96
08/24/2001	PAYMENT	FUSELIER, JOSEPH C &	$-403.47	$1,210.43
07/01/2001	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,613.90	$1,613.90
03/02/2001	PAYMENT	FUSELIER, JOSEPH C &	$-379.99	$0.00
01/08/2001	PAYMENT	FUSELIER, JOSEPH C &	$-379.98	$379.99
10/06/2000	PAYMENT	FUSELIER, JOSEPH C &	$-379.98	$759.97
08/24/2000	PAYMENT	FUSELIER, JOSEPH C &	$-379.98	$1,139.95
07/01/2000	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,519.93	$1,519.93
03/02/2000	PAYMENT	FUSELIER, JOSEPH C &	$-375.81	$0.00
01/06/2000	PAYMENT	FUSELIER, JOSEPH C &	$-375.80	$375.81
10/11/1999	PAYMENT	FUSELIER, JOSEPH C &	$-375.80	$751.61
08/12/1999	PAYMENT	FUSELIER, JOSEPH C &	$-375.80	$1,127.41
07/01/1999	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,503.21	$1,503.21
03/11/1999	PAYMENT	FUSELIER, JOSEPH C &	$-377.09	$0.00
01/12/1999	PAYMENT	FUSELIER, JOSEPH C &	$-377.06	$377.09
10/01/1998	PAYMENT	FUSELIER, JOSEPH C &	$-377.06	$754.15
08/05/1998	PAYMENT	FUSELIER, JOSEPH C &	$-377.06	$1,131.21
07/01/1998	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,508.27	$1,508.27
03/02/1998	PAYMENT	FUSELIER, JOSEPH C &	$-380.70	$0.00
01/05/1998	PAYMENT	FUSELIER, JOSEPH C &	$-380.69	$380.70
10/07/1997	PAYMENT	FUSELIER, JOSEPH C &	$-380.69	$761.39
08/15/1997	PAYMENT	FUSELIER, JOSEPH C &	$-380.69	$1,142.08
07/01/1997	BILL	FUSELIER, JOSEPH C & ROBERTA J	$1,522.77	$1,522.77
03/07/1997	PAYMENT	FUSELIER, J C & R J	$-383.16	$0.00
01/13/1997	PAYMENT	FUSELIER, J C & R J	$-383.13	$383.16
10/03/1996	PAYMENT	FUSELIER, J C & R J	$-383.13	$766.29
08/14/1996	PAYMENT	FUSELIER, J C & R J	$-383.13	$1,149.42
07/01/1996	BILL	FUSELIER, J C & R J TRUSTEES	$1,532.55	$1,532.55
03/12/1996	PAYMENT		$-394.88	$0.00
01/04/1996	PAYMENT		$-394.86	$394.88
10/09/1995	PAYMENT		$-394.86	$789.74
08/23/1995	PAYMENT		$-394.86	$1,184.60
07/01/1995	BILL	FUSELIER, J C & R J TRUSTEES	$1,579.46	$1,579.46
03/08/1995	PAYMENT		$-359.08	$0.00
01/04/1995	PAYMENT		$-359.08	$359.08
10/06/1994	PAYMENT		$-359.08	$718.16
08/18/1994	PAYMENT		$-359.08	$1,077.24
07/01/1994	BILL	FUSELIER, J C & R J TRUSTEES	$1,436.32	$1,436.32
03/11/1994	PAYMENT		$-352.96	$0.00
01/12/1994	PAYMENT		$-352.94	$352.96
10/12/1993	PAYMENT		$-352.94	$705.90
08/03/1993	PAYMENT		$-352.94	$1,058.84
07/01/1993	BILL	FUSELIER, J C & R J TRUSTEES	$1,411.78	$1,411.78
03/04/1993	PAYMENT		$-331.52	$0.00
01/05/1993	PAYMENT		$-331.52	$331.52
10/13/1992	PAYMENT		$-331.52	$663.04
08/26/1992	PAYMENT		$-331.52	$994.56
07/01/1992	BILL	FUSELIER, J C & R J TRUSTEES	$1,326.08	$1,326.08
03/02/1992	PAYMENT		$-124.74	$0.00
01/03/1992	PAYMENT		$-124.73	$124.74
11/01/1991	PAYMENT		$-129.72	$249.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.99	$379.19
08/19/1991	PAYMENT		$-124.73	$374.20
07/01/1991	BILL	FUSELIER TRUST	$498.93	$498.93
03/01/1991	PAYMENT		$-120.54	$0.00
01/07/1991	PAYMENT		$-120.53	$120.54
10/03/1990	PAYMENT		$-120.53	$241.07
08/08/1990	PAYMENT		$-120.53	$361.60
07/01/1990	BILL	FUSELIER TRUST	$482.13	$482.13
01/02/1990	PAYMENT		$-213.03	$0.00
10/06/1989	PAYMENT		$-106.50	$213.03
08/28/1989	PAYMENT		$-106.50	$319.53
07/01/1989	BILL	FUSELIER TRUST	$426.03	$426.03
03/03/1989	PAYMENT		$-101.95	$0.00
01/23/1989	PAYMENT		$-320.13	$101.95
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$422.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.20	$422.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.08	$411.88
07/01/1988	BILL	FUSELIER TRUST	$407.80	$407.80
11/16/1987	PAYMENT		$-203.27	$0.00
10/06/1987	PAYMENT		$-101.62	$203.27
08/13/1987	PAYMENT		$-101.62	$304.89
07/01/1987	BILL	FUSELIER, J C & R J	$406.51	$406.51
02/23/1987	PAYMENT		$-79.58	$0.00
12/22/1986	PAYMENT		$-79.58	$79.58
09/30/1986	PAYMENT		$-79.58	$159.16
07/25/1986	PAYMENT		$-79.58	$238.74
07/01/1986	BILL	FUSELIER,J C & R J	$318.32	$318.32