Tax Account 1219-14-002-014

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Owners

MAYNOR FAMILY TRUST
PO BOX 186
GARDNERVILLE, NV 89410

MAYNOR, GALE E & JUDITH A TTEE

Account Summary

Account ID	1219-14-002-014
Account Type	Real Estate
Location	829 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$2,482.50
Currently Due	$1,253.68

Account ID

1219-14-002-014

Account Type

Real Estate

Location

829 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$2,482.50

Currently Due

$1,253.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.91
Total	$2,482.50
Paid	$0.00
Balance	$2,482.50
Due	$1,253.68
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

$2,457.91

Total

$2,482.50

Paid

$0.00

Balance

$2,482.50

Due

$1,253.68

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	Past due	$614.68	$24.59	$614.68	$0.00	$639.27
2	10/07/2024	10/17/2024	Due	$614.41	$0.00	$614.41	$0.00	$1,253.68
3	01/06/2025	01/16/2025	Due	$614.41	$0.00	$614.41	$0.00	$1,868.09
4	03/03/2025	03/13/2025	Due	$614.41	$0.00	$614.41	$0.00	$2,482.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.23	$25.50	$2,382.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,291.47	$22.91	$2,314.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,224.93	$100.12	$2,325.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,147.87	$21.48	$2,169.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,084.07	$0.00	$2,084.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,022.42	$0.00	$2,022.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,974.08	$0.00	$1,974.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,924.00	$0.00	$1,924.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,907.22	$0.00	$1,907.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,851.45	$0.00	$1,851.45	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	18.85	18.85	.00	.00
2022-2023	S45	Carson Valley Basin	18.85	18.85	.00	.00
2021-2022	S45	Carson Valley Basin	17.50	17.50	.00	.00
2020-2021	S45	Carson Valley Basin	5.39	5.39	.00	.00
2019-2020	S45	Carson Valley Basin	4.04	4.04	.00	.00
2018-2019	S45	Carson Valley Basin	2.69	2.69	.00	.00
2017-2018	S45	Carson Valley Basin	13.46	13.46	.00	.00
2016-2017	S45	Carson Valley Basin	13.46	13.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.59	$2,482.50
07/15/2024	BILL	MAYNOR FAMILY TRUST	$2,457.91	$2,457.91
03/22/2024	PAYMENT	CHECK ACH - 30015	$-25.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$25.50
03/11/2024	PAYMENT	MAYNOR , JEFFREY CHECK 0021222551	$-589.23	$24.52
01/19/2024	PAYMENT	MAYNOR, J CHECK 11451422	$-589.23	$613.75
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED COR 3RD PENALTY	$-29.64	$1,202.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.59	$1,232.62
10/20/2023	PAYMENT	MAYNOR, JEFFREY CHECK 097396446	$-589.23	$1,202.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.57	$1,791.26
08/16/2023	PAYMENT	MAYNOR, JEFFREY CHECK 0085667495	$-589.54	$1,767.69
07/14/2023	BILL	MAYNOR FAMILY TRUST	$2,357.23	$2,357.23
03/16/2023	PAYMENT	JC MAYNOR GOVACH ACH - 302408149	$-572.86	$0.00
03/05/2023	PAYMENT	MAYNOR, JEFFREY CHECK 53979016	$-595.77	$572.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.91	$1,168.63
10/11/2022	PAYMENT	J.C. MAYNOR GOVACH ACH - 296097592	$-572.86	$1,145.72
08/26/2022	PAYMENT	MAYNOR, JEFFREY CHECK 13612336	$-572.89	$1,718.58
07/19/2022	BILL	MAYNOR, GALE E & JUDITH A	$2,291.47	$2,291.47
03/18/2022	PAYMENT	MAYNOR, JEFFREY CHECK	$-463.12	$0.00
03/07/2022	PAYMENT	MAYNOR, JEFFREY CHECK	$-671.57	$463.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.25	$1,134.69
10/25/2021	PAYMENT	J.C. MAYNOR & JEFF MAYNOR CHECK	$-1,190.36	$1,112.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.62	$2,302.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.25	$2,247.18
07/14/2021	BILL	MAYNOR, GALE E & JUDITH A	$2,224.93	$2,224.93
03/02/2021	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-536.96	$0.00
11/05/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-536.96	$536.96
10/12/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-558.44	$1,073.92
09/22/2020	PAYMENT	MAYNOR, JC & JEFF CHECK	$-536.99	$1,632.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.48	$2,169.35
07/13/2020	BILL	MAYNOR, GALE E & JUDITH A	$2,147.87	$2,147.87
03/02/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-521.01	$0.00
01/10/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-521.01	$521.01
10/04/2019	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-521.01	$1,042.02
08/08/2019	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-521.04	$1,563.03
07/15/2019	BILL	MAYNOR, GALE E & JUDITH A	$2,084.07	$2,084.07
02/01/2019	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-505.60	$0.00
12/10/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-505.60	$505.60
09/20/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-505.60	$1,011.20
08/16/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-505.62	$1,516.80
07/12/2018	BILL	MAYNOR, GALE E & JUDITH A	$2,022.42	$2,022.42
02/26/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-493.51	$0.00
10/16/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-493.51	$493.51
09/22/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-493.51	$987.02
08/16/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-493.55	$1,480.53
07/14/2017	BILL	MAYNOR, GALE E & JUDITH A	$1,974.08	$1,974.08
01/17/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-480.99	$0.00
11/03/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-480.99	$480.99
10/02/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-480.99	$961.98
08/22/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-481.03	$1,442.97
07/12/2016	BILL	MAYNOR, GALE E & JUDITH A	$1,924.00	$1,924.00
01/07/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-476.80	$0.00
11/04/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-476.80	$476.80
10/06/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-476.80	$953.60
08/05/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-476.82	$1,430.40
07/14/2015	BILL	MAYNOR, GALE E & JUDITH A	$1,907.22	$1,907.22
03/06/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-462.86	$0.00
11/25/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-462.86	$462.86
10/01/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-462.86	$925.72
08/19/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-462.87	$1,388.58
07/17/2014	BILL	MAYNOR, GALE E & JUDITH A	$1,851.45	$1,851.45
01/07/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-449.26	$0.00
11/26/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-449.26	$449.26
10/01/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-449.26	$898.52
08/15/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-449.27	$1,347.78
07/16/2013	BILL	MAYNOR, GALE E & JUDITH A	$1,797.05	$1,797.05
02/26/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-446.12	$0.00
11/27/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-446.12	$446.12
10/04/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-446.12	$892.24
08/16/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-446.12	$1,338.36
07/13/2012	BILL	MAYNOR, GALE E & JUDITH A	$1,784.48	$1,784.48
02/27/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-433.12	$0.00
12/30/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-433.12	$433.12
09/29/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-433.12	$866.24
08/03/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-433.12	$1,299.36
07/15/2011	BILL	MAYNOR, GALE E & JUDITH A	$1,732.48	$1,732.48
03/07/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-420.51	$0.00
01/11/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-420.51	$420.51
09/07/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-420.51	$841.02
08/13/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-420.53	$1,261.53
07/14/2010	BILL	MAYNOR, GALE E & JUDITH A	$1,682.06	$1,682.06
02/03/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-408.26	$0.00
01/08/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-408.26	$408.26
10/05/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-408.26	$816.52
08/25/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-408.29	$1,224.78
07/13/2009	BILL	MAYNOR, GALE E & JUDITH A	$1,633.07	$1,633.07
03/05/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-396.37	$0.00
01/05/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-396.37	$396.37
09/09/2008	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-396.37	$792.74
07/31/2008	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-396.38	$1,189.11
07/18/2008	BILL	MAYNOR, GALE E & JUDITH A	$1,585.49	$1,585.49
03/04/2008	PAYMENT	MAYNOR, GALE E & JUD	$-384.84	$0.00
12/19/2007	PAYMENT	MAYNOR, GALE E & JUD	$-384.81	$384.84
10/02/2007	PAYMENT	MAYNOR, GALE E & JUD	$-384.81	$769.65
08/03/2007	PAYMENT	MAYNOR, GALE E & JUD	$-384.81	$1,154.46
07/01/2007	BILL	MAYNOR, GALE E & JUDITH A	$1,539.27	$1,539.27
03/08/2007	PAYMENT	MAYNOR, GALE E & JUD	$-373.64	$0.00
01/02/2007	PAYMENT	MAYNOR, GALE E & JUD	$-373.62	$373.64
10/03/2006	PAYMENT	MAYNOR, GALE E & JUD	$-373.62	$747.26
08/18/2006	PAYMENT	MAYNOR, GALE E & JUD	$-373.62	$1,120.88
07/01/2006	BILL	MAYNOR, GALE E & JUDITH A	$1,494.50	$1,494.50
03/16/2006	PAYMENT	MAYNOR, GALE E & JUD	$-362.75	$0.00
01/04/2006	PAYMENT	MAYNOR, GALE E & JUD	$-362.74	$362.75
01/03/2006	PAYMENT	MAYNOR, GALE E & JUD	$-377.25	$725.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.51	$1,102.74
09/21/2005	PAYMENT	MAYNOR, GALE E & JUD	$-377.25	$1,088.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.51	$1,465.48
07/01/2005	BILL	MAYNOR, GALE E & JUDITH A	$1,450.97	$1,450.97
03/16/2005	PAYMENT	MAYNOR, GALE E & JUD	$-352.19	$0.00
01/13/2005	PAYMENT	MAYNOR, GALE E & JUD	$-352.17	$352.19
10/05/2004	PAYMENT	MAYNOR, GALE E & JUD	$-352.17	$704.36
08/23/2004	PAYMENT	MAYNOR, GALE E & JUD	$-352.17	$1,056.53
07/01/2004	BILL	MAYNOR, GALE E & JUDITH A	$1,408.70	$1,408.70
03/10/2004	PAYMENT	MAYNOR, GALE E & JUD	$-352.23	$0.00
01/14/2004	PAYMENT	MAYNOR, GALE E & JUD	$-352.23	$352.23
10/06/2003	PAYMENT	MAYNOR, GALE E & JUD	$-352.23	$704.46
08/18/2003	PAYMENT	MAYNOR, GALE E & JUD	$-352.23	$1,056.69
07/01/2003	BILL	MAYNOR, GALE E & JUDITH A	$1,408.92	$1,408.92
03/13/2003	PAYMENT	MAYNOR, GALE E & JUD	$-322.66	$0.00
02/13/2003	PAYMENT	MAYNOR, GALE E & JUD	$-335.55	$322.66
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.91	$658.21
10/17/2002	PAYMENT	MAYNOR, GALE E & JUD	$-322.64	$645.30
08/22/2002	PAYMENT	MAYNOR, GALE E & JUD	$-322.64	$967.94
07/01/2002	BILL	MAYNOR, GALE E & JUDITH A	$1,290.58	$1,290.58
03/08/2002	PAYMENT	MAYNOR, GALE E & JUD	$-320.05	$0.00
01/11/2002	PAYMENT	MAYNOR, GALE E & JUD	$-320.03	$320.05
10/05/2001	PAYMENT	MAYNOR, GALE E & JUD	$-320.03	$640.08
08/27/2001	PAYMENT	MAYNOR, GALE E & JUD	$-320.03	$960.11
07/01/2001	BILL	MAYNOR, GALE E & JUDITH A	$1,280.14	$1,280.14
03/14/2001	PAYMENT	MAYNOR, GALE E & JUD	$-316.93	$0.00
01/16/2001	PAYMENT	MAYNOR, GALE E & JUD	$-316.91	$316.93
10/11/2000	PAYMENT	MAYNOR, GALE E & JUD	$-316.91	$633.84
08/14/2000	PAYMENT	MAYNOR, GALE E & JUD	$-316.91	$950.75
07/01/2000	BILL	MAYNOR, GALE E & JUDITH A	$1,267.66	$1,267.66
03/10/2000	PAYMENT	MAYNOR, GALE E & JUD	$-346.89	$0.00
01/14/2000	PAYMENT	MAYNOR, GALE E & JUD	$-346.88	$346.89
10/13/1999	PAYMENT	MAYNOR, GALE E & JUD	$-346.88	$693.77
08/17/1999	PAYMENT	MAYNOR, GALE E & JUD	$-346.88	$1,040.65
07/01/1999	BILL	MAYNOR, GALE E & JUDITH A	$1,387.53	$1,387.53
03/11/1999	PAYMENT	GALE MAYNOR	$-348.93	$0.00
01/15/1999	PAYMENT	MAYNOR, GALE E & JUD	$-348.92	$348.93
10/13/1998	PAYMENT	MAYNOR, GALE E & JUD	$-348.92	$697.85
08/25/1998	PAYMENT	MAYNOR, GALE E & JUD	$-348.92	$1,046.77
07/01/1998	BILL	MAYNOR, GALE E & JUDITH A	$1,395.69	$1,395.69
03/11/1998	PAYMENT	MAYNOR, JUDITH A	$-348.03	$0.00
01/08/1998	PAYMENT	MAYNOR, JUDITH A	$-348.03	$348.03
10/16/1997	PAYMENT	MAYNOR, JUDITH A	$-348.03	$696.06
08/20/1997	PAYMENT	MAYNOR, JUDITH A	$-348.03	$1,044.09
07/01/1997	BILL	MAYNOR, JUDITH A	$1,392.12	$1,392.12
03/10/1997	PAYMENT	MAYNOR, JUDITH A	$-355.50	$0.00
01/08/1997	PAYMENT	MAYNOR, JUDITH A	$-355.50	$355.50
10/08/1996	PAYMENT	MAYNOR, JUDITH A	$-355.50	$711.00
08/14/1996	PAYMENT	MAYNOR, JUDITH A	$-355.50	$1,066.50
07/01/1996	BILL	MAYNOR, JUDITH A	$1,422.00	$1,422.00
03/04/1996	PAYMENT		$-367.27	$0.00
01/03/1996	PAYMENT		$-367.24	$367.27
11/28/1995	PAYMENT		$-381.93	$734.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.69	$1,116.44
08/07/1995	PAYMENT		$-367.24	$1,101.75
07/01/1995	BILL	MAYNOR, JUDITH A	$1,468.99	$1,468.99
03/14/1995	PAYMENT		$-684.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.42	$684.42
10/03/1994	PAYMENT		$-335.50	$671.00
08/17/1994	PAYMENT		$-335.50	$1,006.50
07/01/1994	BILL	CROWELL LIVING TRUST	$1,342.00	$1,342.00
03/08/1994	PAYMENT		$-661.67	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.97	$661.67
08/11/1993	PAYMENT		$-648.68	$648.70
07/01/1993	BILL	CROWELL LIVING TRUST	$1,297.38	$1,297.38
01/04/1993	PAYMENT		$-648.70	$0.00
08/07/1992	PAYMENT		$-648.70	$648.70
07/01/1992	BILL	CROWELL LIVING TRUST	$1,297.40	$1,297.40
01/03/1992	PAYMENT		$-594.70	$0.00
08/23/1991	PAYMENT		$-594.68	$594.70
07/01/1991	BILL	CROWELL LIVING TRUST	$1,189.38	$1,189.38
12/31/1990	PAYMENT		$-585.32	$0.00
08/07/1990	PAYMENT		$-585.32	$585.32
07/01/1990	BILL	CROWELL LIVING TRUST	$1,170.64	$1,170.64