Tax Account 1219-14-002-060

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Owners

DAPHNE OUIDA JEAN MCMAHON TRUST
PO BOX 414
MINDEN, NV 89423

MCMAHON, DAPHNE OUIDA JEAN TTEE

Account Summary

Account ID	1219-14-002-060
Account Type	Real Estate
Location	419 DIORITE RD GEN CO/SFD/CWS/MOSQ
Balance	$1,460.05
Currently Due	$0.00

Account ID

1219-14-002-060

Account Type

Real Estate

Location

419 DIORITE RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,460.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,840.43
Total	$5,840.43
Paid	$4,380.38
Balance	$1,460.05
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

$5,840.43

Total

$5,840.43

Paid

$4,380.38

Balance

$1,460.05

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	$1,460.28	$0.00	$1,460.28	$1,460.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,460.05	$0.00	$1,460.05	$1,460.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,460.05	$0.00	$1,460.05	$1,460.05	$0.00
4	03/03/2025	03/13/2025	Due	$1,460.05	$0.00	$1,460.05	$0.00	$1,460.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,670.31	$0.00	$5,670.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,505.16	$0.00	$5,505.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,344.82	$0.00	$5,344.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,189.16	$51.89	$5,241.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,038.03	$0.00	$5,038.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,651.27	$0.00	$4,651.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,470.08	$0.00	$4,470.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,356.80	$0.00	$4,356.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,348.09	$0.00	$4,348.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,221.46	$0.00	$4,221.46	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MCMAHON, DAPHNE CHECK 1658 NIGHT DROP BOX 1-8-25	$-1,460.05	$1,460.05
09/19/2024	PAYMENT	DAPHNE MCMAHON CHECK 1878	$-1,460.05	$2,920.10
08/13/2024	PAYMENT	MCMAHON, DAPHNE CHECK 1859	$-1,460.28	$4,380.15
07/15/2024	BILL	DAPHNE OUIDA JEAN MCMAHON TRUST	$5,840.43	$5,840.43
03/06/2024	PAYMENT	DAPHNE MCMAHON CHECK 1383	$-1,417.52	$0.00
01/10/2024	PAYMENT	MCMAHON TRUST 2006 CHECK 1363	$-1,417.52	$1,417.52
09/29/2023	PAYMENT	MCMAHON, DAPHNE CREDIT 311390127	$-1,417.52	$2,835.04
08/11/2023	PAYMENT	DAPHNE MCMAHON CHECK 1606	$-1,417.75	$4,252.56
07/14/2023	BILL	DAPHNE QUIDA JEAN MCMAHON TRUST	$5,670.31	$5,670.31
02/06/2023	PAYMENT	MCMAHON, DAPHNE CHECK 1531	$-1,376.29	$0.00
12/27/2022	PAYMENT	MCMAHON, DAPHNE CHECK 1517	$-1,376.29	$1,376.29
09/27/2022	PAYMENT	MCMAHON, DAPHNE CHECK 1482 1083 NIGHT DROP 9/27/22	$-1,376.29	$2,752.58
08/11/2022	PAYMENT	MCMAHON, DAPHNE CHECK 1462	$-1,376.29	$4,128.87
07/19/2022	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$5,505.16	$5,505.16
03/03/2022	PAYMENT	MCMAHON, DAPHNE OUIDA CHECK	$-1,336.20	$0.00
01/03/2022	PAYMENT	MCMAHON, DAPHNE CHECK	$-1,336.20	$1,336.20
10/05/2021	PAYMENT	MCMAHON, DAPHNE CHECK	$-1,336.20	$2,672.40
08/18/2021	PAYMENT	MCMAHON, DAPHNE CHECK	$-1,336.22	$4,008.60
07/14/2021	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$5,344.82	$5,344.82
04/12/2021	PAYMENT	Daphne McMahon CHECK	$-1,349.18	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.89	$1,349.18
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,297.29	$1,297.29
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,297.29	$2,594.58
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,297.29	$3,891.87
07/13/2020	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$5,189.16	$5,189.16
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,259.50	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,259.50	$1,259.50
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,259.50	$2,519.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,259.53	$3,778.50
07/15/2019	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$5,038.03	$5,038.03
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,162.81	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,162.81	$1,162.81
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,162.81	$2,325.62
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,162.84	$3,488.43
07/12/2018	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$4,651.27	$4,651.27
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,117.52	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,117.52	$1,117.52
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,117.52	$2,235.04
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,117.52	$3,352.56
07/14/2017	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$4,470.08	$4,470.08
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,089.20	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,089.20	$1,089.20
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,089.20	$2,178.40
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,089.20	$3,267.60
07/12/2016	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$4,356.80	$4,356.80
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,087.02	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,087.02	$1,087.02
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,087.02	$2,174.04
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,087.03	$3,261.06
07/14/2015	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$4,348.09	$4,348.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,055.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,055.36	$1,055.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,055.36	$2,110.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,055.38	$3,166.08
07/17/2014	BILL	MCMAHON, DAPHNE O J ET AL*	$4,221.46	$4,221.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,024.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,024.62	$1,024.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,024.62	$2,049.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,024.63	$3,073.86
07/16/2013	BILL	MCMAHON, DAPHNE O J ET AL*	$4,098.49	$4,098.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-994.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-994.76	$994.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-994.76	$1,989.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-994.78	$2,984.28
07/13/2012	BILL	MCMAHON, DAPHNE O J ET AL*	$3,979.06	$3,979.06
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-965.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-965.80	$965.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-965.80	$1,931.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-965.82	$2,897.40
07/15/2011	BILL	MCMAHON, DAPHNE O J ET AL*	$3,863.22	$3,863.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.67	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.67	$937.67
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.67	$1,875.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.69	$2,813.01
07/14/2010	BILL	MCMAHON, DAPHNE O J ET AL*	$3,750.70	$3,750.70
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-910.36	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-910.36	$910.36
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-910.36	$1,820.72
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-910.39	$2,731.08
07/13/2009	BILL	MICHELSEN, RONALD J & CAROLE A	$3,641.47	$3,641.47
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-883.85	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-883.85	$883.85
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-883.85	$1,767.70
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-883.87	$2,651.55
07/18/2008	BILL	MICHELSEN, RONALD J & CAROLE A	$3,535.42	$3,535.42
02/18/2008	PAYMENT	ValuTree Real Estate	$-831.68	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-831.68	$831.68
09/26/2007	PAYMENT	ValuTree Real Estate	$-831.68	$1,663.36
08/14/2007	PAYMENT	VALUE TREE	$-831.68	$2,495.04
07/01/2007	BILL	MICHELSEN, RONALD J & CAROLE A	$3,326.72	$3,326.72
01/19/2007	PAYMENT	33	$-1,647.35	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.30	$1,647.35
11/08/2006	PAYMENT	MICHELSEN, RONALD J	$-839.81	$1,615.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.30	$2,454.86
08/08/2006	PAYMENT	MICHELSEN, RONALD J	$-807.51	$2,422.56
07/01/2006	BILL	MICHELSEN, RONALD J & CAROLE A	$3,230.07	$3,230.07
04/10/2006	PAYMENT	MICHELSEN, RONALD J	$-2,602.88	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$141.12	$2,602.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$78.40	$2,461.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.36	$2,383.36
08/08/2005	PAYMENT	MICHELSEN CONST	$-783.99	$2,352.00
07/01/2005	BILL	MICHELSEN, RONALD J & CAROLE A	$3,135.99	$3,135.99
01/26/2005	PAYMENT	FIRST AMERICAN TITLE	$-334.50	$0.00
01/12/2005	PAYMENT	PAYA, CHARLES H IV	$-334.47	$334.50
10/07/2004	PAYMENT	CHUCK PAYA CONST	$-334.47	$668.97
08/05/2004	PAYMENT	CHUCK PAYA CONST	$-334.47	$1,003.44
07/01/2004	BILL	PAYA, CHARLES H IV	$1,337.91	$1,337.91
02/23/2004	PAYMENT	PAYA, CHARLES H IV	$-192.62	$0.00
01/12/2004	PAYMENT	CHUCK PAYA CONST	$-192.59	$192.62
10/03/2003	PAYMENT	CHUCK PAYA CONST	$-192.59	$385.21
08/19/2003	PAYMENT	CHUCK PAYA CONST	$-192.59	$577.80
07/01/2003	BILL	PAYA, CHARLES H IV	$770.39	$770.39