Tax Account 1220-03-210-002

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Owners

MAYHUGH TRUST 2003
1260 JODI CT
GARDNERVILLE, NV 89460

MAYHUGH, ROY W & BONNIE J TTEE

Account Summary

Account ID	1220-03-210-002
Account Type	Real Estate
Location	1350 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-002

Account Type

Real Estate

Location

1350 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.68
Total	$2,425.68
Paid	$2,425.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,425.68

Total

$2,425.68

Paid

$2,425.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$606.63	$0.00	$606.63	$606.63	$0.00
2	10/07/2024	10/17/2024	Paid	$606.35	$0.00	$606.35	$606.35	$0.00
3	01/06/2025	01/16/2025	Paid	$606.35	$0.00	$606.35	$606.35	$0.00
4	03/03/2025	03/13/2025	Paid	$606.35	$0.00	$606.35	$606.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.01	$0.00	$2,246.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,180.60	$0.00	$2,180.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,117.08	$0.00	$2,117.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,055.41	$0.00	$2,055.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,995.54	$0.00	$1,995.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,937.41	$0.00	$1,937.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,881.00	$18.81	$1,899.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,833.33	$146.66	$1,979.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,829.67	$507.43	$2,337.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,772.94	$0.00	$1,772.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MAYHUGH, BONNIE & ROY CHECK 1539	$-2,425.68	$0.00
07/15/2024	BILL	MAYHUGH TRUST 2003	$2,425.68	$2,425.68
02/20/2024	PAYMENT	C WELDON WT NORW -	$-561.43	$0.00
12/15/2023	PAYMENT	C WELDON WT NORW -	$-561.43	$561.43
10/03/2023	PAYMENT	T WELDON WT NORW -	$-561.43	$1,122.86
08/02/2023	PAYMENT	T WELDON WT NORW -	$-561.72	$1,684.29
07/14/2023	BILL	WELDON, TERRY & CAROLE	$2,246.01	$2,246.01
02/22/2023	PAYMENT	T WELDON WT NORW -	$-545.15	$0.00
12/16/2022	PAYMENT	T WELDON WT NORW -	$-545.15	$545.15
09/22/2022	PAYMENT	T WELDON WT NORW -	$-545.15	$1,090.30
08/01/2022	PAYMENT	T WELDON WT NORW -	$-545.15	$1,635.45
07/19/2022	BILL	WELDON, TERRY & CAROLE	$2,180.60	$2,180.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-529.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-529.27	$529.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-529.27	$1,058.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-529.27	$1,587.81
07/14/2021	BILL	WELDON, TERRY & CAROLE	$2,117.08	$2,117.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-513.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-513.85	$513.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-513.85	$1,027.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-513.86	$1,541.55
07/13/2020	BILL	WELDON, TERRY & CAROLE	$2,055.41	$2,055.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-498.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-498.88	$498.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-498.88	$997.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-498.90	$1,496.64
07/15/2019	BILL	WELDON, TERRY & CAROLE	$1,995.54	$1,995.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-484.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-484.35	$484.35
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-484.35	$968.70
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$484.35	$1,453.05
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-484.35	$968.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-484.36	$1,453.05
07/12/2018	BILL	WELDON, TERRY & CAROLE	$1,937.41	$1,937.41
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-470.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG , CHECK NUM: 019716853	$-470.25	$470.25
12/04/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-489.06	$940.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.81	$1,429.56
07/28/2017	PAYMENT	FATCO CHECK	$-470.25	$1,410.75
07/14/2017	BILL	STRANDBERG, STANLEY LENNART	$1,881.00	$1,881.00
03/08/2017	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-1,979.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.50	$1,979.99
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.83	$1,897.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.33	$1,851.66
08/19/2016	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-2,337.10	$1,833.33
08/19/2016	ADJUSTMENT	POSTED IN ERROR TT	$2,795.44	$4,170.43
08/19/2016	VOID	STRANDBERG, STANLEY LENNART CHECK	$-2,795.44	$1,374.99
08/01/2016	INTEREST	Monthly Interest	$15.25	$4,170.43
07/12/2016	BILL	STRANDBERG, STANLEY LENNART	$1,833.33	$4,155.18
07/01/2016	INTEREST	Monthly Interest	$15.25	$2,321.85
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,306.60
06/06/2016	INTEREST	Monthly Interest	$182.97	$2,292.60
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,109.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.08	$2,104.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.34	$1,976.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.74	$1,893.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.30	$1,847.97
07/14/2015	BILL	STRANDBERG, STANLEY LENNART	$1,829.67	$1,829.67
07/24/2014	PAYMENT	EST OF S STRANDBERG CHECK	$-1,772.94	$0.00
07/17/2014	BILL	STRANDBERG, STANLEY LENNART	$1,772.94	$1,772.94
10/02/2013	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-1,290.96	$0.00
08/09/2013	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-430.34	$1,290.96
07/16/2013	BILL	STRANDBERG, STANLEY LENNART	$1,721.30	$1,721.30
08/02/2012	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-1,713.10	$0.00
07/13/2012	BILL	STRANDBERG, STANLEY LENNART	$1,713.10	$1,713.10
02/24/2012	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-435.32	$0.00
01/04/2012	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-435.32	$435.32
08/17/2011	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-870.64	$870.64
07/15/2011	BILL	STRANDBERG, STANLEY LENNART	$1,741.28	$1,741.28
07/29/2010	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-1,893.32	$0.00
07/14/2010	BILL	STRANDBERG, STANLEY LENNART	$1,893.32	$1,893.32
03/02/2010	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-575.18	$0.00
01/06/2010	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-575.18	$575.18
09/28/2009	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-575.18	$1,150.36
08/25/2009	PAYMENT	STRANDBERG, STANLEY LENNART CHECK	$-575.21	$1,725.54
07/13/2009	BILL	STRANDBERG, STANLEY LENNART	$2,300.75	$2,300.75
02/20/2009	PAYMENT	11 CHECK	$-2,300.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$95.86	$2,300.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.26	$2,204.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.30	$2,151.61
07/18/2008	BILL	STRANDBERG, STANLEY L	$2,130.31	$2,130.31
03/12/2008	PAYMENT	STANLEY STRANDBERG	$-1,006.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.73	$1,006.02
09/17/2007	PAYMENT	WESTERN TITLE	$-493.14	$986.29
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-493.14	$1,479.43
07/01/2007	BILL	STEPHAN, SCOTT E & JENNIFER E	$1,972.57	$1,972.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-456.62	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-456.59	$456.62
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-456.59	$913.21
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-456.59	$1,369.80
07/01/2006	BILL	STEPHAN, SCOTT E & JENNIFER E	$1,826.39	$1,826.39
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-422.79	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-422.77	$422.79
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-422.77	$845.56
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-422.77	$1,268.33
07/01/2005	BILL	STEPHAN, SCOTT E & JENNIFER E	$1,691.10	$1,691.10
01/14/2005	PAYMENT	22	$-402.70	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-402.70	$402.70
09/30/2004	PAYMENT	WORLD SAVINGS	$-402.70	$805.40
08/11/2004	PAYMENT	WORLD SAVINGS	$-402.70	$1,208.10
07/01/2004	BILL	FAURIA, BEAU Z & DIANE M	$1,610.80	$1,610.80
02/19/2004	PAYMENT	WORLD SAVINGS	$-393.83	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-393.81	$393.83
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-393.81	$787.64
08/07/2003	PAYMENT	FAURIA, BEAU Z & DIA	$-393.81	$1,181.45
07/01/2003	BILL	FAURIA, BEAU Z & DIANE M	$1,575.26	$1,575.26