Tax Account 1220-03-212-022

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Owners

MAYHUGH TRUST 2003
1260 JODI CT
GARDNERVILLE, NV 89460

MAYHUGH, ROY W & BONNIE J TTEE

Account Summary

Account ID	1220-03-212-022
Account Type	Real Estate
Location	1427 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-212-022

Account Type

Real Estate

Location

1427 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.82
Total	$2,530.82
Paid	$2,530.82
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

$2,530.82

Total

$2,530.82

Paid

$2,530.82

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	$632.96	$0.00	$632.96	$632.96	$0.00
2	10/07/2024	10/17/2024	Paid	$632.62	$0.00	$632.62	$632.62	$0.00
3	01/06/2025	01/16/2025	Paid	$632.62	$0.00	$632.62	$632.62	$0.00
4	03/03/2025	03/13/2025	Paid	$632.62	$0.00	$632.62	$632.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.37	$0.00	$2,343.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,169.81	$0.00	$2,169.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,009.08	$0.00	$2,009.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,950.57	$0.00	$1,950.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,893.76	$0.00	$1,893.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,838.61	$0.00	$1,838.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,785.06	$0.00	$1,785.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,739.81	$0.00	$1,739.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,736.34	$0.00	$1,736.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,682.49	$0.00	$1,682.49	$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	$-2,530.82	$0.00
07/15/2024	BILL	MAYHUGH TRUST 2003	$2,530.82	$2,530.82
08/04/2023	PAYMENT	ACEVEDO, MONICA CHECK 1735	$-2,343.37	$0.00
07/14/2023	BILL	ACEVEDO REVOCABLE TRUST 1991	$2,343.37	$2,343.37
08/13/2022	PAYMENT	ACEVEDO, MONICA J M CHECK 7776	$-2,169.81	$0.00
07/19/2022	BILL	ACEVEDO, MONICA J M TTEE	$2,169.81	$2,169.81
08/14/2021	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-2,009.08	$0.00
07/14/2021	BILL	HELLMAN, LYLE & RANDI	$2,009.08	$2,009.08
08/15/2020	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-1,950.57	$0.00
07/13/2020	BILL	HELLMAN, LYLE & RANDI	$1,950.57	$1,950.57
08/21/2019	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-1,893.76	$0.00
07/15/2019	BILL	HELLMAN, LYLE & RANDI	$1,893.76	$1,893.76
08/15/2018	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-1,838.61	$0.00
07/12/2018	BILL	HELLMAN, LYLE & RANDI	$1,838.61	$1,838.61
08/21/2017	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-1,785.06	$0.00
07/14/2017	BILL	HELLMAN, LYLE & RANDI	$1,785.06	$1,785.06
10/03/2016	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-1,304.85	$0.00
08/16/2016	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-434.96	$1,304.85
07/12/2016	BILL	HELLMAN, LYLE & RANDI	$1,739.81	$1,739.81
08/06/2015	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-1,736.34	$0.00
07/14/2015	BILL	HELLMAN, LYLE & RANDI	$1,736.34	$1,736.34
10/09/2014	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-841.24	$0.00
07/24/2014	PAYMENT	HELLMAN, LYLE & RANDI CHECK	$-841.25	$841.24
07/17/2014	BILL	HELLMAN, LYLE & RANDI	$1,682.49	$1,682.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-408.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-408.37	$408.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-408.37	$816.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-408.38	$1,225.11
07/16/2013	BILL	CERVANTEZ, THOMAS L JR	$1,633.49	$1,633.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-406.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-406.63	$406.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-406.63	$813.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-406.65	$1,219.89
07/13/2012	BILL	CERVANTEZ, THOMAS L JR	$1,626.54	$1,626.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-413.13	$0.00
11/01/2011	PAYMENT	TICOR TITLE CHECK	$-413.13	$413.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-413.13	$826.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-413.14	$1,239.39
07/15/2011	BILL	BAC HOME LOANS SERVICING LP	$1,652.53	$1,652.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-449.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-449.88	$449.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.88	$899.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.91	$1,349.64
07/14/2010	BILL	HUTTO, BROOKS & MARGARET & JOH	$1,799.55	$1,799.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.38	$551.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-551.38	$1,102.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-551.40	$1,654.14
07/13/2009	BILL	HUTTO, BROOKS & MARGARET & JOH	$2,205.54	$2,205.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-535.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-535.32	$535.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-535.32	$1,070.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-535.35	$1,605.96
07/18/2008	BILL	HUTTO, BROOKS & MARGARET & JOH	$2,141.31	$2,141.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-519.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-519.73	$519.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-519.73	$1,039.46
08/10/2007	PAYMENT	22	$-519.73	$1,559.19
07/01/2007	BILL	HUTTO, BROOKS & MARGARET & JOH	$2,078.92	$2,078.92
12/14/2006	PAYMENT	HUTTO, JOHN W	$-504.59	$0.00
08/07/2006	PAYMENT	HUTTO, JOHN W	$-1,513.77	$504.59
07/01/2006	BILL	HUTTO, JOHN W	$2,018.36	$2,018.36
03/08/2006	PAYMENT	HUTTO, JOHN W	$-109.21	$0.00
11/21/2005	PAYMENT	22	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78