Tax Account 1220-04-201-004

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Owners

MAYNE REVOCABLE LIVING TRUST 1992
1335 CENTERVILLE LANE
GARDNERVILLE, NV 89410

MAYNE, MICHELLE M TTEE

Account Summary

Account ID	1220-04-201-004
Account Type	Real Estate
Location	1335 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,428.76
Currently Due	$0.00

Account ID

1220-04-201-004

Account Type

Real Estate

Location

1335 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,428.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,715.31
Total	$5,715.31
Paid	$4,286.55
Balance	$1,428.76
Due	$0.00
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

$5,715.31

Total

$5,715.31

Paid

$4,286.55

Balance

$1,428.76

Due

$0.00

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	$1,429.03	$0.00	$1,429.03	$1,429.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,428.76	$0.00	$1,428.76	$1,428.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,428.76	$0.00	$1,428.76	$1,428.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,428.76	$0.00	$1,428.76	$0.00	$1,428.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,291.95	$0.00	$5,291.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,175.51	$111.15	$3,286.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,062.22	$0.00	$3,062.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,970.15	$0.00	$2,970.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,898.48	$0.00	$2,898.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,830.75	$0.00	$2,830.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,801.27	$0.00	$2,801.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,730.28	$0.00	$2,730.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,060.79	$30.61	$3,091.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,971.63	$0.00	$2,971.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MAYNE REVOCABLE LIVING TRUST CHECK 3141	$-1,428.76	$1,428.76
07/31/2024	PAYMENT	MAYNE REVOCABLE LIVING TRUST CASH	$-2,857.79	$2,857.52
07/15/2024	BILL	MAYNE REVOCABLE LIVING TRUST 1992	$5,715.31	$5,715.31
07/28/2023	PAYMENT	HAY NEVADA PROPERTIE JOEL GOVACH ACH - 308605598	$-5,291.95	$0.00
07/14/2023	BILL	JOEL HAY NEVADA PROPERTIES LLC	$5,291.95	$5,291.95
02/06/2023	PAYMENT	JOEL HAY GOVACH ACH - 300736383	$-793.87	$0.00
11/22/2022	PAYMENT	JOEL HAY GOVACH ACH - 297763124	$-2,492.79	$793.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.39	$3,286.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.76	$3,207.27
07/19/2022	BILL	JOEL HAY NEVADA PROPERTIES LLC	$3,175.51	$3,175.51
11/17/2021	PAYMENT	FATCO CHECK	$-1,531.10	$0.00
10/08/2021	PAYMENT	JACOBS, JOHN CHECK	$-765.55	$1,531.10
08/18/2021	PAYMENT	JACOBS, JOHN CHECK	$-765.57	$2,296.65
07/14/2021	BILL	JACOBS, JOHN K & DIANA K TTEE	$3,062.22	$3,062.22
01/05/2021	PAYMENT	JACOBS, JOHN CHECK	$-1,485.06	$0.00
10/05/2020	PAYMENT	JACOBS, JOHN CHECK	$-742.53	$1,485.06
08/25/2020	PAYMENT	JACOBS, JOHN CHECK	$-742.56	$2,227.59
07/13/2020	BILL	JACOBS, JOHN K & DIANA K TTEE	$2,970.15	$2,970.15
01/02/2020	PAYMENT	JACOBS, JOHN CHECK	$-1,449.24	$0.00
10/04/2019	PAYMENT	JACOBS, JOHN CHECK	$-724.62	$1,449.24
08/21/2019	PAYMENT	JACOBS, JOHN K CHECK	$-724.62	$2,173.86
07/15/2019	BILL	JACOBS, JOHN K & DIANA K TTEE	$2,898.48	$2,898.48
01/04/2019	PAYMENT	JACOBS, JOHN CHECK	$-1,415.36	$0.00
10/05/2018	PAYMENT	JACOBS, JOHN CHECK	$-707.68	$1,415.36
08/22/2018	PAYMENT	JACOBS, JOHN K CHECK	$-707.71	$2,123.04
07/12/2018	BILL	JACOBS, JOHN K & DIANA K TTEE	$2,830.75	$2,830.75
12/31/2017	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-1,400.62	$0.00
09/29/2017	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-700.31	$1,400.62
08/21/2017	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-700.34	$2,100.93
07/14/2017	BILL	JACOBS, JOHN K & DIANA K TTEE	$2,801.27	$2,801.27
01/11/2017	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-1,365.14	$0.00
10/06/2016	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-682.57	$1,365.14
08/19/2016	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-682.57	$2,047.71
07/12/2016	BILL	JACOBS, JOHN K & DIANA K TTEE	$2,730.28	$2,730.28
01/06/2016	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-1,530.38	$0.00
09/17/2015	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-1,561.02	$1,530.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.61	$3,091.40
07/14/2015	BILL	JACOBS, JOHN K & DIANA K TTEE	$3,060.79	$3,060.79
01/02/2015	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-1,485.80	$0.00
10/09/2014	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-742.90	$1,485.80
08/22/2014	PAYMENT	JACOBS, JOHN K & DIANA K TTEE CHECK	$-742.93	$2,228.70
07/17/2014	BILL	JACOBS, JOHN K & DIANA K TTEE	$2,971.63	$2,971.63
01/02/2014	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-1,442.54	$0.00
10/02/2013	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-1,471.39	$1,442.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.85	$2,913.93
07/16/2013	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,885.08	$2,885.08
02/27/2013	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-700.26	$0.00
01/09/2013	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-700.26	$700.26
10/01/2012	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-700.26	$1,400.52
08/23/2012	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-700.26	$2,100.78
07/13/2012	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,801.04	$2,801.04
01/05/2012	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-1,359.72	$0.00
09/29/2011	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-679.86	$1,359.72
08/18/2011	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-679.88	$2,039.58
07/15/2011	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,719.46	$2,719.46
01/03/2011	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-1,320.12	$0.00
09/30/2010	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-660.06	$1,320.12
08/17/2010	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-660.06	$1,980.18
07/14/2010	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,640.24	$2,640.24
12/22/2009	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-1,281.66	$0.00
10/07/2009	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-640.83	$1,281.66
08/07/2009	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-640.84	$1,922.49
07/13/2009	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,563.33	$2,563.33
12/30/2008	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-1,244.32	$0.00
10/01/2008	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-622.16	$1,244.32
08/25/2008	PAYMENT	JACOBS, JOHN K & DIANA K TTEES CHECK	$-622.18	$1,866.48
07/18/2008	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,488.66	$2,488.66
12/06/2007	PAYMENT	JACOBS, JOHN K & DIA	$-1,208.10	$0.00
09/21/2007	PAYMENT	JACOBS, JOHN K & DIA	$-604.04	$1,208.10
08/09/2007	PAYMENT	JACOBS, JOHN K & DIA	$-604.04	$1,812.14
07/01/2007	BILL	JACOBS, JOHN K & DIANA K TTEES	$2,416.18	$2,416.18
08/14/2006	PAYMENT	JACOBS, JOHN K & DIA	$-1,702.29	$0.00
07/01/2006	BILL	JACOBS, JOHN K & DIANA K TTEES	$1,702.29	$1,702.29
10/25/2005	PAYMENT	JACOBS, JOHN K & DIA	$-1,256.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.53	$1,256.07
08/02/2005	PAYMENT	JACOBS, JOHN K & DIA	$-413.17	$1,239.54
07/01/2005	BILL	JACOBS, JOHN K & DIANA K TTEES	$1,652.71	$1,652.71
12/21/2004	PAYMENT	JACOBS, JOHN K & DIA	$-770.14	$0.00
09/28/2004	PAYMENT	JACOBS, JOHN K & DIA	$-385.06	$770.14
08/09/2004	PAYMENT	JACOBS, JOHN K & DIA	$-385.06	$1,155.20
07/01/2004	BILL	JACOBS, JOHN K & DIANA K TTEES	$1,540.26	$1,540.26
12/15/2003	PAYMENT	JACOBS, JOHN K & DIA	$-766.28	$0.00
10/07/2003	PAYMENT	JACOBS, JOHN K & DIA	$-383.13	$766.28
08/11/2003	PAYMENT	JACOBS, JOHN K & DIA	$-383.13	$1,149.41
07/01/2003	BILL	JACOBS, JOHN K & DIANA K TTEES	$1,532.54	$1,532.54
12/11/2002	PAYMENT	JACOBS, JOHN K & DIA	$-602.18	$0.00
10/04/2002	PAYMENT	JACOBS, JOHN K & DIA	$-301.09	$602.18
08/15/2002	PAYMENT	JACOBS, JOHN K & DIA	$-301.09	$903.27
07/01/2002	BILL	JACOBS, JOHN K & DIANA K TTEES	$1,204.36	$1,204.36
03/05/2002	PAYMENT	22	$-304.37	$0.00
01/15/2002	PAYMENT	RYAN, RONALD W & LIN	$-304.36	$304.37
10/04/2001	PAYMENT	RYAN, RONALD W & LIN	$-304.36	$608.73
08/29/2001	PAYMENT	RYAN, RONALD W & LIN	$-304.36	$913.09
07/01/2001	BILL	RYAN, RONALD W & LINDA K	$1,217.45	$1,217.45
03/14/2001	PAYMENT	RYAN, RONALD W & LIN	$-301.50	$0.00
01/12/2001	PAYMENT	RYAN, RONALD W & LIN	$-301.50	$301.50
10/11/2000	PAYMENT	RYAN, RONALD W & LIN	$-301.50	$603.00
08/29/2000	PAYMENT	RYAN, RONALD W & LIN	$-301.50	$904.50
07/01/2000	BILL	RYAN, RONALD W & LINDA K	$1,206.00	$1,206.00
03/14/2000	PAYMENT	RYAN, RONALD W & LIN	$-299.88	$0.00
01/12/2000	PAYMENT	RYAN, RONALD W & LIN	$-299.86	$299.88
10/13/1999	PAYMENT	RYAN, RONALD W & LIN	$-299.86	$599.74
08/24/1999	PAYMENT	RYAN, RONALD W & LIN	$-299.86	$899.60
07/01/1999	BILL	RYAN, RONALD W & LINDA K	$1,199.46	$1,199.46
03/09/1999	PAYMENT	RYAN, RONALD W & LIN	$-302.49	$0.00
01/13/1999	PAYMENT	RYAN, RONALD W & LIN	$-302.47	$302.49
10/15/1998	PAYMENT	RYAN, RONALD W & LIN	$-302.47	$604.96
08/27/1998	PAYMENT	RYAN, RONALD W & LIN	$-302.47	$907.43
07/01/1998	BILL	RYAN, RONALD W & LINDA K	$1,209.90	$1,209.90
03/26/1998	PAYMENT	RYAN, RONALD W & LIN	$-328.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.63	$328.34
01/15/1998	PAYMENT	RYAN, RONALD W & LIN	$-315.70	$315.71
10/17/1997	PAYMENT	RYAN, RONALD W & LIN	$-315.70	$631.41
08/27/1997	PAYMENT	RYAN, RONALD W & LIN	$-315.70	$947.11
07/01/1997	BILL	RYAN, RONALD W & LINDA K	$1,262.81	$1,262.81
03/11/1997	PAYMENT	RYAN, RONALD W & LIN	$-322.68	$0.00
01/15/1997	PAYMENT	RYAN, RONALD W & LIN	$-322.65	$322.68
10/17/1996	PAYMENT	RYAN, RONALD W & LIN	$-322.65	$645.33
08/28/1996	PAYMENT	RYAN, RONALD W & LIN	$-322.65	$967.98
07/01/1996	BILL	RYAN, RONALD W & LINDA K	$1,290.63	$1,290.63
03/15/1996	PAYMENT		$-334.71	$0.00
01/11/1996	PAYMENT		$-334.71	$334.71
10/05/1995	PAYMENT		$-334.71	$669.42
09/05/1995	PAYMENT		$-334.71	$1,004.13
07/01/1995	BILL	RYAN, RONALD W & LINDA K	$1,338.84	$1,338.84
03/14/1995	PAYMENT		$-336.02	$0.00
01/09/1995	PAYMENT		$-335.99	$336.02
10/11/1994	PAYMENT		$-335.99	$672.01
08/24/1994	PAYMENT		$-335.99	$1,008.00
07/01/1994	BILL	RYAN, RONALD W & LINDA K	$1,343.99	$1,343.99
03/09/1994	PAYMENT		$-299.74	$0.00
01/06/1994	PAYMENT		$-299.74	$299.74
10/12/1993	PAYMENT		$-299.74	$599.48
08/19/1993	PAYMENT		$-299.74	$899.22
07/01/1993	BILL	RYAN, RONALD W & LINDA K	$1,198.96	$1,198.96
03/01/1993	PAYMENT		$-282.01	$0.00
01/05/1993	PAYMENT		$-281.98	$282.01
09/28/1992	PAYMENT		$-281.98	$563.99
08/18/1992	PAYMENT		$-281.98	$845.97
07/01/1992	BILL	LAMPE, WILLIAM H ETAL TRUSTEES	$1,127.95	$1,127.95
03/10/1992	PAYMENT		$-259.67	$0.00
12/26/1991	PAYMENT		$-259.67	$259.67
10/01/1991	PAYMENT		$-259.67	$519.34
08/26/1991	PAYMENT		$-259.67	$779.01
07/01/1991	BILL	LAMPE, WILLIAM H	$1,038.68	$1,038.68
03/05/1991	PAYMENT		$-256.46	$0.00
01/08/1991	PAYMENT		$-256.46	$256.46
09/17/1990	PAYMENT		$-256.46	$512.92
08/01/1990	PAYMENT		$-256.46	$769.38
07/01/1990	BILL	LAMPE, WILLIAM H	$1,025.84	$1,025.84
03/05/1990	PAYMENT		$-249.00	$0.00
12/26/1989	PAYMENT		$-249.00	$249.00
10/02/1989	PAYMENT		$-249.00	$498.00
08/11/1989	PAYMENT		$-249.00	$747.00
07/01/1989	BILL	LAMPE, WILLIAM H	$996.00	$996.00
02/27/1989	PAYMENT		$-242.20	$0.00
12/23/1988	PAYMENT		$-242.19	$242.20
09/27/1988	PAYMENT		$-242.19	$484.39
08/03/1988	PAYMENT		$-242.19	$726.58
07/01/1988	BILL	LAMPE, WILLIAM H	$968.77	$968.77
03/01/1988	PAYMENT		$-223.29	$0.00
01/08/1988	PAYMENT		$-223.28	$223.29
10/13/1987	PAYMENT		$-223.28	$446.57
08/13/1987	PAYMENT		$-223.28	$669.85
07/01/1987	BILL	LAMPE, WILLIAM H	$893.13	$893.13
01/13/1987	PAYMENT		$-367.03	$0.00
10/17/1986	PAYMENT		$-183.51	$367.03
07/28/1986	PAYMENT		$-183.51	$550.54
07/01/1986	BILL	LAMPE,WILLIAM H	$734.05	$734.05