Tax Account 1220-09-413-012

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Owners

MCMAHON 2005 TRUST
1023 SILVERANCH DR
GARDNERVILLE, NV 89460

MCMAHON, BEVERLY J TTEE

Account Summary

Account ID	1220-09-413-012
Account Type	Real Estate
Location	1023 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$903.41
Currently Due	$0.00

Account ID

1220-09-413-012

Account Type

Real Estate

Location

1023 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$903.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,613.94
Total	$3,650.08
Paid	$2,746.67
Balance	$903.41
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,613.94

Total

$3,650.08

Paid

$2,746.67

Balance

$903.41

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$903.71	$0.00	$903.71	$903.71	$0.00
2	10/07/2024	10/17/2024	Paid	$903.41	$36.14	$903.41	$939.55	$0.00
3	01/06/2025	01/16/2025	Paid	$903.41	$0.00	$903.41	$903.41	$0.00
4	03/03/2025	03/13/2025	Due	$903.41	$0.00	$903.41	$0.00	$903.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,508.68	$0.00	$3,508.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,406.50	$0.00	$3,406.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,307.27	$0.00	$3,307.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,210.93	$0.00	$3,210.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,117.41	$0.00	$3,117.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,026.60	$0.00	$3,026.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,938.46	$0.00	$2,938.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,864.00	$0.00	$2,864.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,858.29	$0.00	$2,858.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,775.04	$0.00	$2,775.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	MCMAHON 2005 TRUST CHECK 2766	$-903.41	$903.41
10/24/2024	PAYMENT	MCMAHON CHECK 2753	$-939.55	$1,806.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.14	$2,746.37
08/06/2024	PAYMENT	CHECK ACH - 1000110	$-903.71	$2,710.23
07/15/2024	BILL	MCMAHON 2005 TRUST	$3,613.94	$3,613.94
01/09/2024	PAYMENT	MCMAHON 2005 TRUST CHECK 2740	$-877.07	$0.00
12/05/2023	PAYMENT	BEVERLY MCMAHON 2005 TRUST & MCMAHON, BEVERLY J CHECK 2732	$-877.07	$877.07
10/03/2023	PAYMENT	MCMAHO, BEVERLY CHECK 2711	$-877.07	$1,754.14
08/14/2023	PAYMENT	MCMAHON 2005 TRUST, BEVERLY CHECK 2702	$-877.47	$2,631.21
07/14/2023	BILL	MCMAHON 2005 TRUST	$3,508.68	$3,508.68
03/02/2023	PAYMENT	MCMAHON, BEVERLY J CHECK 2631	$-851.62	$0.00
11/28/2022	PAYMENT	MCMAHON, BEVERLY J CHECK 2609	$-851.62	$851.62
09/29/2022	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK 2573	$-851.62	$1,703.24
08/11/2022	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK 2559	$-851.64	$2,554.86
07/19/2022	BILL	MCMAHON, BEVERLY J TTEE	$3,406.50	$3,406.50
03/03/2022	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-826.81	$0.00
12/15/2021	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-826.81	$826.81
10/07/2021	PAYMENT	BEVERLY MCMAHON 2005 TRUST CHECK	$-826.81	$1,653.62
08/05/2021	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-826.84	$2,480.43
07/14/2021	BILL	MCMAHON, BEVERLY J TTEE	$3,307.27	$3,307.27
02/25/2021	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-802.73	$0.00
12/07/2020	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-802.73	$802.73
10/05/2020	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-802.73	$1,605.46
08/13/2020	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-802.74	$2,408.19
07/13/2020	BILL	MCMAHON, BEVERLY J TTEE	$3,210.93	$3,210.93
03/05/2020	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-779.35	$0.00
12/18/2019	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-779.35	$779.35
10/08/2019	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-779.35	$1,558.70
08/08/2019	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-779.36	$2,338.05
07/15/2019	BILL	MCMAHON, BEVERLY J TTEE	$3,117.41	$3,117.41
03/08/2019	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-756.65	$0.00
01/08/2019	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-756.65	$756.65
10/05/2018	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-756.65	$1,513.30
08/13/2018	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-756.65	$2,269.95
07/12/2018	BILL	MCMAHON, BEVERLY J TTEE	$3,026.60	$3,026.60
03/02/2018	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-734.61	$0.00
12/31/2017	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-734.61	$734.61
10/05/2017	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-734.61	$1,469.22
08/02/2017	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-734.63	$2,203.83
07/14/2017	BILL	MCMAHON, BEVERLY J TTEE	$2,938.46	$2,938.46
02/24/2017	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-716.00	$0.00
12/28/2016	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-716.00	$716.00
10/05/2016	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-716.00	$1,432.00
08/17/2016	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-716.00	$2,148.00
07/12/2016	BILL	MCMAHON, BEVERLY J TTEE	$2,864.00	$2,864.00
03/04/2016	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-714.57	$0.00
01/05/2016	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-714.57	$714.57
10/07/2015	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-714.57	$1,429.14
08/18/2015	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-714.58	$2,143.71
07/14/2015	BILL	MCMAHON, BEVERLY J TTEE	$2,858.29	$2,858.29
03/03/2015	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-693.76	$0.00
12/23/2014	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-693.76	$693.76
10/09/2014	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-693.76	$1,387.52
08/19/2014	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-693.76	$2,081.28
07/17/2014	BILL	MCMAHON, BEVERLY J TTEE	$2,775.04	$2,775.04
02/25/2014	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-673.55	$0.00
01/02/2014	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-673.55	$673.55
10/01/2013	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-673.55	$1,347.10
08/02/2013	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-673.56	$2,020.65
07/16/2013	BILL	MCMAHON, BEVERLY J TTEE	$2,694.21	$2,694.21
02/26/2013	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-733.18	$0.00
12/26/2012	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-733.18	$733.18
09/26/2012	PAYMENT	MCMAHON, BEVERLY J TTEE CHECK	$-733.18	$1,466.36
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-733.18	$2,199.54
07/13/2012	BILL	MCMAHON, BEVERLY J TTEE	$2,932.72	$2,932.72
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-711.84	$0.00
12/21/2011	PAYMENT	MCMAHON, BEVERLY J CHECK	$-711.84	$711.84
10/03/2011	PAYMENT	MCMAHON, BEVERLY J CHECK	$-711.84	$1,423.68
08/11/2011	PAYMENT	MCMAHON, BEVERLY J CHECK	$-711.87	$2,135.52
07/15/2011	BILL	MCMAHON, BEVERLY J	$2,847.39	$2,847.39
03/04/2011	PAYMENT	MCMAHON, BEVERLY J CHECK	$-691.11	$0.00
12/27/2010	PAYMENT	MCMAHON, BEVERLY J CHECK	$-691.11	$691.11
10/06/2010	PAYMENT	MCMAHON, BEVERLY J CHECK	$-691.11	$1,382.22
08/16/2010	PAYMENT	MCMAHON, BEVERLY J CHECK	$-691.12	$2,073.33
07/14/2010	BILL	MCMAHON, BEVERLY J	$2,764.45	$2,764.45
02/24/2010	PAYMENT	MCMAHON, BEVERLY J CHECK	$-670.98	$0.00
12/30/2009	PAYMENT	MCMAHON, BEVERLY J CHECK	$-670.98	$670.98
10/08/2009	PAYMENT	MCMAHON, BEVERLY J CHECK	$-670.98	$1,341.96
08/17/2009	PAYMENT	MCMAHON, BEVERLY J CHECK	$-670.99	$2,012.94
07/13/2009	BILL	MCMAHON, BEVERLY J	$2,683.93	$2,683.93
02/24/2009	PAYMENT	MCMAHON, BEVERLY J CHECK	$-651.43	$0.00
12/29/2008	PAYMENT	MCMAHON, BEVERLY J CHECK	$-651.43	$651.43
10/07/2008	PAYMENT	MCMAHON, BEVERLY J CHECK	$-651.43	$1,302.86
08/15/2008	PAYMENT	MCMAHON, BEVERLY J CHECK	$-651.45	$1,954.29
07/18/2008	BILL	MCMAHON, BEVERLY J	$2,605.74	$2,605.74
03/04/2008	PAYMENT	MCMAHON, BEVERLY J	$-632.47	$0.00
12/31/2007	PAYMENT	MCMAHON, BEVERLY J	$-632.47	$632.47
10/02/2007	PAYMENT	MCMAHON, BEVERLY J	$-632.47	$1,264.94
08/21/2007	PAYMENT	MCMAHON	$-632.47	$1,897.41
07/01/2007	BILL	MCMAHON, BEVERLY J	$2,529.88	$2,529.88
01/02/2007	PAYMENT	MCMAHON, BEVERLY J	$-1,228.08	$0.00
10/02/2006	PAYMENT	MCMAHON, BEVERLY J	$-614.04	$1,228.08
08/21/2006	PAYMENT	MCMAHON, BEVERLY J	$-614.04	$1,842.12
07/01/2006	BILL	MCMAHON, BEVERLY J	$2,456.16	$2,456.16
12/27/2005	PAYMENT	MCMAHON, BEVERLY J	$-1,192.32	$0.00
09/29/2005	PAYMENT	MCMAHON, BEVERLY J	$-596.15	$1,192.32
08/10/2005	PAYMENT	MCMAHON, BEVERLY J	$-596.15	$1,788.47
07/01/2005	BILL	MCMAHON, BEVERLY J	$2,384.62	$2,384.62
03/07/2005	PAYMENT	MCMAHON, BEVERLY J	$-601.00	$0.00
12/30/2004	PAYMENT	MCMAHON, BEVERLY J	$-1,225.98	$601.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.04	$1,826.98
08/12/2004	PAYMENT	MCMAHON, BEVERLY J	$-600.97	$1,802.94
07/01/2004	BILL	MCMAHON, BEVERLY J	$2,403.91	$2,403.91
01/02/2004	PAYMENT	MCMAHON, BEVERLY J	$-1,109.36	$0.00
10/01/2003	PAYMENT	MCMAHON, BEVERLY J	$-554.68	$1,109.36
08/11/2003	PAYMENT	MCMAHON, BEVERLY J	$-554.68	$1,664.04
07/01/2003	BILL	MCMAHON, BEVERLY J	$2,218.72	$2,218.72
12/30/2002	PAYMENT	MCMAHON, BEVERLY J	$-1,117.98	$0.00
10/17/2002	PAYMENT	MCMAHON, BEVERLY J	$-558.98	$1,117.98
08/08/2002	PAYMENT	MCMAHON, BEVERLY J	$-558.98	$1,676.96
07/01/2002	BILL	MCMAHON, BEVERLY J	$2,235.94	$2,235.94
03/07/2002	PAYMENT	MCMAHON, BEVERLY J	$-1,047.36	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.54	$1,047.36
10/03/2001	PAYMENT	MCMAHON, BEVERLY J	$-513.40	$1,026.82
08/15/2001	PAYMENT	MCMAHON, BEVERLY J	$-513.40	$1,540.22
07/01/2001	BILL	MCMAHON, BEVERLY J	$2,053.62	$2,053.62
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/03/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-79.28	$0.00
10/16/1998	PAYMENT	11	$-158.56	$79.28
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.28	$237.84
07/01/1998	BILL	NICHOLSON PARTNERS LP	$317.12	$317.12
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.89	$79.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.59
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$159.40
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$239.10
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.61	$318.80
08/15/1997	INTEREST	Interest to date	$11.14	$445.41
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.80	$434.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.47
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$101.41
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$202.82
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$304.23
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.64	$405.64
03/13/1996	PAYMENT		$-114.22	$0.00
01/12/1996	PAYMENT		$-114.21	$114.22
10/05/1995	PAYMENT		$-114.21	$228.43
08/24/1995	PAYMENT		$-114.21	$342.64
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$456.85	$456.85