Tax Account 1220-16-101-005

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Owners

MAYHUGH TRUST 2003
1260 JODI CT
GARDNERVILLE, NV 89460

MAYHUGH, ROY W & BONNIE J TTEE

Account Summary

Account ID	1220-16-101-005
Account Type	Real Estate
Location	1260 JODI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-101-005

Account Type

Real Estate

Location

1260 JODI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.14
Total	$2,306.14
Paid	$2,306.14
Balance	$0.00
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

$2,306.14

Total

$2,306.14

Paid

$2,306.14

Balance

$0.00

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	$576.79	$0.00	$576.79	$576.79	$0.00
2	10/07/2024	10/17/2024	Paid	$576.45	$0.00	$576.45	$576.45	$0.00
3	01/06/2025	01/16/2025	Paid	$576.45	$0.00	$576.45	$576.45	$0.00
4	03/03/2025	03/13/2025	Paid	$576.45	$0.00	$576.45	$576.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.06	$0.00	$2,239.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,173.94	$0.00	$2,173.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,110.47	$0.00	$2,110.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,046.85	$0.00	$2,046.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,987.25	$0.00	$1,987.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,929.41	$0.00	$1,929.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,874.74	$0.00	$1,874.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,827.29	$63.95	$1,891.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,821.14	$18.21	$1,839.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,764.67	$70.60	$1,835.27	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.50	3.50	.00	.00
2023-2024	S45	Carson Valley Basin	3.50	3.50	.00	.00
2022-2023	S45	Carson Valley Basin	3.50	3.50	.00	.00
2021-2022	S45	Carson Valley Basin	3.25	3.25	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.50	2.50	.00	.00
2016-2017	S45	Carson Valley Basin	2.50	2.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MAYHUGH, BONNIE & ROY CHECK 1539	$-2,306.14	$0.00
07/15/2024	BILL	MAYHUGH TRUST 2003	$2,306.14	$2,306.14
09/12/2023	PAYMENT	FATIC CHECK 1377434441	$-1,679.04	$0.00
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-560.02	$1,679.04
07/14/2023	BILL	BAKER, RICHARD H & SUSAN T	$2,239.06	$2,239.06
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-543.48	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-543.48	$543.48
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-543.48	$1,086.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-543.50	$1,630.44
07/19/2022	BILL	BAKER, RICHARD H & SUSAN T	$2,173.94	$2,173.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-527.61	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-527.61	$527.61
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-527.61	$1,055.22
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-527.64	$1,582.83
07/14/2021	BILL	BAKER, RICHARD H & SUSAN T	$2,110.47	$2,110.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-511.71	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-511.71	$511.71
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-511.71	$1,023.42
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-511.72	$1,535.13
07/13/2020	BILL	BAKER, RICHARD H & SUSAN T	$2,046.85	$2,046.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-496.81	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-496.81	$496.81
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-496.81	$993.62
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-496.82	$1,490.43
07/15/2019	BILL	BAKER, RICHARD H & SUSAN T	$1,987.25	$1,987.25
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-482.35	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-482.35	$482.35
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-482.35	$964.70
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-482.36	$1,447.05
07/12/2018	BILL	BAKER, RICHARD H & SUSAN T	$1,929.41	$1,929.41
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-468.68	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-468.68	$468.68
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-468.68	$937.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-468.70	$1,406.04
07/14/2017	BILL	BAKER, RICHARD H & SUSAN T	$1,874.74	$1,874.74
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-456.81	$0.00
02/03/2017	PAYMENT	LOANCARE CHECK	$-456.81	$456.81
02/03/2017	PAYMENT	LOANCARE CHECK	$-45.68	$913.62
01/23/2017	PAYMENT	BAKER, RICHARD & SUSAN CHECK	$-475.08	$959.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.68	$1,434.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.27	$1,388.70
08/21/2016	PAYMENT	WESTERN TITLE CHECK	$-456.86	$1,370.43
07/12/2016	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,827.29	$1,827.29
03/11/2016	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-455.28	$0.00
01/13/2016	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-455.28	$455.28
10/13/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-455.28	$910.56
09/02/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-473.51	$1,365.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.21	$1,839.35
07/14/2015	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,821.14	$1,821.14
03/25/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-458.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.65	$458.81
02/03/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-458.81	$441.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.65	$899.97
11/04/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-458.81	$882.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.65	$1,341.13
09/08/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-458.84	$1,323.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.65	$1,782.32
07/17/2014	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,764.67	$1,764.67
03/31/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-445.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.13	$445.44
02/04/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-445.44	$428.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.13	$873.75
10/16/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-428.31	$856.62
09/03/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-428.34	$1,284.93
07/16/2013	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,713.27	$1,713.27
04/22/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.04	$521.16
01/03/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-501.12	$501.12
10/29/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.16	$1,002.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.04	$1,523.40
09/05/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.20	$1,503.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.05	$2,024.56
07/13/2012	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,004.51	$2,004.51
03/19/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.59	$0.00
01/12/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.59	$521.59
10/17/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.59	$1,043.18
08/26/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-521.62	$1,564.77
07/15/2011	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,086.39	$2,086.39
03/15/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-542.40	$0.00
01/04/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-542.40	$542.40
10/15/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-542.40	$1,084.80
08/26/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-542.41	$1,627.20
07/14/2010	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,169.61	$2,169.61
03/10/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-511.48	$0.00
01/12/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-511.48	$511.48
10/16/2009	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-511.48	$1,022.96
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-511.48	$1,534.44
07/13/2009	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,045.92	$2,045.92
03/17/2009	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-492.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.94	$492.54
01/06/2009	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-473.60	$473.60
10/13/2008	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-473.60	$947.20
08/20/2008	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-473.62	$1,420.80
07/18/2008	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,894.42	$1,894.42
03/04/2008	PAYMENT	VENTURELLA, GEORGE V	$-438.54	$0.00
01/09/2008	PAYMENT	VENTURELLA, GEORGE V	$-438.51	$438.54
01/08/2008	PAYMENT	VENTURELLA, GEORGE V	$-456.05	$877.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.54	$1,333.10
08/16/2007	PAYMENT	VENTURELLA, GEORGE V	$-438.51	$1,315.56
07/01/2007	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,754.07	$1,754.07
03/12/2007	PAYMENT	VENTURELLA, GEORGE V	$-425.75	$0.00
01/16/2007	PAYMENT	VENTURELLA, GEORGE V	$-425.75	$425.75
10/25/2006	PAYMENT	VENTURELLA, GEORGE V	$-442.78	$851.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.03	$1,294.28
08/22/2006	PAYMENT	VENTURELLA, GEORGE V	$-425.75	$1,277.25
07/01/2006	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,703.00	$1,703.00
03/14/2006	PAYMENT	SPALLINO, JOAN J	$-394.22	$0.00
12/29/2005	PAYMENT	VENTURELLA, GEORGE V	$-394.21	$394.22
09/12/2005	PAYMENT	33	$-394.21	$788.43
08/10/2005	PAYMENT	SPALLINO, JOAN J	$-394.21	$1,182.64
07/01/2005	BILL	SPALLINO, JOAN J	$1,576.85	$1,576.85
08/12/2004	PAYMENT	SPALLINO, JOAN J	$-1,593.49	$0.00
07/01/2004	BILL	SPALLINO, JOAN J	$1,593.49	$1,593.49
08/13/2003	PAYMENT	SPALLINO, JOAN J	$-1,390.12	$0.00
07/01/2003	BILL	SPALLINO, JOAN J	$1,390.12	$1,390.12
07/29/2002	PAYMENT	SPALLINO, JOAN J	$-1,336.86	$0.00
07/01/2002	BILL	SPALLINO, JOAN J	$1,336.86	$1,336.86
12/28/2001	PAYMENT	SPALLINO, JOAN J	$-661.06	$0.00
11/01/2001	PAYMENT	SPALLINO, JOAN J	$-707.33	$661.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.05	$1,368.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.22	$1,335.34
07/01/2001	BILL	SPALLINO, JOAN J	$1,322.12	$1,322.12
01/09/2001	PAYMENT	NIMBUS ENT	$-654.63	$0.00
10/13/2000	PAYMENT	SKOVGAARD, MAX O & V	$-327.30	$654.63
08/29/2000	PAYMENT	NIMUS ENT	$-327.30	$981.93
07/01/2000	BILL	SKOVGAARD, MAX O & VENITA	$1,309.23	$1,309.23
04/26/2000	PAYMENT	NIMBUS ENTER	$-696.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.57	$696.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.03	$664.40
11/03/1999	PAYMENT	SKOVGAARD, MAX O & V	$-338.71	$651.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.03	$990.08
09/22/1999	PAYMENT	SKOVGAARD, MAX O & V	$-338.71	$977.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.03	$1,315.76
07/01/1999	BILL	SKOVGAARD, MAX O & VENITA	$1,302.73	$1,302.73
02/24/1999	PAYMENT	SKOVGAARD, MAX O & V	$-1,469.93	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.25	$1,469.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.03	$1,408.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.61	$1,374.65
07/01/1998	BILL	SKOVGAARD, MAX O & VENITA	$1,361.04	$1,361.04
03/16/1998	PAYMENT	NIMBUS	$-351.94	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.54	$351.94
12/11/1997	PAYMENT	SKOVGAARD, MAX O & V	$-1,062.58	$338.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.84	$1,400.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.54	$1,367.14
07/01/1997	BILL	SKOVGAARD, MAX O & VENITA	$1,353.60	$1,353.60
03/17/1997	PAYMENT	SKOVGAARD, MAX O & V	$-1,147.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.22	$1,147.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.57	$1,085.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.83	$1,050.82
07/29/1996	PAYMENT	SKOVGAARD, MAX O & V	$-345.66	$1,036.99
07/01/1996	BILL	SKOVGAARD, MAX O & VENITA	$1,382.65	$1,382.65
06/21/1996	PAYMENT		$-1,263.27	$0.00
06/21/1996	INTEREST	Interest to date	$101.81	$1,263.27
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$65.81	$1,161.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.89	$1,095.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.96	$1,060.76
08/15/1995	PAYMENT		$-348.93	$1,046.80
07/01/1995	BILL	SKOVGAARD, MAX O & VENITA	$1,395.73	$1,395.73
02/07/1995	PAYMENT		$-346.32	$0.00
01/12/1995	PAYMENT		$-346.32	$346.32
10/14/1994	PAYMENT		$-346.32	$692.64
08/04/1994	PAYMENT		$-346.32	$1,038.96
07/01/1994	BILL	SKOVGAARD, MAX O & VENITA	$1,385.28	$1,385.28
03/15/1994	PAYMENT		$-322.79	$0.00
01/25/1994	PAYMENT		$-335.70	$322.79
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.91	$658.49
07/21/1993	PAYMENT		$-645.58	$645.58
07/01/1993	BILL	SKOVGAARD, MAX O & VENITA	$1,291.16	$1,291.16
07/28/1992	PAYMENT		$-1,291.15	$0.00
07/01/1992	BILL	SKOVGAARD, MAX O & VENITA	$1,291.15	$1,291.15
10/08/1991	PAYMENT		$-1,058.90	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.48	$1,058.90
07/01/1991	BILL	SKOVGAARD, MAX O & VENITA	$1,048.42	$1,048.42
07/25/1990	PAYMENT		$-1,029.30	$0.00
07/01/1990	BILL	SKOVGAARD, MAX O & VENITA	$1,029.30	$1,029.30
09/07/1989	PAYMENT		$-844.57	$0.00
07/01/1989	BILL	SKOVGAARD, MAX O & VENITA	$844.57	$844.57
07/18/1988	PAYMENT		$-648.15	$0.00
07/01/1988	BILL	SKOVGAARD, MAX O & VENITA	$648.15	$648.15
03/07/1988	PAYMENT		$-159.24	$0.00
01/06/1988	PAYMENT		$-159.22	$159.24
10/26/1987	PAYMENT		$-165.59	$318.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.37	$484.05
08/12/1987	PAYMENT		$-159.22	$477.68
07/01/1987	BILL	CHESTER FAMILY TRUST	$636.90	$636.90
12/10/1986	PAYMENT		$-256.84	$0.00
10/07/1986	PAYMENT		$-128.42	$256.84
07/18/1986	PAYMENT		$-128.42	$385.26
07/01/1986	BILL	CHESTER FAMILY TRUST	$513.68	$513.68