Tax Account 1220-20-001-032

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Owners

MAYS FAMILY TRUST 2023
1076 KIMMERLING
GARDNERVILLE, NV 89460

MAYS, KIRBY D & ELIZABETH J TTEE

Account Summary

Account ID	1220-20-001-032
Account Type	Real Estate
Location	1076 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$3,695.82
Currently Due	$1,231.94

Account ID

1220-20-001-032

Account Type

Real Estate

Location

1076 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$3,695.82

Currently Due

$1,231.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,928.04
Total	$4,928.04
Paid	$1,232.22
Balance	$3,695.82
Due	$1,231.94
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

$4,928.04

Total

$4,928.04

Paid

$1,232.22

Balance

$3,695.82

Due

$1,231.94

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	$1,232.22	$0.00	$1,232.22	$1,232.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,231.94	$0.00	$1,231.94	$0.00	$1,231.94
3	01/06/2025	01/16/2025	Due	$1,231.94	$0.00	$1,231.94	$0.00	$2,463.88
4	03/03/2025	03/13/2025	Due	$1,231.94	$0.00	$1,231.94	$0.00	$3,695.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,784.51	$0.00	$4,784.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,645.15	$0.00	$4,645.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,509.85	$0.00	$4,509.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,171.00	$0.00	$4,171.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,049.51	$0.00	$4,049.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,931.56	$0.00	$3,931.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,817.04	$0.00	$3,817.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,720.31	$0.00	$3,720.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,712.88	$0.00	$3,712.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,604.75	$0.00	$3,604.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FAMILY TRUST 2023 MAYS GOVACH ACH - 324616342	$-1,232.22	$3,695.82
07/15/2024	BILL	MAYS FAMILY TRUST 2023	$4,928.04	$4,928.04
02/14/2024	PAYMENT	FAMILY TRUST 2023 MAYS GOVACH ACH - 316735252	$-1,196.06	$0.00
01/10/2024	PAYMENT	FAMILY TRUST 2023 MAYS GOVACH ACH - 315313528	$-1,196.06	$1,196.06
09/12/2023	PAYMENT	KIRBY MAYS GOVACH ACH - 310591048	$-1,196.06	$2,392.12
08/15/2023	PAYMENT	FAMILY TRUST 2023 MAYS GOVACH ACH - 309414391	$-1,196.33	$3,588.18
07/14/2023	BILL	MAYS FAMILY TRUST 2023	$4,784.51	$4,784.51
03/07/2023	PAYMENT	KIRBY MAYS GOVACH ACH - 302030440	$-1,161.28	$0.00
01/04/2023	PAYMENT	KIRBY & ELIZABETH MAYS GOVACH ACH - 299321939	$-1,161.28	$1,161.28
10/03/2022	PAYMENT	KIRBY & ELIZABETH MAYS GOVACH ACH - 295776132	$-1,161.28	$2,322.56
08/12/2022	PAYMENT	KIRBY & ELIZABETH MAYS GOVACH ACH - 293626588	$-1,161.31	$3,483.84
07/19/2022	BILL	MAYS, KIRBY & ELIZABETH	$4,645.15	$4,645.15
03/14/2022	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,127.46	$0.00
01/07/2022	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,127.46	$1,127.46
10/01/2021	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,127.46	$2,254.92
08/06/2021	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,127.47	$3,382.38
07/14/2021	BILL	MAYS, KIRBY & ELIZABETH	$4,509.85	$4,509.85
02/26/2021	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,042.75	$0.00
01/06/2021	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,042.75	$1,042.75
10/04/2020	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,042.75	$2,085.50
07/30/2020	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,042.75	$3,128.25
07/13/2020	BILL	MAYS, KIRBY & ELIZABETH	$4,171.00	$4,171.00
03/06/2020	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,012.37	$0.00
01/08/2020	PAYMENT	MAYS, KIRBY CREDIT: D	$-1,012.37	$1,012.37
10/16/2019	PAYMENT	MAYS, KIRBY CHECK	$-1,012.37	$2,024.74
08/23/2019	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-1,012.40	$3,037.11
07/15/2019	BILL	MAYS, KIRBY & ELIZABETH	$4,049.51	$4,049.51
01/08/2019	PAYMENT	MAYS, KIRBY CHECK	$-982.89	$0.00
10/11/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-982.89	$982.89
10/03/2018	PAYMENT	MAYS, KIRBY CHECK	$-982.89	$1,965.78
08/14/2018	PAYMENT	MAYS, KIRBY CHECK	$-982.89	$2,948.67
07/12/2018	BILL	MAYS, KIRBY & ELIZABETH	$3,931.56	$3,931.56
02/28/2018	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-954.26	$0.00
12/31/2017	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-954.26	$954.26
10/02/2017	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-954.26	$1,908.52
08/25/2017	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-954.26	$2,862.78
07/14/2017	BILL	MAYS, KIRBY & ELIZABETH	$3,817.04	$3,817.04
03/08/2017	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-930.07	$0.00
01/05/2017	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-930.07	$930.07
10/05/2016	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-930.07	$1,860.14
08/13/2016	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-930.10	$2,790.21
07/12/2016	BILL	MAYS, KIRBY & ELIZABETH	$3,720.31	$3,720.31
03/03/2016	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-928.22	$0.00
01/07/2016	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-928.22	$928.22
10/16/2015	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-928.22	$1,856.44
08/17/2015	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-928.22	$2,784.66
07/14/2015	BILL	MAYS, KIRBY & ELIZABETH	$3,712.88	$3,712.88
03/02/2015	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-901.18	$0.00
01/05/2015	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-901.18	$901.18
10/02/2014	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-901.18	$1,802.36
08/20/2014	PAYMENT	MAYS, KIRBY & ELIZABETH CHECK	$-901.21	$2,703.54
07/17/2014	BILL	MAYS, KIRBY & ELIZABETH	$3,604.75	$3,604.75
02/26/2014	PAYMENT	KIRBY MAYS CHECK	$-874.93	$0.00
01/09/2014	PAYMENT	KIRBY MAYS CHECK	$-874.93	$874.93
09/17/2013	PAYMENT	33 CHECK	$-874.93	$1,749.86
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-874.96	$2,624.79
07/16/2013	BILL	ABBOTT, DAVID J & SALLY	$3,499.75	$3,499.75
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-849.45	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-849.45	$849.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-849.45	$1,698.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-849.46	$2,548.35
07/13/2012	BILL	ABBOTT, DAVID J & SALLY	$3,397.81	$3,397.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-824.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-824.68	$824.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-824.68	$1,649.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-824.68	$2,474.04
07/15/2011	BILL	ABBOTT, DAVID J & SALLY	$3,298.72	$3,298.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-800.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-800.69	$800.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-800.69	$1,601.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-800.69	$2,402.07
07/14/2010	BILL	ABBOTT, DAVID J & SALLY D	$3,202.76	$3,202.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-777.37	$0.00
12/02/2009	PAYMENT	TICOR TITLE CHECK	$-777.37	$777.37
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-777.37	$1,554.74
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-777.38	$2,332.11
07/13/2009	BILL	WENKS, HERBERT & JAYDEANE TTEE	$3,109.49	$3,109.49
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-754.72	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-754.72	$754.72
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-754.72	$1,509.44
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-754.75	$2,264.16
07/18/2008	BILL	WENKS, HERBERT & JAYDEANE TTEE	$3,018.91	$3,018.91
02/23/2008	PAYMENT	Washington Mutual	$-732.76	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-732.74	$732.76
08/30/2007	PAYMENT	11	$-732.74	$1,465.50
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-732.74	$2,198.24
07/01/2007	BILL	WENKS, HERBERT & JAYDEANE TTEE	$2,930.98	$2,930.98
02/06/2007	PAYMENT	SIERRA PACIFIC MTG	$-711.42	$0.00
11/08/2006	PAYMENT	FIDELITY NATIONAL	$-711.40	$711.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-711.40	$1,422.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-711.40	$2,134.22
07/01/2006	BILL	WENKS, HERBERT & JAYDEANE	$2,845.62	$2,845.62
03/03/2006	PAYMENT	WENKS, HERBERT & JAY	$-1,409.01	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.63	$1,409.01
12/05/2005	PAYMENT	WENKS, HERBERT & JAY	$-718.31	$1,381.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.63	$2,099.69
08/19/2005	PAYMENT	WENKS, HERBERT & JAY	$-690.68	$2,072.06
07/01/2005	BILL	WENKS, HERBERT & JAYDEANE	$2,762.74	$2,762.74
03/03/2005	PAYMENT	WENKS, HERBERT & JAY	$-697.50	$0.00
01/05/2005	PAYMENT	WENKS, HERBERT & JAY	$-697.47	$697.50
10/01/2004	PAYMENT	WENKS, HERBERT & JAY	$-697.47	$1,394.97
08/17/2004	PAYMENT	WENKS, HERBERT & JAY	$-697.47	$2,092.44
07/01/2004	BILL	WENKS, HERBERT & JAYDEANE	$2,789.91	$2,789.91
03/09/2004	PAYMENT	WENKS, HERBERT & JAY	$-665.88	$0.00
01/02/2004	PAYMENT	WENKS, HERBERT & JAY	$-665.87	$665.88
10/07/2003	PAYMENT	WENKS, HERBERT & JAY	$-665.87	$1,331.75
08/05/2003	PAYMENT	WENKS, HERBERT & JAY	$-665.87	$1,997.62
07/01/2003	BILL	WENKS, HERBERT & JAYDEANE	$2,663.49	$2,663.49
02/11/2003	PAYMENT	NETS	$-680.05	$0.00
12/24/2002	PAYMENT	NETS	$-680.02	$680.05
09/20/2002	PAYMENT	NETS	$-680.02	$1,360.07
08/08/2002	PAYMENT	NETS	$-680.02	$2,040.09
07/01/2002	BILL	KONRATH, GERALD D TRUSTEE	$2,720.11	$2,720.11
02/27/2002	PAYMENT	NETS	$-652.42	$0.00
12/27/2001	PAYMENT	NETS	$-652.41	$652.42
09/20/2001	PAYMENT	NETS	$-652.41	$1,304.83
08/07/2001	PAYMENT	NETS	$-652.41	$1,957.24
07/01/2001	BILL	KONRATH, GERALD D TRUSTEE	$2,609.65	$2,609.65
02/14/2001	PAYMENT	NETS	$-639.79	$0.00
12/22/2000	PAYMENT	NETS	$-639.77	$639.79
09/20/2000	PAYMENT	NETS	$-639.77	$1,279.56
08/15/2000	PAYMENT	NETS	$-639.77	$1,919.33
07/01/2000	BILL	KONRATH, GERALD D TRUSTEE	$2,559.10	$2,559.10
02/04/2000	PAYMENT	NETS	$-636.62	$0.00
12/07/1999	PAYMENT	NETS	$-636.59	$636.62
09/13/1999	PAYMENT	NETS	$-636.59	$1,273.21
07/28/1999	PAYMENT	NETS	$-636.59	$1,909.80
07/01/1999	BILL	KONRATH, GERALD D TRUSTEE	$2,546.39	$2,546.39
02/01/1999	PAYMENT	NETS	$-630.54	$0.00
12/05/1998	PAYMENT	NETS	$-630.51	$630.54
09/15/1998	PAYMENT	NETS	$-630.51	$1,261.05
08/05/1998	PAYMENT	NETS	$-630.51	$1,891.56
07/01/1998	BILL	KONRATH, GERALD D TRUSTEE	$2,522.07	$2,522.07
02/04/1998	PAYMENT	NETS	$-626.96	$0.00
12/09/1997	PAYMENT	NETS	$-626.94	$626.96
09/15/1997	PAYMENT	NETS	$-626.94	$1,253.90
08/25/1997	PAYMENT	5400	$-626.94	$1,880.84
07/01/1997	BILL	KONRATH, GERALD D TRUSTEE	$2,507.78	$2,507.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-640.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-640.40	$640.42
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-640.40	$1,280.82
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-640.40	$1,921.22
07/01/1996	BILL	KONRATH, GERALD D & DARLENE	$2,561.62	$2,561.62
01/26/1996	PAYMENT		$-636.85	$0.00
01/02/1996	PAYMENT		$-636.82	$636.85
10/02/1995	PAYMENT		$-636.82	$1,273.67
08/21/1995	PAYMENT		$-636.82	$1,910.49
07/01/1995	BILL	KONRATH, GERALD D & DARLENE	$2,547.31	$2,547.31
01/02/1995	PAYMENT		$-1,263.31	$0.00
08/15/1994	PAYMENT		$-1,263.30	$1,263.31
07/01/1994	BILL	KONRATH, GERALD D & DARLENE	$2,526.61	$2,526.61
01/03/1994	PAYMENT		$-1,245.04	$0.00
08/24/1993	PAYMENT		$-1,245.04	$1,245.04
07/01/1993	BILL	KONRATH, GERALD D & DARLENE	$2,490.08	$2,490.08
08/10/1992	PAYMENT		$-2,528.56	$0.00
07/01/1992	BILL	EDWARDS, JOE M & PATRICIA R	$2,528.56	$2,528.56
08/09/1991	PAYMENT		$-280.36	$0.00
07/01/1991	BILL	EDWARDS, JOE M & PATRICIA R	$280.36	$280.36
07/16/1990	PAYMENT		$-251.00	$0.00
07/01/1990	BILL	EDWARDS, JOE M & PATRICIA R	$251.00	$251.00
03/05/1990	PAYMENT		$-265.22	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.05	$265.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93