Tax Account 1220-21-111-109

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Owners

MAYHUGH TRUST 2003
1260 JODI COURT
GARDNERVILLE, NV 89460

MAYHUGH, ROY W & BONNIE J TTEE

Account Summary

Account ID	1220-21-111-109
Account Type	Real Estate
Location	771 ELLIES WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-111-109

Account Type

Real Estate

Location

771 ELLIES WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.02
Total	$2,714.02
Paid	$2,714.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,714.02

Total

$2,714.02

Paid

$2,714.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$678.76	$0.00	$678.76	$678.76	$0.00
2	10/07/2024	10/17/2024	Paid	$678.42	$0.00	$678.42	$678.42	$0.00
3	01/06/2025	01/16/2025	Paid	$678.42	$0.00	$678.42	$678.42	$0.00
4	03/03/2025	03/13/2025	Paid	$678.42	$0.00	$678.42	$678.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,512.98	$0.00	$2,512.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,326.83	$0.00	$2,326.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,154.48	$0.00	$2,154.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,083.64	$0.00	$2,083.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,011.24	$0.00	$2,011.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,952.67	$0.00	$1,952.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,797.01	$0.00	$1,797.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,751.48	$0.00	$1,751.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,747.98	$0.00	$1,747.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,697.07	$0.00	$1,697.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	CHECK ACH - 30006	$-1,356.84	$0.00
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-678.42	$1,356.84
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-678.76	$2,035.26
07/15/2024	BILL	CHANDLER, CRAIG A & STEPHANIE E	$2,714.02	$2,714.02
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-628.18	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-628.18	$628.18
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-628.18	$1,256.36
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-628.44	$1,884.54
07/14/2023	BILL	CHANDLER, CRAIG A & STEPHANIE E	$2,512.98	$2,512.98
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-581.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-581.70	$581.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-581.70	$1,163.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-581.73	$1,745.10
07/19/2022	BILL	CHANDLER, CRAIG A & STEPHANIE	$2,326.83	$2,326.83
03/01/2022	PAYMENT	PENNYMAC CHECK	$-538.62	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-538.62	$538.62
10/01/2021	PAYMENT	PENNYMAC CHECK	$-538.62	$1,077.24
08/17/2021	PAYMENT	PENNYMAC CHECK	$-538.62	$1,615.86
07/14/2021	BILL	CHANDLER, CRAIG A & STEPHANIE	$2,154.48	$2,154.48
02/25/2021	PAYMENT	PENNYMAC CHECK	$-520.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-520.91	$520.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-520.91	$1,041.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-520.91	$1,562.73
07/13/2020	BILL	CHANDLER, CRAIG A & STEPHANIE	$2,083.64	$2,083.64
03/04/2020	PAYMENT	WESTERN TITLE CHECK	$-502.81	$0.00
01/15/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-502.81	$502.81
10/11/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-502.81	$1,005.62
08/21/2019	PAYMENT	REMAX CHECK	$-502.81	$1,508.43
07/15/2019	BILL	CLARK, RICHARD LYNN TTEE	$2,011.24	$2,011.24
03/12/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-488.16	$0.00
01/07/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-488.16	$488.16
09/28/2018	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-488.16	$976.32
08/23/2018	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-488.19	$1,464.48
07/12/2018	BILL	CLARK, RICHARD LYNN TTEE	$1,952.67	$1,952.67
03/05/2018	PAYMENT	REMAX REALTY CHECK	$-449.25	$0.00
01/11/2018	PAYMENT	REMAX REALTY CHECK	$-449.25	$449.25
10/03/2017	PAYMENT	REMAX CHECK	$-449.25	$898.50
08/24/2017	PAYMENT	REMAX REALTY CHECK	$-449.26	$1,347.75
07/14/2017	BILL	CLARK, RICHARD LYNN TTEE	$1,797.01	$1,797.01
03/06/2017	PAYMENT	REMAX CHECK	$-437.87	$0.00
12/19/2016	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-437.87	$437.87
10/06/2016	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-437.87	$875.74
08/08/2016	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-437.87	$1,313.61
07/12/2016	BILL	CLARK, RICHARD LYNN TTEE	$1,751.48	$1,751.48
02/18/2016	PAYMENT	RE/MAX REALTY CHECK	$-436.99	$0.00
12/04/2015	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-436.99	$436.99
09/08/2015	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-436.99	$873.98
07/30/2015	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-437.01	$1,310.97
07/14/2015	BILL	CLARK, RICHARD LYNN TTEE	$1,747.98	$1,747.98
02/19/2015	PAYMENT	RE/MAX REALTY CHECK	$-424.26	$0.00
12/15/2014	PAYMENT	CLARK, RICHARD LYNN TTEE CHECK	$-424.23	$424.26
08/12/2014	PAYMENT	REMAX CHECK	$-424.29	$848.49
08/08/2014	PAYMENT	HINKENS GROUP CHECK	$-424.29	$1,272.78
07/17/2014	BILL	CLARK, RICHARD LYNN TTEE	$1,697.07	$1,697.07
02/20/2014	PAYMENT	REMAX CHECK	$-434.92	$0.00
10/08/2013	PAYMENT	REMAX REALTY CHECK	$-434.92	$434.92
10/07/2013	PAYMENT	HINKENS GROUP CHECK	$-434.92	$869.84
08/08/2013	PAYMENT	HINKENS GROUP CHECK	$-434.93	$1,304.76
07/16/2013	BILL	CLARK, RICHARD LYNN TTEE	$1,739.69	$1,739.69
04/10/2013	PAYMENT	HINKENS GROUP CHECK	$-1,088.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.85	$1,088.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.34	$1,037.32
10/10/2012	PAYMENT	BING CONST OF NV CHECK	$-508.49	$1,016.98
08/29/2012	PAYMENT	BING CONST CHECK	$-508.50	$1,525.47
07/13/2012	BILL	KIT CARSON DEVELOPMENT LTD	$2,033.97	$2,033.97
03/14/2012	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-525.12	$0.00
01/13/2012	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-525.12	$525.12
10/12/2011	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-525.12	$1,050.24
08/24/2011	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-525.13	$1,575.36
07/15/2011	BILL	KIT CARSON DEVELOPMENT LTD	$2,100.49	$2,100.49
03/15/2011	PAYMENT	BING CONSTRUCTION CHECK	$-640.22	$0.00
01/11/2011	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-640.22	$640.22
10/13/2010	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-640.22	$1,280.44
08/23/2010	PAYMENT	BING CONSTRUCTION CHECK	$-640.22	$1,920.66
07/14/2010	BILL	KIT CARSON DEVELOPMENT LTD	$2,560.88	$2,560.88
03/11/2010	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-722.94	$0.00
02/25/2010	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-751.86	$722.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.92	$1,474.80
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-722.94	$1,445.88
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-722.96	$2,168.82
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$2,891.78	$2,891.78
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-761.30	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-761.30	$761.30
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-761.30	$1,522.60
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-761.33	$2,283.90
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$3,045.23	$3,045.23
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-2,511.08	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$104.63	$2,511.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.13	$2,406.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.25	$2,348.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$2,325.07	$2,325.07