Tax Account 1220-21-610-094

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Owners

MAUTERER FAMILY TRUST 2024
1406 BERRY LN
GARDNERVILLE, NV 89460

MAUTERER, PATRICK KENT & MELINDA JANE TTEE

Account Summary

Account ID	1220-21-610-094
Account Type	Real Estate
Location	1406 BERRY LN GARDNERVILLE RANCHOS
Balance	$1,348.08
Currently Due	$449.36

Account ID

1220-21-610-094

Account Type

Real Estate

Location

1406 BERRY LN
GARDNERVILLE RANCHOS

Balance

$1,348.08

Currently Due

$449.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.74
Total	$1,797.74
Paid	$449.66
Balance	$1,348.08
Due	$449.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,797.74

Total

$1,797.74

Paid

$449.66

Balance

$1,348.08

Due

$449.36

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	$449.66	$0.00	$449.66	$449.66	$0.00
2	10/07/2024	10/17/2024	Due	$449.36	$0.00	$449.36	$0.00	$449.36
3	01/06/2025	01/16/2025	Due	$449.36	$0.00	$449.36	$0.00	$898.72
4	03/03/2025	03/13/2025	Due	$449.36	$0.00	$449.36	$0.00	$1,348.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.40	$0.00	$1,745.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,694.57	$0.00	$1,694.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,645.22	$0.00	$1,645.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,597.31	$0.00	$1,597.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,550.78	$0.00	$1,550.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,505.62	$0.00	$1,505.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,461.77	$0.00	$1,461.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,424.73	$0.00	$1,424.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,421.89	$0.00	$1,421.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,417.05	$0.00	$1,417.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-449.66	$1,348.08
07/15/2024	BILL	MAUTERER FAMILY TRUST 2024	$1,797.74	$1,797.74
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-436.27	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-436.27	$436.27
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-436.27	$872.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-436.59	$1,308.81
07/14/2023	BILL	MAUTERER, PATRICK K & MELINDA H	$1,745.40	$1,745.40
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-423.64	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-423.64	$423.64
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-423.64	$847.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-423.65	$1,270.92
07/19/2022	BILL	MAUTERER, PATRICK K & MELINDA	$1,694.57	$1,694.57
03/01/2022	PAYMENT	PENNYMAC CHECK	$-411.30	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-411.30	$411.30
10/01/2021	PAYMENT	PENNYMAC CHECK	$-411.30	$822.60
08/17/2021	PAYMENT	PENNYMAC CHECK	$-411.32	$1,233.90
07/14/2021	BILL	MAUTERER, PATRICK K & MELINDA	$1,645.22	$1,645.22
02/25/2021	PAYMENT	PENNYMAC CHECK	$-399.32	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-399.32	$399.32
09/30/2020	PAYMENT	PENNYMAC CHECK	$-399.32	$798.64
08/28/2020	PAYMENT	PENNYMAC CHECK	$-399.35	$1,197.96
07/13/2020	BILL	MAUTERER, PATRICK K & MELINDA	$1,597.31	$1,597.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-387.69	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-387.69	$387.69
10/07/2019	PAYMENT	PENNYMAC CHECK	$-387.69	$775.38
08/16/2019	PAYMENT	PENNYMAC CHECK	$-387.71	$1,163.07
07/15/2019	BILL	MAUTERER, PATRICK K & MELINDA	$1,550.78	$1,550.78
08/07/2018	PAYMENT	MARTSON, MERRY CHECK	$-1,505.62	$0.00
07/12/2018	BILL	MARTSON, CAROLYN TRUSTEE	$1,505.62	$1,505.62
08/17/2017	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,461.77	$0.00
07/14/2017	BILL	MARTSON, CAROLYN TRUSTEE	$1,461.77	$1,461.77
08/18/2016	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,424.73	$0.00
07/12/2016	BILL	MARTSON, CAROLYN TRUSTEE	$1,424.73	$1,424.73
08/18/2015	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,421.89	$0.00
07/14/2015	BILL	MARTSON, CAROLYN TRUSTEE	$1,421.89	$1,421.89
08/13/2014	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,417.05	$0.00
07/17/2014	BILL	MARTSON, CAROLYN TRUSTEE	$1,417.05	$1,417.05
08/09/2013	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,340.25	$0.00
07/16/2013	BILL	MARTSON, CAROLYN TRUSTEE	$1,340.25	$1,340.25
08/10/2012	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,627.25	$0.00
07/13/2012	BILL	MARTSON, CAROLYN TRUSTEE	$1,627.25	$1,627.25
08/15/2011	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,659.93	$0.00
07/15/2011	BILL	MARTSON, CAROLYN TRUSTEE	$1,659.93	$1,659.93
08/18/2010	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,632.69	$0.00
07/14/2010	BILL	MARTSON, CAROLYN TRUSTEE	$1,632.69	$1,632.69
08/11/2009	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,585.13	$0.00
07/13/2009	BILL	MARTSON, CAROLYN TRUSTEE	$1,585.13	$1,585.13
08/06/2008	PAYMENT	MARTSON, CAROLYN TRUSTEE CHECK	$-1,538.97	$0.00
07/18/2008	BILL	MARTSON, CAROLYN TRUSTEE	$1,538.97	$1,538.97
08/03/2007	PAYMENT	MARTSON, CAROLYN TRU	$-1,494.16	$0.00
07/01/2007	BILL	MARTSON, CAROLYN TRUSTEE	$1,494.16	$1,494.16
08/02/2006	PAYMENT	MARTSON, CAROLYN TRU	$-1,450.65	$0.00
07/01/2006	BILL	MARTSON, CAROLYN TRUSTEE	$1,450.65	$1,450.65
08/04/2005	PAYMENT	MARTSON, CAROLYN TRU	$-1,408.40	$0.00
07/01/2005	BILL	MARTSON, CAROLYN TRUSTEE	$1,408.40	$1,408.40
08/02/2004	PAYMENT	MARTSON, CAROLYN TRU	$-1,420.45	$0.00
07/01/2004	BILL	MARTSON, CAROLYN TRUSTEE	$1,420.45	$1,420.45
02/25/2004	PAYMENT	CHASE	$-305.57	$0.00
12/31/2003	PAYMENT	CHASE	$-305.55	$305.57
10/02/2003	PAYMENT	CHASE	$-305.55	$611.12
08/15/2003	PAYMENT	CHASE	$-305.55	$916.67
07/01/2003	BILL	MARTSON, CAROL I	$1,222.22	$1,222.22
02/19/2003	PAYMENT	44	$-292.29	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-292.27	$292.29
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-292.27	$584.56
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-292.27	$876.83
07/01/2002	BILL	MARTSON, RICHARD L & CAROL I	$1,169.10	$1,169.10
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.16	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.13	$289.16
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-289.13	$578.29
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-289.13	$867.42
07/01/2001	BILL	MARTSON, RICHARD L & CAROL I	$1,156.55	$1,156.55
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-286.73	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-286.72	$286.73
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-286.72	$573.45
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-286.72	$860.17
07/01/2000	BILL	MARTSON, RICHARD L & CAROL I	$1,146.89	$1,146.89
03/08/2000	PAYMENT	TEMPLE INLAND	$-285.50	$0.00
02/11/2000	PAYMENT	560	$-296.92	$285.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.42	$582.42
12/17/1999	PAYMENT	5600	$-296.92	$571.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.42	$867.92
08/24/1999	PAYMENT	TEMPLE INLAND	$-285.50	$856.50
07/01/1999	BILL	MARTSON, RICHARD L & CAROL I	$1,142.00	$1,142.00
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-289.39	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-289.38	$289.39
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-289.38	$578.77
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-289.38	$868.15
07/01/1998	BILL	MARTSON, RICHARD L & CAROL I	$1,157.53	$1,157.53
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-287.81	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-287.80	$287.81
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-287.80	$575.61
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-287.80	$863.41
07/01/1997	BILL	MARTSON, RICHARD L & CAROL I	$1,151.21	$1,151.21
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-293.11	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-293.09	$293.11
10/07/1996	PAYMENT	TRANSAMERICA	$-293.09	$586.20
08/13/1996	PAYMENT	TRANSAMERICA	$-293.09	$879.29
07/01/1996	BILL	MARTSON, RICHARD L & CAROL I	$1,172.38	$1,172.38
03/04/1996	PAYMENT		$-296.46	$0.00
01/01/1996	PAYMENT		$-296.45	$296.46
10/02/1995	PAYMENT		$-296.45	$592.91
08/21/1995	PAYMENT		$-296.45	$889.36
07/01/1995	BILL	MARTSON, RICHARD L & CAROL I	$1,185.81	$1,185.81
01/05/1995	PAYMENT		$-567.55	$0.00
08/15/1994	PAYMENT		$-567.54	$567.55
07/01/1994	BILL	MARTSON, RICHARD L & CAROL I	$1,135.09	$1,135.09
01/03/1994	PAYMENT		$-526.49	$0.00
08/18/1993	PAYMENT		$-1,068.54	$526.49
08/18/1993	INTEREST	Interest to date	$93.76	$1,595.03
08/16/1993	PAYMENT		$-526.48	$1,501.27
07/01/1993	BILL	MARTSON, RICHARD L & CAROL I	$1,052.97	$2,027.75
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$68.73	$974.78
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.75	$906.05
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.97	$868.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.39	$847.33
07/01/1992	BILL	IRON MOUNTAIN ACQUISITION CO	$838.94	$838.94
02/03/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	IRON MOUNTAIN ACQUISITION CO	$140.87	$140.87
09/10/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	LAYDEN, GLORIA MAE	$133.46	$133.46
03/07/1990	PAYMENT		$-31.83	$0.00
02/07/1990	PAYMENT		$-105.67	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17