Tax Account 1220-22-110-131

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Owners

MAYHUGH REVOCABLE LIVING TRUST 2025
740 MAMMOTH WY
GARDNERVILLE, NV 89460

MAYHUGH, GARY LEE & LAURA ANN TTEE

Account Summary

Account ID	1220-22-110-131
Account Type	Real Estate
Location	740 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$651.96
Currently Due	$651.96

Account ID

1220-22-110-131

Account Type

Real Estate

Location

740 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$651.96

Currently Due

$651.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,608.11
Total	$2,608.11
Paid	$1,956.15
Balance	$651.96
Due	$651.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,608.11

Total

$2,608.11

Paid

$1,956.15

Balance

$651.96

Due

$651.96

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$652.23	$0.00	$0.00	$652.23	$652.23	$0.00
2	10/06/2025	10/17/2025	Paid	$651.96	$0.00	$0.00	$651.96	$651.96	$0.00
3	01/05/2026	01/16/2026	Paid	$651.96	$0.00	$0.00	$651.96	$651.96	$0.00
4	03/02/2026	03/13/2026	Due	$651.96	$0.00	$0.00	$651.96	$0.00	$651.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,421.82	$0.00	$0.00	$2,421.82	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,351.30	$0.00	$0.00	$2,351.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,282.82	$0.00	$0.00	$2,282.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,216.32	$0.00	$0.00	$2,216.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,151.78	$0.00	$0.00	$2,151.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,089.12	$0.00	$0.00	$2,089.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,028.29	$0.00	$0.00	$2,028.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,969.22	$0.00	$0.00	$1,969.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,919.32	$0.00	$0.00	$1,919.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,915.50	$0.00	$0.00	$1,915.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,905.56	$0.00	$0.00	$1,905.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-651.96	$651.96
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-651.96	$1,303.92
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-652.23	$1,955.88
07/16/2025	BILL	MAYHUGH, GARY L & LAURA A	$2,608.11	$2,608.11
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-605.41	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-605.41	$605.41
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-605.41	$1,210.82
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-605.59	$1,816.23
07/15/2024	BILL	MAYHUGH, GARY L & LAURA A	$2,421.82	$2,421.82
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-587.76	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-587.76	$587.76
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-587.76	$1,175.52
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-588.02	$1,763.28
07/14/2023	BILL	MAYHUGH, GARY L & LAURA A	$2,351.30	$2,351.30
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-570.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-570.70	$570.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-570.70	$1,141.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-570.72	$1,712.10
07/19/2022	BILL	MAYHUGH, GARY L & LAURA A	$2,282.82	$2,282.82
03/01/2022	PAYMENT	PENNYMAC CHECK	$-554.08	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-554.08	$554.08
10/01/2021	PAYMENT	PENNYMAC CHECK	$-554.08	$1,108.16
08/17/2021	PAYMENT	PENNYMAC CHECK	$-554.08	$1,662.24
07/14/2021	BILL	MAYHUGH, GARY L & LAURA A	$2,216.32	$2,216.32
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-537.94	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-537.94	$537.94
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-537.94	$1,075.88
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-537.96	$1,613.82
07/13/2020	BILL	MAYHUGH, GARY L & LAURA A	$2,151.78	$2,151.78
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.28	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.28	$522.28
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.28	$1,044.56
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.28	$1,566.84
07/15/2019	BILL	MAYHUGH, GARY L & LAURA A	$2,089.12	$2,089.12
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.07	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.07	$507.07
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.07	$1,014.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.08	$1,521.21
07/12/2018	BILL	MAYHUGH, GARY L & LAURA A	$2,028.29	$2,028.29
11/28/2017	PAYMENT	WFG LENDER SERV CHECK	$-984.60	$0.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-492.30	$984.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-492.32	$1,476.90
07/14/2017	BILL	MAYHUGH, GARY L & LAURA A	$1,969.22	$1,969.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-479.83	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-479.83	$479.83
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-479.83	$959.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-479.83	$1,439.49
07/12/2016	BILL	MAYHUGH, GARY L & LAURA A	$1,919.32	$1,919.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-478.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-478.87	$478.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-478.87	$957.74
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-478.89	$1,436.61
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-3.72	$1,915.50
07/14/2015	BILL	MAYHUGH, GARY L & LAURA A	$1,919.22	$1,919.22
02/05/2015	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-476.39	$0.00
12/30/2014	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-476.39	$476.39
09/18/2014	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-476.39	$952.78
08/11/2014	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-476.39	$1,429.17
07/17/2014	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,905.56	$1,905.56
02/18/2014	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-451.38	$0.00
12/30/2013	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-451.38	$451.38
09/25/2013	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-451.38	$902.76
08/06/2013	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-451.39	$1,354.14
07/16/2013	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,805.53	$1,805.53
02/14/2013	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-529.52	$0.00
01/04/2013	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-529.52	$529.52
09/21/2012	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-529.52	$1,059.04
08/14/2012	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-529.55	$1,588.56
07/13/2012	BILL	HILLMAN, ROBERT S & PATRICIA M	$2,118.11	$2,118.11
02/23/2012	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-514.10	$0.00
12/19/2011	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-514.10	$514.10
09/26/2011	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-514.10	$1,028.20
07/26/2011	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-514.10	$1,542.30
07/15/2011	BILL	HILLMAN, ROBERT S & PATRICIA M	$2,056.40	$2,056.40
03/03/2011	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-499.12	$0.00
12/23/2010	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-499.12	$499.12
09/27/2010	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-499.12	$998.24
07/29/2010	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-499.12	$1,497.36
07/14/2010	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,996.48	$1,996.48
03/01/2010	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-484.59	$0.00
01/05/2010	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-484.59	$484.59
09/30/2009	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-484.59	$969.18
08/13/2009	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-484.59	$1,453.77
07/13/2009	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,938.36	$1,938.36
02/25/2009	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-467.26	$0.00
01/06/2009	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-467.26	$467.26
09/25/2008	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-467.26	$934.52
08/06/2008	PAYMENT	HILLMAN, ROBERT S & PATRICIA M CHECK	$-467.28	$1,401.78
07/18/2008	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,869.06	$1,869.06
02/13/2008	PAYMENT	HILLMAN, ROBERT S &	$-453.66	$0.00
12/18/2007	PAYMENT	HILLMAN, ROBERT S &	$-453.66	$453.66
09/20/2007	PAYMENT	HILLMAN, ROBERT S &	$-453.66	$907.32
08/08/2007	PAYMENT	HILLMAN, ROBERT S &	$-453.66	$1,360.98
07/01/2007	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,814.64	$1,814.64
02/16/2007	PAYMENT	HILLMAN, ROBERT S &	$-440.46	$0.00
12/22/2006	PAYMENT	HILLMAN, ROBERT S &	$-440.44	$440.46
09/14/2006	PAYMENT	HILLMAN, ROBERT S &	$-440.44	$880.90
08/02/2006	PAYMENT	HILLMAN, ROBERT S &	$-440.44	$1,321.34
07/01/2006	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,761.78	$1,761.78
02/22/2006	PAYMENT	HILLMAN, ROBERT S &	$-427.64	$0.00
01/03/2006	PAYMENT	HILLMAN, ROBERT S &	$-427.61	$427.64
09/26/2005	PAYMENT	HILLMAN, ROBERT S &	$-427.61	$855.25
08/03/2005	PAYMENT	HILLMAN, ROBERT S &	$-427.61	$1,282.86
07/01/2005	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,710.47	$1,710.47
02/23/2005	PAYMENT	HILLMAN, ROBERT S &	$-431.23	$0.00
12/29/2004	PAYMENT	HILLMAN, ROBERT S &	$-431.20	$431.23
10/05/2004	PAYMENT	HILLMAN, ROBERT S &	$-431.20	$862.43
08/04/2004	PAYMENT	HILLMAN, ROBERT S &	$-431.20	$1,293.63
07/01/2004	BILL	HILLMAN, ROBERT S & PATRICIA M	$1,724.83	$1,724.83
03/03/2004	PAYMENT	ROBERT HILLMAN	$-372.97	$0.00
12/24/2003	PAYMENT	ROBERT HILLMAN	$-372.95	$372.97
09/30/2003	PAYMENT	ROBERT HILLMAN	$-372.95	$745.92
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-372.95	$1,118.87
07/01/2003	BILL	COOPER, RAYMOND E & SHARON LEE	$1,491.82	$1,491.82
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-369.29	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-369.26	$369.29
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-369.26	$738.55
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-369.26	$1,107.81
07/01/2002	BILL	COOPER, RAYMOND E & SHARON LEE	$1,477.07	$1,477.07
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-351.51	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-351.49	$351.51
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-351.49	$703.00
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-351.49	$1,054.49
07/01/2001	BILL	COOPER, RAYMOND E & SHARON L	$1,405.98	$1,405.98
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-348.57	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-348.56	$348.57
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-348.56	$697.13
08/29/2000	PAYMENT	CITIMORTGAGE	$-348.56	$1,045.69
07/01/2000	BILL	COOPER, RAYMOND E & SHARON L	$1,394.25	$1,394.25
03/03/2000	PAYMENT	WEAVER, JAMES M & BE	$-347.10	$0.00
01/05/2000	PAYMENT	WEAVER, JAMES M & BE	$-347.08	$347.10
10/06/1999	PAYMENT	WEAVER, JAMES M & BE	$-347.08	$694.18
07/29/1999	PAYMENT	WEAVER, JAMES M & BE	$-347.08	$1,041.26
07/01/1999	BILL	WEAVER, JAMES M & BERNICE L	$1,388.34	$1,388.34
03/03/1999	PAYMENT	WEAVER, JAMES M & BE	$-341.87	$0.00
01/06/1999	PAYMENT	WEAVER, JAMES M & BE	$-341.86	$341.87
10/02/1998	PAYMENT	WEAVER, JAMES M & BE	$-341.86	$683.73
09/14/1998	PAYMENT	WEAVER, JAMES M & BE	$-355.53	$1,025.59
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.67	$1,381.12
07/01/1998	BILL	WEAVER, JAMES M & BERNICE L	$1,367.45	$1,367.45
03/04/1998	PAYMENT	WEAVER, JAMES M & BE	$-340.03	$0.00
01/06/1998	PAYMENT	WEAVER, JAMES M & BE	$-340.02	$340.03
10/08/1997	PAYMENT	WEAVER, JAMES M & BE	$-340.02	$680.05
08/20/1997	PAYMENT	WEAVER, JAMES M & BE	$-340.02	$1,020.07
07/01/1997	BILL	WEAVER, JAMES M & BERNICE L	$1,360.09	$1,360.09
03/04/1997	PAYMENT	WEAVER, JAMES M & BE	$-346.29	$0.00
01/09/1997	PAYMENT	WEAVER, JAMES M & BE	$-346.27	$346.29
10/08/1996	PAYMENT	WEAVER, JAMES M & BE	$-346.27	$692.56
08/20/1996	PAYMENT	WEAVER, JAMES M & BE	$-346.27	$1,038.83
07/01/1996	BILL	WEAVER, JAMES M & BERNICE L	$1,385.10	$1,385.10
04/01/1996	PAYMENT		$-351.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.54	$351.95
01/04/1996	PAYMENT		$-338.39	$338.41
10/05/1995	PAYMENT		$-338.39	$676.80
08/21/1995	PAYMENT		$-338.39	$1,015.19
07/01/1995	BILL	WEAVER, JAMES M & BERNICE L	$1,353.58	$1,353.58
03/02/1995	PAYMENT		$-321.73	$0.00
12/20/1994	PAYMENT		$-321.71	$321.73
10/03/1994	PAYMENT		$-321.71	$643.44
08/11/1994	PAYMENT		$-321.71	$965.15
07/01/1994	BILL	WEAVER, JAMES M & BERNICE L	$1,286.86	$1,286.86
03/04/1994	PAYMENT		$-42.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.83	$42.54
11/02/1993	PAYMENT		$-44.62	$41.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-93.33	$0.00
06/25/1993	INTEREST	Interest to date	$6.54	$93.33
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-42.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
03/13/1991	PAYMENT		$-9.62	$0.00
01/14/1991	PAYMENT		$-9.59	$9.62
08/13/1990	PAYMENT		$-19.18	$19.21
07/01/1990	BILL	REED, TOM & ALMA	$38.39	$38.39
01/08/1990	PAYMENT		$-18.34	$0.00
09/18/1989	PAYMENT		$-9.16	$18.34
08/16/1989	PAYMENT		$-9.16	$27.50
07/01/1989	BILL	REED, TOM & ALMA	$36.66	$36.66
01/03/1989	PAYMENT		$-18.15	$0.00
08/04/1988	PAYMENT		$-18.12	$18.15
07/01/1988	BILL	REED, TOM & ALMA	$36.27	$36.27
12/17/1987	PAYMENT		$-17.08	$0.00
08/10/1987	PAYMENT		$-17.06	$17.08
07/01/1987	BILL	REED, TOM & ALMA	$34.14	$34.14
12/11/1986	PAYMENT		$-13.30	$0.00
07/23/1986	PAYMENT		$-13.30	$13.30
07/01/1986	BILL	REED,TOM & ALMA	$26.60	$26.60