Tax Account 1220-24-501-017

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Owners

MAENDLE & BROWN REVOCABLE LIVING TRUST 2021
772 MUSTANG LN
GARDNERVILLE, NV 89410

MAENDLE, PETER ADRIAN & BROWN, ANITA LILLIAN TYRRELL- TTEE

Account Summary

Account ID	1220-24-501-017
Account Type	Real Estate
Location	772 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,841.91
Currently Due	$613.97

Account ID

1220-24-501-017

Account Type

Real Estate

Location

772 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,841.91

Currently Due

$613.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.20
Total	$2,456.20
Paid	$614.29
Balance	$1,841.91
Due	$613.97
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

$2,456.20

Total

$2,456.20

Paid

$614.29

Balance

$1,841.91

Due

$613.97

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	$614.29	$0.00	$614.29	$614.29	$0.00
2	10/07/2024	10/17/2024	Due	$613.97	$0.00	$613.97	$0.00	$613.97
3	01/06/2025	01/16/2025	Due	$613.97	$0.00	$613.97	$0.00	$1,227.94
4	03/03/2025	03/13/2025	Due	$613.97	$0.00	$613.97	$0.00	$1,841.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.67	$0.00	$2,384.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,315.22	$0.00	$2,315.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,247.80	$0.00	$2,247.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,182.34	$0.00	$2,182.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,106.50	$0.00	$2,106.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,010.02	$0.00	$2,010.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,929.01	$0.00	$1,929.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,880.12	$0.00	$1,880.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,876.38	$18.76	$1,895.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,821.72	$0.00	$1,821.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.29	$1,841.91
07/15/2024	BILL	MAENDLE & BROWN REVOCABLE LIVING TRUST 2021	$2,456.20	$2,456.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.10	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.10	$596.10
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.10	$1,192.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.37	$1,788.30
07/14/2023	BILL	MAENDLE & BROWN REVOCABLE LIVING TRUST 2021	$2,384.67	$2,384.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.80	$578.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.80	$1,157.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.82	$1,736.40
07/19/2022	BILL	MAENDLE, P A & BROWN, A L T-	$2,315.22	$2,315.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.95	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.95	$561.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.95	$1,123.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.95	$1,685.85
07/14/2021	BILL	MAENDLE, P A & BROWN, A L T-	$2,247.80	$2,247.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.58	$545.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.58	$1,091.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.60	$1,636.74
07/13/2020	BILL	MAENDLE, P A & BROWN, A L T-	$2,182.34	$2,182.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.62	$526.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.62	$1,053.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.64	$1,579.86
07/15/2019	BILL	MAENDLE, P A & BROWN, A L T-	$2,106.50	$2,106.50
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.50	$502.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.50	$1,005.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.52	$1,507.50
07/12/2018	BILL	MAENDLE, P A & BROWN, A L T-	$2,010.02	$2,010.02
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.25	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.25	$482.25
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.25	$964.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.26	$1,446.75
07/14/2017	BILL	MAENDLE, P A & BROWN, A L T-	$1,929.01	$1,929.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$470.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$940.06
08/08/2016	PAYMENT	TICOR TITLERRY & OONAGH TTEE CHECK	$-470.03	$1,410.09
07/12/2016	BILL	CAMERON, LARRY & OONAGH TTEE	$1,880.12	$1,880.12
03/18/2016	PAYMENT	CAMERON, OONAGH CHECK	$-469.09	$0.00
10/26/2015	PAYMENT	CAMERON, OONAGH CHECK	$-956.94	$469.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.76	$1,426.03
08/17/2015	PAYMENT	CAMERON, OONAGH CHECK	$-469.11	$1,407.27
07/14/2015	BILL	CAMERON, OONAGH	$1,876.38	$1,876.38
02/23/2015	PAYMENT	BIG VALLEY MGMT CHECK	$-455.43	$0.00
01/05/2015	PAYMENT	CAMERON, OONAGH CHECK	$-455.43	$455.43
08/05/2014	PAYMENT	BIG VALLEY MGMT CHECK	$-910.86	$910.86
07/17/2014	BILL	CAMERON, OONAGH	$1,821.72	$1,821.72
04/16/2014	PAYMENT	BIG VALLEY MGMT CHECK	$-946.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.22	$946.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.69	$902.01
10/08/2013	PAYMENT	BIG VALLEY MGMT CHECK	$-442.16	$884.32
09/10/2013	PAYMENT	CAMERON, OONAGH CHECK	$-459.87	$1,326.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.69	$1,786.35
07/16/2013	BILL	CAMERON, OONAGH	$1,768.66	$1,768.66
05/09/2013	PAYMENT	CAMERON, OONAGH CHECK	$-455.20	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$455.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.17	$446.45
01/17/2013	PAYMENT	CAMERON, OONAGH CHECK	$-429.28	$429.28
12/07/2012	PAYMENT	CAMERON, OONAGH CHECK	$-446.45	$858.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.17	$1,305.01
08/15/2012	PAYMENT	CAMERON, OONAGH CHECK	$-429.30	$1,287.84
07/13/2012	BILL	CAMERON, OONAGH	$1,717.14	$1,717.14
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-850.25	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.67	$850.25
10/10/2011	PAYMENT	CAMERON, OONAGH K CHECK	$-416.79	$833.58
08/26/2011	PAYMENT	CAMERON, OONAGH K CHECK	$-416.79	$1,250.37
07/15/2011	BILL	CAMERON, OONAGH K	$1,667.16	$1,667.16
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-404.65	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-404.65	$404.65
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-404.65	$809.30
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-404.65	$1,213.95
07/14/2010	BILL	CAMERON, OONAGH K	$1,618.60	$1,618.60
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-392.86	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-392.86	$392.86
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-392.86	$785.72
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-392.89	$1,178.58
07/13/2009	BILL	CAMERON, OONAGH K	$1,571.47	$1,571.47
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-381.42	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-381.42	$381.42
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-381.42	$762.84
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-381.44	$1,144.26
07/18/2008	BILL	CAMERON, OONAGH K	$1,525.70	$1,525.70
03/03/2008	PAYMENT	AVELO MORTGAGE	$-370.35	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-370.32	$370.35
10/01/2007	PAYMENT	AVELO MORTGAGE	$-370.32	$740.67
08/20/2007	PAYMENT	AVELO MORTGAGE	$-370.32	$1,110.99
07/01/2007	BILL	CAMERON, OONAGH K	$1,481.31	$1,481.31
03/06/2007	PAYMENT	WELLS FARGO	$-359.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-359.53	$359.55
09/29/2006	PAYMENT	WELLS FARGO	$-359.53	$719.08
08/03/2006	PAYMENT	WELLS FARGO	$-359.53	$1,078.61
07/01/2006	BILL	ALLIN, MILTON J & PATRICIA S	$1,438.14	$1,438.14
02/28/2006	PAYMENT	WELLS FARGO	$-349.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-349.06	$349.07
09/30/2005	PAYMENT	WELLS FARGO	$-349.06	$698.13
08/12/2005	PAYMENT	WELLS FARGO	$-349.06	$1,047.19
07/01/2005	BILL	ALLIN, MILTON J & PATRICIA S	$1,396.25	$1,396.25
02/28/2005	PAYMENT	WELLS FARGO	$-352.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-352.76	$352.77
09/30/2004	PAYMENT	NETS	$-352.76	$705.53
08/20/2004	PAYMENT	NETS	$-352.76	$1,058.29
07/01/2004	BILL	ALLIN, MILTON J & PATRICIA S	$1,411.05	$1,411.05
02/29/2004	PAYMENT	NETS	$-299.95	$0.00
01/05/2004	PAYMENT	NETS	$-299.93	$299.95
10/07/2003	PAYMENT	WELLS FARGO MTG	$-299.93	$599.88
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-299.93	$899.81
07/01/2003	BILL	ALLIN, MILTON J & PATRICIA S	$1,199.74	$1,199.74
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$285.93
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$571.86
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.93	$857.79
07/01/2002	BILL	ALLIN, MILTON J & PATRICIA S	$1,143.72	$1,143.72
02/28/2002	PAYMENT	CENTRAL MORTGAGE COM	$-283.17	$0.00
01/03/2002	PAYMENT	CENTRAL MORTGAGE COM	$-283.16	$283.17
09/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-283.16	$566.33
08/15/2001	PAYMENT	CENTRAL MORTGAGE COM	$-283.16	$849.49
07/01/2001	BILL	HARPER, VALERA K	$1,132.65	$1,132.65
02/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-280.42	$0.00
01/02/2001	PAYMENT	CENTRAL MORTGAGE COM	$-280.40	$280.42
09/29/2000	PAYMENT	CENTRAL MORTGAGE COM	$-280.40	$560.82
08/18/2000	PAYMENT	CENTRAL MORTGAGE COM	$-280.40	$841.22
07/01/2000	BILL	HARPER, VALERA K	$1,121.62	$1,121.62
03/01/2000	PAYMENT	CENTRAL MORTGAGE COM	$-279.03	$0.00
12/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-279.00	$279.03
09/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-279.00	$558.03
08/23/1999	PAYMENT	CENTRAL MTGE	$-279.00	$837.03
07/01/1999	BILL	HARPER, VALERA K	$1,116.03	$1,116.03
02/25/1999	PAYMENT	5600	$-277.56	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-566.16	$277.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.10	$843.72
08/21/1998	PAYMENT	CENTRAL MTGE	$-277.53	$832.62
07/01/1998	BILL	HARPER, VALERA K	$1,110.15	$1,110.15
03/02/1998	PAYMENT	COMSTOCK BANK	$-268.36	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-268.33	$268.36
10/06/1997	PAYMENT	COMSTOCK BANK	$-268.33	$536.69
08/18/1997	PAYMENT	COMSTOCK BANK	$-268.33	$805.02
07/01/1997	BILL	HARPER, VALERA K	$1,073.35	$1,073.35
03/03/1997	PAYMENT	COMSTOCK BANK	$-274.10	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-274.10	$274.10
10/07/1996	PAYMENT	TRANSAMERICA	$-274.10	$548.20
08/13/1996	PAYMENT	TRANSAMERICA	$-274.10	$822.30
07/01/1996	BILL	HARPER, VALERA K	$1,096.40	$1,096.40
03/04/1996	PAYMENT		$-282.68	$0.00
01/01/1996	PAYMENT		$-282.67	$282.68
10/02/1995	PAYMENT		$-282.67	$565.35
08/21/1995	PAYMENT		$-282.67	$848.02
07/01/1995	BILL	HARPER, VALERA K	$1,130.69	$1,130.69
01/02/1995	PAYMENT		$-554.22	$0.00
08/15/1994	PAYMENT		$-554.22	$554.22
07/01/1994	BILL	HARPER, VALERA K	$1,108.44	$1,108.44
01/03/1994	PAYMENT		$-514.84	$0.00
08/25/1993	PAYMENT		$-514.82	$514.84
07/01/1993	BILL	HARPER, VALERA K	$1,029.66	$1,029.66
03/09/1993	PAYMENT		$-98.74	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$98.74
08/04/1992	PAYMENT		$-96.80	$96.80
07/01/1992	BILL	TALLY, DEANE M & JOAN C TRUSTE	$193.60	$193.60
11/01/1991	PAYMENT		$-110.50	$0.00
08/08/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	TALLY, DEANE M & JOAN C	$147.33	$147.33
12/24/1990	PAYMENT		$-66.56	$0.00
10/03/1990	PAYMENT		$-33.27	$66.56
07/25/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	TALLY, DEANE M & JOAN C	$133.10	$133.10