Tax Account 1220-24-501-029

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Owners

MAHON TRUST 2022
759 ROAN CI
GARDNERVILLE, NV 89410

MAHON, BARBARA TTEE

Account Summary

Account ID	1220-24-501-029
Account Type	Real Estate
Location	759 ROAN CI GEN CO/CWS/MOSQ
Balance	$620.55
Currently Due	$0.00

Account ID

1220-24-501-029

Account Type

Real Estate

Location

759 ROAN CI
GEN CO/CWS/MOSQ

Balance

$620.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.46
Total	$2,482.46
Paid	$1,861.91
Balance	$620.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,482.46

Total

$2,482.46

Paid

$1,861.91

Balance

$620.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$620.81	$0.00	$620.81	$620.81	$0.00
2	10/07/2024	10/17/2024	Paid	$620.55	$0.00	$620.55	$620.55	$0.00
3	01/06/2025	01/16/2025	Paid	$620.55	$0.00	$620.55	$620.55	$0.00
4	03/03/2025	03/13/2025	Due	$620.55	$0.00	$620.55	$0.00	$620.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.07	$0.00	$2,413.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,259.15	$0.00	$2,259.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,091.81	$0.00	$2,091.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,028.15	$0.00	$2,028.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,957.67	$0.00	$1,957.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,900.65	$0.00	$1,900.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,845.30	$0.00	$1,845.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,798.54	$0.00	$1,798.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,794.94	$0.00	$1,794.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,742.65	$0.00	$1,742.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MAHON TRUST 2022 CHECK 4111	$-620.55	$620.55
10/07/2024	PAYMENT	MAHON, B CHECK 4009	$-620.55	$1,241.10
08/19/2024	PAYMENT	MAHON, BARBARA CHECK 3995	$-620.81	$1,861.65
07/15/2024	BILL	MAHON TRUST 2022	$2,482.46	$2,482.46
03/01/2024	PAYMENT	MAHON TRUST 2022 CHECK 3950	$-603.21	$0.00
01/02/2024	PAYMENT	MAHON, BARBARA CHECK 3933	$-603.21	$603.21
10/02/2023	PAYMENT	MAHO, BARBRA CHECK 3904	$-603.21	$1,206.42
08/18/2023	PAYMENT	MAHON, BARBARA CHECK 3888	$-603.44	$1,809.63
07/14/2023	BILL	MAHON TRUST 2022	$2,413.07	$2,413.07
03/08/2023	PAYMENT	MAHON, BARBARA CHECK 3845	$-564.78	$0.00
01/04/2023	PAYMENT	MAHON, BARBARA CHECK 3837	$-564.78	$564.78
10/03/2022	PAYMENT	MAHON, BARBARA CHECK 3819	$-564.78	$1,129.56
08/15/2022	PAYMENT	MAHON, BARBARA CHECK 3804	$-564.81	$1,694.34
07/19/2022	BILL	MAHON, BARBARA	$2,259.15	$2,259.15
03/02/2022	PAYMENT	MAHON, BARBARA CHECK	$-522.95	$0.00
01/08/2022	PAYMENT	MAHON, BARBARA CHECK	$-522.95	$522.95
10/04/2021	PAYMENT	MAHON, BARBARA CHECK	$-522.95	$1,045.90
08/19/2021	PAYMENT	MAHON, BARBARA CHECK	$-522.96	$1,568.85
07/14/2021	BILL	MAHON, BARBARA	$2,091.81	$2,091.81
03/01/2021	PAYMENT	MAHON, BARBARA CHECK	$-507.03	$0.00
01/09/2021	PAYMENT	MAHON, BARBARA CHECK	$-507.03	$507.03
10/09/2020	PAYMENT	MAHON, BARBARA CHECK	$-507.03	$1,014.06
08/23/2020	PAYMENT	MAHON, BARBARA CHECK	$-507.06	$1,521.09
07/13/2020	BILL	MAHON, BARBARA	$2,028.15	$2,028.15
03/05/2020	PAYMENT	MAHON, BARBARA CHECK	$-489.41	$0.00
01/06/2020	PAYMENT	MAHON, BARBARA CHECK	$-489.41	$489.41
10/09/2019	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-489.41	$978.82
08/19/2019	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-489.44	$1,468.23
07/15/2019	BILL	MAHON, B & RICHARDS, V & B	$1,957.67	$1,957.67
08/21/2018	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-1,900.65	$0.00
07/12/2018	BILL	MAHON, B & RICHARDS, V & B	$1,900.65	$1,900.65
03/06/2018	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-461.32	$0.00
01/03/2018	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-461.32	$461.32
09/26/2017	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-461.32	$922.64
08/23/2017	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-461.34	$1,383.96
07/14/2017	BILL	MAHON, B & RICHARDS, V & B	$1,845.30	$1,845.30
03/01/2017	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-449.63	$0.00
01/11/2017	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-449.63	$449.63
09/29/2016	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-449.63	$899.26
08/09/2016	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-449.65	$1,348.89
07/12/2016	BILL	MAHON, B & RICHARDS, V & B	$1,798.54	$1,798.54
03/01/2016	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-448.73	$0.00
12/24/2015	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-448.73	$448.73
10/08/2015	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-448.73	$897.46
08/24/2015	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-448.75	$1,346.19
07/14/2015	BILL	MAHON, B & RICHARDS, V & B	$1,794.94	$1,794.94
03/09/2015	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-435.66	$0.00
12/22/2014	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-435.66	$435.66
09/23/2014	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-435.66	$871.32
07/28/2014	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-435.67	$1,306.98
07/17/2014	BILL	MAHON, B & RICHARDS, V & B	$1,742.65	$1,742.65
03/05/2014	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-422.97	$0.00
01/07/2014	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-422.97	$422.97
10/08/2013	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-422.97	$845.94
08/19/2013	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-422.99	$1,268.91
07/16/2013	BILL	MAHON, B & RICHARDS, V & B	$1,691.90	$1,691.90
03/08/2013	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-410.64	$0.00
01/02/2013	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-410.64	$410.64
10/23/2012	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-427.07	$821.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.43	$1,248.35
08/21/2012	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-410.67	$1,231.92
07/13/2012	BILL	MAHON, B & RICHARDS, V & B	$1,642.59	$1,642.59
03/05/2012	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-398.69	$0.00
01/05/2012	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-398.69	$398.69
10/13/2011	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-398.69	$797.38
08/17/2011	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-398.69	$1,196.07
07/15/2011	BILL	MAHON, B & RICHARDS, V & B	$1,594.76	$1,594.76
03/04/2011	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-387.08	$0.00
01/06/2011	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-387.08	$387.08
10/04/2010	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-387.08	$774.16
08/18/2010	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-387.09	$1,161.24
07/14/2010	BILL	MAHON, B & RICHARDS, V & B	$1,548.33	$1,548.33
03/03/2010	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-375.80	$0.00
01/07/2010	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-375.80	$375.80
09/29/2009	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-375.80	$751.60
08/11/2009	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-375.83	$1,127.40
07/13/2009	BILL	MAHON, B & RICHARDS, V & B	$1,503.23	$1,503.23
03/05/2009	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-364.86	$0.00
12/30/2008	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-364.86	$364.86
10/09/2008	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-364.86	$729.72
07/30/2008	PAYMENT	MAHON, B & RICHARDS, V & B CHECK	$-364.87	$1,094.58
07/18/2008	BILL	MAHON, B & RICHARDS, V & B	$1,459.45	$1,459.45
02/21/2008	PAYMENT	MAHON, B & RICHARDS,	$-354.25	$0.00
12/20/2007	PAYMENT	MAHON, B & RICHARDS,	$-354.23	$354.25
10/24/2007	PAYMENT	MAHON, B & RICHARDS,	$-368.40	$708.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.17	$1,076.88
08/20/2007	PAYMENT	MAHON, B & RICHARDS,	$-354.23	$1,062.71
07/01/2007	BILL	MAHON, B & RICHARDS, V & B	$1,416.94	$1,416.94
02/21/2007	PAYMENT	MAHON, B & RICHARDS,	$-343.93	$0.00
01/03/2007	PAYMENT	MAHON, B & RICHARDS,	$-343.92	$343.93
10/04/2006	PAYMENT	MAHON, B & RICHARDS,	$-343.92	$687.85
08/01/2006	PAYMENT	MAHON, B & RICHARDS,	$-343.92	$1,031.77
07/01/2006	BILL	MAHON, B & RICHARDS, V & B	$1,375.69	$1,375.69
03/03/2006	PAYMENT	MAHON, B & RICHARDS,	$-333.92	$0.00
12/19/2005	PAYMENT	MAHON, B & RICHARDS,	$-333.90	$333.92
09/27/2005	PAYMENT	MAHON, B & RICHARDS,	$-333.90	$667.82
08/12/2005	PAYMENT	MAHON, B & RICHARDS,	$-333.90	$1,001.72
07/01/2005	BILL	MAHON, B & RICHARDS, V & B	$1,335.62	$1,335.62
02/04/2005	PAYMENT	BARBARA MAHON	$-337.47	$0.00
12/29/2004	PAYMENT	MAHON, B & RICHARDS,	$-337.46	$337.47
10/01/2004	PAYMENT	MAHON, B & RICHARDS,	$-337.46	$674.93
08/06/2004	PAYMENT	MAHON, B & RICHARDS,	$-337.46	$1,012.39
07/01/2004	BILL	MAHON, B & RICHARDS, V & B	$1,349.85	$1,349.85
02/03/2004	PAYMENT	MAHON, B & RICHARDS,	$-306.00	$0.00
01/02/2004	PAYMENT	MAHON, B & RICHARDS,	$-305.97	$306.00
09/24/2003	PAYMENT	MAHON, B & RICHARDS,	$-305.97	$611.97
08/04/2003	PAYMENT	MAHON, B & RICHARDS,	$-305.97	$917.94
07/01/2003	BILL	MAHON, B & RICHARDS, V & B	$1,223.91	$1,223.91
02/05/2003	PAYMENT	BARBARA MAHON	$-292.12	$0.00
12/11/2002	PAYMENT	MAHON, B & RICHARDS,	$-292.12	$292.12
09/19/2002	PAYMENT	MAHON, B & RICHARDS,	$-292.12	$584.24
07/29/2002	PAYMENT	MAHON, B & RICHARDS,	$-292.12	$876.36
07/01/2002	BILL	MAHON, B & RICHARDS, V & B	$1,168.48	$1,168.48
02/05/2002	PAYMENT	MAHON, B & RICHARDS,	$-289.29	$0.00
01/08/2002	PAYMENT	MAHON, B & RICHARDS,	$-289.26	$289.29
08/01/2001	PAYMENT	MAHON, B & RICHARDS,	$-578.52	$578.55
07/01/2001	BILL	MAHON, B & RICHARDS, V & B	$1,157.07	$1,157.07
03/05/2001	PAYMENT	BARBARA MAHON	$-286.47	$0.00
12/19/2000	PAYMENT	MAHON, B & RICHARDS,	$-286.44	$286.47
09/21/2000	PAYMENT	MAHON, B & RICHARDS,	$-286.44	$572.91
08/21/2000	PAYMENT	BARBARA MAHON	$-286.44	$859.35
07/01/2000	BILL	MAHON, B & RICHARDS, V & B	$1,145.79	$1,145.79
04/04/2000	PAYMENT	MAHON, B & RICHARDS,	$-609.95	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.50	$609.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.40	$581.45
10/01/1999	PAYMENT	MAHON, B & RICHARDS,	$-285.02	$570.05
08/24/1999	PAYMENT	MAHON, B & RICHARDS,	$-285.02	$855.07
07/01/1999	BILL	MAHON, B & RICHARDS, V & B	$1,140.09	$1,140.09
02/11/1999	PAYMENT	MAHON, B & RICHARDS,	$-289.72	$0.00
01/05/1999	PAYMENT	MAHON, B & RICHARDS,	$-289.71	$289.72
10/01/1998	PAYMENT	MAHON, B & RICHARDS,	$-289.71	$579.43
08/13/1998	PAYMENT	MAHON, B & RICHARDS,	$-289.71	$869.14
07/01/1998	BILL	MAHON, B & RICHARDS, V & B	$1,158.85	$1,158.85
03/05/1998	PAYMENT	MAHON, B & RICHARDS,	$-280.44	$0.00
01/08/1998	PAYMENT	STEVE FADDIS	$-280.44	$280.44
10/01/1997	PAYMENT	MAHON, B & RICHARDS,	$-280.44	$560.88
08/15/1997	PAYMENT	MAHON, B & RICHARDS,	$-280.44	$841.32
07/01/1997	BILL	MAHON, B & RICHARDS, V & B	$1,121.76	$1,121.76
03/03/1997	PAYMENT	MAHON, BARBARA	$-286.46	$0.00
01/07/1997	PAYMENT	MAHON, BARBARA	$-286.46	$286.46
10/02/1996	PAYMENT	MAHON, BARBARA	$-286.46	$572.92
08/14/1996	PAYMENT	MAHON, BARBARA	$-286.46	$859.38
07/01/1996	BILL	MAHON, BARBARA	$1,145.84	$1,145.84
03/06/1996	PAYMENT		$-295.37	$0.00
01/09/1996	PAYMENT		$-295.36	$295.37
10/06/1995	PAYMENT		$-295.36	$590.73
08/22/1995	PAYMENT		$-295.36	$886.09
07/01/1995	BILL	MAHON, BARBARA	$1,181.45	$1,181.45
03/10/1995	PAYMENT		$-289.65	$0.00
12/30/1994	PAYMENT		$-289.63	$289.65
10/04/1994	PAYMENT		$-289.63	$579.28
08/17/1994	PAYMENT		$-289.63	$868.91
07/01/1994	BILL	MAHON, BARBARA	$1,158.54	$1,158.54
03/08/1994	PAYMENT		$-266.22	$0.00
01/11/1994	PAYMENT		$-266.22	$266.22
10/08/1993	PAYMENT		$-266.22	$532.44
08/23/1993	PAYMENT		$-266.22	$798.66
07/01/1993	BILL	MAHON, BARBARA	$1,064.88	$1,064.88
03/02/1993	PAYMENT		$-243.98	$0.00
01/08/1993	PAYMENT		$-243.95	$243.98
10/15/1992	PAYMENT		$-243.95	$487.93
08/07/1992	PAYMENT		$-243.95	$731.88
07/01/1992	BILL	MAHON, BARBARA	$975.83	$975.83
02/27/1992	PAYMENT		$-214.80	$0.00
01/13/1992	PAYMENT		$-214.80	$214.80
10/17/1991	PAYMENT		$-214.80	$429.60
08/29/1991	PAYMENT		$-214.80	$644.40
07/01/1991	BILL	MAHON, BARBARA	$859.20	$859.20
03/06/1991	PAYMENT		$-207.49	$0.00
01/07/1991	PAYMENT		$-207.47	$207.49
10/08/1990	PAYMENT		$-207.47	$414.96
08/08/1990	PAYMENT		$-207.47	$622.43
07/01/1990	BILL	MAHON, BARBARA	$829.90	$829.90
03/08/1990	PAYMENT		$-198.87	$0.00
12/28/1989	PAYMENT		$-198.86	$198.87
09/19/1989	PAYMENT		$-198.86	$397.73
08/10/1989	PAYMENT		$-198.86	$596.59
07/01/1989	BILL	ROHRS, RON	$795.45	$795.45
07/28/1988	PAYMENT		$-102.87	$0.00
07/01/1988	BILL	ROHRS, RON	$102.87	$102.87
05/04/1988	PAYMENT		$-58.86	$0.00
05/04/1988	INTEREST	Interest to date	$3.92	$58.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.33	$54.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.93	$47.61
08/04/1987	PAYMENT		$-46.68	$46.68
07/01/1987	BILL	CANNON, RICHARD L JR & LAVERNE	$93.36	$93.36
01/13/1987	PAYMENT		$-42.35	$0.00
09/30/1986	PAYMENT		$-21.16	$42.35
07/25/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	CANNON,RICHARD L JR & LAVERNE	$84.67	$84.67