Tax Account 1220-24-601-059

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Owners

MAUK FAMILY TRUST 2021
1968 ARABIAN LN
GARDNERVILLE, NV 89410

MAUK, DAVID T & BRENDA L TTEE

MAUK, DAVID T TTEE

MAUK, BRENDA L TTEE

Account Summary

Account ID	1220-24-601-059
Account Type	Real Estate
Location	1968 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,581.30
Currently Due	$790.65

Account ID

1220-24-601-059

Account Type

Real Estate

Location

1968 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,581.30

Currently Due

$790.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,162.91
Total	$3,162.91
Paid	$1,581.61
Balance	$1,581.30
Due	$790.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,162.91

Total

$3,162.91

Paid

$1,581.61

Balance

$1,581.30

Due

$790.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$790.96	$0.00	$0.00	$790.96	$790.96	$0.00
2	10/06/2025	10/17/2025	Paid	$790.65	$0.00	$0.00	$790.65	$790.65	$0.00
3	01/05/2026	01/16/2026	Due	$790.65	$0.00	$0.00	$790.65	$0.00	$790.65
4	03/02/2026	03/13/2026	Due	$790.65	$0.00	$0.00	$790.65	$0.00	$1,581.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,070.81	$0.00	$0.00	$3,070.81	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,981.36	$0.00	$0.00	$2,981.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,894.54	$0.00	$0.00	$2,894.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,810.23	$0.00	$0.00	$2,810.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,764.07	$0.00	$0.00	$2,764.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,683.56	$0.00	$0.00	$2,683.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,629.37	$0.00	$0.00	$2,629.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,583.17	$0.00	$0.00	$2,583.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,517.71	$0.00	$0.00	$2,517.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,512.69	$0.00	$0.00	$2,512.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,439.49	$0.00	$0.00	$2,439.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	MAUK FAMILY TRUST 2021 ACH ACH - 600010	$-790.65	$1,581.30
08/08/2025	PAYMENT	MAUK FAMILY TRUST 2021 ACH ACH - 600020	$-790.96	$2,371.95
07/16/2025	BILL	MAUK FAMILY TRUST 2021	$3,162.91	$3,162.91
02/25/2025	PAYMENT	ACH ACH - 600028	$-767.64	$0.00
01/02/2025	PAYMENT	ACH ACH - 600038	$-767.64	$767.64
10/01/2024	PAYMENT	ACH ACH - 600061	$-767.64	$1,535.28
08/05/2024	PAYMENT	ACH ACH - 600022	$-767.89	$2,302.92
07/15/2024	BILL	MAUK FAMILY TRUST 2021	$3,070.81	$3,070.81
02/28/2024	PAYMENT	MAUK , BRENDA L CHECK 0019040497	$-745.29	$0.00
01/05/2024	PAYMENT	MAUK, BRENDA L CHECK 0010635029	$-745.29	$745.29
10/07/2023	PAYMENT	MAUK, BRENDA L CHECK 0094635790	$-745.29	$1,490.58
08/22/2023	PAYMENT	MAUK, BRENDA CHECK 86276127	$-745.49	$2,235.87
07/14/2023	BILL	MAUK FAMILY TRUST 2021	$2,981.36	$2,981.36
12/28/2022	PAYMENT	MAUK, BRENDA L CHECK 0042525993	$-723.63	$0.00
12/28/2022	PAYMENT	MAUK, BRENDA L CHECK 0042307487	$-723.63	$723.63
09/23/2022	PAYMENT	MAUK, BRENDA CHECK 19104501	$-723.63	$1,447.26
08/14/2022	PAYMENT	MAUK, BRENDA L CHECK 0011315143	$-723.65	$2,170.89
07/19/2022	BILL	MAUK, DAVID T & BRENDA L TTEE	$2,894.54	$2,894.54
03/04/2022	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-702.55	$0.00
01/11/2022	PAYMENT	MAUK, BRENDA L CHECK	$-702.55	$702.55
10/05/2021	PAYMENT	MAUK, BRENDA L CHECK	$-702.55	$1,405.10
08/18/2021	PAYMENT	MAUK, BRENDA L CHECK	$-702.58	$2,107.65
07/14/2021	BILL	MAUK, DAVID T & BRENDA	$2,810.23	$2,810.23
03/11/2021	PAYMENT	MAUK, D T & B T CHECK	$-691.01	$0.00
01/12/2021	PAYMENT	MAUK, BRENDA L CHECK	$-691.01	$691.01
10/06/2020	PAYMENT	MAUK, BRENDA CHECK	$-691.01	$1,382.02
08/18/2020	PAYMENT	MAUK, BRENDA CHECK	$-691.04	$2,073.03
07/13/2020	BILL	MAUK, DAVID T & BRENDA	$2,764.07	$2,764.07
03/09/2020	PAYMENT	MAUK, BRENDA L CHECK	$-670.89	$0.00
01/14/2020	PAYMENT	MAUK, BRENDA L CHECK	$-670.89	$670.89
10/08/2019	PAYMENT	MAUK, BRENDA CHECK	$-670.89	$1,341.78
08/09/2019	PAYMENT	MAUK, BRENDA CHECK	$-670.89	$2,012.67
07/15/2019	BILL	MAUK, DAVID T & BRENDA	$2,683.56	$2,683.56
03/06/2019	PAYMENT	MAUK, BRENDA CHECK	$-657.34	$0.00
01/09/2019	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-657.34	$657.34
10/05/2018	PAYMENT	MAUK, BRENDA CHECK	$-657.34	$1,314.68
08/10/2018	PAYMENT	MAUK, BRENDA CHECK	$-657.35	$1,972.02
07/12/2018	BILL	MAUK, DAVID T & BRENDA	$2,629.37	$2,629.37
03/05/2018	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-645.79	$0.00
01/09/2018	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-645.79	$645.79
10/02/2017	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-645.79	$1,291.58
08/21/2017	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-645.80	$1,937.37
07/14/2017	BILL	MAUK, DAVID T & BRENDA	$2,583.17	$2,583.17
03/13/2017	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-629.42	$0.00
01/11/2017	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-629.42	$629.42
09/29/2016	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-629.42	$1,258.84
08/12/2016	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-629.45	$1,888.26
07/12/2016	BILL	MAUK, DAVID T & BRENDA	$2,517.71	$2,517.71
03/04/2016	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-628.17	$0.00
12/18/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-628.17	$628.17
10/16/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-628.17	$1,256.34
08/14/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-628.18	$1,884.51
07/14/2015	BILL	MAUK, DAVID T & BRENDA	$2,512.69	$2,512.69
03/06/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-609.87	$0.00
01/12/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-609.87	$609.87
10/09/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-609.87	$1,219.74
08/06/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-609.88	$1,829.61
07/17/2014	BILL	MAUK, DAVID T & BRENDA	$2,439.49	$2,439.49
02/25/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-592.09	$0.00
01/06/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-592.09	$592.09
10/02/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-592.09	$1,184.18
08/07/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-592.11	$1,776.27
07/16/2013	BILL	MAUK, DAVID T & BRENDA	$2,368.38	$2,368.38
03/07/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-574.84	$0.00
01/03/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-574.84	$574.84
09/26/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-574.84	$1,149.68
07/25/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-574.84	$1,724.52
07/13/2012	BILL	MAUK, DAVID T & BRENDA	$2,299.36	$2,299.36
03/06/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-558.09	$0.00
01/06/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-558.09	$558.09
10/07/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-558.09	$1,116.18
08/10/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-558.11	$1,674.27
07/15/2011	BILL	MAUK, DAVID T & BRENDA	$2,232.38	$2,232.38
03/07/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-541.86	$0.00
01/07/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-541.86	$541.86
10/07/2010	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-541.86	$1,083.72
08/13/2010	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-541.89	$1,625.58
07/14/2010	BILL	MAUK, DAVID T & BRENDA	$2,167.47	$2,167.47
03/26/2010	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-1,125.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.61	$1,125.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.04	$1,073.20
10/05/2009	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-526.08	$1,052.16
08/13/2009	PAYMENT	BRENDA MAUK CHECK	$-526.11	$1,578.24
07/13/2009	BILL	MAUK, DAVID T & BRENDA	$2,104.35	$2,104.35
03/10/2009	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-510.76	$0.00
12/30/2008	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-510.76	$510.76
10/01/2008	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-510.76	$1,021.52
08/20/2008	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-510.78	$1,532.28
07/18/2008	BILL	MAUK, DAVID T & BRENDA	$2,043.06	$2,043.06
03/03/2008	PAYMENT	MAUK, DAVID T & BREN	$-495.90	$0.00
12/24/2007	PAYMENT	MAUK, DAVID T & BREN	$-495.89	$495.90
10/02/2007	PAYMENT	MAUK, DAVID T & BREN	$-495.89	$991.79
08/17/2007	PAYMENT	MAUK, DAVID T & BREN	$-495.89	$1,487.68
07/01/2007	BILL	MAUK, DAVID T & BRENDA	$1,983.57	$1,983.57
03/12/2007	PAYMENT	MAUK, DAVID T & BREN	$-481.45	$0.00
01/04/2007	PAYMENT	MAUK, DAVID T & BREN	$-481.44	$481.45
10/04/2006	PAYMENT	MAUK, DAVID T & BREN	$-481.44	$962.89
08/11/2006	PAYMENT	MAUK, DAVID T & BREN	$-481.44	$1,444.33
07/01/2006	BILL	MAUK, DAVID T & BRENDA	$1,925.77	$1,925.77
03/06/2006	PAYMENT	MAUK, DAVID T & BREN	$-467.42	$0.00
01/06/2006	PAYMENT	MAUK, DAVID T & BREN	$-467.42	$467.42
10/03/2005	PAYMENT	MAUK, DAVID T & BREN	$-467.42	$934.84
08/15/2005	PAYMENT	MAUK, DAVID T & BREN	$-467.42	$1,402.26
07/01/2005	BILL	MAUK, DAVID T & BRENDA	$1,869.68	$1,869.68
03/03/2005	PAYMENT	MAUK, DAVID T & BREN	$-472.17	$0.00
01/11/2005	PAYMENT	MAUK, DAVID T & BREN	$-472.17	$472.17
10/05/2004	PAYMENT	MAUK, DAVID T & BREN	$-472.17	$944.34
08/11/2004	PAYMENT	MAUK, DAVID T & BREN	$-472.17	$1,416.51
07/01/2004	BILL	MAUK, DAVID T & BRENDA	$1,888.68	$1,888.68
03/04/2004	PAYMENT	MAUK, DAVID T & BREN	$-442.61	$0.00
01/07/2004	PAYMENT	MAUK, DAVID T & BREN	$-442.58	$442.61
10/03/2003	PAYMENT	MAUK, DAVID T & BREN	$-442.58	$885.19
08/04/2003	PAYMENT	MAUK, DAVID T & BREN	$-442.58	$1,327.77
07/01/2003	BILL	MAUK, DAVID T & BRENDA	$1,770.35	$1,770.35
03/04/2003	PAYMENT	MAUK, DAVID T & BREN	$-430.24	$0.00
01/08/2003	PAYMENT	MAUK, DAVID T & BREN	$-430.21	$430.24
10/08/2002	PAYMENT	MAUK, DAVID T & BREN	$-430.21	$860.45
08/06/2002	PAYMENT	MAUK, DAVID T & BREN	$-430.21	$1,290.66
07/01/2002	BILL	MAUK, DAVID T & BRENDA	$1,720.87	$1,720.87
02/27/2002	PAYMENT	MAUK, DAVID T & BREN	$-425.51	$0.00
01/04/2002	PAYMENT	MAUK, DAVID T & BREN	$-425.50	$425.51
10/01/2001	PAYMENT	MAUK, DAVID T & BREN	$-425.50	$851.01
08/02/2001	PAYMENT	MAUK, DAVID T & BREN	$-425.50	$1,276.51
07/01/2001	BILL	MAUK, DAVID T & BRENDA	$1,702.01	$1,702.01
03/05/2001	PAYMENT	MAUK, DAVID T & BREN	$-370.79	$0.00
01/10/2001	PAYMENT	MAUK, DAVID T & BREN	$-370.76	$370.79
10/04/2000	PAYMENT	MAUK, DAVID T & BREN	$-370.76	$741.55
08/08/2000	PAYMENT	MAUK, DAVID T & BREN	$-370.76	$1,112.31
07/01/2000	BILL	MAUK, DAVID T & BRENDA	$1,483.07	$1,483.07
02/28/2000	PAYMENT	MAUK, DAVID T & BREN	$-368.94	$0.00
12/22/1999	PAYMENT	MAUK, DAVID T & BREN	$-368.93	$368.94
09/29/1999	PAYMENT	MAUK, DAVID T & BREN	$-368.93	$737.87
07/29/1999	PAYMENT	MAUK, DAVID T & BREN	$-368.93	$1,106.80
07/01/1999	BILL	MAUK, DAVID T & BRENDA	$1,475.73	$1,475.73
02/24/1999	PAYMENT	MAUK, DAVID T & BREN	$-365.54	$0.00
01/04/1999	PAYMENT	MAUK, DAVID T & BREN	$-365.54	$365.54
09/22/1998	PAYMENT	MAUK, DAVID T & BREN	$-365.54	$731.08
08/10/1998	PAYMENT	MAUK, DAVID T & BREN	$-365.54	$1,096.62
07/01/1998	BILL	MAUK, DAVID T & BRENDA	$1,462.16	$1,462.16
02/25/1998	PAYMENT	MAUK, DAVID T & BREN	$-354.89	$0.00
12/30/1997	PAYMENT	MAUK, DAVID T & BREN	$-354.88	$354.89
10/07/1997	PAYMENT	MAUK, DAVID T & BREN	$-354.88	$709.77
08/06/1997	PAYMENT	MAUK, DAVID T & BREN	$-354.88	$1,064.65
07/01/1997	BILL	MAUK, DAVID T & BRENDA	$1,419.53	$1,419.53
03/10/1997	PAYMENT	MAUK, DAVID T & BREN	$-362.51	$0.00
01/10/1997	PAYMENT	MAUK, DAVID T & BREN	$-362.50	$362.51
10/07/1996	PAYMENT	MAUK, DAVID T & BREN	$-362.50	$725.01
08/16/1996	PAYMENT	MAUK, DAVID T & BREN	$-362.50	$1,087.51
07/01/1996	BILL	MAUK, DAVID T & BRENDA	$1,450.01	$1,450.01
03/01/1996	PAYMENT		$-373.59	$0.00
01/04/1996	PAYMENT		$-373.56	$373.59
10/05/1995	PAYMENT		$-373.56	$747.15
08/24/1995	PAYMENT		$-373.56	$1,120.71
07/01/1995	BILL	MAUK, DAVID T & BRENDA	$1,494.27	$1,494.27
03/07/1995	PAYMENT		$-366.66	$0.00
01/10/1995	PAYMENT		$-366.65	$366.66
10/04/1994	PAYMENT		$-366.65	$733.31
08/16/1994	PAYMENT		$-366.65	$1,099.96
07/01/1994	BILL	MAUK, DAVID T & BRENDA	$1,466.61	$1,466.61
01/03/1994	PAYMENT		$-666.16	$0.00
08/19/1993	PAYMENT		$-666.14	$666.16
07/01/1993	BILL	MAUK, DAVID T & BRENDA	$1,332.30	$1,332.30
01/04/1993	PAYMENT		$-612.73	$0.00
08/17/1992	PAYMENT		$-612.70	$612.73
07/01/1992	BILL	MAUK, DAVID T & BRENDA	$1,225.43	$1,225.43
01/06/1992	PAYMENT		$-540.29	$0.00
08/20/1991	PAYMENT		$-540.26	$540.29
07/01/1991	BILL	MAUK, DAVID T & BRENDA	$1,080.55	$1,080.55
01/07/1991	PAYMENT		$-522.21	$0.00
08/06/1990	PAYMENT		$-522.18	$522.21
07/01/1990	BILL	MAUK, DAVID T & BRENDA	$1,044.39	$1,044.39
01/02/1990	PAYMENT		$-500.41	$0.00
09/05/1989	PAYMENT		$-500.38	$500.41
07/01/1989	BILL	MAUK, DAVID T & BRENDA	$1,000.79	$1,000.79
01/02/1989	PAYMENT		$-320.98	$0.00
08/02/1988	PAYMENT		$-320.96	$320.98
07/01/1988	BILL	MAUK, DAVID T & BRENDA	$641.94	$641.94
09/24/1987	PAYMENT		$-406.58	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.03	$406.58
07/01/1987	BILL	MAUK, DAVID T & BRENDA	$402.55	$402.55
07/30/1986	PAYMENT		$-112.89	$0.00
07/01/1986	BILL	MAUK,DAVID T & BRENDA	$112.89	$112.89