Tax Account 1220-24-810-002

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Owners

JAYNE FAMILY TRUST
638 MUSTANG LN
GARDNERVILLE, NV 89410

JAYNE, DONALD & MARILYN TTEE

Account Summary

Account ID	1220-24-810-002
Account Type	Real Estate
Location	638 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$533.00
Currently Due	$0.00

Account ID

1220-24-810-002

Account Type

Real Estate

Location

638 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$533.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.34
Total	$2,132.34
Paid	$1,599.34
Balance	$533.00
Due	$0.00
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

$2,132.34

Total

$2,132.34

Paid

$1,599.34

Balance

$533.00

Due

$0.00

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	$533.34	$0.00	$533.34	$533.34	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$533.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.23	$0.00	$2,070.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,009.93	$0.00	$2,009.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,951.39	$0.00	$1,951.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,905.38	$0.00	$1,905.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,849.88	$18.50	$1,868.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,823.88	$0.00	$1,823.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,777.72	$0.00	$1,777.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,732.66	$0.00	$1,732.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,729.19	$0.00	$1,729.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,678.83	$0.00	$1,678.83	$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	JAYNE FAMILY TRUST CHECK 1046	$-533.00	$533.00
10/07/2024	PAYMENT	JAYNE FAMILY TRUST CHECK 1042	$-533.00	$1,066.00
08/19/2024	PAYMENT	JAYNE, DONALD & MARILYN CHECK 1039	$-533.34	$1,599.00
07/15/2024	BILL	JAYNE, DONALD & MARILYN	$2,132.34	$2,132.34
03/04/2024	PAYMENT	JAYNE, DONALD & MARILYN CHECK 1034	$-517.48	$0.00
01/03/2024	PAYMENT	JAYNE, DONALD & MARILYN CHECK 1031	$-517.48	$517.48
10/02/2023	PAYMENT	JAYNE, DONALD & MARILYN CHECK 1027	$-517.48	$1,034.96
08/28/2023	PAYMENT	JAYNE, DONALD & MARILYN CHECK 1001	$-517.79	$1,552.44
07/14/2023	BILL	JAYNE, DONALD & MARILYN	$2,070.23	$2,070.23
03/02/2023	PAYMENT	JAYNE, DONALD & MARILYN CHECK 6558	$-502.48	$0.00
01/04/2023	PAYMENT	JAYNE, DONALD & MARILYN CHECK 6557	$-502.48	$502.48
10/03/2022	PAYMENT	JAYNE, DONALD & MARILYN CHECK 6553	$-502.48	$1,004.96
08/15/2022	PAYMENT	JAYNE, DONALD & MARILYN CHECK 6552	$-502.49	$1,507.44
07/19/2022	BILL	JAYNE, DONALD & MARILYN	$2,009.93	$2,009.93
03/07/2022	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-487.84	$0.00
01/04/2022	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-487.84	$487.84
10/04/2021	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-487.84	$975.68
08/16/2021	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-487.87	$1,463.52
07/14/2021	BILL	JAYNE, DONALD & MARILYN	$1,951.39	$1,951.39
03/01/2021	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-476.34	$0.00
01/04/2021	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-476.34	$476.34
10/06/2020	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-476.34	$952.68
08/25/2020	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-476.36	$1,429.02
07/13/2020	BILL	JAYNE, DONALD & MARILYN	$1,905.38	$1,905.38
03/12/2020	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-462.47	$0.00
01/06/2020	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-462.47	$462.47
10/22/2019	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-480.97	$924.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.50	$1,405.91
08/19/2019	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-462.47	$1,387.41
07/15/2019	BILL	JAYNE, DONALD & MARILYN	$1,849.88	$1,849.88
03/04/2019	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-455.97	$0.00
01/07/2019	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-455.97	$455.97
10/01/2018	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-455.97	$911.94
08/22/2018	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-455.97	$1,367.91
07/12/2018	BILL	JAYNE, DONALD & MARILYN	$1,823.88	$1,823.88
03/02/2018	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-444.43	$0.00
01/02/2018	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-444.43	$444.43
10/02/2017	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-444.43	$888.86
08/22/2017	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-444.43	$1,333.29
07/14/2017	BILL	JAYNE, DONALD & MARILYN	$1,777.72	$1,777.72
03/07/2017	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-433.16	$0.00
01/04/2017	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-433.16	$433.16
10/07/2016	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-433.16	$866.32
08/22/2016	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-433.18	$1,299.48
07/12/2016	BILL	JAYNE, DONALD & MARILYN	$1,732.66	$1,732.66
03/09/2016	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-432.29	$0.00
01/07/2016	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-432.29	$432.29
10/08/2015	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-432.29	$864.58
08/20/2015	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-432.32	$1,296.87
07/14/2015	BILL	JAYNE, DONALD & MARILYN	$1,729.19	$1,729.19
03/03/2015	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-419.70	$0.00
01/07/2015	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-419.70	$419.70
10/07/2014	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-419.70	$839.40
08/19/2014	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-419.73	$1,259.10
07/17/2014	BILL	JAYNE, DONALD & MARILYN	$1,678.83	$1,678.83
03/04/2014	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-407.48	$0.00
01/08/2014	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-407.48	$407.48
10/08/2013	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-407.48	$814.96
08/20/2013	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-407.49	$1,222.44
07/16/2013	BILL	JAYNE, DONALD & MARILYN	$1,629.93	$1,629.93
03/05/2013	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-395.59	$0.00
01/07/2013	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-395.59	$395.59
10/04/2012	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-395.59	$791.18
08/24/2012	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-395.61	$1,186.77
07/13/2012	BILL	JAYNE, DONALD & MARILYN	$1,582.38	$1,582.38
03/07/2012	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-384.08	$0.00
01/05/2012	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-384.08	$384.08
10/05/2011	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-384.08	$768.16
08/16/2011	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-384.09	$1,152.24
07/15/2011	BILL	JAYNE, DONALD & MARILYN	$1,536.33	$1,536.33
03/08/2011	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-372.90	$0.00
01/10/2011	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-372.90	$372.90
10/07/2010	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-372.90	$745.80
08/19/2010	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-372.92	$1,118.70
07/14/2010	BILL	JAYNE, DONALD & MARILYN	$1,491.62	$1,491.62
03/02/2010	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-362.04	$0.00
01/05/2010	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-362.04	$362.04
10/05/2009	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-362.04	$724.08
08/18/2009	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-362.06	$1,086.12
07/13/2009	BILL	JAYNE, DONALD & MARILYN	$1,448.18	$1,448.18
03/05/2009	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-351.49	$0.00
01/06/2009	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-351.49	$351.49
10/09/2008	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-351.49	$702.98
08/21/2008	PAYMENT	JAYNE, DONALD & MARILYN CHECK	$-351.52	$1,054.47
07/18/2008	BILL	JAYNE, DONALD & MARILYN	$1,405.99	$1,405.99
03/04/2008	PAYMENT	JAYNE, DONALD & MARI	$-341.28	$0.00
01/08/2008	PAYMENT	JAYNE, DONALD & MARI	$-341.28	$341.28
10/05/2007	PAYMENT	JAYNE, DONALD & MARI	$-341.28	$682.56
08/21/2007	PAYMENT	JAYNE, DONALD & MARI	$-341.28	$1,023.84
07/01/2007	BILL	JAYNE, DONALD & MARILYN	$1,365.12	$1,365.12
03/06/2007	PAYMENT	JAYNE, DONALD & MARI	$-331.33	$0.00
01/04/2007	PAYMENT	JAYNE, DONALD & MARI	$-331.33	$331.33
10/03/2006	PAYMENT	JAYNE, DONALD & MARI	$-331.33	$662.66
08/22/2006	PAYMENT	JAYNE, DONALD & MARI	$-331.33	$993.99
07/01/2006	BILL	JAYNE, DONALD & MARILYN	$1,325.32	$1,325.32
03/06/2006	PAYMENT	JAYNE, DONALD & MARI	$-321.68	$0.00
12/29/2005	PAYMENT	JAYNE, DONALD & MARI	$-321.68	$321.68
10/03/2005	PAYMENT	JAYNE, DONALD & MARI	$-321.68	$643.36
08/16/2005	PAYMENT	JAYNE, DONALD & MARI	$-321.68	$965.04
07/01/2005	BILL	JAYNE, DONALD & MARILYN	$1,286.72	$1,286.72
02/24/2005	PAYMENT	JAYNE, DONALD & MARI	$-325.13	$0.00
01/05/2005	PAYMENT	JAYNE, DONALD & MARI	$-325.13	$325.13
09/28/2004	PAYMENT	JAYNE, DONALD & MARI	$-325.13	$650.26
08/16/2004	PAYMENT	JAYNE, DONALD & MARI	$-325.13	$975.39
07/01/2004	BILL	JAYNE, DONALD & MARILYN	$1,300.52	$1,300.52
02/13/2004	PAYMENT	COLE, MARILYN	$-252.73	$0.00
12/23/2003	PAYMENT	COLE, MARILYN	$-252.73	$252.73
10/02/2003	PAYMENT	CHASE	$-252.73	$505.46
08/15/2003	PAYMENT	CHASE	$-252.73	$758.19
07/01/2003	BILL	COLE, MARILYN	$1,010.92	$1,010.92
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-237.46	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-237.44	$237.46
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.44	$474.90
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.44	$712.34
07/01/2002	BILL	COLE, MARILYN	$949.78	$949.78
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-235.39	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-235.38	$235.39
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-235.38	$470.77
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-235.38	$706.15
07/01/2001	BILL	COLE, MARILYN	$941.53	$941.53
03/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-233.10	$0.00
01/11/2001	PAYMENT	CHASE MANHATTAN	$-233.08	$233.10
12/20/2000	PAYMENT	CHASE MANHATTEN'	$-783.88	$466.18
12/20/2000	INTEREST	Interest to date	$34.08	$1,250.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.31	$1,215.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.32	$1,192.67
07/01/2000	BILL	COLE, MARILYN	$932.34	$1,183.35
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.08	$251.01
03/01/2000	PAYMENT	CHASE MANHATTAN	$-770.01	$231.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.75	$1,001.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.19	$960.19
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.28	$937.00
07/01/1999	BILL	COLE, MARILYN	$927.72	$927.72
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-233.55	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-233.53	$233.55
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-233.53	$467.08
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-233.53	$700.61
07/01/1998	BILL	COLE, MARILYN	$934.14	$934.14
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-224.74	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-224.73	$224.74
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-224.73	$449.47
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-224.73	$674.20
07/01/1997	BILL	COLE, MARILYN	$898.93	$898.93
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-229.57	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-229.56	$229.57
10/09/1996	PAYMENT	MELLON MTG	$-229.56	$459.13
08/19/1996	PAYMENT	COLE, MARILYN	$-229.56	$688.69
07/01/1996	BILL	COLE, MARILYN	$918.25	$918.25
03/04/1996	PAYMENT		$-236.97	$0.00
01/02/1996	PAYMENT		$-236.94	$236.97
09/12/1995	PAYMENT		$-236.94	$473.91
08/21/1995	PAYMENT		$-236.94	$710.85
07/01/1995	BILL	COLE, MARILYN	$947.79	$947.79
01/02/1995	PAYMENT		$-463.92	$0.00
08/15/1994	PAYMENT		$-463.92	$463.92
07/01/1994	BILL	COLE, MARILYN	$927.84	$927.84
08/20/1993	PAYMENT		$-881.98	$0.00
07/01/1993	BILL	COLE, MARILYN	$881.98	$881.98
08/17/1992	PAYMENT		$-792.95	$0.00
07/01/1992	BILL	COLE, MARILYN	$792.95	$792.95
08/20/1991	PAYMENT		$-692.75	$0.00
07/01/1991	BILL	COLE, MICKEY C & M	$692.75	$692.75
08/06/1990	PAYMENT		$-666.99	$0.00
07/01/1990	BILL	COLE, MICKEY C & M	$666.99	$666.99
08/28/1989	PAYMENT		$-639.92	$0.00
07/01/1989	BILL	COLE, MICKEY C & M	$639.92	$639.92
08/10/1988	PAYMENT		$-558.58	$0.00
07/01/1988	BILL	COLE, MICKEY C & M	$558.58	$558.58
08/21/1987	PAYMENT		$-548.68	$0.00
07/01/1987	BILL	COLE, MICKEY C & M	$548.68	$548.68
07/15/1986	PAYMENT		$-454.52	$0.00
07/01/1986	BILL	COLE,MICKEY C & M	$454.52	$454.52