Tax Account 1220-30-002-005

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Owners

MAYNEBERRY REVOCABLE LIV TRUST
4790 CAUGHLIN PY BOX 801
RENO, NV 89519

MAYNEBERRY, MICHELLE M TRUSTEE

Account Summary

Account ID	1220-30-002-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,272.66
Currently Due	$0.00

Account ID

1220-30-002-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,272.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,545.62
Total	$4,545.62
Paid	$2,272.96
Balance	$2,272.66
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

$4,545.62

Total

$4,545.62

Paid

$2,272.96

Balance

$2,272.66

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	$1,136.63	$0.00	$1,136.63	$1,136.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.33	$0.00	$1,136.33	$1,136.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,136.33	$0.00	$1,136.33	$0.00	$1,136.33
4	03/03/2025	03/13/2025	Due	$1,136.33	$0.00	$1,136.33	$0.00	$2,272.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,208.92	$0.00	$4,208.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,897.15	$0.00	$3,897.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,608.48	$0.00	$3,608.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,489.84	$0.00	$3,489.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,368.58	$0.00	$3,368.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,214.29	$0.00	$3,214.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,214.29	$0.00	$3,214.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,214.29	$0.00	$3,214.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,214.29	$0.00	$3,214.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,181.48	$0.00	$3,181.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MAYNEBERRY REVOCABLE LIV TRUST CASH	$-1,136.33	$2,272.66
07/31/2024	PAYMENT	MAYNE REVOCABLE LIVING TRUST CASH	$-1,136.63	$3,408.99
07/15/2024	BILL	MAYNEBERRY REVOCABLE LIV TRUST	$4,545.62	$4,545.62
03/06/2024	PAYMENT	REVOCABLE LIV TRUST MAYNE GOVACH ACH - 317745612	$-1,052.16	$0.00
01/04/2024	PAYMENT	MICHELLE MAYNE GOVACH ACH - 315035888	$-1,052.16	$1,052.16
10/03/2023	PAYMENT	REVOCABLE LIV TRUST MAYNEBERRY GOVACH ACH - 311500219	$-1,052.16	$2,104.32
07/26/2023	PAYMENT	REVOCABLE LIV TRUST MAYNE GOVACH ACH - 308493664	$-1,052.44	$3,156.48
07/14/2023	BILL	MAYNEBERRY REVOCABLE LIV TRUST	$4,208.92	$4,208.92
01/09/2023	PAYMENT	MICHELLE M TRUSTEE MAYNE GOVACH ACH - 299500215	$-1,948.56	$0.00
10/12/2022	PAYMENT	MICHELLE M TRUSTEE MAYNE GOVACH ACH - 296157715	$-974.28	$1,948.56
08/04/2022	PAYMENT	MICHELLE M TRUSTEE MAYNEBERRY GOV GOVOLUTION - 293329554	$-974.31	$2,922.84
07/19/2022	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,897.15	$3,897.15
02/16/2022	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-902.12	$0.00
01/12/2022	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-902.12	$902.12
10/07/2021	PAYMENT	REV LIV TRUST MAYNE, MICHELLE CHECK	$-902.12	$1,804.24
08/21/2021	PAYMENT	MAYNEBERRY, MICHELLE M CHECK	$-902.12	$2,706.36
07/14/2021	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,608.48	$3,608.48
03/10/2021	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-872.46	$0.00
01/07/2021	PAYMENT	MICHELLE MAYNE CREDIT: D	$-872.46	$872.46
10/01/2020	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-872.46	$1,744.92
08/24/2020	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-872.46	$2,617.38
07/13/2020	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,489.84	$3,489.84
03/16/2020	PAYMENT	MAYNE MICHELLE CHECK	$-842.14	$0.00
01/15/2020	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-842.14	$842.14
10/11/2019	PAYMENT	MAYNE, MICHELLE CHECK	$-842.14	$1,684.28
08/09/2019	PAYMENT	MAYNE, MICHELLE CHECK	$-842.16	$2,526.42
07/15/2019	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,368.58	$3,368.58
03/04/2019	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$0.00
01/15/2019	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$803.57
10/11/2018	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-803.57	$1,607.14
08/08/2018	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.58	$2,410.71
07/12/2018	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,214.29	$3,214.29
03/05/2018	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$0.00
01/10/2018	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$803.57
10/06/2017	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$1,607.14
08/14/2017	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.58	$2,410.71
07/14/2017	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,214.29	$3,214.29
03/01/2017	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$0.00
01/12/2017	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$803.57
10/04/2016	PAYMENT	MAYNE, MICHELLE CHECK	$-803.57	$1,607.14
08/12/2016	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.58	$2,410.71
07/12/2016	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,214.29	$3,214.29
03/14/2016	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$0.00
01/06/2016	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$803.57
10/02/2015	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.57	$1,607.14
08/05/2015	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-803.58	$2,410.71
07/14/2015	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,214.29	$3,214.29
03/09/2015	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-795.37	$0.00
01/13/2015	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-795.37	$795.37
10/03/2014	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-795.37	$1,590.74
08/08/2014	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-795.37	$2,386.11
07/17/2014	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,181.48	$3,181.48
02/27/2014	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-772.21	$0.00
01/09/2014	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-772.21	$772.21
10/07/2013	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-772.21	$1,544.42
08/01/2013	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-772.22	$2,316.63
07/16/2013	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$3,088.85	$3,088.85
02/19/2013	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-741.08	$0.00
01/10/2013	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-741.08	$741.08
09/21/2012	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-741.08	$1,482.16
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-741.08	$2,223.24
07/13/2012	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$2,964.32	$2,964.32
03/01/2012	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-696.50	$0.00
01/10/2012	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-696.50	$696.50
09/29/2011	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-696.50	$1,393.00
08/05/2011	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-696.53	$2,089.50
07/15/2011	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$2,786.03	$2,786.03
03/14/2011	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-658.95	$0.00
01/11/2011	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-658.95	$658.95
10/12/2010	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-658.95	$1,317.90
08/10/2010	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-658.95	$1,976.85
07/14/2010	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$2,635.80	$2,635.80
03/11/2010	PAYMENT	MAYNE, MICHELE M CHECK	$-612.97	$0.00
12/22/2009	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-612.97	$612.97
10/09/2009	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-612.97	$1,225.94
08/06/2009	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-613.00	$1,838.91
07/13/2009	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$2,451.91	$2,451.91
03/09/2009	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-567.57	$0.00
01/14/2009	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-567.57	$567.57
10/16/2008	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-567.57	$1,135.14
08/15/2008	PAYMENT	MAYNEBERRY, MICHELLE M TRUSTEE CHECK	$-567.57	$1,702.71
07/18/2008	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$2,270.28	$2,270.28
03/07/2008	PAYMENT	MAYNEBERRY, MICHELLE	$-525.53	$0.00
01/24/2008	PAYMENT	MAYNEBERRY, MICHELLE	$-546.55	$525.53
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.02	$1,072.08
10/01/2007	PAYMENT	MAYNE, MICHELLE M	$-525.53	$1,051.06
08/09/2007	PAYMENT	MAYNEBERRY, MICHELLE	$-525.53	$1,576.59
07/01/2007	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$2,102.12	$2,102.12
02/26/2007	PAYMENT	MAYNEBERRY, MICHELLE	$-486.62	$0.00
01/02/2007	PAYMENT	MAYNEBERRY, MICHELLE	$-486.59	$486.62
09/27/2006	PAYMENT	MAYNEBERRY, MICHELLE	$-486.59	$973.21
08/14/2006	PAYMENT	MAYNEBERRY, MICHELLE	$-486.59	$1,459.80
07/01/2006	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$1,946.39	$1,946.39
02/27/2006	PAYMENT	MAYNEBERRY, MICHELLE	$-450.56	$0.00
12/27/2005	PAYMENT	MAYNEBERRY, MICHELLE	$-450.55	$450.56
09/12/2005	PAYMENT	MAYNEBERRY, MICHELLE	$-450.55	$901.11
08/04/2005	PAYMENT	MAYNEBERRY, MICHELLE	$-450.55	$1,351.66
07/01/2005	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$1,802.21	$1,802.21
03/08/2005	PAYMENT	MAYNEBERRY, MICHELLE	$-419.91	$0.00
12/23/2004	PAYMENT	MAYNEBERRY, MICHELLE	$-419.90	$419.91
10/05/2004	PAYMENT	MAYNEBERRY, MICHELLE	$-419.90	$839.81
08/09/2004	PAYMENT	MAYNEBERRY, MICHELLE	$-419.90	$1,259.71
07/01/2004	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$1,679.61	$1,679.61
02/24/2004	PAYMENT	MICHELLE MAYNEBERRY	$-421.96	$0.00
01/09/2004	PAYMENT		$-421.96	$421.96
10/07/2003	PAYMENT	MICHELLE MAYNEBERRY	$-421.96	$843.92
09/02/2003	PAYMENT	MICHELLE MAYNE	$-421.96	$1,265.88
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,687.84
07/01/2003	BILL	MAYNEBERRY, MICHELLE M TRUSTEE	$1,687.84	$1,687.84
08/19/2002	PAYMENT	GRAHAM, DAVID L & LI	$-27.01	$0.00
07/01/2002	BILL	GRAHAM, DAVID L & LISA D TRUST	$27.01	$27.01
08/15/2001	PAYMENT	GRAHAM, DAVID L & LI	$-26.57	$0.00
07/01/2001	BILL	GRAHAM, DAVID L & LISA D TRUST	$26.57	$26.57
08/08/2000	PAYMENT	GRAHAM, DAVID L & LI	$-26.30	$0.00
07/01/2000	BILL	GRAHAM, DAVID L & LISA D TRUST	$26.30	$26.30
08/03/1999	PAYMENT	GRAHAM, DAVID L & LI	$-24.84	$0.00
07/01/1999	BILL	GRAHAM, DAVID L & LISA D TRUST	$24.84	$24.84