Tax Account 1220-30-002-006

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Owners

MAYNE REVOCABLE LIVING TRUST
4790 CAUGHLIN PY BOX 801
RENO, NV 89519

MAYNE, MICHELLE M TRUSTEE

Account Summary

Account ID	1220-30-002-006
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,273.50
Currently Due	$0.00

Account ID

1220-30-002-006

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,273.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,547.30
Total	$4,547.30
Paid	$2,273.80
Balance	$2,273.50
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

$4,547.30

Total

$4,547.30

Paid

$2,273.80

Balance

$2,273.50

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	$1,137.05	$0.00	$1,137.05	$1,137.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.75	$0.00	$1,136.75	$1,136.75	$0.00
3	01/06/2025	01/16/2025	Due	$1,136.75	$0.00	$1,136.75	$0.00	$1,136.75
4	03/03/2025	03/13/2025	Due	$1,136.75	$0.00	$1,136.75	$0.00	$2,273.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,210.60	$0.00	$4,210.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,898.83	$0.00	$3,898.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,610.04	$0.00	$3,610.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,490.84	$0.00	$3,490.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,369.58	$0.00	$3,369.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,216.29	$0.00	$3,216.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,216.64	$0.00	$3,216.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,216.64	$0.00	$3,216.64	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.68	.84	.84	.00
2023-2024	S45	Carson Valley Basin	1.68	1.68	.00	.00
2022-2023	S45	Carson Valley Basin	1.68	1.68	.00	.00
2021-2022	S45	Carson Valley Basin	1.56	1.56	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.35	2.35	.00	.00
2016-2017	S45	Carson Valley Basin	2.35	2.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MAYNEBERRY REVOCABLE LIV TRUST CASH	$-1,136.75	$2,273.50
07/31/2024	PAYMENT	MAYNE REVOCABLE LIVING TRUST CASH	$-1,137.05	$3,410.25
07/15/2024	BILL	MAYNE REVOCABLE LIVING TRUST	$4,547.30	$4,547.30
03/06/2024	PAYMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 317746032	$-1,052.58	$0.00
01/04/2024	PAYMENT	MICHELLE MAYNE GOVACH ACH - 315036410	$-1,052.58	$1,052.58
10/03/2023	PAYMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 311500022	$-1,052.58	$2,105.16
07/26/2023	PAYMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 308493431	$-1,052.86	$3,157.74
07/14/2023	BILL	MAYNE REVOCABLE LIVING TRUST	$4,210.60	$4,210.60
01/09/2023	PAYMENT	MICHELLE M TRUSTEE MAYNE GOVACH ACH - 299499964	$-974.70	$0.00
01/09/2023	PAYMENT	MICHELLE M TRUSTEE MAYNE GOVACH ACH - 299499435	$-974.70	$974.70
10/12/2022	PAYMENT	MICHELLE M TRUSTEE MAYNE GOVACH ACH - 296157910	$-974.70	$1,949.40
08/04/2022	PAYMENT	MICHELLE M TRUSTEE MAYNE GOV GOVOLUTION - 293329249	$-974.73	$2,924.10
07/19/2022	BILL	MAYNE, MICHELLE M TRUSTEE	$3,898.83	$3,898.83
02/16/2022	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-902.51	$0.00
01/12/2022	PAYMENT	MAYNE, MICHELLE M CREDIT: D	$-902.51	$902.51
10/07/2021	PAYMENT	REV LIV TRUST MAYNE, MICHELLE CHECK	$-902.51	$1,805.02
08/21/2021	PAYMENT	MAYNE, MICHELLE M CHECK	$-902.51	$2,707.53
07/14/2021	BILL	MAYNE, MICHELLE M TRUSTEE	$3,610.04	$3,610.04
03/10/2021	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-872.71	$0.00
01/07/2021	PAYMENT	MAYNE, MICHELLE M CREDIT: D	$-872.71	$872.71
10/01/2020	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-872.71	$1,745.42
08/24/2020	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-872.71	$2,618.13
07/13/2020	BILL	MAYNE, MICHELLE M TRUSTEE	$3,490.84	$3,490.84
03/16/2020	PAYMENT	MAYNE, MICHELLE M CHECK	$-842.39	$0.00
01/15/2020	PAYMENT	MAYNE, MICHELLE M CHECK	$-842.39	$842.39
10/11/2019	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-842.39	$1,684.78
08/09/2019	PAYMENT	MAYNE, MICHELLE CHECK	$-842.41	$2,527.17
07/15/2019	BILL	MAYNE, MICHELLE M TRUSTEE	$3,369.58	$3,369.58
03/04/2019	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.07	$0.00
01/15/2019	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.07	$804.07
10/11/2018	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.07	$1,608.14
08/15/2018	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.08	$2,412.21
07/12/2018	BILL	MAYNE, MICHELLE M TRUSTEE	$3,216.29	$3,216.29
03/05/2018	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.15	$0.00
01/10/2018	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.15	$804.15
10/06/2017	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.15	$1,608.30
08/14/2017	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.19	$2,412.45
07/14/2017	BILL	MAYNE, MICHELLE M TRUSTEE	$3,216.64	$3,216.64
03/01/2017	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.15	$0.00
01/12/2017	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.15	$804.15
09/30/2016	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.15	$1,608.30
08/12/2016	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-804.19	$2,412.45
07/12/2016	BILL	MAYNE, MICHELLE M TRUSTEE	$3,216.64	$3,216.64
03/14/2016	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-803.57	$0.00
01/06/2016	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-803.57	$803.57
10/02/2015	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-803.57	$1,607.14
08/05/2015	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-803.58	$2,410.71
07/14/2015	BILL	MAYNE, MICHELLE M TRUSTEE	$3,214.29	$3,214.29
03/09/2015	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-795.37	$0.00
01/13/2015	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-795.37	$795.37
10/03/2014	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-795.37	$1,590.74
08/08/2014	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-795.37	$2,386.11
07/17/2014	BILL	MAYNE, MICHELLE M TRUSTEE	$3,181.48	$3,181.48
02/27/2014	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-772.21	$0.00
01/09/2014	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-772.21	$772.21
10/07/2013	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-772.21	$1,544.42
08/01/2013	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-772.22	$2,316.63
07/16/2013	BILL	MAYNE, MICHELLE M TRUSTEE	$3,088.85	$3,088.85
02/19/2013	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-741.08	$0.00
01/10/2013	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-741.08	$741.08
09/21/2012	PAYMENT	MAYNE, 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	MAYNE, MICHELLE M TRUSTEE	$2,964.32	$2,964.32
03/01/2012	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-696.50	$0.00
01/10/2012	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-696.50	$696.50
09/29/2011	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-696.50	$1,393.00
08/05/2011	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-696.53	$2,089.50
07/15/2011	BILL	MAYNE, MICHELLE M TRUSTEE	$2,786.03	$2,786.03
03/14/2011	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-658.95	$0.00
01/11/2011	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-658.95	$658.95
10/12/2010	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-658.95	$1,317.90
08/10/2010	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-658.95	$1,976.85
07/14/2010	BILL	MAYNE, MICHELLE M TRUSTEE	$2,635.80	$2,635.80
03/10/2010	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-612.97	$0.00
12/22/2009	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-612.97	$612.97
10/09/2009	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-612.97	$1,225.94
08/06/2009	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-613.00	$1,838.91
07/13/2009	BILL	MAYNE, MICHELLE M TRUSTEE	$2,451.91	$2,451.91
03/09/2009	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-567.57	$0.00
01/14/2009	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-567.57	$567.57
10/16/2008	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-567.57	$1,135.14
08/15/2008	PAYMENT	MAYNE, MICHELLE M TRUSTEE CHECK	$-567.57	$1,702.71
07/18/2008	BILL	MAYNE, MICHELLE M TRUSTEE	$2,270.28	$2,270.28
03/07/2008	PAYMENT	MAYNE, MICHELLE M TR	$-525.53	$0.00
01/24/2008	PAYMENT	MAYNE, MICHELLE M TR	$-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 TR	$-525.53	$1,051.06
08/09/2007	PAYMENT	MAYNE, MICHELLE M TR	$-525.53	$1,576.59
07/01/2007	BILL	MAYNE, MICHELLE M TRUSTEE	$2,102.12	$2,102.12
02/26/2007	PAYMENT	MAYNE, MICHELLE M TR	$-486.62	$0.00
01/02/2007	PAYMENT	MAYNE, MICHELLE M TR	$-486.59	$486.62
09/27/2006	PAYMENT	MAYNE, MICHELLE M TR	$-486.59	$973.21
08/14/2006	PAYMENT	MAYNE, MICHELLE M TR	$-486.59	$1,459.80
07/01/2006	BILL	MAYNE, MICHELLE M TRUSTEE	$1,946.39	$1,946.39
02/27/2006	PAYMENT	MAYNE, MICHELLE M TR	$-450.56	$0.00
12/27/2005	PAYMENT	MAYNE, MICHELLE M TR	$-450.55	$450.56
09/12/2005	PAYMENT	MAYNE, MICHELLE M TR	$-450.55	$901.11
08/04/2005	PAYMENT	MAYNE, MICHELLE M TR	$-450.55	$1,351.66
07/01/2005	BILL	MAYNE, MICHELLE M TRUSTEE	$1,802.21	$1,802.21
03/08/2005	PAYMENT	BERRY, MICHELLE M M	$-419.91	$0.00
12/23/2004	PAYMENT	MICHELLE MAYNE	$-419.90	$419.91
10/05/2004	PAYMENT	MICHELLE MAYNE	$-419.90	$839.81
08/06/2004	PAYMENT	BERRY, MICHELLE M M	$-419.90	$1,259.71
07/01/2004	BILL	BERRY, MICHELLE M M & KEVIN M	$1,679.61	$1,679.61
02/24/2004	PAYMENT	MICHELLE MAYNE	$-421.97	$0.00
01/09/2004	PAYMENT	BERRY, MICHELLE M M	$-421.96	$421.97
10/07/2003	PAYMENT	BERRY, MICHELLE M M	$-421.96	$843.93
08/08/2003	PAYMENT	MICHELLE MAYNE	$-421.96	$1,265.89
07/01/2003	BILL	BERRY, MICHELLE M M & KEVIN M	$1,687.85	$1,687.85
02/26/2003	PAYMENT	BERRY, KEVIN & MAYNE	$-422.66	$0.00
01/09/2003	PAYMENT	BERRY, KEVIN & MAYNE	$-422.63	$422.66
10/09/2002	PAYMENT	BERRY, KEVIN & MAYNE	$-422.63	$845.29
09/03/2002	PAYMENT	BERRY, KEVIN & MAYNE	$-422.63	$1,267.92
07/01/2002	BILL	BERRY, KEVIN & MAYNE, MICHELLE	$1,690.55	$1,690.55
04/24/2002	PAYMENT	BERRY, KEVIN & MAYNE	$-904.28	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.26	$904.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.90	$862.02
10/05/2001	PAYMENT	BERRY, KEVIN & MAYNE	$-422.56	$845.12
08/30/2001	PAYMENT	BERRY, KEVIN & MAYNE	$-422.56	$1,267.68
07/01/2001	BILL	BERRY, KEVIN & MAYNE, MICHELLE	$1,690.24	$1,690.24
03/13/2001	PAYMENT	BERRY, KEVIN & MAYNE	$-418.44	$0.00
02/08/2001	PAYMENT	K. BERRY	$-435.18	$418.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.74	$853.62
10/11/2000	PAYMENT	BERRY, KEVIN & MAYNE	$-418.44	$836.88
08/22/2000	PAYMENT	BERRY, KEVIN & MAYNE	$-418.44	$1,255.32
07/01/2000	BILL	BERRY, KEVIN & MAYNE, MICHELLE	$1,673.76	$1,673.76
03/07/2000	PAYMENT	BERRY, KEVIN & MAYNE	$-416.38	$0.00
01/06/2000	PAYMENT	BERRY, KEVIN & MAYNE	$-416.36	$416.38
10/05/1999	PAYMENT	BERRY, KEVIN & MAYNE	$-416.36	$832.74
08/17/1999	PAYMENT	BERRY, KEVIN & MAYNE	$-416.36	$1,249.10
07/01/1999	BILL	BERRY, KEVIN & MAYNE, MICHELLE	$1,665.46	$1,665.46
08/12/1998	PAYMENT	GRAHAM, DAVID L & LI	$-63.23	$0.00
07/01/1998	BILL	GRAHAM, DAVID L & LISA D TRUST	$63.23	$63.23
08/12/1997	PAYMENT	GRAHAM, DAVID L & LI	$-65.39	$0.00
07/01/1997	BILL	GRAHAM, DAVID L & LISA D TRUST	$65.39	$65.39
08/06/1996	PAYMENT	GRAHAM, DAVID L & LI	$-63.17	$0.00
07/01/1996	BILL	GRAHAM, DAVID L & LISA D TRUST	$63.17	$63.17
08/01/1995	PAYMENT		$-64.42	$0.00
07/01/1995	BILL	GRAHAM, DAVID L & LISA D TRUST	$64.42	$64.42
08/29/1994	PAYMENT		$-2,015.28	$0.00
07/01/1994	BILL	GRAHAM, DAVID & LISA	$2,015.28	$2,015.28
07/29/1993	PAYMENT		$-70.69	$0.00
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$70.69	$70.69
03/15/1993	PAYMENT		$-34.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.68	$34.60
10/13/1992	PAYMENT		$-16.96	$33.92
08/24/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$67.84	$67.84