Tax Account 1319-03-310-008

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Owners

DIANA LEE MAYRING TRUST
PO BOX 802
GENOA, NV 89411

MAYRING, DIANA LEE TTEE

Account Summary

Account ID	1319-03-310-008
Account Type	Real Estate
Location	2411 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-310-008

Account Type

Real Estate

Location

2411 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,858.18
Total	$4,858.18
Paid	$4,858.18
Balance	$0.00
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

$4,858.18

Total

$4,858.18

Paid

$4,858.18

Balance

$0.00

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	$1,214.74	$0.00	$1,214.74	$1,214.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.48	$0.00	$1,214.48	$1,214.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,214.48	$0.00	$1,214.48	$1,214.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,214.48	$0.00	$1,214.48	$1,214.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,716.68	$0.00	$4,716.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,579.31	$0.00	$4,579.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,445.93	$0.00	$4,445.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,342.24	$0.00	$4,342.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,215.78	$0.00	$4,215.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,092.99	$0.00	$4,092.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,973.77	$0.00	$3,973.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,873.08	$0.00	$3,873.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,865.35	$0.00	$3,865.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,752.78	$0.00	$3,752.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100481	$-4,858.18	$0.00
07/15/2024	BILL	DIANA LEE MAYRING TRUST	$4,858.18	$4,858.18
12/12/2023	PAYMENT	MAYRING, DIANA LEE & CHRISTOPHER CHECK 0000995051	$-1,179.09	$0.00
08/10/2023	PAYMENT	DIANA & CHRISTOPHER MAYRING CHECK	$-3,537.59	$1,179.09
07/14/2023	BILL	DIANA LEE MAYRING TRUST	$4,716.68	$4,716.68
11/16/2022	PAYMENT	MAYRING, DIANA LEE & CHRISTOPHER CHECK 995036	$-1,144.82	$0.00
10/14/2022	PAYMENT	MAYRING, DIANA & CHRISTOPHER CHECK 0000995034	$-1,144.82	$1,144.82
08/10/2022	PAYMENT	MAYRING, DIANA LEE & CHRISTOPHER CHECK 0000995031	$-2,289.67	$2,289.64
07/19/2022	BILL	MAYRING, DIANA LEE TTEE	$4,579.31	$4,579.31
11/29/2021	PAYMENT	MAYRING, DIANA & CHRISTOPER CHECK	$-2,222.96	$0.00
08/21/2021	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-1,111.48	$2,222.96
08/07/2021	PAYMENT	MAYRING, DIANA LEE & CHRISTOPH CHECK	$-1,111.49	$3,334.44
07/14/2021	BILL	MAYRING, DIANA LEE TTEE	$4,445.93	$4,445.93
08/25/2020	PAYMENT	MAYRINF, D & C & KELLEY, A CHECK	$-1,085.56	$0.00
08/21/2020	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-3,256.68	$1,085.56
07/13/2020	BILL	MAYRING, DIANA LEE TTEE	$4,342.24	$4,342.24
12/24/2019	PAYMENT	MAYRING, DIANA CHECK	$-1,053.94	$0.00
10/29/2019	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-1,053.94	$1,053.94
07/30/2019	PAYMENT	MAYRING, DIANA L CHECK	$-1,053.94	$2,107.88
07/30/2019	PAYMENT	MAYRING, DIANA CHECK	$-1,053.96	$3,161.82
07/15/2019	BILL	MAYRING, DIANA LEE TTEE	$4,215.78	$4,215.78
01/09/2019	PAYMENT	MAYRING, DIANA LEE CHECK	$-1,023.24	$0.00
11/20/2018	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-1,023.24	$1,023.24
08/02/2018	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-2,046.51	$2,046.48
07/12/2018	BILL	MAYRING, DIANA LEE TTEE	$4,092.99	$4,092.99
02/06/2018	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-993.44	$0.00
12/07/2017	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-993.44	$993.44
08/08/2017	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-1,986.89	$1,986.88
07/14/2017	BILL	MAYRING, DIANA LEE TTEE	$3,973.77	$3,973.77
07/26/2016	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-3,873.08	$0.00
07/12/2016	BILL	MAYRING, DIANA LEE TTEE	$3,873.08	$3,873.08
07/28/2015	PAYMENT	MAYRING, DIANA LEE TTEE CHECK	$-3,865.35	$0.00
07/14/2015	BILL	MAYRING, DIANA LEE TTEE	$3,865.35	$3,865.35
08/01/2014	PAYMENT	MAYRING, DIANA LEE CHECK	$-3,752.78	$0.00
07/17/2014	BILL	MAYRING, DIANA LEE	$3,752.78	$3,752.78
07/24/2013	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-3,643.48	$0.00
07/16/2013	BILL	PESSNER, BARBARA J TRUSTEE	$3,643.48	$3,643.48
07/25/2012	PAYMENT	BARBARA LIST CHECK	$-3,607.64	$0.00
07/13/2012	BILL	PESSNER, BARBARA J TRUSTEE	$3,607.64	$3,607.64
08/18/2011	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-3,561.82	$0.00
07/15/2011	BILL	PESSNER, BARBARA J TRUSTEE	$3,561.82	$3,561.82
07/20/2010	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-3,458.08	$0.00
07/14/2010	BILL	PESSNER, BARBARA J TRUSTEE	$3,458.08	$3,458.08
01/13/2010	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-839.34	$0.00
08/24/2009	PAYMENT	BARBARA LIST CHECK	$-2,518.02	$839.34
07/13/2009	BILL	PESSNER, BARBARA J TRUSTEE	$3,357.36	$3,357.36
02/23/2009	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-814.89	$0.00
12/11/2008	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-814.89	$814.89
10/01/2008	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-814.89	$1,629.78
07/28/2008	PAYMENT	PESSNER, BARBARA J TRUSTEE CHECK	$-814.91	$2,444.67
07/18/2008	BILL	PESSNER, BARBARA J TRUSTEE	$3,259.58	$3,259.58
02/27/2008	PAYMENT	PESSNER, BARBARA J T	$-791.18	$0.00
01/02/2008	PAYMENT	PESSNER, BARBARA J T	$-791.17	$791.18
09/24/2007	PAYMENT	PESSNER, BARBARA J T	$-791.17	$1,582.35
07/24/2007	PAYMENT	PESSNER, BARBARA J T	$-791.17	$2,373.52
07/01/2007	BILL	PESSNER, BARBARA J TRUSTEE	$3,164.69	$3,164.69
02/21/2007	PAYMENT	PESSNER, BARBARA J T	$-768.12	$0.00
01/02/2007	PAYMENT	PESSNER, BARBARA J T	$-768.12	$768.12
10/04/2006	PAYMENT	PESSNER, BARBARA J T	$-768.12	$1,536.24
08/24/2006	PAYMENT	PESSNER, BARBARA J T	$-768.12	$2,304.36
07/01/2006	BILL	PESSNER, BARBARA J TRUSTEE	$3,072.48	$3,072.48
02/22/2006	PAYMENT	PESSNER, BARBARA J T	$-745.77	$0.00
12/16/2005	PAYMENT	PESSNER, BARBARA J T	$-745.74	$745.77
10/03/2005	PAYMENT	PESSNER, BARBARA J T	$-745.74	$1,491.51
08/01/2005	PAYMENT	PESSNER, BARBARA J T	$-745.74	$2,237.25
07/01/2005	BILL	PESSNER, BARBARA J TRUSTEE	$2,982.99	$2,982.99
02/14/2005	PAYMENT	PESSNER, BARBARA J T	$-724.06	$0.00
01/03/2005	PAYMENT	PESSNER, BARBARA J T	$-724.03	$724.06
09/13/2004	PAYMENT	BARBARA LIST	$-724.03	$1,448.09
07/23/2004	PAYMENT	PESSNER, BARBARA J T	$-724.03	$2,172.12
07/01/2004	BILL	PESSNER, BARBARA J TRUSTEE	$2,896.15	$2,896.15
03/03/2004	PAYMENT	PESSNER, BARBARA J T	$-660.93	$0.00
12/05/2003	PAYMENT	PESSNER, BARBARA J T	$-660.91	$660.93
09/30/2003	PAYMENT	PESSNER, BARBARA J T	$-660.91	$1,321.84
08/01/2003	PAYMENT	PESSNER, BARBARA J T	$-660.91	$1,982.75
07/01/2003	BILL	PESSNER, BARBARA J TRUSTEE	$2,643.66	$2,643.66
02/10/2003	PAYMENT	PESSNER, BARBARA J T	$-661.88	$0.00
12/16/2002	PAYMENT	BABRBARA LIST	$-661.87	$661.88
09/18/2002	PAYMENT	BARBARA LIST	$-661.87	$1,323.75
07/29/2002	PAYMENT	BARBARA LIST	$-661.87	$1,985.62
07/01/2002	BILL	PESSNER, BARBARA J TRUSTEE	$2,647.49	$2,647.49
02/12/2002	PAYMENT	PESSNER, BARBARA J T	$-655.45	$0.00
12/03/2001	PAYMENT	PESSNER, BARBARA J T	$-655.45	$655.45
09/04/2001	PAYMENT	PESSNER, BARBARA J T	$-655.45	$1,310.90
08/02/2001	PAYMENT	PESSNER, BARBARA J T	$-655.45	$1,966.35
07/01/2001	BILL	PESSNER, BARBARA J TRUSTEE	$2,621.80	$2,621.80
02/21/2001	PAYMENT	PESSNER, BARBARA J T	$-649.07	$0.00
12/01/2000	PAYMENT	PESSNER, BARBARA J T	$-649.06	$649.07
10/02/2000	PAYMENT	PESSNER, BARBARA J T	$-649.06	$1,298.13
07/25/2000	PAYMENT	PESSNER, BARBARA J T	$-649.06	$1,947.19
07/01/2000	BILL	PESSNER, BARBARA J TRUSTEE	$2,596.25	$2,596.25
02/23/2000	PAYMENT	PESSNER, BARBARA J T	$-644.59	$0.00
12/20/1999	PAYMENT	PESSNER, BARBARA J T	$-644.59	$644.59
09/22/1999	PAYMENT	PESSNER, BARBARA J T	$-644.59	$1,289.18
08/06/1999	PAYMENT	PESSNER, BARBARA J T	$-644.59	$1,933.77
07/01/1999	BILL	PESSNER, BARBARA J TRUSTEE	$2,578.36	$2,578.36
02/12/1999	PAYMENT	PESSNER, BARBARA J T	$-220.88	$0.00
01/04/1999	PAYMENT	PESSNER, BARBARA J T	$-220.86	$220.88
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$441.74
09/04/1998	PAYMENT	PESSNER, BARBARA J T	$-220.86	$441.74
07/28/1998	PAYMENT	PESSNER, BARBARA J T	$-220.86	$662.60
07/01/1998	BILL	PESSNER, BARBARA J TRUSTEE	$883.46	$883.46
03/04/1998	PAYMENT	TAPPER, EDWARD MICHA	$-222.25	$0.00
01/02/1998	PAYMENT	TAPPER, EDWARD MICHA	$-222.24	$222.25
10/01/1997	PAYMENT	TAPPER, EDWARD MICHA	$-453.37	$444.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.89	$897.86
07/01/1997	BILL	TAPPER, EDWARD MICHAEL	$888.97	$888.97
02/27/1997	PAYMENT	TAPPER, EDWARD MICHA	$-227.01	$0.00
01/09/1997	PAYMENT	TAPPER, EDWARD MICHA	$-227.01	$227.01
10/09/1996	PAYMENT	TAPPER, EDWARD MICHA	$-227.01	$454.02
08/02/1996	PAYMENT	TAPPER, EDWARD MICHA	$-227.01	$681.03
07/01/1996	BILL	TAPPER, EDWARD MICHAEL	$908.04	$908.04
03/08/1996	PAYMENT		$-236.56	$0.00
01/04/1996	PAYMENT		$-236.55	$236.56
11/07/1995	PAYMENT		$-246.01	$473.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.46	$719.12
09/05/1995	PAYMENT		$-236.55	$709.66
07/01/1995	BILL	TAPPER, EDWARD MICHAEL	$946.21	$946.21
03/10/1995	PAYMENT		$-239.43	$0.00
01/09/1995	PAYMENT		$-239.42	$239.43
09/20/1994	PAYMENT		$-239.42	$478.85
08/24/1994	PAYMENT		$-239.42	$718.27
07/01/1994	BILL	TAPPER, EDWARD MICHAEL	$957.69	$957.69
03/09/1994	PAYMENT		$-203.05	$0.00
01/27/1994	PAYMENT		$-211.15	$203.05
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.12	$414.20
10/13/1993	PAYMENT		$-203.03	$406.08
08/30/1993	PAYMENT		$-203.03	$609.11
07/01/1993	BILL	TAPPER, EDWARD MICHAEL	$812.14	$812.14