Tax Account 1319-09-702-003

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Owners

MAYNE REVOCABLE LIVING TRUST
4790 CAUGHLIN PKWY #801
RENO, NV 89519

MAYNE, MICHELLE M TTEE

Account Summary

Account ID	1319-09-702-003
Account Type	Real Estate
Location	180 NIXON ST TOWN OF GENOA/RD
Balance	$946.77
Currently Due	$315.59

Account ID

1319-09-702-003

Account Type

Real Estate

Location

180 NIXON ST
TOWN OF GENOA/RD

Balance

$946.77

Currently Due

$315.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.60
Total	$1,262.60
Paid	$315.83
Balance	$946.77
Due	$315.59
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.60

Total

$1,262.60

Paid

$315.83

Balance

$946.77

Due

$315.59

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$315.83	$0.00	$315.83	$315.83	$0.00
2	10/07/2024	10/17/2024	Due	$315.59	$0.00	$315.59	$0.00	$315.59
3	01/06/2025	01/16/2025	Due	$315.59	$0.00	$315.59	$0.00	$631.18
4	03/03/2025	03/13/2025	Due	$315.59	$0.00	$315.59	$0.00	$946.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.82	$0.00	$1,225.82	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,135.04	$0.00	$1,135.04	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,050.96	$0.00	$1,050.96	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,016.40	$0.00	$1,016.40	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$981.08	$9.81	$990.89	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$952.52	$0.00	$952.52	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$924.77	$0.00	$924.77	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$901.34	$0.00	$901.34	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$899.54	$0.00	$899.54	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$871.66	$0.00	$871.66	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	320.35	320.35	.00	.00
2016-2017	S05	Redevelopment 1	293.13	293.13	.00	.00
2015-2016	S05	Redevelopment	295.51	295.51	.00	.00
2014-2015	S05	Redevelopment	268.66	268.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.83	$946.77
07/15/2024	BILL	MAYNE REVOCABLE LIVING TRUST	$1,262.60	$1,262.60
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.38	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.38	$306.38
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.38	$612.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.68	$919.14
07/14/2023	BILL	MAYNE REVOCABLE LIVING TRUST	$1,225.82	$1,225.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.76	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.76	$283.76
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.76	$567.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.76	$851.28
07/19/2022	BILL	MAYNE, MICHELLE M TTEE	$1,135.04	$1,135.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-262.74	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-262.74	$262.74
10/13/2021	PAYMENT	PERSHING CHECK	$-262.74	$525.48
08/25/2021	PAYMENT	PERSHING ADVISOR SOLUTIONS CHECK	$-262.74	$788.22
07/14/2021	BILL	MAYNE, MICHELLE M TTEE	$1,050.96	$1,050.96
01/15/2021	PAYMENT	MAYNE, MICHELLE & EDWARD CHECK	$-508.20	$0.00
10/01/2020	PAYMENT	MAYNE, MICHELLE - BERRY TTEE CREDIT: D	$-254.10	$508.20
08/26/2020	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-254.10	$762.30
07/13/2020	BILL	MAYNE, MICHELLE M TTEE	$1,016.40	$1,016.40
03/11/2020	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-245.27	$0.00
01/14/2020	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-245.27	$245.27
10/21/2019	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-255.08	$490.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.81	$745.62
07/31/2019	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-245.27	$735.81
07/15/2019	BILL	MAYNE, MICHELLE M TTEE	$981.08	$981.08
03/04/2019	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-238.13	$0.00
01/15/2019	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-238.13	$238.13
10/11/2018	PAYMENT	MAYNE-BERRY MICHELLE M TTEE CHECK	$-238.13	$476.26
07/31/2018	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-238.13	$714.39
07/12/2018	BILL	MAYNE, MICHELLE M TTEE	$952.52	$952.52
03/05/2018	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-231.18	$0.00
01/10/2018	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-231.18	$231.18
10/06/2017	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-231.18	$462.36
08/14/2017	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-231.23	$693.54
07/14/2017	BILL	MAYNE, MICHELLE M TTEE	$924.77	$924.77
03/01/2017	PAYMENT	MICHELLE MAYNE CHECK	$-225.33	$0.00
01/13/2017	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-225.33	$225.33
09/30/2016	PAYMENT	MAYNE, MICHELLE M TTEE CHECK	$-225.33	$450.66
09/13/2016	ADJUSTMENT	new owner return title chk lt	$225.33	$675.99
09/09/2016	VOID	FIRST AMERICAN TITLE INS CO CHECK	$-225.33	$450.66
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-225.35	$675.99
07/12/2016	BILL	CORBAN, KEITH A & SUZANNE H	$901.34	$901.34
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-224.87	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-224.87	$224.87
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-224.87	$449.74
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-224.93	$674.61
07/14/2015	BILL	CORBAN, KEITH A & SUZANNE H	$899.54	$899.54
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-217.91	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-217.91	$217.91
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-217.91	$435.82
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-217.93	$653.73
07/17/2014	BILL	CORBAN, KEITH A & SUZANNE H	$871.66	$871.66
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-211.56	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-211.56	$211.56
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-211.56	$423.12
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-211.59	$634.68
07/16/2013	BILL	CORBAN, KEITH A & SUZANNE H	$846.27	$846.27
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-205.40	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-205.40	$205.40
10/02/2012	PAYMENT	MTG SVC CENTER CHECK	$-205.40	$410.80
09/04/2012	PAYMENT	TICOR TITLE CHECK	$-205.45	$616.20
07/13/2012	BILL	CORBAN, KEITH A & SUZANNE H	$821.65	$821.65
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-199.42	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-199.42	$199.42
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-199.42	$398.84
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-199.45	$598.26
07/15/2011	BILL	CORBAN, KEITH A	$797.71	$797.71
03/03/2011	PAYMENT	NATIONSTAR MTG CHECK	$-193.61	$0.00
01/06/2011	PAYMENT	MOREQUITY CHECK NUM: 250200	$-193.61	$193.61
10/05/2010	PAYMENT	MOREQUITY CHECK NUM: 245289	$-193.61	$387.22
08/17/2010	PAYMENT	MOREQUITY CHECK NUM: 242784	$-193.64	$580.83
07/14/2010	BILL	CORBAN, KEITH A	$774.47	$774.47
03/01/2010	PAYMENT	MOREQUITY CHECK NUM: 232137	$-187.97	$0.00
01/05/2010	PAYMENT	MOREQUITY CHECK NUM: 227349	$-187.97	$187.97
10/05/2009	PAYMENT	MOREQUITY CHECK NUM: 220919	$-187.97	$375.94
08/19/2009	PAYMENT	MOREQUITY CHECK NUM: 216428	$-188.01	$563.91
07/13/2009	BILL	CORBAN, KEITH A	$751.92	$751.92
03/04/2009	PAYMENT	MOREQUITY CHECK NUM: 202290	$-182.50	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK NUM: 195807	$-182.50	$182.50
10/10/2008	PAYMENT	MOREQUITY CHECK NUM: 187528	$-182.50	$365.00
09/02/2008	PAYMENT	MOREQUITY CHECK	$-182.51	$547.50
07/18/2008	BILL	CORBAN, KEITH A	$730.01	$730.01
02/28/2008	PAYMENT	MOREQUITY	$-177.22	$0.00
01/02/2008	PAYMENT	MOREQUITY	$-177.19	$177.22
09/27/2007	PAYMENT	MOREQUITY	$-177.19	$354.41
08/16/2007	PAYMENT	MOREQUITY	$-177.19	$531.60
07/01/2007	BILL	CORBAN, KEITH A	$708.79	$708.79
03/01/2007	PAYMENT	MOREQUITY	$-172.03	$0.00
12/23/2006	PAYMENT	MOREQUITY	$-172.02	$172.03
10/02/2006	PAYMENT	MOREQUITY	$-172.02	$344.05
08/22/2006	PAYMENT	MOREQUITY	$-172.02	$516.07
07/01/2006	BILL	CORBAN, KEITH A	$688.09	$688.09
03/03/2006	PAYMENT	MOREQUITY	$-167.02	$0.00
01/05/2006	PAYMENT	MOREQUITY	$-167.01	$167.02
10/11/2005	PAYMENT	MOR EQUITY	$-167.01	$334.03
08/24/2005	PAYMENT	MOREQUITY	$-167.01	$501.04
07/01/2005	BILL	CORBAN, KEITH A	$668.05	$668.05
02/01/2005	PAYMENT	MOREUITY	$-162.17	$0.00
12/06/2004	PAYMENT	MOREQUITY	$-162.16	$162.17
08/27/2004	PAYMENT	MOREQUITY	$-162.16	$324.33
07/27/2004	PAYMENT	MOREQUITY	$-162.16	$486.49
07/01/2004	BILL	CORBAN, KEITH A	$648.65	$648.65
04/12/2004	PAYMENT	MOR EQUTIY	$-167.41	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.44	$167.41
01/02/2004	PAYMENT	MOREQUITY	$-160.96	$160.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-160.96	$321.93
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-160.96	$482.89
07/01/2003	BILL	CORBAN, KEITH A	$643.85	$643.85
03/11/2003	PAYMENT	GENOA HOUSE INN	$-166.01	$0.00
01/14/2003	PAYMENT	GENOA HOUSE INN	$-166.01	$166.01
10/15/2002	PAYMENT	GENOA HOUSE INN	$-166.01	$332.02
08/28/2002	PAYMENT	SANFILIPPO, ROBERT F	$-166.01	$498.03
07/01/2002	BILL	SANFILIPPO, ROBERT F & LINDA J	$664.04	$664.04
03/14/2002	PAYMENT	SANFILIPPO, ROBERT F	$-147.47	$0.00
01/18/2002	PAYMENT	GENOA HOUSE INN	$-147.46	$147.47
10/08/2001	PAYMENT	GENOA HOUSE INN	$-147.46	$294.93
08/22/2001	PAYMENT	GENOA HOUSE INN	$-147.46	$442.39
07/01/2001	BILL	SANFILIPPO, ROBERT F & LINDA J	$589.85	$589.85
03/13/2001	PAYMENT	GENOA HOUSE INN	$-146.03	$0.00
01/12/2001	PAYMENT	GENOA HOUSE INN	$-146.02	$146.03
10/09/2000	PAYMENT	SANFILIPPO, ROBERT F	$-146.02	$292.05
08/31/2000	PAYMENT	GENOA HOUSE INN	$-146.02	$438.07
07/01/2000	BILL	SANFILIPPO, ROBERT F & LINDA J	$584.09	$584.09
12/07/1999	PAYMENT	KARA HAYES	$-309.73	$0.00
10/14/1999	PAYMENT	SANFILIPPO, ROBERT F	$-154.85	$309.73
08/23/1999	PAYMENT	SANFILIPPO, ROBERT F	$-154.85	$464.58
07/01/1999	BILL	SANFILIPPO, ROBERT F & LINDA J	$619.43	$619.43
03/08/1999	PAYMENT	SANFILIPPO, ROBERT F	$-164.51	$0.00
01/14/1999	PAYMENT	SANFILIPPO, ROBERT F	$-164.49	$164.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$329.00
10/15/1998	PAYMENT	SANFILIPPO, ROBERT F	$-164.49	$329.00
08/26/1998	PAYMENT	SANFILIPPO, ROBERT F	$-164.49	$493.49
07/01/1998	BILL	SANFILIPPO, ROBERT F & LINDA J	$657.98	$657.98
03/12/1998	PAYMENT	SANFILIPPO, ROBERT F	$-149.87	$0.00
01/14/1998	PAYMENT	SANFILIPPO, ROBERT F	$-149.85	$149.87
10/17/1997	PAYMENT	SANFILIPPO, ROBERT F	$-149.85	$299.72
08/19/1997	PAYMENT	SANFILIPPO, ROBERT F	$-149.85	$449.57
07/01/1997	BILL	SANFILIPPO, ROBERT F & LINDA J	$599.42	$599.42
03/10/1997	PAYMENT	SANFILIPPO, ROBERT F	$-153.07	$0.00
01/21/1997	PAYMENT	SANFILIPPO, ROBERT F	$-153.07	$153.07
10/17/1996	PAYMENT	SANFILIPPO, ROBERT F	$-153.07	$306.14
08/26/1996	PAYMENT	SANFILIPPO, ROBERT F	$-153.07	$459.21
07/01/1996	BILL	SANFILIPPO, ROBERT F & LINDA J	$612.28	$612.28
02/15/1996	PAYMENT		$-169.84	$0.00
01/09/1996	PAYMENT		$-169.81	$169.84
10/04/1995	PAYMENT		$-169.81	$339.65
08/23/1995	PAYMENT		$-169.81	$509.46
07/01/1995	BILL	SANFILIPPO, ROBERT F & LINDA J	$679.27	$679.27
03/10/1995	PAYMENT		$-108.53	$0.00
01/11/1995	PAYMENT		$-108.52	$108.53
09/29/1994	PAYMENT		$-108.52	$217.05
08/16/1994	PAYMENT		$-108.52	$325.57
07/01/1994	BILL	SANFILIPPO, ROBERT F & LINDA J	$434.09	$434.09
03/09/1994	PAYMENT		$-106.76	$0.00
01/11/1994	PAYMENT		$-106.74	$106.76
10/06/1993	PAYMENT		$-106.74	$213.50
08/25/1993	PAYMENT		$-106.74	$320.24
07/01/1993	BILL	SANFILIPPO, ROBERT F & LINDA J	$426.98	$426.98
03/05/1993	PAYMENT		$-91.10	$0.00
01/07/1993	PAYMENT		$-91.09	$91.10
10/09/1992	PAYMENT		$-91.09	$182.19
08/21/1992	PAYMENT		$-91.09	$273.28
07/01/1992	BILL	SANFILIPPO, ROBERT F & LINDA J	$364.37	$364.37