Tax Account 1320-33-310-048

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Owners

PM MAHOE TRUST 2024
1480 GENDON WY
GARDNERVILLE, NV 89410

MAHOE, PETER KEOKALANI & MICHELE PAMELA LOUAMI TTEE

Account Summary

Account ID	1320-33-310-048
Account Type	Real Estate
Location	1480 GRENDON WY TOWN OF GARDNERVILLE
Balance	$3,274.50
Currently Due	$1,091.50

Account ID

1320-33-310-048

Account Type

Real Estate

Location

1480 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$3,274.50

Currently Due

$1,091.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,366.26
Total	$4,366.26
Paid	$1,091.76
Balance	$3,274.50
Due	$1,091.50
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,366.26

Total

$4,366.26

Paid

$1,091.76

Balance

$3,274.50

Due

$1,091.50

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,091.76	$0.00	$1,091.76	$1,091.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,091.50	$0.00	$1,091.50	$0.00	$1,091.50
3	01/06/2025	01/16/2025	Due	$1,091.50	$0.00	$1,091.50	$0.00	$2,183.00
4	03/03/2025	03/13/2025	Due	$1,091.50	$0.00	$1,091.50	$0.00	$3,274.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,239.10	$0.00	$4,239.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,115.64	$0.00	$4,115.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,995.76	$0.00	$3,995.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,879.39	$0.00	$3,879.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,766.41	$0.00	$3,766.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,656.71	$0.00	$3,656.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,550.21	$0.00	$3,550.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,460.23	$34.60	$3,494.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,453.32	$0.00	$3,453.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,352.74	$0.00	$3,352.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 5061	$-1,091.76	$3,274.50
07/15/2024	BILL	PM MAHOE TRUST 2024	$4,366.26	$4,366.26
03/04/2024	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 5002	$-1,059.69	$0.00
01/04/2024	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 4985	$-1,059.69	$1,059.69
10/05/2023	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 4952	$-1,059.69	$2,119.38
08/30/2023	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 4947	$-1,060.03	$3,179.07
07/14/2023	BILL	MAHOE, PETER K & MICHELE P	$4,239.10	$4,239.10
03/09/2023	PAYMENT	MAHOE, PETER K & MICHELE CHECK 4889	$-1,028.91	$0.00
01/04/2023	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 4862	$-1,028.91	$1,028.91
10/04/2022	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 4841	$-1,028.91	$2,057.82
08/18/2022	PAYMENT	MAHOE, PETER K & MICHELE P CHECK 4826	$-1,028.91	$3,086.73
07/19/2022	BILL	MAHOE, PETER K & MICHELE P	$4,115.64	$4,115.64
03/16/2022	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-998.94	$0.00
01/05/2022	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-998.94	$998.94
10/13/2021	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-998.94	$1,997.88
08/19/2021	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-998.94	$2,996.82
07/14/2021	BILL	MAHOE, PETER K & MICHELE P	$3,995.76	$3,995.76
03/01/2021	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-969.84	$0.00
01/05/2021	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-969.84	$969.84
10/05/2020	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-969.84	$1,939.68
08/04/2020	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-969.87	$2,909.52
07/13/2020	BILL	MAHOE, PETER K & MICHELE P	$3,879.39	$3,879.39
03/04/2020	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-941.60	$0.00
01/15/2020	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-941.60	$941.60
10/16/2019	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-941.60	$1,883.20
08/08/2019	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-941.61	$2,824.80
07/15/2019	BILL	MAHOE, PETER K & MICHELE P	$3,766.41	$3,766.41
03/01/2019	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-914.17	$0.00
01/16/2019	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-914.17	$914.17
10/01/2018	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-914.17	$1,828.34
08/17/2018	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-914.20	$2,742.51
07/12/2018	BILL	MAHOE, PETER K & MICHELE P	$3,656.71	$3,656.71
02/28/2018	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-887.55	$0.00
01/04/2018	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-887.55	$887.55
10/05/2017	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-887.55	$1,775.10
08/28/2017	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-887.56	$2,662.65
07/14/2017	BILL	MAHOE, PETER K & MICHELE P	$3,550.21	$3,550.21
03/09/2017	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-865.05	$0.00
01/11/2017	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-865.05	$865.05
10/05/2016	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-865.05	$1,730.10
08/31/2016	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-899.68	$2,595.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.60	$3,494.83
07/12/2016	BILL	MAHOE, PETER K & MICHELE P	$3,460.23	$3,460.23
03/08/2016	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-863.33	$0.00
01/06/2016	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-863.33	$863.33
10/07/2015	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-863.33	$1,726.66
08/07/2015	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-863.33	$2,589.99
07/14/2015	BILL	MAHOE, PETER K & MICHELE P	$3,453.32	$3,453.32
03/06/2015	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-838.18	$0.00
01/02/2015	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-838.18	$838.18
10/17/2014	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-838.18	$1,676.36
08/21/2014	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-838.20	$2,514.54
07/17/2014	BILL	MAHOE, PETER K & MICHELE P	$3,352.74	$3,352.74
03/11/2014	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-813.77	$0.00
01/16/2014	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-813.77	$813.77
10/17/2013	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-813.77	$1,627.54
08/23/2013	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-813.78	$2,441.31
07/16/2013	BILL	MAHOE, PETER K & MICHELE P	$3,255.09	$3,255.09
03/06/2013	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-811.23	$0.00
01/15/2013	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-811.23	$811.23
10/04/2012	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-811.23	$1,622.46
08/03/2012	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-811.23	$2,433.69
07/13/2012	BILL	MAHOE, PETER K & MICHELE P	$3,244.92	$3,244.92
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-842.26	$0.00
01/12/2012	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-842.26	$842.26
10/06/2011	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-842.26	$1,684.52
08/22/2011	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-842.29	$2,526.78
07/15/2011	BILL	MAHOE, PETER K & MICHELE P	$3,369.07	$3,369.07
03/03/2011	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-869.69	$0.00
01/06/2011	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-869.69	$869.69
10/01/2010	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-869.69	$1,739.38
08/03/2010	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-869.69	$2,609.07
07/14/2010	BILL	MAHOE, PETER K & MICHELE P	$3,478.76	$3,478.76
03/03/2010	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-870.71	$0.00
01/05/2010	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-870.71	$870.71
10/02/2009	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-870.71	$1,741.42
08/20/2009	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-870.71	$2,612.13
07/13/2009	BILL	MAHOE, PETER K & MICHELE P	$3,482.84	$3,482.84
03/05/2009	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-845.35	$0.00
01/07/2009	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-845.35	$845.35
10/01/2008	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-845.35	$1,690.70
08/06/2008	PAYMENT	MAHOE, PETER K & MICHELE P CHECK	$-845.36	$2,536.05
07/18/2008	BILL	MAHOE, PETER K & MICHELE P	$3,381.41	$3,381.41
03/05/2008	PAYMENT	MAHOE, PETER K & MIC	$-820.77	$0.00
01/03/2008	PAYMENT	MAHOE, PETER K & MIC	$-820.75	$820.77
10/03/2007	PAYMENT	MAHOE, PETER K & MIC	$-820.75	$1,641.52
08/02/2007	PAYMENT	MAHOE, PETER K & MIC	$-820.75	$2,462.27
07/01/2007	BILL	MAHOE, PETER K & MICHELE P	$3,283.02	$3,283.02
03/06/2007	PAYMENT	MAHOE, PETER K & MIC	$-796.83	$0.00
01/05/2007	PAYMENT	MAHOE, PETER K & MIC	$-796.82	$796.83
10/04/2006	PAYMENT	MAHOE, PETER K & MIC	$-796.82	$1,593.65
08/18/2006	PAYMENT	MAHOE, PETER K & MIC	$-796.82	$2,390.47
07/01/2006	BILL	MAHOE, PETER K & MICHELE P	$3,187.29	$3,187.29
03/02/2006	PAYMENT	MAHOE, PETER K & MIC	$-773.63	$0.00
01/04/2006	PAYMENT	MAHOE, PETER K & MIC	$-773.61	$773.63
10/04/2005	PAYMENT	MAHOE, PETER K & MIC	$-773.61	$1,547.24
08/04/2005	PAYMENT	MAHOE, PETER K & MIC	$-773.61	$2,320.85
07/01/2005	BILL	MAHOE, PETER K & MICHELE P	$3,094.46	$3,094.46
03/02/2005	PAYMENT	MAHOE, PETER K & MIC	$-751.08	$0.00
01/06/2005	PAYMENT	MAHOE, PETER K & MIC	$-751.08	$751.08
10/01/2004	PAYMENT	MAHOE, PETER K & MIC	$-751.08	$1,502.16
08/02/2004	PAYMENT	MAHOE, PETER K & MIC	$-751.08	$2,253.24
07/01/2004	BILL	MAHOE, PETER K & MICHELE P	$3,004.32	$3,004.32
03/03/2004	PAYMENT	MAHOE, PETER K & MIC	$-714.51	$0.00
01/06/2004	PAYMENT	MAHOE, PETER K & MIC	$-714.49	$714.51
10/07/2003	PAYMENT	MAHOE, PETER K & MIC	$-714.49	$1,429.00
08/04/2003	PAYMENT	MAHOE, PETER K & MIC	$-714.49	$2,143.49
07/01/2003	BILL	MAHOE, PETER K & MICHELE P	$2,857.98	$2,857.98
03/05/2003	PAYMENT	MAHOE, PETER K & MIC	$-561.31	$0.00
01/13/2003	PAYMENT	MAHOE, PETER K & MIC	$-561.28	$561.31
10/09/2002	PAYMENT	MAHOE, PETER K & MIC	$-561.28	$1,122.59
08/14/2002	PAYMENT	MAHOE, PETER K & MIC	$-561.28	$1,683.87
07/01/2002	BILL	MAHOE, PETER K & MICHELE P	$2,245.15	$2,245.15
03/11/2002	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$0.00
01/16/2002	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$148.13
10/03/2001	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$296.26
08/02/2001	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$444.39
07/01/2001	BILL	SILVEIRA, LARRY & DEBBIE	$592.52	$592.52
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTER EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00