Tax Account 1418-27-210-028

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Owners

MAYNOR FAMILY TRUST
PO BOX 186
GARDNERVILLE, NV 89410

MAYNOR, GALE E & JUDITH A

MAYNOR, GALE E

MAYNOR, JUDITH A

Account Summary

Account ID	1418-27-210-028
Account Type	Real Estate
Location	1469 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$3,238.85
Currently Due	$1,635.55

Account ID

1418-27-210-028

Account Type

Real Estate

Location

1469 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$3,238.85

Currently Due

$1,635.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.78
Total	$3,238.85
Paid	$0.00
Balance	$3,238.85
Due	$1,635.55
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,206.78

Total

$3,238.85

Paid

$0.00

Balance

$3,238.85

Due

$1,635.55

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	Past due	$801.83	$32.07	$801.83	$0.00	$833.90
2	10/07/2024	10/17/2024	Due	$801.65	$0.00	$801.65	$0.00	$1,635.55
3	01/06/2025	01/16/2025	Due	$801.65	$0.00	$801.65	$0.00	$2,437.20
4	03/03/2025	03/13/2025	Due	$801.65	$0.00	$801.65	$0.00	$3,238.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.40	$30.64	$3,006.04	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,753.58	$27.54	$2,781.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,548.64	$114.70	$2,663.34	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,465.13	$24.65	$2,489.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,375.20	$0.00	$2,375.20	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,266.32	$0.00	$2,266.32	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,178.24	$0.00	$2,178.24	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,124.46	$0.00	$2,124.46	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,119.30	$0.00	$2,119.30	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,054.88	$0.00	$2,054.88	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.07	$3,238.85
07/15/2024	BILL	MAYNOR FAMILY TRUST	$3,206.78	$3,206.78
03/22/2024	PAYMENT	CHECK ACH - 30016	$-30.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$30.64
03/11/2024	PAYMENT	MAYNOR, JEFFREY CHECK 0021222550	$-743.80	$29.46
01/19/2024	PAYMENT	MAYNOR, J CHECK 11451421	$-743.80	$773.26
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD POSTMARKED ON TIME	$-38.61	$1,517.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.61	$1,555.67
10/20/2023	PAYMENT	MAYNOR, JEFFREY CHECK 0097396447	$-736.62	$1,517.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.46	$2,253.68
08/16/2023	PAYMENT	MAYNOR, JEFFREY CHECK 5882	$-751.18	$2,224.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.60	$2,975.40
07/14/2023	BILL	MAYNOR FAMILY TRUST	$3,004.00	$3,004.00
03/16/2023	PAYMENT	JC MAYNOR GOVACH ACH - 302408250	$-688.39	$0.00
03/05/2023	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK 53979017	$-715.93	$688.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.54	$1,404.32
10/11/2022	PAYMENT	J.C. MAYNOR GOVACH ACH - 296097733	$-688.39	$1,376.78
08/30/2022	PAYMENT	MAYNOR, JEFFREY CHECK 13612337	$-688.41	$2,065.17
07/19/2022	BILL	MAYNOR, GALE E & JUDITH A	$2,753.58	$2,753.58
03/07/2022	PAYMENT	MAYNOR, JEFFREY CHECK	$-1,299.81	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.49	$1,299.81
10/25/2021	PAYMENT	J.C. MAYNOR & JEFF MAYNOR CHECK	$-1,363.53	$1,274.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.72	$2,637.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.49	$2,574.13
07/14/2021	BILL	MAYNOR, GALE E & JUDITH A	$2,548.64	$2,548.64
01/09/2021	PAYMENT	RAFTER R RANCH LLC CHECK	$-616.27	$0.00
11/05/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-616.27	$616.27
10/12/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-640.92	$1,232.54
09/22/2020	PAYMENT	RAFTER R RANCH LLC CHECK	$-616.32	$1,873.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.65	$2,489.78
07/13/2020	BILL	MAYNOR, GALE E & JUDITH A	$2,465.13	$2,465.13
03/02/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-593.80	$0.00
01/10/2020	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-593.80	$593.80
10/04/2019	PAYMENT	Rafter Ranch LLC CHECK	$-593.80	$1,187.60
08/08/2019	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-593.80	$1,781.40
07/15/2019	BILL	MAYNOR, GALE E & JUDITH A	$2,375.20	$2,375.20
02/12/2019	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-566.58	$0.00
01/04/2019	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-566.58	$566.58
09/20/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-566.58	$1,133.16
08/16/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-566.58	$1,699.74
07/12/2018	BILL	MAYNOR, GALE E & JUDITH A	$2,266.32	$2,266.32
02/26/2018	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-544.56	$0.00
11/21/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-544.56	$544.56
08/28/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-1,089.12	$1,089.12
07/14/2017	BILL	MAYNOR, GALE E & JUDITH A	$2,178.24	$2,178.24
01/17/2017	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-531.11	$0.00
11/15/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-531.11	$531.11
10/11/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-531.11	$1,062.22
08/22/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-531.13	$1,593.33
07/12/2016	BILL	MAYNOR, GALE E & JUDITH A	$2,124.46	$2,124.46
03/08/2016	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-529.82	$0.00
12/18/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-529.82	$529.82
10/06/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-529.82	$1,059.64
08/05/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-529.84	$1,589.46
07/14/2015	BILL	MAYNOR, GALE E & JUDITH A	$2,119.30	$2,119.30
02/26/2015	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-513.72	$0.00
10/28/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-513.72	$513.72
09/03/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-513.72	$1,027.44
08/19/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-513.72	$1,541.16
07/17/2014	BILL	MAYNOR, GALE E & JUDITH A	$2,054.88	$2,054.88
02/04/2014	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-499.06	$0.00
11/06/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-499.06	$499.06
09/09/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-499.06	$998.12
07/31/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-499.09	$1,497.18
07/16/2013	BILL	MAYNOR, GALE E & JUDITH A	$1,996.27	$1,996.27
02/05/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-479.49	$0.00
11/09/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-479.49	$479.49
09/26/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-479.49	$958.98
08/02/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-479.52	$1,438.47
07/13/2012	BILL	MAYNOR, GALE E & JUDITH A	$1,917.99	$1,917.99
02/27/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-451.52	$0.00
12/12/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-451.52	$451.52
09/14/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-451.52	$903.04
08/03/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-451.54	$1,354.56
07/15/2011	BILL	MAYNOR, GALE E & JUDITH A	$1,806.10	$1,806.10
03/01/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-427.97	$0.00
11/10/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-427.97	$427.97
09/07/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-427.97	$855.94
08/13/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-427.99	$1,283.91
07/14/2010	BILL	MAYNOR, GALE E & JUDITH A	$1,711.90	$1,711.90
03/01/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-399.11	$0.00
01/08/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-399.11	$399.11
10/05/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-399.11	$798.22
08/25/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-399.13	$1,197.33
07/13/2009	BILL	MAYNOR, GALE E & JUDITH A	$1,596.46	$1,596.46
02/11/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-356.31	$0.00
01/06/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-356.31	$356.31
10/13/2008	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-356.31	$712.62
08/12/2008	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-356.31	$1,068.93
07/18/2008	BILL	MAYNOR, GALE E & JUDITH A	$1,425.24	$1,425.24
02/05/2008	PAYMENT	MAYNOR, GALE E & JUD	$-329.93	$0.00
11/05/2007	PAYMENT	MAYNOR, GALE E & JUD	$-329.90	$329.93
08/29/2007	PAYMENT	MAYNOR, GALE E & JUD	$-329.90	$659.83
08/03/2007	PAYMENT	MAYNOR, GALE E & JUD	$-329.90	$989.73
07/01/2007	BILL	MAYNOR, GALE E & JUDITH A	$1,319.63	$1,319.63
03/08/2007	PAYMENT	MAYNOR, GALE E & JUD	$-305.49	$0.00
01/02/2007	PAYMENT	MAYNOR, GALE E & JUD	$-305.47	$305.49
10/03/2006	PAYMENT	MAYNOR, GALE E & JUD	$-305.47	$610.96
08/18/2006	PAYMENT	MAYNOR, GALE E & JUD	$-305.47	$916.43
07/01/2006	BILL	MAYNOR, GALE E & JUDITH A	$1,221.90	$1,221.90
03/16/2006	PAYMENT	MAYNOR, GALE E & JUD	$-282.87	$0.00
01/04/2006	PAYMENT	MAYNOR, GALE E & JUD	$-282.84	$282.87
01/03/2006	PAYMENT	MAYNOR, GALE E & JUD	$-294.15	$565.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.31	$859.86
09/21/2005	PAYMENT	MAYNOR, GALE E & JUD	$-294.15	$848.55
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.31	$1,142.70
07/01/2005	BILL	MAYNOR, GALE E & JUDITH A	$1,131.39	$1,131.39
03/16/2005	PAYMENT	MAYNOR, GALE E & JUD	$-263.62	$0.00
01/13/2005	PAYMENT	MAYNOR, GALE E & JUD	$-263.60	$263.62
10/05/2004	PAYMENT	MAYNOR, GALE E & JUD	$-263.60	$527.22
08/23/2004	PAYMENT	MAYNOR, GALE E & JUD	$-263.60	$790.82
07/01/2004	BILL	MAYNOR, GALE E & JUDITH A	$1,054.42	$1,054.42
03/10/2004	PAYMENT	MAYNOR, GALE E & JUD	$-257.22	$0.00
01/14/2004	PAYMENT	MAYNOR, GALE E & JUD	$-257.22	$257.22
10/06/2003	PAYMENT	MAYNOR, GALE E & JUD	$-257.22	$514.44
08/18/2003	PAYMENT	MAYNOR, GALE E & JUD	$-257.22	$771.66
07/01/2003	BILL	MAYNOR, GALE E & JUDITH A	$1,028.88	$1,028.88
03/13/2003	PAYMENT	MAYNOR, GALE E & JUD	$-254.17	$0.00
02/13/2003	PAYMENT	MAYNOR, GALE E & JUD	$-264.34	$254.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.17	$518.51
10/17/2002	PAYMENT	MAYNOR, GALE E & JUD	$-254.17	$508.34
08/22/2002	PAYMENT	MAYNOR, GALE E & JUD	$-254.17	$762.51
07/01/2002	BILL	MAYNOR, GALE E & JUDITH A	$1,016.68	$1,016.68
03/08/2002	PAYMENT	MAYNOR, GALE E & JUD	$-252.96	$0.00
01/11/2002	PAYMENT	MAYNOR, GALE E & JUD	$-252.93	$252.96
10/05/2001	PAYMENT	MAYNOR, GALE E & JUD	$-252.93	$505.89
08/27/2001	PAYMENT	MAYNOR, GALE E & JUD	$-252.93	$758.82
07/01/2001	BILL	MAYNOR, GALE E & JUDITH A	$1,011.75	$1,011.75
03/14/2001	PAYMENT	MAYNOR, GALE E & JUD	$-171.97	$0.00
01/16/2001	PAYMENT	MAYNOR, GALE E & JUD	$-171.96	$171.97
10/11/2000	PAYMENT	MAYNOR, GALE E & JUD	$-171.96	$343.93
08/14/2000	PAYMENT	MAYNOR, GALE E & JUD	$-171.96	$515.89
07/01/2000	BILL	MAYNOR, GALE E & JUDITH A	$687.85	$687.85
03/10/2000	PAYMENT	MAYNOR, GALE E & JUD	$-171.67	$0.00
01/14/2000	PAYMENT	MAYNOR, GALE E & JUD	$-171.67	$171.67
10/13/1999	PAYMENT	MAYNOR, GALE E & JUD	$-171.67	$343.34
08/17/1999	PAYMENT	MAYNOR, GALE E & JUD	$-171.67	$515.01
07/01/1999	BILL	MAYNOR, GALE E & JUDITH A	$686.68	$686.68
03/11/1999	PAYMENT	GALE MAYNOR	$-175.33	$0.00
01/15/1999	PAYMENT	MAYNOR, GALE E & JUD	$-175.30	$175.33
10/13/1998	PAYMENT	MAYNOR, GALE E & JUD	$-175.30	$350.63
08/25/1998	PAYMENT	MAYNOR, GALE E & JUD	$-175.30	$525.93
07/01/1998	BILL	MAYNOR, GALE E & JUDITH A	$701.23	$701.23
03/11/1998	PAYMENT	MAYNOR, JUDITH A	$-173.01	$0.00
01/08/1998	PAYMENT	MAYNOR, JUDITH A	$-173.00	$173.01
10/16/1997	PAYMENT	MAYNOR, JUDITH A	$-173.00	$346.01
08/20/1997	PAYMENT	MAYNOR, JUDITH A	$-173.00	$519.01
07/01/1997	BILL	MAYNOR, JUDITH A	$692.01	$692.01
03/10/1997	PAYMENT	MAYNOR, JUDITH A	$-178.03	$0.00
01/08/1997	PAYMENT	MAYNOR, JUDITH A	$-178.02	$178.03
10/08/1996	PAYMENT	MAYNOR, JUDITH A	$-178.02	$356.05
08/14/1996	PAYMENT	MAYNOR, JUDITH A	$-178.02	$534.07
07/01/1996	BILL	MAYNOR, JUDITH A	$712.09	$712.09
03/04/1996	PAYMENT		$-157.11	$0.00
01/03/1996	PAYMENT		$-157.08	$157.11
11/28/1995	PAYMENT		$-163.36	$314.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.28	$477.55
08/07/1995	PAYMENT		$-157.08	$471.27
07/01/1995	BILL	MAYNOR, JUDITH A	$628.35	$628.35
03/14/1995	PAYMENT		$-288.59	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.66	$288.59
10/03/1994	PAYMENT		$-141.46	$282.93
08/17/1994	PAYMENT		$-141.46	$424.39
07/01/1994	BILL	CROWELL, INA J	$565.85	$565.85
03/08/1994	PAYMENT		$-284.79	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.58	$284.79
08/11/1993	PAYMENT		$-279.20	$279.21
07/01/1993	BILL	CROWELL, INA J	$558.41	$558.41
01/04/1993	PAYMENT		$-275.43	$0.00
08/07/1992	PAYMENT		$-275.42	$275.43
07/01/1992	BILL	CROWELL, INA J	$550.85	$550.85
01/03/1992	PAYMENT		$-253.48	$0.00
08/20/1991	PAYMENT		$-253.48	$253.48
07/01/1991	BILL	CROWELL, INA J	$506.96	$506.96
12/31/1990	PAYMENT		$-250.02	$0.00
08/07/1990	PAYMENT		$-250.02	$250.02
07/01/1990	BILL	CROWELL, INA J	$500.04	$500.04
12/21/1989	PAYMENT		$-234.52	$0.00
08/28/1989	PAYMENT		$-234.52	$234.52
07/01/1989	BILL	CROWELL, INA J	$469.04	$469.04
08/02/1988	PAYMENT		$-447.33	$0.00
07/01/1988	BILL	CROWELL, INA J	$447.33	$447.33
08/06/1987	PAYMENT		$-440.44	$0.00
07/01/1987	BILL	CROWELL, INA J	$440.44	$440.44
01/06/1987	PAYMENT		$-196.03	$0.00
07/16/1986	PAYMENT		$-196.00	$196.03
07/01/1986	BILL	CROWELL,INA J	$392.03	$392.03