Tax Account 1418-27-210-034

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Owners

MAYNE REVOCABLE LIVING TRUST 1992
4790 CAUGHLIN PY #801
RENO, NV 89519

MAYNE, MICHELLE M TTEE

Account Summary

Account ID	1418-27-210-034
Account Type	Real Estate
Location	1440 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$17,806.26
Currently Due	$5,935.42

Account ID

1418-27-210-034

Account Type

Real Estate

Location

1440 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$17,806.26

Currently Due

$5,935.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,742.01
Total	$23,742.01
Paid	$5,935.75
Balance	$17,806.26
Due	$5,935.42
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

$23,742.01

Total

$23,742.01

Paid

$5,935.75

Balance

$17,806.26

Due

$5,935.42

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	Paid	$5,935.75	$0.00	$5,935.75	$5,935.75	$0.00
2	10/07/2024	10/17/2024	Due	$5,935.42	$0.00	$5,935.42	$0.00	$5,935.42
3	01/06/2025	01/16/2025	Due	$5,935.42	$0.00	$5,935.42	$0.00	$11,870.84
4	03/03/2025	03/13/2025	Due	$5,935.42	$0.00	$5,935.42	$0.00	$17,806.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,023.96	$0.00	$22,023.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,386.51	$0.00	$20,386.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$18,871.50	$0.00	$18,871.50	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$18,264.57	$0.00	$18,264.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,641.08	$0.00	$17,641.08	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,779.62	$0.00	$16,779.62	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$16,121.06	$0.00	$16,121.06	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,723.78	$0.00	$15,723.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,649.32	$0.00	$15,649.32	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,090.90	$0.00	$15,090.90	$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	.31	.84	.28
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
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-5,935.75	$17,806.26
07/15/2024	BILL	MAYNE REVOCABLE LIVING TRUST 1992	$23,742.01	$23,742.01
03/06/2024	PAYMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 317746669	$-5,505.93	$0.00
11/28/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 10105298	$-5,505.93	$5,505.93
10/03/2023	PAYMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 311500378	$-5,462.03	$11,011.86
08/14/2023	PAYMENT	REVOCABLE LIVING TRU MAYNE SYS ACH - 308493200 ORIG: GOVACH	$-5,550.07	$16,473.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-175.57	$22,023.96
08/14/2023	ADJUSTMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 308493200 VOIDED PAYMENT: 1185202. REASON: AMENDMENT TO RE 2024	$5,550.07	$22,199.53
07/26/2023	PAYMENT	REVOCABLE LIVING TRU MAYNE GOVACH ACH - 308493200	$-5,550.07	$16,649.46
07/14/2023	BILL	MAYNE REVOCABLE LIVING TRUST	$22,199.53	$22,199.53
01/09/2023	PAYMENT	MICHELLE TRUSTEE MAYNE GOVACH ACH - 299499706	$-10,193.24	$0.00
10/14/2022	PAYMENT	MICHELLE TRUSTEE MAYNE GOV GOVOLUTION - 296247779	$-5,096.62	$10,193.24
08/12/2022	PAYMENT	MICHELLE TRUSTEE MAYNE GOVACH ACH - 293653251	$-5,096.65	$15,289.86
07/19/2022	BILL	MAYNE, MICHELLE TRUSTEE	$20,386.51	$20,386.51
02/16/2022	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-4,717.87	$0.00
01/12/2022	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-4,717.87	$4,717.87
10/07/2021	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-4,717.87	$9,435.74
08/25/2021	PAYMENT	MAYNE, MICHELLE REV LIVING TRU CHECK	$-4,717.89	$14,153.61
07/14/2021	BILL	MAYNE, MICHELLE TRUSTEE	$18,871.50	$18,871.50
02/23/2021	PAYMENT	MAYNE, MICHELLE CHECK	$-4,566.13	$0.00
01/07/2021	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-4,566.13	$4,566.13
10/01/2020	PAYMENT	MAYNE, MICHELLE CREDIT: D	$-4,566.13	$9,132.26
08/26/2020	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,566.18	$13,698.39
07/13/2020	BILL	MAYNE, MICHELLE TRUSTEE	$18,264.57	$18,264.57
03/11/2020	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,410.27	$0.00
01/15/2020	PAYMENT	MAYNE, MICHELLE CHECK	$-4,410.27	$4,410.27
10/11/2019	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,410.27	$8,820.54
07/31/2019	PAYMENT	MAYNE, MICHELLE CHECK	$-4,410.27	$13,230.81
07/15/2019	BILL	MAYNE, MICHELLE TRUSTEE	$17,641.08	$17,641.08
03/04/2019	PAYMENT	MAYNE, MICHELLE CHECK	$-4,194.90	$0.00
01/15/2019	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,194.90	$4,194.90
10/11/2018	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,194.90	$8,389.80
07/31/2018	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,194.92	$12,584.70
07/12/2018	BILL	MAYNE, MICHELLE TRUSTEE	$16,779.62	$16,779.62
03/05/2018	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,030.26	$0.00
01/10/2018	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,030.26	$4,030.26
10/06/2017	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,030.26	$8,060.52
08/14/2017	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-4,030.28	$12,090.78
07/14/2017	BILL	MAYNE, MICHELLE TRUSTEE	$16,121.06	$16,121.06
03/01/2017	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,930.94	$0.00
01/12/2017	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,930.94	$3,930.94
09/30/2016	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,930.94	$7,861.88
08/10/2016	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,930.96	$11,792.82
07/12/2016	BILL	MAYNE, MICHELLE TRUSTEE	$15,723.78	$15,723.78
03/14/2016	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,912.33	$0.00
01/08/2016	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,912.33	$3,912.33
10/02/2015	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,912.33	$7,824.66
08/05/2015	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,912.33	$11,736.99
07/14/2015	BILL	MAYNE, MICHELLE TRUSTEE	$15,649.32	$15,649.32
03/09/2015	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,772.72	$0.00
01/13/2015	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,772.72	$3,772.72
10/03/2014	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,772.72	$7,545.44
08/08/2014	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,772.74	$11,318.16
07/17/2014	BILL	MAYNE, MICHELLE TRUSTEE	$15,090.90	$15,090.90
02/27/2014	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,664.80	$0.00
01/09/2014	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,664.80	$3,664.80
10/07/2013	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,664.80	$7,329.60
08/01/2013	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,664.81	$10,994.40
07/16/2013	BILL	MAYNE, MICHELLE TRUSTEE	$14,659.21	$14,659.21
02/19/2013	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,520.75	$0.00
01/10/2013	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,520.75	$3,520.75
09/21/2012	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,520.75	$7,041.50
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-3,520.78	$10,562.25
07/13/2012	BILL	MAYNE, MICHELLE TRUSTEE	$14,083.03	$14,083.03
03/01/2012	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,314.77	$0.00
01/10/2012	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,314.77	$3,314.77
09/29/2011	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,314.77	$6,629.54
08/05/2011	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,314.78	$9,944.31
07/15/2011	BILL	MAYNE, MICHELLE TRUSTEE	$13,259.09	$13,259.09
03/14/2011	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,173.97	$0.00
01/11/2011	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,173.97	$3,173.97
10/12/2010	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,173.97	$6,347.94
08/16/2010	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-3,173.98	$9,521.91
07/14/2010	BILL	MAYNE, MICHELLE TRUSTEE	$12,695.89	$12,695.89
03/10/2010	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,961.72	$0.00
01/12/2010	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,961.72	$2,961.72
10/09/2009	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,961.72	$5,923.44
08/07/2009	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,961.73	$8,885.16
07/13/2009	BILL	MAYNE, MICHELLE TRUSTEE	$11,846.89	$11,846.89
03/09/2009	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,629.65	$0.00
01/14/2009	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,629.65	$2,629.65
10/16/2008	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,629.65	$5,259.30
08/15/2008	PAYMENT	MAYNE, MICHELLE TRUSTEE CHECK	$-2,629.67	$7,888.95
07/18/2008	BILL	MAYNE, MICHELLE TRUSTEE	$10,518.62	$10,518.62
03/07/2008	PAYMENT	MAYNE, MICHELLE TRUS	$-2,434.63	$0.00
01/24/2008	PAYMENT	MAYNE, MICHELLE TRUS	$-2,532.00	$2,434.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.38	$4,966.63
10/01/2007	PAYMENT	MAYNE, MICHELLE TRUS	$-2,434.62	$4,869.25
08/09/2007	PAYMENT	MAYNE, MICHELLE TRUS	$-2,434.62	$7,303.87
07/01/2007	BILL	MAYNE, MICHELLE TRUSTEE	$9,738.49	$9,738.49
02/26/2007	PAYMENT	MAYNE, MICHELLE TRUS	$-2,254.53	$0.00
01/05/2007	PAYMENT	MAYNE, MICHELLE TRUS	$-2,254.50	$2,254.53
09/27/2006	PAYMENT	MAYNE, MICHELLE TRUS	$-2,254.50	$4,509.03
08/15/2006	PAYMENT	MAYNE, MICHELLE TRUS	$-2,254.50	$6,763.53
07/01/2006	BILL	MAYNE, MICHELLE TRUSTEE	$9,018.03	$9,018.03
03/14/2006	PAYMENT	MICHELLE MAYNE	$-4,258.53	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.50	$4,258.53
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-2,087.50	$4,175.03
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-2,087.50	$6,262.53
07/01/2005	BILL	MAYNEBERRY, MICHELLE M TRUSTE	$8,350.03	$8,350.03
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-1,945.49	$0.00
12/28/2004	PAYMENT	CHASE	$-1,945.49	$1,945.49
09/30/2004	PAYMENT	CHASE	$-1,945.49	$3,890.98
07/27/2004	PAYMENT	CHASE MANHATTAN MTG	$-1,945.49	$5,836.47
07/01/2004	BILL	BERRY, MICHELLE M MAYNE TTEE	$7,781.96	$7,781.96
03/01/2004	PAYMENT	ENGLISH, FLOYD L & E	$-1,900.70	$0.00
01/06/2004	PAYMENT	ENGLISH, FLOYD L & E	$-1,900.69	$1,900.70
10/06/2003	PAYMENT	ENGLISH, FLOYD L & E	$-1,900.69	$3,801.39
08/18/2003	PAYMENT	ENGLISH, FLOYD L & E	$-1,900.69	$5,702.08
07/01/2003	BILL	ENGLISH, FLOYD L & ELAINE E	$7,602.77	$7,602.77
02/28/2003	PAYMENT	ENGLISH, FLOYD L & E	$-1,882.19	$0.00
01/08/2003	PAYMENT	ENGLISH, FLOYD L & E	$-1,882.18	$1,882.19
10/07/2002	PAYMENT	ENGLISH, FLOYD L & E	$-1,882.18	$3,764.37
08/19/2002	PAYMENT	ENGLISH, FLOYD L & E	$-1,882.18	$5,646.55
07/01/2002	BILL	ENGLISH, FLOYD L & ELAINE E	$7,528.73	$7,528.73
02/27/2002	PAYMENT	ENGLISH, FLOYD L & E	$-1,870.74	$0.00
01/02/2002	PAYMENT	ENGLISH, FLOYD L & E	$-1,870.74	$1,870.74
09/27/2001	PAYMENT	ENGLISH, FLOYD L & E	$-1,870.74	$3,741.48
08/07/2001	PAYMENT	ENGLISH, FLOYD L & E	$-1,870.74	$5,612.22
07/01/2001	BILL	ENGLISH, FLOYD L & ELAINE E	$7,482.96	$7,482.96
02/20/2001	PAYMENT	ENGLISH, FLOYD L & E	$-1,462.01	$0.00
12/26/2000	PAYMENT	ENGLISH, FLOYD L & E	$-1,462.00	$1,462.01
09/22/2000	PAYMENT	ENGLISH, FLOYD L & E	$-1,462.00	$2,924.01
08/11/2000	PAYMENT	ENGLISH, FLOYD L & E	$-1,462.00	$4,386.01
07/01/2000	BILL	ENGLISH, FLOYD L & ELAINE E	$5,848.01	$5,848.01
03/03/2000	PAYMENT	ENGLISH, FLOYD L & E	$-1,459.56	$0.00
01/04/2000	PAYMENT	ENGLISH, FLOYD L & E	$-1,459.53	$1,459.56
10/04/1999	PAYMENT	ENGLISH, FLOYD L & E	$-1,459.53	$2,919.09
08/09/1999	PAYMENT	ENGLISH, FLOYD L & E	$-1,459.53	$4,378.62
07/01/1999	BILL	ENGLISH, FLOYD L & ELAINE E	$5,838.15	$5,838.15
02/19/1999	PAYMENT	ENGLISH, FLOYD L & E	$-1,488.81	$0.00
12/28/1998	PAYMENT	ENGLISH, FLOYD L & E	$-1,488.79	$1,488.81
09/28/1998	PAYMENT	ENGLISH, FLOYD L & E	$-1,488.79	$2,977.60
08/05/1998	PAYMENT	ENGLISH, FLOYD L & E	$-1,488.79	$4,466.39
07/01/1998	BILL	ENGLISH, FLOYD L & ELAINE E	$5,955.18	$5,955.18
02/23/1998	PAYMENT	ENGLISH, FLOYD L & E	$-1,467.49	$0.00
12/22/1997	PAYMENT	ENGLISH, FLOYD L & E	$-1,467.48	$1,467.49
09/29/1997	PAYMENT	E ENGLISH	$-1,467.48	$2,934.97
08/12/1997	PAYMENT	ENGLISH, FLOYD L & E	$-1,467.48	$4,402.45
07/01/1997	BILL	ENGLISH, FLOYD L & ELAINE E	$5,869.93	$5,869.93
03/05/1997	PAYMENT	MCGRANE, D LOWELL &	$-1,510.05	$0.00
12/30/1996	PAYMENT	MCGRANE, D LOWELL &	$-1,510.05	$1,510.05
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-1,510.05	$3,020.10
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-1,510.05	$4,530.15
07/01/1996	BILL	MCGRANE, D LOWELL & R	$6,040.20	$6,040.20
03/04/1996	PAYMENT		$-1,395.74	$0.00
01/02/1996	PAYMENT		$-1,395.71	$1,395.74
10/02/1995	PAYMENT		$-1,395.71	$2,791.45
08/21/1995	PAYMENT		$-1,395.71	$4,187.16
07/01/1995	BILL	MCGRANE, D LOWELL & R	$5,582.87	$5,582.87
02/21/1995	PAYMENT		$-1,269.62	$0.00
12/20/1994	PAYMENT		$-1,269.60	$1,269.62
10/04/1994	PAYMENT		$-1,269.60	$2,539.22
08/26/1994	PAYMENT		$-1,269.60	$3,808.82
07/01/1994	BILL	MCGRANE, D LOWELL & R	$5,078.42	$5,078.42
01/03/1994	PAYMENT		$-2,504.62	$0.00
07/20/1993	PAYMENT		$-2,504.62	$2,504.62
07/01/1993	BILL	MCGRANE, D LOWELL & R	$5,009.24	$5,009.24
08/17/1992	PAYMENT		$-4,941.19	$0.00
07/01/1992	BILL	MCGRANE, D LOWELL & R	$4,941.19	$4,941.19
08/20/1991	PAYMENT		$-4,545.02	$0.00
07/01/1991	BILL	MCGRANE, D LOWELL & R	$4,545.02	$4,545.02
08/06/1990	PAYMENT		$-2,835.13	$0.00
07/01/1990	BILL	MCGRANE, D LOWELL & R	$2,835.13	$2,835.13
08/28/1989	PAYMENT		$-2,643.24	$0.00
07/01/1989	BILL	MCGRANE, D LOWELL & R	$2,643.24	$2,643.24
08/10/1988	PAYMENT		$-2,520.97	$0.00
07/01/1988	BILL	MCGRANE, D LOWELL & R	$2,520.97	$2,520.97
08/21/1987	PAYMENT		$-2,488.78	$0.00
07/01/1987	BILL	MCGRANE, D LOWELL & R	$2,488.78	$2,488.78
07/15/1986	PAYMENT		$-2,209.28	$0.00
07/01/1986	BILL	MCGRANE,D LOWELL & R	$2,209.28	$2,209.28