Tax Account 1419-26-311-012

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MASTON FAMILY TRUST 2023
PO BOX 1454
GENOA, NV 89411

MASTON, WILLIAM J & SANCHA D TTEE

Account ID

Account Type

Real Estate

Location

437 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$3,805.89

Currently Due

$1,268.63

Description

2024/2025 REAL ESTATE TAXES

Original

$5,074.83

Total

$5,074.83

Paid

$1,268.94

Balance

$3,805.89

Due

$1,268.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,268.94	$0.00	$1,268.94	$1,268.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,268.63	$0.00	$1,268.63	$0.00	$1,268.63
3	01/06/2025	01/16/2025	Due	$1,268.63	$0.00	$1,268.63	$0.00	$2,537.26
4	03/03/2025	03/13/2025	Due	$1,268.63	$0.00	$1,268.63	$0.00	$3,805.89

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,927.03	$0.00	$4,927.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,783.54	$0.00	$4,783.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,268.94	$3,805.89
07/15/2024	BILL	MASTON FAMILY TRUST 2023	$5,074.83	$5,074.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,231.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,231.70	$1,231.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,231.70	$2,463.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,231.93	$3,695.10
07/14/2023	BILL	MASTON, WILLIAM J & SANCHA D	$4,927.03	$4,927.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.88	$1,195.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.88	$2,391.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,195.90	$3,587.64
07/19/2022	BILL	MASTON, WILLIAM J & SANCHA D	$4,783.54	$4,783.54
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69