Tax Account 1420-05-434-001

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MAYES LIVING TRUST
1894 E WILLIAM ST #4-115
CARSON CITY, NV 89701

MAYES, BRUCE J & CARLENE J TTEE

Account ID

Account Type

Real Estate

Location

3610 FLARE LN
GEN CO/CWS/MOSQ

Balance

$1,750.71

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,334.52

Total

$2,334.52

Paid

$583.81

Balance

$1,750.71

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$583.81	$0.00	$583.81	$583.81	$0.00
2	10/06/2025	10/17/2025	Due	$583.57	$0.00	$583.57	$0.00	$583.57
3	01/05/2026	01/16/2026	Due	$583.57	$0.00	$583.57	$0.00	$1,167.14
4	03/02/2026	03/13/2026	Due	$583.57	$0.00	$583.57	$0.00	$1,750.71

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,211.85	$0.00	$2,211.85	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,147.43	$0.00	$2,147.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.81	$1,750.71
07/16/2025	BILL	MAYES LIVING TRUST	$2,334.52	$2,334.52
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.89	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.89	$552.89
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.89	$1,105.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.18	$1,658.67
07/15/2024	BILL	MAYES LIVING TRUST	$2,211.85	$2,211.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-536.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-536.79	$536.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-536.79	$1,073.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.06	$1,610.37
07/14/2023	BILL	MAYES LIVING TRUST	$2,147.43	$2,147.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-138.11	$0.00
11/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 093654	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46