Tax Account 1420-34-811-023

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Owners

MAYS REVOCABLE TRUST 2020
1585 CHIQUITA DR
MINDEN, NV 89423

MAYS, JOHN SCOTT TTEE

Account Summary

Account ID	1420-34-811-023
Account Type	Real Estate
Location	1585 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$1,502.91
Currently Due	$500.97

Account ID

1420-34-811-023

Account Type

Real Estate

Location

1585 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$1,502.91

Currently Due

$500.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.13
Total	$2,004.13
Paid	$501.22
Balance	$1,502.91
Due	$500.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,004.13

Total

$2,004.13

Paid

$501.22

Balance

$1,502.91

Due

$500.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$501.22	$0.00	$501.22	$501.22	$0.00
2	10/07/2024	10/17/2024	Due	$500.97	$0.00	$500.97	$0.00	$500.97
3	01/06/2025	01/16/2025	Due	$500.97	$0.00	$500.97	$0.00	$1,001.94
4	03/03/2025	03/13/2025	Due	$500.97	$0.00	$500.97	$0.00	$1,502.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.75	$0.00	$1,945.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,889.09	$0.00	$1,889.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,834.08	$0.00	$1,834.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,780.66	$0.00	$1,780.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,728.81	$0.00	$1,728.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,678.45	$0.00	$1,678.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,629.55	$0.00	$1,629.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,588.27	$0.00	$1,588.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,585.10	$0.00	$1,585.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,538.92	$0.00	$1,538.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-501.22	$1,502.91
07/15/2024	BILL	MAYS REVOCABLE TRUST 2020	$2,004.13	$2,004.13
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.37	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.37	$486.37
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.37	$972.74
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.64	$1,459.11
07/14/2023	BILL	MAYS REVOCABLE TRUST 2020	$1,945.75	$1,945.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-472.27	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-472.27	$472.27
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-472.27	$944.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-472.28	$1,416.81
07/19/2022	BILL	MAYS, JOHN SCOTT TTEE	$1,889.09	$1,889.09
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.52	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.52	$458.52
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.52	$917.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.52	$1,375.56
07/14/2021	BILL	MAYS, JOHN SCOTT TTEE	$1,834.08	$1,834.08
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.16	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.16	$445.16
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.16	$890.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.18	$1,335.48
07/13/2020	BILL	MAYS, JOHN SCOTT TTEE	$1,780.66	$1,780.66
02/28/2020	PAYMENT	CHASE CHECK	$-432.20	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-432.20	$432.20
10/07/2019	PAYMENT	CHASE CHECK	$-432.20	$864.40
08/16/2019	PAYMENT	CHASE CHECK	$-432.21	$1,296.60
07/15/2019	BILL	MAYS, JOHN SCOTT	$1,728.81	$1,728.81
02/28/2019	PAYMENT	CHASE CHECK	$-419.61	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-419.61	$419.61
09/28/2018	PAYMENT	CHASE CHECK	$-419.61	$839.22
08/16/2018	PAYMENT	CHASE CHECK	$-419.62	$1,258.83
07/12/2018	BILL	MAYS, JOHN SCOTT	$1,678.45	$1,678.45
02/22/2018	PAYMENT	CHASE CHECK	$-407.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-407.38	$407.38
09/29/2017	PAYMENT	CHASE CHECK	$-407.38	$814.76
08/23/2017	PAYMENT	CHASE CHECK	$-407.41	$1,222.14
07/14/2017	BILL	MAYS, JOHN SCOTT	$1,629.55	$1,629.55
03/07/2017	PAYMENT	CHASE CHECK	$-397.06	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-397.06	$397.06
09/30/2016	PAYMENT	CHASE CHECK	$-397.06	$794.12
08/16/2016	PAYMENT	CHASE CHECK	$-397.09	$1,191.18
07/12/2016	BILL	MAYS, JOHN SCOTT	$1,588.27	$1,588.27
03/08/2016	PAYMENT	CHASE CHECK	$-396.27	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-396.27	$396.27
10/07/2015	PAYMENT	CHASE CHECK	$-396.27	$792.54
08/17/2015	PAYMENT	CHASE CHECK	$-396.29	$1,188.81
07/14/2015	BILL	MAYS, JOHN SCOTT	$1,585.10	$1,585.10
03/03/2015	PAYMENT	CHASE CHECK	$-384.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-384.73	$384.73
10/03/2014	PAYMENT	CHASE CHECK	$-384.73	$769.46
08/18/2014	PAYMENT	CHASE CHECK	$-384.73	$1,154.19
07/17/2014	BILL	MAYS, JOHN SCOTT	$1,538.92	$1,538.92
03/04/2014	PAYMENT	CHASE CHECK	$-373.52	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-373.52	$373.52
10/03/2013	PAYMENT	CHASE CHECK	$-373.52	$747.04
08/16/2013	PAYMENT	CHASE CHECK	$-373.53	$1,120.56
07/16/2013	BILL	MAYS, JOHN SCOTT	$1,494.09	$1,494.09
03/04/2013	PAYMENT	CHASE CHECK	$-362.65	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-362.65	$362.65
10/03/2012	PAYMENT	CHASE CHECK	$-362.65	$725.30
08/17/2012	PAYMENT	CHASE CHECK	$-362.65	$1,087.95
07/13/2012	BILL	MAYS, JOHN SCOTT	$1,450.60	$1,450.60
03/02/2012	PAYMENT	CHASE CHECK	$-352.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-352.07	$352.07
10/03/2011	PAYMENT	CHASE CHECK	$-352.07	$704.14
08/13/2011	PAYMENT	CHASE CHECK	$-352.08	$1,056.21
07/15/2011	BILL	MAYS, JOHN SCOTT	$1,408.29	$1,408.29
03/08/2011	PAYMENT	CHASE CHECK	$-341.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.83	$341.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.83	$683.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.86	$1,025.49
07/14/2010	BILL	MAYS, JOHN SCOTT	$1,367.35	$1,367.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.87	$331.87
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.87	$663.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.90	$995.61
07/13/2009	BILL	MAYS, JOHN SCOTT	$1,327.51	$1,327.51
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.21	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.21	$322.21
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.21	$644.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.22	$966.63
07/18/2008	BILL	MAYS, JOHN SCOTT	$1,288.85	$1,288.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-312.83	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-312.82	$312.83
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-312.82	$625.65
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-312.82	$938.47
07/01/2007	BILL	MAYS, JOHN SCOTT	$1,251.29	$1,251.29
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-303.72	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-303.70	$303.72
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-303.70	$607.42
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-303.70	$911.12
07/01/2006	BILL	MAYS, JOHN SCOTT	$1,214.82	$1,214.82
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-294.86	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-294.86	$294.86
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-294.86	$589.72
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-294.86	$884.58
07/01/2005	BILL	MAYS, JOHN SCOTT	$1,179.44	$1,179.44
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-286.28	$0.00
12/28/2004	PAYMENT	CHASE	$-286.28	$286.28
09/30/2004	PAYMENT	CHASE	$-286.28	$572.56
08/11/2004	PAYMENT	CHASE	$-286.28	$858.84
07/01/2004	BILL	MAYS, JOHN SCOTT	$1,145.12	$1,145.12
02/25/2004	PAYMENT	CHASE	$-285.91	$0.00
12/31/2003	PAYMENT	CHASE	$-285.90	$285.91
10/02/2003	PAYMENT	CHASE	$-285.90	$571.81
08/15/2003	PAYMENT	FLAGSTAR BANK	$-285.90	$857.71
07/01/2003	BILL	MAYS, JOHN SCOTT	$1,143.61	$1,143.61
03/07/2003	PAYMENT	OPTION ONE MTG	$-278.03	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-278.03	$278.03
10/11/2002	PAYMENT	OPTION ONE MTG	$-278.03	$556.06
08/22/2002	PAYMENT	OPTION ONE	$-278.03	$834.09
07/01/2002	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,112.12	$1,112.12
03/07/2002	PAYMENT	OPTION ONE MTG	$-268.80	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-268.79	$268.80
10/04/2001	PAYMENT	OPTION ONE MTGE	$-268.79	$537.59
08/23/2001	PAYMENT	OPTION ONE	$-268.79	$806.38
07/01/2001	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,075.17	$1,075.17
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-266.18	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-266.17	$266.18
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-266.17	$532.35
08/23/2000	PAYMENT	OPTION ONE MTG	$-266.17	$798.52
07/01/2000	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,064.69	$1,064.69
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-272.81	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-272.80	$272.81
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-272.80	$545.61
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-272.80	$818.41
07/01/1999	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,091.21	$1,091.21
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-274.04	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-274.01	$274.04
10/05/1998	PAYMENT	5600	$-274.01	$548.05
08/05/1998	PAYMENT	22	$-274.01	$822.06
07/01/1998	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,096.07	$1,096.07
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-272.96	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-272.95	$272.96
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-272.95	$545.91
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-272.95	$818.86
07/01/1997	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,091.81	$1,091.81
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-278.82	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-278.81	$278.82
10/07/1996	PAYMENT	TRANSAMERICA	$-278.81	$557.63
08/13/1996	PAYMENT	TRANSAMERICA	$-278.81	$836.44
07/01/1996	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,115.25	$1,115.25
03/04/1996	PAYMENT		$-287.63	$0.00
01/01/1996	PAYMENT		$-287.60	$287.63
10/02/1995	PAYMENT		$-287.60	$575.23
08/21/1995	PAYMENT		$-287.60	$862.83
07/01/1995	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,150.43	$1,150.43
01/02/1995	PAYMENT		$-508.79	$0.00
08/15/1994	PAYMENT		$-508.78	$508.79
07/01/1994	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$1,017.57	$1,017.57
01/03/1994	PAYMENT		$-481.37	$0.00
08/16/1993	PAYMENT		$-481.36	$481.37
07/01/1993	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$962.73	$962.73
12/23/1992	PAYMENT		$-455.55	$0.00
08/17/1992	PAYMENT		$-455.54	$455.55
07/01/1992	BILL	MAYS, JOHN SCOTT & SHAROLYN M	$911.09	$911.09
12/23/1991	PAYMENT		$-407.66	$0.00
08/28/1991	PAYMENT		$-407.66	$407.66
07/01/1991	BILL	WILCOX, RONALD & P	$815.32	$815.32
01/09/1991	PAYMENT		$-396.97	$0.00
08/13/1990	PAYMENT		$-396.94	$396.97
07/01/1990	BILL	WILCOX, RONALD & P	$793.91	$793.91
12/21/1989	PAYMENT		$-354.69	$0.00
09/27/1989	PAYMENT		$-361.75	$354.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.09	$716.44
07/01/1989	BILL	WILCOX, RONALD & P	$709.35	$709.35
01/03/1989	PAYMENT		$-339.50	$0.00
08/10/1988	PAYMENT		$-339.48	$339.50
07/01/1988	BILL	WILCOX, RONALD & P	$678.98	$678.98
01/04/1988	PAYMENT		$-336.15	$0.00
08/17/1987	PAYMENT		$-336.12	$336.15
07/01/1987	BILL	WILCOX, RONALD & P	$672.27	$672.27
01/05/1987	PAYMENT		$-267.52	$0.00
07/15/1986	PAYMENT		$-267.52	$267.52
07/01/1986	BILL	WILCOX,RONALD & P	$535.04	$535.04