Tax Account 1420-35-410-020

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Owners

AYERS REVOCABLE LIVING TRUST 2024
2620 SKYLINE DR
MINDEN, NV 89423

AYERS, MARK STEPHEN & KATHLEEN MARIE TTEE

Account Summary

Account ID	1420-35-410-020
Account Type	Real Estate
Location	2620 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,918.03
Currently Due	$1,306.01

Account ID

1420-35-410-020

Account Type

Real Estate

Location

2620 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,918.03

Currently Due

$1,306.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,224.28
Total	$5,224.28
Paid	$1,306.25
Balance	$3,918.03
Due	$1,306.01
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

$5,224.28

Total

$5,224.28

Paid

$1,306.25

Balance

$3,918.03

Due

$1,306.01

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	$1,306.25	$0.00	$1,306.25	$1,306.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,306.01	$0.00	$1,306.01	$0.00	$1,306.01
3	01/06/2025	01/16/2025	Due	$1,306.01	$0.00	$1,306.01	$0.00	$2,612.02
4	03/03/2025	03/13/2025	Due	$1,306.01	$0.00	$1,306.01	$0.00	$3,918.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,072.11	$0.00	$5,072.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,924.37	$0.00	$4,924.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,780.94	$0.00	$4,780.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,641.68	$0.00	$4,641.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,506.48	$0.00	$4,506.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,375.23	$43.75	$4,418.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,247.79	$0.00	$4,247.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,140.14	$0.00	$4,140.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,131.88	$0.00	$4,131.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,630.52	$0.00	$3,630.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MARK AYERS GOVACH ACH - 324420898	$-1,306.25	$3,918.03
07/15/2024	BILL	AYERS REVOCABLE LIVING TRUST 2024	$5,224.28	$5,224.28
03/05/2024	PAYMENT	MARK AYERS GOVACH ACH - 317658427	$-1,267.96	$0.00
12/28/2023	PAYMENT	MARK AYERS GOVACH ACH - 314749069	$-1,267.96	$1,267.96
09/28/2023	PAYMENT	MARK AYERS GOVACH ACH - 311277886	$-1,267.96	$2,535.92
08/16/2023	PAYMENT	MARK AYERS GOVACH ACH - 309493548	$-1,268.23	$3,803.88
07/14/2023	BILL	AYERS, MARK S & KATHLEEN M B	$5,072.11	$5,072.11
03/06/2023	PAYMENT	MARK S & KATHLEEN M AYERS GOVACH ACH - 301953146	$-1,231.09	$0.00
01/04/2023	PAYMENT	MARK AYERS GOVACH ACH - 299342170	$-1,231.09	$1,231.09
09/30/2022	PAYMENT	MARK S & KATHLEEN M AYERS GOVACH ACH - 295665989	$-1,231.09	$2,462.18
08/16/2022	PAYMENT	MARK AYERS GOVACH ACH - 293797338	$-1,231.10	$3,693.27
07/19/2022	BILL	AYERS, MARK S & KATHLEEN M B	$4,924.37	$4,924.37
03/08/2022	PAYMENT	AYERS, MARK S CREDIT: D	$-1,195.23	$0.00
01/04/2022	PAYMENT	AYERS, MARK CHECK	$-1,195.23	$1,195.23
10/05/2021	PAYMENT	AYERS, MARK CREDIT: D	$-1,195.23	$2,390.46
08/11/2021	PAYMENT	AYERS, MARK S CREDIT: D	$-1,195.25	$3,585.69
07/14/2021	BILL	AYERS, MARK S & KATHLEEN M B	$4,780.94	$4,780.94
03/08/2021	PAYMENT	AYERS, MARK CREDIT: D	$-1,160.42	$0.00
01/06/2021	PAYMENT	AYERS, MARK CREDIT: D	$-1,160.42	$1,160.42
10/05/2020	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,160.42	$2,320.84
08/05/2020	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,160.42	$3,481.26
07/13/2020	BILL	AYERS, MARK S & KATHLEEN M B	$4,641.68	$4,641.68
02/27/2020	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,126.62	$0.00
01/06/2020	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,126.62	$1,126.62
10/16/2019	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,126.62	$2,253.24
08/15/2019	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,126.62	$3,379.86
07/15/2019	BILL	AYERS, MARK S & KATHLEEN M B	$4,506.48	$4,506.48
04/08/2019	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,137.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.75	$1,137.55
01/08/2019	PAYMENT	AYERS, MARK S CHECK	$-1,093.80	$1,093.80
10/02/2018	PAYMENT	AYERS, MARK CHECK	$-1,093.80	$2,187.60
08/17/2018	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,093.83	$3,281.40
07/12/2018	BILL	AYERS, MARK S & KATHLEEN M B	$4,375.23	$4,375.23
03/02/2018	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,061.94	$0.00
12/31/2017	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,061.94	$1,061.94
10/04/2017	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,061.94	$2,123.88
08/18/2017	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,061.97	$3,185.82
07/14/2017	BILL	AYERS, MARK S & KATHLEEN M B	$4,247.79	$4,247.79
03/06/2017	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,035.03	$0.00
01/04/2017	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,035.03	$1,035.03
10/03/2016	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,035.03	$2,070.06
08/22/2016	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,035.05	$3,105.09
07/12/2016	BILL	AYERS, MARK S & KATHLEEN M B	$4,140.14	$4,140.14
03/09/2016	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,032.97	$0.00
01/07/2016	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,032.97	$1,032.97
10/06/2015	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,032.97	$2,065.94
08/14/2015	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-1,032.97	$3,098.91
07/14/2015	BILL	AYERS, MARK S & KATHLEEN M B	$4,131.88	$4,131.88
02/25/2015	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-907.63	$0.00
01/02/2015	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-907.63	$907.63
09/29/2014	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-907.63	$1,815.26
08/20/2014	PAYMENT	AYERS, MARK S & KATHLEEN M B CHECK	$-907.63	$2,722.89
07/17/2014	BILL	AYERS, MARK S & KATHLEEN M B	$3,630.52	$3,630.52
02/25/2014	PAYMENT	MARK AYERS CHECK	$-881.19	$0.00
01/06/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-881.19	$881.19
10/03/2013	PAYMENT	CHASE CHECK	$-881.19	$1,762.38
08/16/2013	PAYMENT	CHASE CHECK	$-881.22	$2,643.57
07/16/2013	BILL	AYERS, MARK S & KATHLEEN M B	$3,524.79	$3,524.79
03/04/2013	PAYMENT	CHASE CHECK	$-845.67	$0.00
11/20/2012	PAYMENT	STEWART TITLE CHECK	$-845.67	$845.67
10/05/2012	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-845.67	$1,691.34
08/01/2012	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-845.69	$2,537.01
07/13/2012	BILL	GOODE, ROBERT D & DONNA C	$3,382.70	$3,382.70
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-821.05	$0.00
01/09/2012	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-821.05	$821.05
10/06/2011	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-821.05	$1,642.10
07/26/2011	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-821.06	$2,463.15
07/15/2011	BILL	GOODE, ROBERT D & DONNA C	$3,284.21	$3,284.21
03/09/2011	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-797.13	$0.00
02/16/2011	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-829.02	$797.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.89	$1,626.15
10/07/2010	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-797.13	$1,594.26
08/04/2010	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-797.16	$2,391.39
07/14/2010	BILL	GOODE, ROBERT D & DONNA C	$3,188.55	$3,188.55
02/22/2010	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-773.92	$0.00
01/07/2010	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-773.92	$773.92
10/01/2009	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-773.92	$1,547.84
08/14/2009	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-773.93	$2,321.76
07/13/2009	BILL	GOODE, ROBERT D & DONNA C	$3,095.69	$3,095.69
03/05/2009	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-751.37	$0.00
12/29/2008	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-751.37	$751.37
10/08/2008	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-751.37	$1,502.74
08/25/2008	PAYMENT	GOODE, ROBERT D & DONNA C CHECK	$-751.40	$2,254.11
07/18/2008	BILL	GOODE, ROBERT D & DONNA C	$3,005.51	$3,005.51
03/17/2008	PAYMENT	GOODE, ROBERT D & DO	$-758.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.18	$758.66
01/09/2008	PAYMENT	GOODE, ROBERT D & DO	$-1,488.14	$729.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.18	$2,217.62
08/03/2007	PAYMENT	GOODE, ROBERT D & DO	$-729.48	$2,188.44
07/01/2007	BILL	GOODE, ROBERT D & DONNA C	$2,917.92	$2,917.92
03/01/2007	PAYMENT	GOODE, ROBERT D & DO	$-708.26	$0.00
01/05/2007	PAYMENT	GOODE, ROBERT D & DO	$-708.24	$708.26
09/14/2006	PAYMENT	GOODE, ROBERT D & DO	$-708.24	$1,416.50
08/03/2006	PAYMENT	GOODE, ROBERT D & DO	$-708.24	$2,124.74
07/01/2006	BILL	GOODE, ROBERT D & DONNA C	$2,832.98	$2,832.98
08/12/2005	PAYMENT	GOODE, ROBERT D & DO	$-2,750.47	$0.00
07/01/2005	BILL	GOODE, ROBERT D & DONNA ET AL*	$2,750.47	$2,750.47
08/10/2004	PAYMENT	GOODE, ROBERT D & DO	$-2,670.37	$0.00
07/01/2004	BILL	GOODE, ROBERT D & DONNA ET AL*	$2,670.37	$2,670.37
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78