Tax Account 1320-25-001-001

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Owners

HOGAN FAMILY TRUST 2018
1826 MAVERICK TR
MINDEN, NV 89423

HOGAN, MELVIN & PHYLLIS TTEE

HOGAN, MELVIN L TTEE

HOGAN, PHYLLIS R TTEE

Account Summary

Account ID	1320-25-001-001
Account Type	Real Estate
Location	1826 MAVERICK TR GEN CO/CWS/MOSQ
Balance	$1,903.50
Currently Due	$951.75

Account ID

1320-25-001-001

Account Type

Real Estate

Location

1826 MAVERICK TR
GEN CO/CWS/MOSQ

Balance

$1,903.50

Currently Due

$951.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,807.32
Total	$3,807.32
Paid	$1,903.82
Balance	$1,903.50
Due	$951.75
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

$3,807.32

Total

$3,807.32

Paid

$1,903.82

Balance

$1,903.50

Due

$951.75

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	$952.07	$0.00	$952.07	$952.07	$0.00
2	10/07/2024	10/17/2024	Paid	$951.75	$0.00	$951.75	$951.75	$0.00
3	01/06/2025	01/16/2025	Past due	$951.75	$0.00	$951.75	$0.00	$951.75
4	03/03/2025	03/13/2025	Due	$951.75	$0.00	$951.75	$0.00	$1,903.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,696.44	$0.00	$3,696.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,588.79	$0.00	$3,588.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,484.26	$0.00	$3,484.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,382.79	$0.00	$3,382.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,284.26	$0.00	$3,284.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,188.60	$31.89	$3,220.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,095.72	$0.00	$3,095.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,017.26	$0.00	$3,017.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,923.54	$0.00	$2,923.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100283	$-951.75	$1,903.50
08/22/2024	PAYMENT	CHECK ACH - 100047	$-952.07	$2,855.25
07/15/2024	BILL	HOGAN FAMILY TRUST 2018	$3,807.32	$3,807.32
03/08/2024	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK 2200	$-924.05	$0.00
01/03/2024	PAYMENT	HOGAN CHECK 2194	$-924.05	$924.05
10/04/2023	PAYMENT	HOGAN, MELVIN L OR PHYLLIS R CHECK 2175	$-924.05	$1,848.10
08/22/2023	PAYMENT	HOGAN, M & P CHECK 2171	$-924.29	$2,772.15
07/14/2023	BILL	HOGAN FAMILY TRUST 2018	$3,696.44	$3,696.44
03/08/2023	PAYMENT	HOGAN, MELVIN & PHYLLIS TTEE CHECK 2126	$-897.19	$0.00
01/05/2023	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK 2109	$-897.19	$897.19
10/05/2022	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK 2079	$-897.19	$1,794.38
08/16/2022	PAYMENT	HOGAN, MELVIN & PHYLLIS TTEE CHECK 2066	$-897.22	$2,691.57
07/19/2022	BILL	HOGAN, MELVIN & PHYLLIS TTEE	$3,588.79	$3,588.79
03/08/2022	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-871.06	$0.00
01/06/2022	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-871.06	$871.06
10/04/2021	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-871.06	$1,742.12
08/17/2021	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-871.08	$2,613.18
07/14/2021	BILL	HOGAN, MELVIN & PHYLLIS TTEE	$3,484.26	$3,484.26
03/02/2021	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-845.69	$0.00
01/05/2021	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-845.69	$845.69
10/05/2020	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-845.69	$1,691.38
08/12/2020	PAYMENT	HOGAN, MELVIN & PHYLLIS TTEE CHECK	$-845.72	$2,537.07
07/13/2020	BILL	HOGAN, MELVIN & PHYLLIS TTEE	$3,382.79	$3,382.79
03/05/2020	PAYMENT	HOGAN, MELVIN & PHYLLIS TTEE CHECK	$-821.06	$0.00
01/08/2020	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-821.06	$821.06
10/07/2019	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-821.06	$1,642.12
08/19/2019	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-821.08	$2,463.18
07/15/2019	BILL	HOGAN, MELVIN & PHYLLIS TTEE	$3,284.26	$3,284.26
03/04/2019	PAYMENT	HOGAN, MELVIN & PHYLLIS TTEE CHECK	$-1,626.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.89	$1,626.19
10/03/2018	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-797.15	$1,594.30
08/24/2018	PAYMENT	HOGAN, MELVIN & PHYLLIS CHECK	$-797.15	$2,391.45
07/12/2018	BILL	HOGAN, MELVIN & PHYLLIS TTEE	$3,188.60	$3,188.60
03/06/2018	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-773.93	$0.00
01/09/2018	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-773.93	$773.93
09/27/2017	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-773.93	$1,547.86
08/24/2017	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-773.93	$2,321.79
07/14/2017	BILL	HOGAN, MELVIN L & PHYLLIS R	$3,095.72	$3,095.72
03/10/2017	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-754.31	$0.00
01/12/2017	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-754.31	$754.31
10/03/2016	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-754.31	$1,508.62
08/22/2016	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-754.33	$2,262.93
07/12/2016	BILL	HOGAN, MELVIN L & PHYLLIS R	$3,017.26	$3,017.26
03/07/2016	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-752.81	$0.00
01/05/2016	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-752.81	$752.81
10/06/2015	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-752.81	$1,505.62
08/20/2015	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-752.82	$2,258.43
07/14/2015	BILL	HOGAN, MELVIN L & PHYLLIS R	$3,011.25	$3,011.25
02/24/2015	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-730.88	$0.00
01/06/2015	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-730.88	$730.88
10/09/2014	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-730.88	$1,461.76
08/18/2014	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-730.90	$2,192.64
07/17/2014	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,923.54	$2,923.54
03/04/2014	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-709.58	$0.00
01/09/2014	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-709.58	$709.58
10/07/2013	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-709.58	$1,419.16
08/19/2013	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-709.60	$2,128.74
07/16/2013	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,838.34	$2,838.34
03/04/2013	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-688.93	$0.00
01/07/2013	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-688.93	$688.93
10/01/2012	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-688.93	$1,377.86
08/20/2012	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-688.93	$2,066.79
07/13/2012	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,755.72	$2,755.72
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-668.86	$0.00
01/04/2012	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-668.86	$668.86
10/05/2011	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-668.86	$1,337.72
08/16/2011	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-668.88	$2,006.58
07/15/2011	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,675.46	$2,675.46
03/08/2011	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-649.38	$0.00
01/06/2011	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-649.38	$649.38
10/05/2010	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-649.38	$1,298.76
08/17/2010	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-649.38	$1,948.14
07/14/2010	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,597.52	$2,597.52
03/02/2010	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-630.46	$0.00
01/05/2010	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-630.46	$630.46
10/05/2009	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-630.46	$1,260.92
08/18/2009	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-630.49	$1,891.38
07/13/2009	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,521.87	$2,521.87
03/04/2009	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-612.10	$0.00
01/05/2009	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-612.10	$612.10
10/07/2008	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-612.10	$1,224.20
08/19/2008	PAYMENT	HOGAN, MELVIN L & PHYLLIS R CHECK	$-612.13	$1,836.30
07/18/2008	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,448.43	$2,448.43
03/03/2008	PAYMENT	HOGAN, MELVIN L & PH	$-594.31	$0.00
01/08/2008	PAYMENT	HOGAN, MELVIN L & PH	$-594.30	$594.31
10/02/2007	PAYMENT	HOGAN, MELVIN L & PH	$-594.30	$1,188.61
08/21/2007	PAYMENT	HOGAN, MELVIN L & PH	$-594.30	$1,782.91
07/01/2007	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,377.21	$2,377.21
03/08/2007	PAYMENT	HOGAN, MELVIN L & PH	$-576.99	$0.00
01/03/2007	PAYMENT	HOGAN, MELVIN L & PH	$-576.98	$576.99
10/04/2006	PAYMENT	HOGAN, MELVIN L & PH	$-576.98	$1,153.97
08/21/2006	PAYMENT	HOGAN, MELVIN L & PH	$-576.98	$1,730.95
07/01/2006	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,307.93	$2,307.93
03/06/2006	PAYMENT	HOGAN, MELVIN L & PH	$-560.21	$0.00
01/04/2006	PAYMENT	HOGAN, MELVIN L & PH	$-560.18	$560.21
10/03/2005	PAYMENT	HOGAN, MELVIN L & PH	$-560.18	$1,120.39
08/11/2005	PAYMENT	HOGAN, MELVIN L & PH	$-560.18	$1,680.57
07/01/2005	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,240.75	$2,240.75
03/07/2005	PAYMENT	HOGAN, MELVIN L & PH	$-512.75	$0.00
01/04/2005	PAYMENT	HOGAN, MELVIN L & PH	$-512.73	$512.75
10/01/2004	PAYMENT	HOGAN, MELVIN L & PH	$-512.73	$1,025.48
08/10/2004	PAYMENT	HOGAN, MELVIN L & PH	$-512.73	$1,538.21
07/01/2004	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,050.94	$2,050.94
02/26/2004	PAYMENT	HOGAN, MELVIN L & PH	$-511.52	$0.00
01/06/2004	PAYMENT	HOGAN, MELVIN L & PH	$-511.49	$511.52
10/02/2003	PAYMENT	HOGAN, MELVIN L & PH	$-511.49	$1,023.01
08/13/2003	PAYMENT	HOGAN, MELVIN L & PH	$-511.49	$1,534.50
07/01/2003	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,045.99	$2,045.99
02/27/2003	PAYMENT	HOGAN, MELVIN L & PH	$-522.30	$0.00
01/03/2003	PAYMENT	HOGAN, MELVIN L & PH	$-522.29	$522.30
10/02/2002	PAYMENT	HOGAN, MELVIN L & PH	$-522.29	$1,044.59
08/14/2002	PAYMENT	HOGAN, MELVIN L & PH	$-522.29	$1,566.88
07/01/2002	BILL	HOGAN, MELVIN L & PHYLLIS R	$2,089.17	$2,089.17
03/04/2002	PAYMENT	HOGAN, MELVIN L & PH	$-2,132.91	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$88.87	$2,132.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.37	$2,044.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.75	$1,994.67
07/01/2001	BILL	HOGAN, MELVIN L & PHYLLIS R	$1,974.92	$1,974.92
03/01/2001	PAYMENT	HOGAN, MELVIN L & PH	$-488.93	$0.00
01/04/2001	PAYMENT	HOGAN, MELVIN L & PH	$-488.91	$488.93
10/03/2000	PAYMENT	HOGAN, MELVIN L & PH	$-488.91	$977.84
08/08/2000	PAYMENT	HOGAN, MELVIN L & PH	$-488.91	$1,466.75
07/01/2000	BILL	HOGAN, MELVIN L & PHYLLIS R	$1,955.66	$1,955.66
03/06/2000	PAYMENT	HOGAN, MELVIN L & PH	$-486.51	$0.00
01/05/2000	PAYMENT	HOGAN, MELVIN L & PH	$-486.48	$486.51
09/28/1999	PAYMENT	HOGAN, MELVIN L & PH	$-486.48	$972.99
08/04/1999	PAYMENT	HOGAN, MELVIN L & PH	$-486.48	$1,459.47
07/01/1999	BILL	HOGAN, MELVIN L & PHYLLIS R	$1,945.95	$1,945.95
02/18/1999	PAYMENT	HOGAN, MELVIN L & PH	$-105.63	$0.00
12/08/1998	PAYMENT	22	$-105.63	$105.63
10/08/1998	PAYMENT	HOGAN, MELVIN L & PH	$-105.63	$211.26
08/07/1998	PAYMENT	HOGAN, MELVIN L & PH	$-105.63	$316.89
07/01/1998	BILL	HOGAN, MELVIN L & PHYLLIS R	$422.52	$422.52
03/03/1998	PAYMENT	HOGAN, MELVIN L & PH	$-106.30	$0.00
12/29/1997	PAYMENT	HOGAN, MELVIN L & PH	$-106.28	$106.30
10/02/1997	PAYMENT	HOGAN, MELVIN L & PH	$-106.28	$212.58
08/08/1997	PAYMENT	HOGAN, MELVIN L & PH	$-106.28	$318.86
07/01/1997	BILL	HOGAN, MELVIN L & PHYLLIS R	$425.14	$425.14
12/26/1996	PAYMENT	OTTE, VERNON A & M V	$-130.14	$0.00
08/08/1996	PAYMENT	OTTE, VERNON A & M V	$-130.14	$130.14
07/01/1996	BILL	OTTE, VERNON A & M V	$260.28	$260.28
12/22/1995	PAYMENT		$-135.63	$0.00
08/21/1995	PAYMENT		$-135.60	$135.63
07/01/1995	BILL	OTTE, VERNON A & M V	$271.23	$271.23
12/13/1994	PAYMENT		$-137.27	$0.00
08/01/1994	PAYMENT		$-137.26	$137.27
07/01/1994	BILL	OTTE, VERNON A & M V	$274.53	$274.53
01/06/1994	PAYMENT		$-136.08	$0.00
07/21/1993	PAYMENT		$-136.06	$136.08
07/01/1993	BILL	OTTE, VERNON A & M V	$272.14	$272.14
12/30/1992	PAYMENT		$-136.06	$0.00
09/24/1992	PAYMENT		$-68.03	$136.06
07/28/1992	PAYMENT		$-68.03	$204.09
07/01/1992	BILL	OTTE, VERNON A & M V	$272.12	$272.12
01/08/1992	PAYMENT		$-120.47	$0.00
08/07/1991	PAYMENT		$-120.44	$120.47
07/01/1991	BILL	OTTE, VERNON A & M V	$240.91	$240.91
02/14/1991	PAYMENT		$-56.48	$0.00
12/24/1990	PAYMENT		$-56.45	$56.48
09/27/1990	PAYMENT		$-56.45	$112.93
07/30/1990	PAYMENT		$-56.45	$169.38
07/01/1990	BILL	OTTE, VERNON A & M V	$225.83	$225.83
08/23/1989	PAYMENT		$-221.00	$0.00
07/01/1989	BILL	OTTE, VERNON A & M V	$221.00	$221.00
07/18/1988	PAYMENT		$-211.54	$0.00
07/01/1988	BILL	OTTE, VERNON A & M V	$211.54	$211.54
09/10/1987	PAYMENT		$-207.46	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.05	$207.46
07/01/1987	BILL	OTTE, VERNON A & M V	$205.41	$205.41
07/02/1986	PAYMENT		$-106.18	$0.00
07/01/1986	BILL	OTTE,VERNON A & M V	$106.18	$106.18