Tax Account 1320-29-117-011

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Owners

MAYHUGH TRUST 2003
1260 JODI CT
GARDNERVILLE, NV 89460

MAYHUGH, ROY W & BONNIE J TTEE

Account Summary

Account ID	1320-29-117-011
Account Type	Real Estate
Location	1779 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-011

Account Type

Real Estate

Location

1779 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.79
Total	$3,261.79
Paid	$3,261.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,261.79

Total

$3,261.79

Paid

$3,261.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$815.65	$0.00	$815.65	$815.65	$0.00
2	10/07/2024	10/17/2024	Paid	$815.38	$0.00	$815.38	$815.38	$0.00
3	01/06/2025	01/16/2025	Paid	$815.38	$0.00	$815.38	$815.38	$0.00
4	03/03/2025	03/13/2025	Paid	$815.38	$0.00	$815.38	$815.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,022.98	$60.47	$3,083.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,799.06	$0.00	$2,799.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,591.73	$0.00	$2,591.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,506.51	$0.00	$2,506.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,419.39	$0.00	$2,419.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,308.59	$0.00	$2,308.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,241.34	$0.00	$2,241.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,184.55	$0.00	$2,184.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,180.19	$0.00	$2,180.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,116.70	$0.00	$2,116.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MAYHUGH, BONNIE & ROY CHECK 1539	$-3,261.79	$0.00
07/15/2024	BILL	VIERRA FAMILY LIVING TRUST	$3,261.79	$3,261.79
04/08/2024	PAYMENT	FAMILY TRUST 1998 VIERRA GOV GOVOLUTION - 319046453	$-785.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.23	$785.90
10/02/2023	PAYMENT	FAMILY LIVING TRUST VIERRA GOV GOVOLUTION - 311447582	$-2,297.55	$755.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.24	$3,053.22
07/14/2023	BILL	VIERRA FAMILY LIVING TRUST	$3,022.98	$3,022.98
03/15/2023	PAYMENT	JUNE C TTEE VIERRA GOV GOVOLUTION - 302365946	$-699.76	$0.00
01/12/2023	PAYMENT	VIERRA, JUNE C TTEE CHECK 118	$-699.76	$699.76
10/19/2022	PAYMENT	VIERRA LIVING TRUST CHECK 112	$-699.76	$1,399.52
08/05/2022	PAYMENT	VIERRA, JUNE C TTEE CHECK 105	$-699.78	$2,099.28
07/19/2022	BILL	VIERRA, JUNE C TTEE	$2,799.06	$2,799.06
03/21/2022	PAYMENT	VIERRA, JUNE C/GREG SAAVERDRA CHECK	$-647.93	$0.00
11/16/2021	PAYMENT	VIERRA, JUNE C & CAROLYN CHECK	$-647.93	$647.93
10/04/2021	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-647.93	$1,295.86
08/13/2021	PAYMENT	VIERRA, JUNE C CHECK	$-647.94	$1,943.79
07/14/2021	BILL	VIERRA, JUNE C TTEE	$2,591.73	$2,591.73
03/02/2021	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-626.62	$0.00
01/06/2021	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-626.62	$626.62
09/25/2020	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-626.62	$1,253.24
08/10/2020	PAYMENT	VIERRA, JUNE & YARWASKY, CAROL CHECK	$-626.65	$1,879.86
07/13/2020	BILL	VIERRA, JUNE C TTEE	$2,506.51	$2,506.51
03/04/2020	PAYMENT	VIERRA, JUNE C & YORWASKY, CAR CHECK	$-604.84	$0.00
01/10/2020	PAYMENT	VIERRA, JUNE & CAROLYN YARWASK CHECK	$-604.84	$604.84
09/25/2019	PAYMENT	VIERRA, JUNE C & CAROLYN YARWA CHECK	$-604.84	$1,209.68
08/16/2019	PAYMENT	CAROLYN J YARWASKY CHECK	$-604.87	$1,814.52
07/15/2019	BILL	VIERRA, JUNE C TTEE	$2,419.39	$2,419.39
12/21/2018	PAYMENT	WESTERN TITLE CHECK	$-1,154.28	$0.00
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.14	$1,154.28
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.17	$1,731.42
07/12/2018	BILL	CUBILLOS, MICHAEL	$2,308.59	$2,308.59
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-560.33	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-560.33	$560.33
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-560.33	$1,120.66
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-560.35	$1,680.99
07/14/2017	BILL	CUBILLOS, MICHAEL	$2,241.34	$2,241.34
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-546.13	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-546.13	$546.13
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-546.13	$1,092.26
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-546.16	$1,638.39
07/12/2016	BILL	CUBILLOS, MICHAEL	$2,184.55	$2,184.55
01/13/2016	PAYMENT	TIMIOS CHECK	$-545.04	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.04	$545.04
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.04	$1,090.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.07	$1,635.12
07/14/2015	BILL	CUBILLOS, MICHAEL	$2,180.19	$2,180.19
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.17	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.17	$529.17
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.17	$1,058.34
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.19	$1,587.51
07/17/2014	BILL	CUBILLOS, MICHAEL	$2,116.70	$2,116.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-513.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-513.76	$513.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-513.76	$1,027.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-513.77	$1,541.28
07/16/2013	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,055.05	$2,055.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-545.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-545.61	$545.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-545.61	$1,091.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-545.63	$1,636.83
07/13/2012	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,182.46	$2,182.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-555.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-555.41	$555.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-555.41	$1,110.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-555.43	$1,666.23
07/15/2011	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,221.66	$2,221.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-588.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-588.27	$588.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-588.27	$1,176.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-588.27	$1,764.81
07/14/2010	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,353.08	$2,353.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-588.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-588.16	$588.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-588.16	$1,176.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-588.17	$1,764.48
07/13/2009	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,352.65	$2,352.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-544.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-544.59	$544.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-544.59	$1,089.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-544.59	$1,633.77
07/18/2008	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,178.36	$2,178.36
02/29/2008	PAYMENT	WELLS FARGO	$-504.24	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-504.24	$504.24
09/26/2007	PAYMENT	WELLS FARGO	$-504.24	$1,008.48
07/30/2007	PAYMENT	WELLS FARGO	$-504.24	$1,512.72
07/01/2007	BILL	MCCULLOUGH, DAVID G & JOAN F	$2,016.96	$2,016.96
03/06/2007	PAYMENT	WELLS FARGO	$-466.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-466.89	$466.91
09/29/2006	PAYMENT	WELLS FARGO	$-466.89	$933.80
08/03/2006	PAYMENT	WELLS FARGO	$-466.89	$1,400.69
07/01/2006	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,867.58	$1,867.58
02/28/2006	PAYMENT	WELLS FARGO	$-432.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-432.31	$432.31
09/30/2005	PAYMENT	WELLS FARGO	$-432.31	$864.62
08/12/2005	PAYMENT	WELLS FARGO	$-432.31	$1,296.93
07/01/2005	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,729.24	$1,729.24
02/28/2005	PAYMENT	WELLS FARGO	$-412.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-412.28	$412.28
09/30/2004	PAYMENT	NETS	$-412.28	$824.56
08/20/2004	PAYMENT	NETS	$-412.28	$1,236.84
07/01/2004	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,649.12	$1,649.12
02/29/2004	PAYMENT	NETS	$-410.33	$0.00
01/05/2004	PAYMENT	NETS	$-410.32	$410.33
09/12/2003	PAYMENT	WELLS	$-410.32	$820.65
08/18/2003	PAYMENT	33	$-410.32	$1,230.97
07/01/2003	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,641.29	$1,641.29
02/11/2003	PAYMENT	NETS	$-365.26	$0.00
12/24/2002	PAYMENT	NETS	$-365.23	$365.26
09/20/2002	PAYMENT	NETS	$-365.23	$730.49
08/08/2002	PAYMENT	NETS	$-365.23	$1,095.72
07/01/2002	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,460.95	$1,460.95
02/27/2002	PAYMENT	NETS	$-357.21	$0.00
12/27/2001	PAYMENT	NETS	$-357.18	$357.21
09/20/2001	PAYMENT	NETS	$-357.18	$714.39
08/07/2001	PAYMENT	NETS	$-357.18	$1,071.57
07/01/2001	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,428.75	$1,428.75
02/14/2001	PAYMENT	NETS	$-347.51	$0.00
12/22/2000	PAYMENT	NETS	$-347.48	$347.51
09/20/2000	PAYMENT	NETS	$-347.48	$694.99
08/15/2000	PAYMENT	NETS	$-347.48	$1,042.47
07/01/2000	BILL	MCCULLOUGH, DAVID G & JOAN F	$1,389.95	$1,389.95
02/04/2000	PAYMENT	NETS	$-343.94	$0.00
01/04/2000	PAYMENT	TEMPLE INLAND	$-343.91	$343.94
10/25/1999	PAYMENT	TEMPLE INLAND	$-2,489.86	$687.85
10/25/1999	INTEREST	Interest to date	$178.59	$3,177.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.39	$2,999.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.76	$2,964.73
07/01/1999	BILL	CASTRO, ANTHONY G & NELIDA E	$1,375.67	$2,950.97
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$105.51	$1,575.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.24	$1,469.79
12/22/1998	PAYMENT	CASTRO, ANTHONY G &	$-1,771.92	$1,408.55
12/22/1998	INTEREST	Interest to date	$199.54	$3,180.47
12/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,980.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.02	$2,980.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.61	$2,946.91
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,933.30
07/01/1998	BILL	CASTRO, ANTHONY G & NELIDA E	$1,360.92	$2,933.30
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$100.41	$1,572.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.33	$1,471.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.07	$1,410.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.63	$1,376.57
07/01/1997	BILL	CASTRO, ANTHONY G & NELIDA E	$1,362.94	$1,362.94
07/01/1997	BILL	CASTRO, ANTHONY G & NELIDA E	$0.00	$0.00
04/15/1997	PAYMENT	CASTRO, ANTHONY G &	$-736.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.41	$736.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.77	$702.06
10/14/1996	PAYMENT	CASTRO, ANTHONY G &	$-344.13	$688.29
08/19/1996	PAYMENT	CASTRO, ANTHONY G &	$-344.13	$1,032.42
07/01/1996	BILL	CASTRO, ANTHONY G & NELIDA E	$1,376.55	$1,376.55
03/28/1996	PAYMENT		$-753.78	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.22	$753.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.09	$718.56
09/26/1995	PAYMENT		$-352.23	$704.47
08/18/1995	PAYMENT		$-352.23	$1,056.70
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,408.93	$1,408.93
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45