Tax Account 1320-29-214-029

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Owners

MCMAHON TRUST 2006
PO BOX 414
MINDEN, NV 89423

MCMAHON, DAPHNE OUIDA JEAN TTEE

Account Summary

Account ID	1320-29-214-029
Account Type	Real Estate
Location	1732 LAVENDER CT TOWN OF MINDEN
Balance	$1,549.18
Currently Due	$0.00

Account ID

1320-29-214-029

Account Type

Real Estate

Location

1732 LAVENDER CT
TOWN OF MINDEN

Balance

$1,549.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.74
Total	$3,098.74
Paid	$1,549.56
Balance	$1,549.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,098.74

Total

$3,098.74

Paid

$1,549.56

Balance

$1,549.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$774.97	$0.00	$774.97	$774.97	$0.00
2	10/07/2024	10/17/2024	Paid	$774.59	$0.00	$774.59	$774.59	$0.00
3	01/06/2025	01/16/2025	Due	$774.59	$0.00	$774.59	$0.00	$774.59
4	03/03/2025	03/13/2025	Due	$774.59	$0.00	$774.59	$0.00	$1,549.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.33	$0.00	$2,916.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,700.31	$0.00	$2,700.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,500.31	$0.00	$2,500.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,418.09	$0.00	$2,418.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,334.05	$0.00	$2,334.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,227.14	$0.00	$2,227.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,137.36	$0.00	$2,137.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,083.19	$0.00	$2,083.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,079.04	$0.00	$2,079.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,018.50	$20.18	$2,038.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MCMAHON, D CHECK 1877	$-774.59	$1,549.18
08/13/2024	PAYMENT	MCMAHON, DAPHNE CHECK 1860	$-774.97	$2,323.77
07/15/2024	BILL	MCMAHON TRUST 2006	$3,098.74	$3,098.74
03/06/2024	PAYMENT	MCMAHON, DAPHNE CHECK 1384	$-729.01	$0.00
01/10/2024	PAYMENT	MCMAHON, D CHECK 1364	$-729.01	$729.01
09/29/2023	PAYMENT	MCMAHON, DAPHNE CREDIT 311390127	$-729.01	$1,458.02
08/11/2023	PAYMENT	DAPHNE MCMAHON CHECK 1607	$-729.30	$2,187.03
07/14/2023	BILL	MCMAHON TRUST 2006	$2,916.33	$2,916.33
02/06/2023	PAYMENT	MCMAHON, DAPHNE CHECK 1530	$-675.07	$0.00
12/27/2022	PAYMENT	MCMAHON, DAPHNE CHECK 1525	$-675.07	$675.07
09/27/2022	PAYMENT	MCMAHON, DAPHNE CHECK 1482 1083 NIGHT DROP 9/27/22	$-675.07	$1,350.14
08/11/2022	PAYMENT	MCMAHON, DAPHNE CHECK 1463	$-675.10	$2,025.21
07/19/2022	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$2,700.31	$2,700.31
03/03/2022	PAYMENT	MCMAHON, DAPHNE OUIDA CHECK	$-625.07	$0.00
01/03/2022	PAYMENT	MCMAHON, DAPHNE CHECK	$-625.07	$625.07
10/05/2021	PAYMENT	MCMAHON, DAPHNE CHECK	$-625.07	$1,250.14
08/18/2021	PAYMENT	MCMAHON, DAPHNE CHECK	$-625.10	$1,875.21
07/14/2021	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$2,500.31	$2,500.31
03/02/2021	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN TTE CHECK	$-604.52	$0.00
12/08/2020	PAYMENT	MCMAHON, DAPHNE CHECK	$-604.52	$604.52
10/05/2020	PAYMENT	MCMAHON, DAPHNE CHECK	$-604.52	$1,209.04
08/17/2020	PAYMENT	MCMAHON, DAPHNE O CHECK	$-604.53	$1,813.56
07/13/2020	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$2,418.09	$2,418.09
03/05/2020	PAYMENT	MCMAHON, DAPHNE CHECK	$-583.51	$0.00
01/08/2020	PAYMENT	MCMAHON, DAPHNE CHECK	$-583.51	$583.51
10/08/2019	PAYMENT	MCMAHON, DAPHNE CHECK	$-583.51	$1,167.02
08/21/2019	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN CHECK	$-583.52	$1,750.53
07/15/2019	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$2,334.05	$2,334.05
03/08/2019	PAYMENT	MCMAHON, DAPHNE CHECK	$-556.78	$0.00
01/09/2019	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN TTE CHECK	$-556.78	$556.78
10/10/2018	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN TTE CHECK	$-556.78	$1,113.56
08/26/2018	PAYMENT	MCMAHON, DAPHNE CHECK	$-556.80	$1,670.34
07/12/2018	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$2,227.14	$2,227.14
12/27/2017	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN TTE CHECK	$-1,068.68	$0.00
10/04/2017	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN TTE CHECK	$-534.34	$1,068.68
08/28/2017	PAYMENT	MCMAHON, DAPHNE OUIDA JEAN TTE CHECK	$-534.34	$1,603.02
07/14/2017	BILL	MCMAHON, DAPHNE OUIDA JEAN TTE	$2,137.36	$2,137.36
02/23/2017	PAYMENT	DAPHNE MCMAHON CHECK	$-520.79	$0.00
01/04/2017	PAYMENT	BROWN, DIANNE BEARD SUCC TTEE CHECK	$-520.79	$520.79
10/08/2016	PAYMENT	Daphne Ouida Jean McMahon CHECK	$-520.79	$1,041.58
08/02/2016	PAYMENT	33 CHECK	$-520.82	$1,562.37
07/12/2016	BILL	BROWN, DIANNE BEARD SUCC TTEE	$2,083.19	$2,083.19
08/04/2015	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-2,079.04	$0.00
07/14/2015	BILL	GREVE, GLORIA MCCOY TTEE	$2,079.04	$2,079.04
03/10/2015	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-1,029.42	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.18	$1,029.42
10/06/2014	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-504.62	$1,009.24
08/05/2014	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-504.64	$1,513.86
07/17/2014	BILL	GREVE, GLORIA MCCOY TTEE	$2,018.50	$2,018.50
04/11/2014	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-509.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.60	$509.52
01/15/2014	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-489.92	$489.92
10/15/2013	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-489.92	$979.84
08/22/2013	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-489.95	$1,469.76
07/16/2013	BILL	GREVE, GLORIA MCCOY TTEE	$1,959.71	$1,959.71
08/21/2012	PAYMENT	DIANNE BROWN CHECK	$-1,965.20	$0.00
07/13/2012	BILL	GREVE, GLORIA MCCOY TTEE	$1,965.20	$1,965.20
03/12/2012	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-476.98	$0.00
01/03/2012	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-476.98	$476.98
10/13/2011	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-476.98	$953.96
08/16/2011	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-477.01	$1,430.94
07/15/2011	BILL	GREVE, GLORIA MCCOY TTEE	$1,907.95	$1,907.95
03/18/2011	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-463.09	$0.00
01/10/2011	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-463.09	$463.09
10/08/2010	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-944.70	$926.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.52	$1,870.88
07/14/2010	BILL	GREVE, GLORIA MCCOY TTEE	$1,852.36	$1,852.36
03/03/2010	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-449.60	$0.00
01/08/2010	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-449.60	$449.60
12/10/2009	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-962.16	$899.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.96	$1,861.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.98	$1,816.40
07/13/2009	BILL	GREVE, GLORIA MCCOY TTEE	$1,798.42	$1,798.42
03/03/2009	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-436.51	$0.00
01/06/2009	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-436.51	$436.51
12/05/2008	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-453.97	$873.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.46	$1,326.99
08/20/2008	PAYMENT	GREVE, GLORIA MCCOY TTEE CHECK	$-436.51	$1,309.53
07/18/2008	BILL	GREVE, GLORIA MCCOY TTEE	$1,746.04	$1,746.04
02/25/2008	PAYMENT	GREVE, GLORIA MCCOY	$-423.79	$0.00
11/19/2007	PAYMENT	GREVE, GLORIA MCCOY	$-423.79	$423.79
09/24/2007	PAYMENT	GREVE, GLORIA MCCOY	$-423.79	$847.58
08/17/2007	PAYMENT	GREVE, GLORIA MCCOY	$-423.79	$1,271.37
07/01/2007	BILL	GREVE, GLORIA MCCOY TTEE	$1,695.16	$1,695.16
02/26/2007	PAYMENT	GREVE, GLORIA & BEAR	$-411.45	$0.00
12/28/2006	PAYMENT	GREVE, GLORIA & BEAR	$-411.45	$411.45
09/26/2006	PAYMENT	GREVE, GLORIA & BEAR	$-411.45	$822.90
08/23/2006	PAYMENT	GREVE, GLORIA & BEAR	$-411.45	$1,234.35
07/01/2006	BILL	GREVE, GLORIA & BEARD-BROWN, D	$1,645.80	$1,645.80
12/20/2005	PAYMENT	GREVE, GLORIA & BEAR	$-798.94	$0.00
10/03/2005	PAYMENT	GREVE, GLORIA & BEAR	$-399.46	$798.94
08/16/2005	PAYMENT	GREVE, GLORIA & BEAR	$-399.46	$1,198.40
07/01/2005	BILL	GREVE, GLORIA & BEARD-BROWN, D	$1,597.86	$1,597.86
01/03/2005	PAYMENT	GREVE, GLORIA & BEAR	$-775.68	$0.00
09/29/2004	PAYMENT	GREVE, GLORIA & BEAR	$-387.83	$775.68
08/17/2004	PAYMENT	GREVE, GLORIA & BEAR	$-387.83	$1,163.51
07/01/2004	BILL	GREVE, GLORIA & BEARD-BROWN, D	$1,551.34	$1,551.34
12/10/2003	PAYMENT	GREVE, GLORIA & BEAR	$-772.14	$0.00
09/25/2003	PAYMENT	GREVE, GLORIA & BEAR	$-386.06	$772.14
07/30/2003	PAYMENT	GREVE, GLORIA & BEAR	$-386.06	$1,158.20
07/01/2003	BILL	GREVE, GLORIA & BEARD-BROWN, D	$1,544.26	$1,544.26
07/30/2002	PAYMENT	GREVE, GLORIA & BEAR	$-1,373.33	$0.00
07/01/2002	BILL	GREVE, GLORIA & BEARD-BROWN, D	$1,373.33	$1,373.33
08/15/2001	PAYMENT	GREVE, GLORIA & BEAR	$-1,343.34	$0.00
07/01/2001	BILL	GREVE, GLORIA & BEARD-BROWN, D	$1,343.34	$1,343.34
07/28/2000	PAYMENT	GREVE, GLORIA MCCOY	$-1,306.88	$0.00
07/01/2000	BILL	GREVE, GLORIA MCCOY	$1,306.88	$1,306.88
08/06/1999	PAYMENT	GREVE, GLORIA MCCOY	$-1,293.45	$0.00
07/01/1999	BILL	GREVE, GLORIA MCCOY	$1,293.45	$1,293.45
01/26/1999	PAYMENT	DANIELS, VIRGINIA B	$-319.96	$0.00
12/10/1998	PAYMENT	11	$-319.93	$319.96
10/06/1998	PAYMENT	DANIELS, VIRGINIA B	$-319.93	$639.89
08/06/1998	PAYMENT	DANIELS, VIRGINIA B	$-319.93	$959.82
07/01/1998	BILL	DANIELS, VIRGINIA B TRUSTEE	$1,279.75	$1,279.75
03/02/1998	PAYMENT	DANIELS, VIRGINIA B	$-311.95	$0.00
12/08/1997	PAYMENT	DANIELS, VIRGINIA B	$-311.92	$311.95
10/03/1997	PAYMENT	DANIELS, VIRGINIA B	$-311.92	$623.87
08/15/1997	PAYMENT	DANIELS, VIRGINIA B	$-311.92	$935.79
07/01/1997	BILL	DANIELS, VIRGINIA B TRUSTEE	$1,247.71	$1,247.71
03/04/1997	PAYMENT	DANIELS, VIRGINIA B	$-315.06	$0.00
12/18/1996	PAYMENT	DANIELS, VIRGINIA B	$-315.04	$315.06
10/02/1996	PAYMENT	DANIELS, VIRGINIA B	$-315.04	$630.10
08/08/1996	PAYMENT	DANIELS, VIRGINIA B	$-315.04	$945.14
07/01/1996	BILL	DANIELS, VIRGINIA B TRUSTEE	$1,260.18	$1,260.18
03/27/1996	PAYMENT		$-335.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.90	$335.48
01/02/1996	PAYMENT		$-322.56	$322.58
10/03/1995	PAYMENT		$-322.56	$645.14
08/24/1995	PAYMENT		$-322.56	$967.70
07/01/1995	BILL	DANIELS, VIRGINIA B TRUSTEE	$1,290.26	$1,290.26
07/21/1994	PAYMENT		$-1,178.88	$0.00
07/01/1994	BILL	DANIELS, VIRGINIA B TRUSTEE	$1,178.88	$1,178.88
03/02/1994	PAYMENT		$-909.21	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.96	$909.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.58	$880.25
08/11/1993	PAYMENT		$-289.55	$868.67
07/01/1993	BILL	DANIELS, VIRGINIA B TRUSTEE	$1,158.22	$1,158.22
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35