Tax Account 1320-30-110-004

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Owners

THATS IT FAMILY TRUST 2021
1766 MAHOGANY DR
MINDEN, NV 89423

HALLEY, LINDA L TTEE

Account Summary

Account ID	1320-30-110-004
Account Type	Real Estate
Location	1766 MAHOGANY CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-110-004

Account Type

Real Estate

Location

1766 MAHOGANY CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.63
Total	$2,887.63
Paid	$2,887.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,887.63

Total

$2,887.63

Paid

$2,887.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$722.11	$0.00	$722.11	$722.11	$0.00
2	10/07/2024	10/17/2024	Paid	$721.84	$0.00	$721.84	$721.84	$0.00
3	01/06/2025	01/16/2025	Paid	$721.84	$0.00	$721.84	$721.84	$0.00
4	03/03/2025	03/13/2025	Paid	$721.84	$0.00	$721.84	$721.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.53	$0.00	$2,803.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,721.87	$0.00	$2,721.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,642.59	$0.00	$2,642.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,565.62	$0.00	$2,565.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,490.89	$0.00	$2,490.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,376.82	$0.00	$2,376.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,281.03	$0.00	$2,281.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,223.24	$0.00	$2,223.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,218.79	$0.00	$2,218.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,149.99	$0.00	$2,149.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000192	$-2,887.63	$0.00
07/15/2024	BILL	THATS IT FAMILY TRUST 2021	$2,887.63	$2,887.63
07/27/2023	PAYMENT	HALLEY, LINDA L CHECK 2122	$-2,803.53	$0.00
07/14/2023	BILL	THATS IT FAMILY TRUST 2021	$2,803.53	$2,803.53
08/01/2022	PAYMENT	HALLEY, LINDA L CHECK 2044	$-2,721.87	$0.00
07/19/2022	BILL	HALLEY, LINDA L TTEE	$2,721.87	$2,721.87
11/19/2021	PAYMENT	HALLEY, LINDA L CHECK	$-1,321.28	$0.00
07/27/2021	PAYMENT	HALLEY, LINDA L CHECK	$-1,321.31	$1,321.28
07/14/2021	BILL	HALLEY, LINDA L	$2,642.59	$2,642.59
12/03/2020	PAYMENT	HALLEY, LINDA L CHECK	$-1,282.80	$0.00
07/30/2020	PAYMENT	HALLEY, LINDA L CHECK	$-1,282.82	$1,282.80
07/13/2020	BILL	HALLEY, LINDA L	$2,565.62	$2,565.62
12/02/2019	PAYMENT	TICOR TITLE CHECK	$-1,245.44	$0.00
09/18/2019	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-622.72	$1,245.44
08/08/2019	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-622.73	$1,868.16
07/15/2019	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,490.89	$2,490.89
02/21/2019	PAYMENT	MATUK, STEVEN J & DEBORAH J CHECK	$-594.20	$0.00
12/21/2018	PAYMENT	MATUK, STEVEN J & DEBORAH J CHECK	$-594.20	$594.20
09/17/2018	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-594.20	$1,188.40
08/02/2018	PAYMENT	MATUK, STEVEN J & DEBORAH J CHECK	$-594.22	$1,782.60
07/12/2018	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,376.82	$2,376.82
02/15/2018	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-570.25	$0.00
12/04/2017	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-570.25	$570.25
09/20/2017	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-570.25	$1,140.50
08/01/2017	PAYMENT	MATUK, STEVEN J & DEBORAH J TT CHECK	$-570.28	$1,710.75
07/14/2017	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,281.03	$2,281.03
03/07/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-555.81	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-555.81	$555.81
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-555.81	$1,111.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-555.81	$1,667.43
07/12/2016	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,223.24	$2,223.24
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-554.69	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-554.69	$554.69
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-554.69	$1,109.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-554.72	$1,664.07
07/14/2015	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,218.79	$2,218.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-537.49	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-537.49	$537.49
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-537.49	$1,074.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-537.52	$1,612.47
07/17/2014	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,149.99	$2,149.99
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-521.84	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-521.84	$521.84
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-521.84	$1,043.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-521.85	$1,565.52
07/16/2013	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,087.37	$2,087.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-539.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-539.54	$539.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-539.54	$1,079.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-539.57	$1,618.62
07/13/2012	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,158.19	$2,158.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-549.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-549.84	$549.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-549.84	$1,099.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-549.85	$1,649.52
07/15/2011	BILL	MATUK, STEVEN J & DEBORAH J TT	$2,199.37	$2,199.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-563.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-563.01	$563.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.01	$1,126.02
07/28/2010	PAYMENT	WESTERN TITLE CHECK	$-563.04	$1,689.03
07/14/2010	BILL	MATUK, STEVEN J & DEBORAH J	$2,252.07	$2,252.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.63	$546.63
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-546.63	$1,093.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-546.64	$1,639.89
07/13/2009	BILL	MATUK, STEVEN J & DEBORAH J	$2,186.53	$2,186.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.71	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.71	$530.71
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.71	$1,061.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-530.71	$1,592.13
07/18/2008	BILL	MATUK, STEVEN J & DEBORAH J	$2,122.84	$2,122.84
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-491.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-491.38	$491.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-491.38	$982.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-491.38	$1,474.17
07/01/2007	BILL	MATUK, STEVEN J & DEBORAH J	$1,965.55	$1,965.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-455.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-454.99	$455.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-454.99	$910.01
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-454.99	$1,365.00
07/01/2006	BILL	MATUK, STEVEN J & DEBORAH J	$1,819.99	$1,819.99
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-421.31	$0.00
01/13/2006	PAYMENT	BANK OF AMERICA	$-421.29	$421.31
01/10/2006	PAYMENT	B OF A C/O HOME FOCU	$-438.14	$842.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.85	$1,280.74
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-421.29	$1,263.89
07/01/2005	BILL	SPANGLER, DAVID V & MARY ELLEN	$1,685.18	$1,685.18
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-409.03	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-409.02	$409.03
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-409.02	$818.05
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-409.02	$1,227.07
07/01/2004	BILL	SPANGLER, DAVID V & MARY ELLEN	$1,636.09	$1,636.09
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-407.03	$0.00
10/23/2003	PAYMENT	22	$-407.02	$407.03
09/12/2003	PAYMENT	WELLS	$-407.02	$814.05
08/15/2003	PAYMENT	NETS	$-407.02	$1,221.07
07/01/2003	BILL	SPANGLER, DAVID V & MARY ELLEN	$1,628.09	$1,628.09
02/11/2003	PAYMENT	NETS	$-366.20	$0.00
12/24/2002	PAYMENT	NETS	$-366.20	$366.20
09/20/2002	PAYMENT	NETS	$-366.20	$732.40
08/08/2002	PAYMENT	NETS	$-366.20	$1,098.60
07/01/2002	BILL	SPANGLER, DAVID V & MARY ELLEN	$1,464.80	$1,464.80
02/27/2002	PAYMENT	NETS	$-358.13	$0.00
01/09/2002	PAYMENT	SPANGLER, DAVID V &	$-358.12	$358.13
10/08/2001	PAYMENT	SPANGLER, DAVID V &	$-358.12	$716.25
08/14/2001	PAYMENT	SPANGLER, DAVID V &	$-358.12	$1,074.37
07/01/2001	BILL	SPANGLER, DAVID V & MARY ELLEN	$1,432.49	$1,432.49
03/01/2001	PAYMENT	SPANGLER, DAVID V &	$-348.41	$0.00
12/29/2000	PAYMENT	SPANGLER, DAVID V &	$-710.72	$348.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.94	$1,059.13
08/18/2000	PAYMENT	SPANGLER, DAVID V &	$-348.39	$1,045.19
07/01/2000	BILL	SPANGLER, DAVID V & MARY ELLEN	$1,393.58	$1,393.58
02/29/2000	PAYMENT	DAVID SPANGLER	$-341.07	$0.00
12/27/1999	PAYMENT	DAVID SPANGLER	$-341.06	$341.07
08/27/1999	PAYMENT	11	$-341.06	$682.13
08/12/1999	PAYMENT	1ST FINANCIAL BK	$-341.06	$1,023.19
07/01/1999	BILL	MALICK, PAUL D & SHIRLEY M TRU	$1,364.25	$1,364.25
02/17/1999	PAYMENT	1ST FINANCIAL BANK	$-337.42	$0.00
12/30/1998	PAYMENT	1ST FINANCIAL BANK	$-337.41	$337.42
09/22/1998	PAYMENT	FIRST FINANCIAL	$-337.41	$674.83
08/13/1998	PAYMENT	1ST FIN BK/EL DORADO	$-337.41	$1,012.24
07/01/1998	BILL	MALICK, PAUL D & SHIRLEY M TRU	$1,349.65	$1,349.65
03/02/1998	PAYMENT	FIRST FINANCIAL BK	$-319.87	$0.00
12/30/1997	PAYMENT	1ST FIN BANK OF EL D	$-319.85	$319.87
10/02/1997	PAYMENT	FIRST FIN BANK	$-319.85	$639.72
08/19/1997	PAYMENT	FIRST FINANCIAL BK	$-319.85	$959.57
07/01/1997	BILL	MALICK, PAUL D & SHIRLEY M TRU	$1,279.42	$1,279.42
02/25/1997	PAYMENT	FIRST FINANCIAL BANK	$-323.05	$0.00
12/26/1996	PAYMENT	1ST FINANCIAL BANK	$-323.05	$323.05
10/01/1996	PAYMENT	1ST FINANCIAL BANK	$-323.05	$646.10
08/14/1996	PAYMENT	MALICK, PAUL D & SHI	$-323.05	$969.15
07/01/1996	BILL	MALICK, PAUL D & SHIRLEY M TRU	$1,292.20	$1,292.20
04/11/1996	PAYMENT		$-1,098.02	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$59.53	$1,098.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.07	$1,038.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.23	$1,005.42
08/21/1995	PAYMENT		$-330.72	$992.19
07/01/1995	BILL	MALICK, PAUL DEAN & SHIRLEY M	$1,322.91	$1,322.91
11/17/1994	PAYMENT		$-123.23	$0.00
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45