Tax Account 1320-30-110-014

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Owners

ALMEIDA, TRENT
1786 MAHOGANY CIRCLE
MINDEN, NV 89423

ALMEIDA, JENNIFER & NATHAN

Account Summary

Account ID	1320-30-110-014
Account Type	Real Estate
Location	1786 MAHOGANY CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-110-014

Account Type

Real Estate

Location

1786 MAHOGANY CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.54
Total	$2,951.76
Paid	$2,951.76
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

$2,922.54

Total

$2,951.76

Paid

$2,951.76

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	$730.95	$0.00	$730.95	$730.95	$0.00
2	10/07/2024	10/17/2024	Paid	$730.53	$29.22	$730.53	$759.75	$0.00
3	01/06/2025	01/16/2025	Paid	$730.53	$0.00	$730.53	$730.53	$0.00
4	03/03/2025	03/13/2025	Paid	$730.53	$0.00	$730.53	$730.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.08	$0.00	$2,706.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,627.25	$0.00	$2,627.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,550.72	$0.00	$2,550.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,476.42	$0.00	$2,476.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,404.30	$0.00	$2,404.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,334.26	$0.00	$2,334.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,266.28	$0.00	$2,266.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,208.83	$0.00	$2,208.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,204.40	$0.00	$2,204.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,140.20	$0.00	$2,140.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.53	$0.00
12/02/2024	PAYMENT	CHECK ACH - 30007	$-730.53	$730.53
10/22/2024	PAYMENT	STANGLE LIVING TRUST 2007 CHECK 1016	$-759.75	$1,461.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.22	$2,220.81
07/25/2024	PAYMENT	STANGLE LIVING TRUST CHECK 1008	$-730.95	$2,191.59
07/15/2024	BILL	STANGLE, ROBERT DONALD	$2,922.54	$2,922.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.44	$0.00
10/16/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1458409850	$-676.44	$676.44
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-676.44	$1,352.88
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-676.76	$2,029.32
07/14/2023	BILL	MALONEY REVOCABLE LIVING TRUST	$2,706.08	$2,706.08
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-656.81	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-656.81	$656.81
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-656.81	$1,313.62
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-656.82	$1,970.43
07/19/2022	BILL	MALONEY, SHARON JEAN TTEE	$2,627.25	$2,627.25
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.68	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.68	$637.68
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.68	$1,275.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-637.68	$1,913.04
07/14/2021	BILL	MALONEY, SHARON JEAN TTEE	$2,550.72	$2,550.72
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-619.10	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-619.10	$619.10
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-619.10	$1,238.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-619.12	$1,857.30
07/13/2020	BILL	MALONEY, SHARON JEAN TTEE	$2,476.42	$2,476.42
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-601.07	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-601.07	$601.07
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-601.07	$1,202.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-601.09	$1,803.21
07/15/2019	BILL	MALONEY, SHARON JEAN TTEE	$2,404.30	$2,404.30
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-583.56	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-583.56	$583.56
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-583.56	$1,167.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-583.58	$1,750.68
07/12/2018	BILL	MALONEY, SHARON JEAN TTEE	$2,334.26	$2,334.26
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-566.57	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-566.57	$566.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-566.57	$1,133.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-566.57	$1,699.71
07/14/2017	BILL	MALONEY, SHARON & JAMES	$2,266.28	$2,266.28
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-552.20	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-552.20	$552.20
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-552.20	$1,104.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-552.23	$1,656.60
07/12/2016	BILL	MALONEY, SHARON & JAMES	$2,208.83	$2,208.83
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-551.10	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-551.10	$551.10
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-551.10	$1,102.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-551.10	$1,653.30
07/14/2015	BILL	MALONEY, SHARON & JAMES	$2,204.40	$2,204.40
01/13/2015	PAYMENT	SERVICELINK CHECK	$-535.05	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-535.05	$535.05
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-535.05	$1,070.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-535.05	$1,605.15
07/17/2014	BILL	MALONEY, SHARON & JAMES	$2,140.20	$2,140.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-519.46	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-519.46	$519.46
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-519.46	$1,038.92
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-519.48	$1,558.38
07/16/2013	BILL	MALONEY, SHARON & JAMES	$2,077.86	$2,077.86
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-517.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-517.22	$517.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-517.22	$1,034.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-517.23	$1,551.66
07/13/2012	BILL	MALONEY, SHARON & JAMES	$2,068.89	$2,068.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-502.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-502.17	$502.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-502.17	$1,004.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-502.17	$1,506.51
07/15/2011	BILL	MALONEY, SHARON & JAMES	$2,008.68	$2,008.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-487.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-487.53	$487.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.53	$975.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.56	$1,462.59
07/14/2010	BILL	MALONEY, SHARON & JAMES	$1,950.15	$1,950.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.34	$473.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-473.34	$946.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-473.37	$1,420.02
07/13/2009	BILL	MALONEY, SHARON & JAMES	$1,893.39	$1,893.39
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-459.56	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-459.56	$459.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-459.56	$919.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-459.58	$1,378.68
07/18/2008	BILL	MALONEY, SHARON & JAMES	$1,838.26	$1,838.26
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-446.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-446.15	$446.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-446.15	$892.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-446.15	$1,338.47
07/01/2007	BILL	MALONEY, SHARON & JAMES	$1,784.62	$1,784.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-433.19	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-433.18	$433.19
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-433.18	$866.37
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-433.18	$1,299.55
07/01/2006	BILL	MALONEY, SHARON	$1,732.73	$1,732.73
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-420.58	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-420.56	$420.58
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-420.56	$841.14
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-420.56	$1,261.70
07/01/2005	BILL	MALONEY, SHARON	$1,682.26	$1,682.26
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-408.33	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-408.32	$408.33
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-408.32	$816.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-408.32	$1,224.97
07/01/2004	BILL	MALONEY, SHARON	$1,633.29	$1,633.29
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-406.32	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-406.32	$406.32
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-406.32	$812.64
08/07/2003	PAYMENT	22	$-406.32	$1,218.96
07/01/2003	BILL	CHANEY, ERIC L & MARTHA H	$1,625.28	$1,625.28
03/17/2003	PAYMENT	CHANEY, ERIC L & MAR	$-380.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.63	$380.31
12/27/2002	PAYMENT	CHANEY, ERIC L & MAR	$-365.67	$365.68
10/02/2002	PAYMENT	CHANEY, ERIC L & MAR	$-365.67	$731.35
08/15/2002	PAYMENT	CHANEY, ERIC L & MAR	$-365.67	$1,097.02
07/01/2002	BILL	CHANEY, ERIC L & MARTHA H	$1,462.69	$1,462.69
03/04/2002	PAYMENT	CHANEY, ERIC L & MAR	$-357.61	$0.00
01/02/2002	PAYMENT	CHANEY, ERIC L & MAR	$-357.59	$357.61
10/02/2001	PAYMENT	CHANEY, ERIC L & MAR	$-357.59	$715.20
08/02/2001	PAYMENT	CHANEY, ERIC L & MAR	$-357.59	$1,072.79
07/01/2001	BILL	CHANEY, ERIC L & MARTHA H	$1,430.38	$1,430.38
03/02/2001	PAYMENT	CHANEY, ERIC L & MAR	$-347.88	$0.00
11/06/2000	PAYMENT	CHANEY, ERIC L & MAR	$-709.68	$347.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.92	$1,057.56
08/01/2000	PAYMENT	CHANEY, ERIC L & MAR	$-347.88	$1,043.64
07/01/2000	BILL	CHANEY, ERIC L & MARTHA H	$1,391.52	$1,391.52
12/13/1999	PAYMENT	CHANEY, ERIC L & MAR	$-659.15	$0.00
08/09/1999	PAYMENT	CHANEY, ERIC L & MAR	$-659.12	$659.15
07/01/1999	BILL	CHANEY, ERIC L & MARTHA H	$1,318.27	$1,318.27
01/05/1999	PAYMENT	CHANEY, CHARLES W TR	$-651.84	$0.00
10/05/1998	PAYMENT	CHANEY, CHARLES W TR	$-325.92	$651.84
08/17/1998	PAYMENT	CHANEY, CHARLES W TR	$-325.92	$977.76
07/01/1998	BILL	CHANEY, CHARLES W TRUSTEE	$1,303.68	$1,303.68
01/02/1998	PAYMENT	CHANEY, CHARLES W TR	$-617.77	$0.00
10/08/1997	PAYMENT	CHANEY, CHARLES W TR	$-308.88	$617.77
08/15/1997	PAYMENT	CHANEY, CHARLES W TR	$-308.88	$926.65
07/01/1997	BILL	CHANEY, CHARLES W TRUSTEE	$1,235.53	$1,235.53
03/03/1997	PAYMENT	CHANEY, CHARLES W TR	$-311.97	$0.00
01/06/1997	PAYMENT	CHANEY, CHARLES W TR	$-311.96	$311.97
10/07/1996	PAYMENT	CHANEY, CHARLES W TR	$-311.96	$623.93
08/19/1996	PAYMENT	CHANEY, CHARLES W TR	$-311.96	$935.89
07/01/1996	BILL	CHANEY, CHARLES W TRUSTEE	$1,247.85	$1,247.85
01/10/1996	PAYMENT		$-319.24	$0.00
01/03/1996	PAYMENT		$-319.24	$319.24
10/03/1995	PAYMENT		$-319.24	$638.48
08/01/1995	PAYMENT		$-319.24	$957.72
07/01/1995	BILL	CHANEY, CHARLES W TRUSTEE	$1,276.96	$1,276.96
11/16/1994	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