Tax Account 1320-30-110-018

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Owners

HIGH DESERT TRUST 2018
3525 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-110-018
Account Type	Real Estate
Location	1785 MAHOGANY CI TOWN OF MINDEN
Balance	$2,387.28
Currently Due	$795.76

Account ID

1320-30-110-018

Account Type

Real Estate

Location

1785 MAHOGANY CI
TOWN OF MINDEN

Balance

$2,387.28

Currently Due

$795.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,183.32
Total	$3,183.32
Paid	$796.04
Balance	$2,387.28
Due	$795.76
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,183.32

Total

$3,183.32

Paid

$796.04

Balance

$2,387.28

Due

$795.76

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	08/18/2025	08/29/2025	Paid	$796.04	$0.00	$796.04	$796.04	$0.00
2	10/06/2025	10/17/2025	Due	$795.76	$0.00	$795.76	$0.00	$795.76
3	01/05/2026	01/16/2026	Due	$795.76	$0.00	$795.76	$0.00	$1,591.52
4	03/02/2026	03/13/2026	Due	$795.76	$0.00	$795.76	$0.00	$2,387.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,144.16	$0.00	$3,144.16	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,021.77	$0.00	$3,021.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,850.26	$0.00	$2,850.26	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,648.73	$0.00	$2,648.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,561.63	$0.00	$2,561.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,472.63	$0.00	$2,472.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,359.40	$0.00	$2,359.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,264.29	$0.00	$2,264.29	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,111.76	$21.12	$2,132.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,108.81	$0.00	$2,108.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,046.84	$0.00	$2,046.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	MEAGER, JOSEPH ACH REMIT PLUS CHECKFREE 8/6/25	$-796.04	$2,387.28
07/16/2025	BILL	HIGH DESERT TRUST 2018	$3,183.32	$3,183.32
02/25/2025	PAYMENT	MEAGHER, JOSEPH ACH CKFR2-8890006676	$-785.94	$0.00
12/27/2024	PAYMENT	JOSEPH MEAGHER ACH REMIT CKFR 8890006676	$-785.94	$785.94
09/24/2024	PAYMENT	MEAGHER, JOSEPH ACH REMIT-ACH 9/24/24	$-785.94	$1,571.88
07/30/2024	PAYMENT	ACH ACH - 60031	$-786.34	$2,357.82
07/15/2024	BILL	HIGH DESERT TRUST 2018	$3,144.16	$3,144.16
02/28/2024	PAYMENT	JOSEPH MEAGHER ACH CKFR 2/28	$-755.38	$0.00
12/21/2023	PAYMENT	HIGH DESERT TRUST ACH CHECKFREE 12/21/23	$-755.38	$755.38
10/02/2023	PAYMENT	MEAGHER, JOSEPH ACH CHECKFREE 10/2/23	$-755.38	$1,510.76
08/04/2023	PAYMENT	MEAGHER, JOSEPH ACH CKFR 8/4	$-755.63	$2,266.14
07/14/2023	BILL	HIGH DESERT TRUST 2018	$3,021.77	$3,021.77
03/04/2023	PAYMENT	JOSEPH MEAGHER RENTAL ACCT CHECK 4419	$-712.56	$0.00
12/22/2022	PAYMENT	J. JOSEPH MEAGHER CHECK 4408	$-712.56	$712.56
09/21/2022	PAYMENT	HIGH DESERT TRUST 2018 ACH CHFR 9/21	$-712.56	$1,425.12
08/19/2022	PAYMENT	J JOSEPH MEAGHER CHECK 4399	$-712.58	$2,137.68
07/19/2022	BILL	HIGH DESERT TRUST 2018	$2,850.26	$2,850.26
03/09/2022	PAYMENT	J JOSEPH MEAGHER CHECK	$-662.18	$0.00
01/04/2022	PAYMENT	MEAGHER, J JOSEPH CHECK	$-662.18	$662.18
09/29/2021	PAYMENT	JOSHEPH MEAGHER CHECK	$-662.18	$1,324.36
08/21/2021	PAYMENT	J JOSEPH MEAGHER RENTAL ACCT CHECK	$-662.19	$1,986.54
07/14/2021	BILL	HIGH DESERT TRUST 2018	$2,648.73	$2,648.73
03/02/2021	PAYMENT	JOSEPH MEAGHER RENTAL ACCOUNT CHECK	$-640.40	$0.00
01/15/2021	PAYMENT	JOESPH MEAGHER CHECK	$-640.40	$640.40
09/25/2020	PAYMENT	J JOSEPH MEAGHER CHECK	$-640.40	$1,280.80
08/17/2020	PAYMENT	MEAGHER, JOSEPH J CHECK	$-640.43	$1,921.20
07/13/2020	BILL	HIGH DESERT TRUST 2018	$2,561.63	$2,561.63
02/14/2020	PAYMENT	J JOSEPH MEAGHER CHECK	$-618.15	$0.00
12/27/2019	PAYMENT	J JOSEPH MEAGHER RENTAL ACCT CHECK	$-618.15	$618.15
09/18/2019	PAYMENT	JOSEPH MEAGHER CHECK	$-618.15	$1,236.30
08/28/2019	PAYMENT	HIGH DESERT TRUST 2018 CHECK	$-618.18	$1,854.45
07/15/2019	BILL	HIGH DESERT TRUST 2018	$2,472.63	$2,472.63
02/22/2019	PAYMENT	MEAGHER, JOHN J CHECK	$-589.85	$0.00
12/24/2018	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-589.85	$589.85
09/24/2018	PAYMENT	MEAGHER, JOSEPH J CHECK	$-589.85	$1,179.70
08/15/2018	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-589.85	$1,769.55
07/12/2018	BILL	MEAGHER, JOHN J & SHELLY E	$2,359.40	$2,359.40
02/16/2018	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-566.07	$0.00
12/21/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-566.07	$566.07
09/20/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-566.07	$1,132.14
08/23/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-566.08	$1,698.21
07/14/2017	BILL	MEAGHER, JOHN J & SHELLY E	$2,264.29	$2,264.29
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-549.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.12	$549.06
01/13/2017	PAYMENT	JOSEPH MEAGHER CHECK	$-527.94	$527.94
10/04/2016	PAYMENT	JOHN AND SHELLY MEAGHER CHECK	$-527.94	$1,055.88
08/01/2016	PAYMENT	TICOR TITLE CHECK	$-527.94	$1,583.82
07/12/2016	BILL	WILLIAMS, NORMAN GRAY	$2,111.76	$2,111.76
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-527.20	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-527.20	$527.20
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-527.20	$1,054.40
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.21	$1,581.60
07/14/2015	BILL	WILLIAMS, NORMAN GRAY	$2,108.81	$2,108.81
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-511.71	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-511.71	$511.71
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-511.71	$1,023.42
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-511.71	$1,535.13
07/17/2014	BILL	WILLIAMS, NORMAN GRAY	$2,046.84	$2,046.84
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-496.50	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-496.50	$496.50
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-496.50	$993.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-496.52	$1,489.50
07/16/2013	BILL	WILLIAMS, NORMAN GRAY	$1,986.02	$1,986.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-495.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-495.52	$495.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-495.52	$991.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-495.52	$1,486.56
07/13/2012	BILL	WILLIAMS, NORMAN GRAY	$1,982.08	$1,982.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-482.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.13	$482.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.13	$964.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.14	$1,446.39
07/15/2011	BILL	WILLIAMS, NORMAN GRAY	$1,928.53	$1,928.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-469.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-469.78	$469.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.78	$939.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.78	$1,409.34
07/14/2010	BILL	WILLIAMS, NORMAN GRAY	$1,879.12	$1,879.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.80	$455.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.80	$911.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.81	$1,367.40
07/13/2009	BILL	WILLIAMS, NORMAN GRAY	$1,823.21	$1,823.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-459.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-459.21	$459.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-459.21	$918.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-459.24	$1,377.63
07/18/2008	BILL	WILLIAMS, NORMAN GRAY	$1,836.87	$1,836.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.82	$445.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.82	$891.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.82	$1,337.49
07/01/2007	BILL	WILLIAMS, NORMAN GRAY	$1,783.31	$1,783.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-432.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-432.85	$432.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-432.85	$865.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-432.85	$1,298.57
07/01/2006	BILL	WILLIAMS, NORMAN GRAY	$1,731.42	$1,731.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-420.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-420.24	$420.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-420.24	$840.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-420.24	$1,260.75
07/01/2005	BILL	WILLIAMS, NORMAN GRAY	$1,680.99	$1,680.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-408.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-408.01	$408.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-408.01	$816.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-408.01	$1,224.05
07/01/2004	BILL	WILLIAMS, NORMAN GRAY	$1,632.06	$1,632.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-406.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-406.01	$406.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-406.01	$812.05
08/12/2003	PAYMENT	COUNTRYWIDE	$-406.01	$1,218.06
07/01/2003	BILL	WILLIAMS, NORMAN GRAY	$1,624.07	$1,624.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-365.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-365.43	$365.46
09/20/2002	PAYMENT	COUNTRYWIDE	$-365.43	$730.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-365.43	$1,096.32
07/01/2002	BILL	WILLIAMS, NORMAN GRAY	$1,461.75	$1,461.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-357.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-357.36	$357.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-357.36	$714.74
08/17/2001	PAYMENT	COUNTRYWIDE	$-357.36	$1,072.10
07/01/2001	BILL	WILLIAMS, NORMAN GRAY	$1,429.46	$1,429.46
02/13/2001	PAYMENT	COUNTRYWIDE	$-347.66	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-347.66	$347.66
10/10/2000	PAYMENT	COUNTRYWIDE	$-347.66	$695.32
08/17/2000	PAYMENT	COUNTRYWIDE	$-347.66	$1,042.98
07/01/2000	BILL	WILLIAMS, NORMAN GRAY	$1,390.64	$1,390.64
02/10/2000	PAYMENT	9997	$-329.35	$0.00
11/24/1999	PAYMENT	9997	$-329.35	$329.35
09/20/1999	PAYMENT	9997	$-329.35	$658.70
08/02/1999	PAYMENT	9997	$-329.35	$988.05
07/01/1999	BILL	WILLIAMS, NORMAN GRAY	$1,317.40	$1,317.40
02/10/1999	PAYMENT	9997	$-325.73	$0.00
12/14/1998	PAYMENT	9997	$-325.70	$325.73
09/10/1998	PAYMENT	9997	$-325.70	$651.43
08/04/1998	PAYMENT	9997	$-325.70	$977.13
07/01/1998	BILL	WILLIAMS, NORMAN GRAY	$1,302.83	$1,302.83
02/06/1998	PAYMENT	9997	$-308.64	$0.00
12/18/1997	PAYMENT	9997	$-308.64	$308.64
09/18/1997	PAYMENT	9997	$-308.64	$617.28
08/05/1997	PAYMENT	9997	$-308.64	$925.92
07/01/1997	BILL	WILLIAMS, NORMAN GRAY	$1,234.56	$1,234.56
02/07/1997	PAYMENT	9997	$-311.75	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-311.72	$311.75
09/10/1996	PAYMENT	COUNTRYWIDE	$-311.72	$623.47
07/29/1996	PAYMENT	WILLIAMS, NORMAN GRA	$-311.72	$935.19
07/01/1996	BILL	WILLIAMS, NORMAN GRAY	$1,246.91	$1,246.91
02/15/1996	PAYMENT		$-319.01	$0.00
12/14/1995	PAYMENT		$-318.99	$319.01
09/12/1995	PAYMENT		$-318.99	$638.00
07/31/1995	PAYMENT		$-318.99	$956.99
07/01/1995	BILL	WILLIAMS, NORMAN GRAY	$1,275.98	$1,275.98
11/02/1994	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