Tax Account 1320-30-110-022

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Owners

CASTLEBERRY 1998 TRUST
1761 MAHOGANY CI
MINDEN, NV 89423

CASTLEBERRY, JOYCE A TTEE

Account Summary

Account ID	1320-30-110-022
Account Type	Real Estate
Location	1761 MAHOGANY CI TOWN OF MINDEN
Balance	$2,313.63
Currently Due	$771.21

Account ID

1320-30-110-022

Account Type

Real Estate

Location

1761 MAHOGANY CI
TOWN OF MINDEN

Balance

$2,313.63

Currently Due

$771.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,085.06
Total	$3,085.06
Paid	$771.43
Balance	$2,313.63
Due	$771.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,085.06

Total

$3,085.06

Paid

$771.43

Balance

$2,313.63

Due

$771.21

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	08/18/2025	08/29/2025	Paid	$771.43	$0.00	$771.43	$771.43	$0.00
2	10/06/2025	10/17/2025	Due	$771.21	$0.00	$771.21	$0.00	$771.21
3	01/05/2026	01/16/2026	Due	$771.21	$0.00	$771.21	$0.00	$1,542.42
4	03/02/2026	03/13/2026	Due	$771.21	$0.00	$771.21	$0.00	$2,313.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,995.22	$0.00	$2,995.22	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,907.99	$0.00	$2,907.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,823.28	$28.23	$2,851.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,741.03	$0.00	$2,741.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,661.18	$0.00	$2,661.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,583.67	$0.00	$2,583.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,508.42	$0.00	$2,508.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,435.38	$0.00	$2,435.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,373.64	$0.00	$2,373.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,368.91	$0.00	$2,368.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,299.92	$0.00	$2,299.92	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	JOYCE CASTLEBERRY CREDIT 339685824	$-771.43	$2,313.63
07/16/2025	BILL	CASTLEBERRY 1998 TRUST	$3,085.06	$3,085.06
02/28/2025	PAYMENT	CASTLEBERRY 1998 TRUST CREDIT 332304024	$-748.73	$0.00
01/06/2025	PAYMENT	CASTLEBERRY, JOYCE CHECK 329901033	$-748.73	$748.73
10/07/2024	PAYMENT	CASTLEBERRY, J CREDIT 326599683	$-748.73	$1,497.46
08/16/2024	PAYMENT	CASTLEBERRY, J CREDIT 324660330	$-749.03	$2,246.19
07/15/2024	BILL	CASTLEBERRY 1998 TRUST	$2,995.22	$2,995.22
03/04/2024	PAYMENT	CASTLEBERRY 1998 TRUST CREDIT 317698649	$-726.93	$0.00
12/28/2023	PAYMENT	CASTLEBERRY, JOYCE CREDIT 314807185	$-726.93	$726.93
09/26/2023	PAYMENT	CASTLEBERRY, JOYCE CREDIT 311224797	$-726.93	$1,453.86
08/16/2023	PAYMENT	CASTLEBERRY,JOYCE CREDIT 309521447	$-727.20	$2,180.79
07/14/2023	BILL	CASTLEBERRY 1998 TRUST	$2,907.99	$2,907.99
03/03/2023	PAYMENT	CASTLEBERRY, JOYCE A CREDIT 301960599	$-705.82	$0.00
12/21/2022	PAYMENT	CASTLEBERRY, JOYCE A CHECK 3002	$-705.82	$705.82
10/25/2022	PAYMENT	CASTLEBERRY, JOYCE A CREDIT	$-734.05	$1,411.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.23	$2,145.69
08/10/2022	PAYMENT	CASTLEBERRY, JOYCE A TTEE CREDIT 293606082	$-705.82	$2,117.46
07/19/2022	BILL	CASTLEBERRY, JOYCE A TTEE	$2,823.28	$2,823.28
02/04/2022	PAYMENT	FATCO CHECK	$-685.25	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-685.25	$685.25
10/01/2021	PAYMENT	CHASE CHECK	$-685.25	$1,370.50
08/17/2021	PAYMENT	CHASE CHECK	$-685.28	$2,055.75
07/14/2021	BILL	MYERS, DAVID R & KAREN E	$2,741.03	$2,741.03
02/25/2021	PAYMENT	CHASE CHECK	$-665.29	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-665.29	$665.29
09/30/2020	PAYMENT	CHASE CHECK	$-665.29	$1,330.58
08/13/2020	PAYMENT	CHASE CHECK	$-665.31	$1,995.87
07/13/2020	BILL	MYERS, DAVID R & KAREN E	$2,661.18	$2,661.18
02/28/2020	PAYMENT	CHASE CHECK	$-645.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-645.91	$645.91
10/07/2019	PAYMENT	CHASE CHECK	$-645.91	$1,291.82
08/16/2019	PAYMENT	CHASE CHECK	$-645.94	$1,937.73
07/15/2019	BILL	MYERS, DAVID R & KAREN E	$2,583.67	$2,583.67
02/28/2019	PAYMENT	CHASE CHECK	$-627.10	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-627.10	$627.10
09/28/2018	PAYMENT	CHASE CHECK	$-627.10	$1,254.20
08/16/2018	PAYMENT	CHASE CHECK	$-627.12	$1,881.30
07/12/2018	BILL	MYERS, DAVID R & KAREN E	$2,508.42	$2,508.42
02/22/2018	PAYMENT	CHASE CHECK	$-608.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-608.84	$608.84
09/29/2017	PAYMENT	CHASE CHECK	$-608.84	$1,217.68
08/23/2017	PAYMENT	CHASE CHECK	$-608.86	$1,826.52
07/14/2017	BILL	MYERS, DAVID R & KAREN E	$2,435.38	$2,435.38
03/07/2017	PAYMENT	CHASE CHECK	$-593.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-593.41	$593.41
09/30/2016	PAYMENT	CHASE CHECK	$-593.41	$1,186.82
08/16/2016	PAYMENT	CHASE CHECK	$-593.41	$1,780.23
07/12/2016	BILL	MYERS, DAVID R & KAREN E	$2,373.64	$2,373.64
03/08/2016	PAYMENT	CHASE CHECK	$-592.22	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-592.22	$592.22
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-592.22	$1,184.44
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.25	$1,776.66
07/14/2015	BILL	MYERS, DAVID R & KAREN E	$2,368.91	$2,368.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.98	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.98	$574.98
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.98	$1,149.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.98	$1,724.94
07/17/2014	BILL	MYERS, DAVID R & KAREN E	$2,299.92	$2,299.92
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.23	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.23	$558.23
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.23	$1,116.46
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.24	$1,674.69
07/16/2013	BILL	MYERS, DAVID R & KAREN E	$2,232.93	$2,232.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.12	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.12	$552.12
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.12	$1,104.24
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.14	$1,656.36
07/13/2012	BILL	MYERS, DAVID R & KAREN E	$2,208.50	$2,208.50
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.01	$536.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.01	$1,072.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.04	$1,608.03
07/15/2011	BILL	MYERS, DAVID R & KAREN E	$2,144.07	$2,144.07
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-520.42	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-520.42	$520.42
09/23/2010	PAYMENT	FIRST AMERICAN INS CHECK	$-520.42	$1,040.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.44	$1,561.26
07/14/2010	BILL	MYERS, DAVID R & KAREN E	$2,081.70	$2,081.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-505.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-505.26	$505.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-505.26	$1,010.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-505.28	$1,515.78
07/13/2009	BILL	MYERS, DAVID R & KAREN E	$2,021.06	$2,021.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-490.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-490.54	$490.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-490.54	$981.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-490.55	$1,471.62
07/18/2008	BILL	MYERS, DAVID R & KAREN E	$1,962.17	$1,962.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-476.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-476.22	$476.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-476.22	$952.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-476.22	$1,428.68
07/01/2007	BILL	MYERS, DAVID R & KAREN E	$1,904.90	$1,904.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-462.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-462.37	$462.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-462.37	$924.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-462.37	$1,387.14
07/01/2006	BILL	MYERS, DAVID R & KAREN E	$1,849.51	$1,849.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-448.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-448.91	$448.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-448.91	$897.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-448.91	$1,346.73
07/01/2005	BILL	MYERS, DAVID R & KAREN E	$1,795.64	$1,795.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-435.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-435.82	$435.83
09/28/2004	PAYMENT	COUNTRYWIDE	$-435.82	$871.65
07/28/2004	PAYMENT	COUNTRYWIDE	$-435.82	$1,307.47
07/01/2004	BILL	MYERS, DAVID R & KAREN E	$1,743.29	$1,743.29
02/02/2004	PAYMENT	COUNTRYWIDE	$-433.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-433.64	$433.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-433.64	$867.28
08/27/2003	PAYMENT	22	$-433.64	$1,300.92
07/01/2003	BILL	MYERS, DAVID R & KAREN E	$1,734.56	$1,734.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-391.64	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-391.64	$391.64
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-391.64	$783.28
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-391.64	$1,174.92
07/01/2002	BILL	MYERS, DAVID R & KAREN E	$1,566.56	$1,566.56
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-382.92	$0.00
11/16/2001	PAYMENT	22	$-382.90	$382.92
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-382.90	$765.82
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-382.90	$1,148.72
07/01/2001	BILL	MYERS, DAVID R & KAREN E	$1,531.62	$1,531.62
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-372.53	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-372.50	$372.53
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-372.50	$745.03
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-372.50	$1,117.53
07/01/2000	BILL	MYERS, DAVID R & KAREN E	$1,490.03	$1,490.03
04/10/2000	PAYMENT	CHASE MANHATTAN MTG	$-1,166.31	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$63.23	$1,166.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.13	$1,103.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.05	$1,067.95
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-351.30	$1,053.90
07/01/1999	BILL	MYERS, DAVID R & KAREN E	$1,405.20	$1,405.20
03/01/1999	PAYMENT	CENLAR	$-347.32	$0.00
01/06/1999	PAYMENT	CENLAR/CHASE	$-347.30	$347.32
09/28/1998	PAYMENT	CENLAR	$-347.30	$694.62
08/03/1998	PAYMENT	CENLAR FED	$-347.30	$1,041.92
07/01/1998	BILL	MYERS, DAVID R & KAREN E	$1,389.22	$1,389.22
03/17/1998	PAYMENT	CENLAR	$-329.07	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$329.07
01/26/1998	PAYMENT	CENCLAR	$-342.20	$329.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.16	$671.27
09/29/1997	PAYMENT	CENLAR FED	$-329.04	$658.11
07/25/1997	PAYMENT	US BANK	$-329.04	$987.15
07/01/1997	BILL	MYERS, DAVID R & KAREN E	$1,316.19	$1,316.19
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.34	$332.37
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-332.34	$664.71
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-332.34	$997.05
07/01/1996	BILL	HAMER, JOHN F & LINDA M	$1,329.39	$1,329.39
04/29/1996	PAYMENT		$-1,128.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.20	$1,128.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.00	$1,067.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.60	$1,033.66
08/04/1995	PAYMENT		$-340.02	$1,020.06
07/01/1995	BILL	LYNN, GREGORY C	$1,360.08	$1,360.08
02/23/1995	PAYMENT		$-61.62	$0.00
01/05/1995	PAYMENT		$-61.61	$61.62
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