Tax Account 1320-30-111-003

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Owners

ODONNELL, 2022 LIVING TRUST
814 MAHOGANY DR
MINDEN, NV 89423

ODONNELL, MARY E TTEE

Account Summary

Account ID	1320-30-111-003
Account Type	Real Estate
Location	814 MAHOGANY DR TOWN OF MINDEN
Balance	$2,475.51
Currently Due	$0.00

Account ID

1320-30-111-003

Account Type

Real Estate

Location

814 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,475.51

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,300.99
Total	$3,300.99
Paid	$825.48
Balance	$2,475.51
Due	$0.00
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

$3,300.99

Total

$3,300.99

Paid

$825.48

Balance

$2,475.51

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	08/18/2025	08/29/2025	Paid	$825.48	$0.00	$825.48	$825.48	$0.00
2	10/06/2025	10/17/2025	Due	$825.17	$0.00	$825.17	$0.00	$825.17
3	01/05/2026	01/16/2026	Due	$825.17	$0.00	$825.17	$0.00	$1,650.34
4	03/02/2026	03/13/2026	Due	$825.17	$0.00	$825.17	$0.00	$2,475.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,204.86	$0.00	$3,204.86	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,111.50	$0.00	$3,111.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,960.57	$29.61	$2,990.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,767.59	$0.00	$2,767.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,676.60	$0.00	$2,676.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,583.60	$0.00	$2,583.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,465.27	$0.00	$2,465.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,365.90	$0.00	$2,365.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,305.93	$0.00	$2,305.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,301.32	$0.00	$2,301.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,229.95	$0.00	$2,229.95	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	ODONNELL, 2022 LIVING TRUST CHECK 5110	$-825.48	$2,475.51
07/16/2025	BILL	ODONNELL, 2022 LIVING TRUST	$3,300.99	$3,300.99
03/03/2025	PAYMENT	ODONNELL, 2022 LIVING TRUST CHECK 5104	$-801.12	$0.00
01/03/2025	PAYMENT	ODONNELL, MARY CHECK 5100	$-801.12	$801.12
10/01/2024	PAYMENT	ODONNELL, AMY CHECK 5098	$-801.12	$1,602.24
08/05/2024	PAYMENT	ODONNELL, 2022 LIVING TRUST CHECK 5093	$-801.50	$2,403.36
07/15/2024	BILL	ODONNELL, 2022 LIVING TRUST	$3,204.86	$3,204.86
02/21/2024	PAYMENT	ODONNELL, MARY CHECK 5090	$-777.82	$0.00
01/02/2024	PAYMENT	ODONNELL, MARY CHECK 5086	$-777.82	$777.82
10/02/2023	PAYMENT	ODONNELL, MARY CHECK 5082	$-777.82	$1,555.64
08/07/2023	PAYMENT	ODONNELL, MARY CHECK 5079	$-778.04	$2,333.46
07/14/2023	BILL	ODONNELL, 2022 LIVING TRUST	$3,111.50	$3,111.50
03/27/2023	PAYMENT	MARY ODONNELL CHECK 5068	$-769.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.61	$769.75
01/06/2023	PAYMENT	MARY ODONNELL GOVACH ACH - 299429265	$-740.14	$740.14
08/20/2022	PAYMENT	STEWART TITLE CHECK 53806	$-1,480.29	$1,480.28
07/19/2022	BILL	FREEDOM 11 LLC	$2,960.57	$2,960.57
02/23/2022	PAYMENT	FREEDOM 11 LLC CHECK	$-691.89	$0.00
01/04/2022	PAYMENT	FREEDOM 11 LLC CHECK	$-691.89	$691.89
09/13/2021	PAYMENT	FREEDOM 11 LLC CHECK	$-691.89	$1,383.78
08/05/2021	PAYMENT	FREEDOM 11 LLC CHECK	$-691.92	$2,075.67
07/14/2021	BILL	FREEDOM 11 LLC	$2,767.59	$2,767.59
02/22/2021	PAYMENT	FREEDOM 11 LLC CHECK	$-669.15	$0.00
12/14/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-669.15	$669.15
09/30/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-669.15	$1,338.30
08/10/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-669.15	$2,007.45
07/13/2020	BILL	FREEDOM 11 LLC	$2,676.60	$2,676.60
03/05/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-645.90	$0.00
12/17/2019	PAYMENT	FREEDOM 11 LLC CREDIT: D	$-645.90	$645.90
10/03/2019	PAYMENT	FREEDOM 11 LLC CHECK	$-645.90	$1,291.80
08/08/2019	PAYMENT	FREEDOM 11 LLC CHECK	$-645.90	$1,937.70
07/15/2019	BILL	FREEDOM 11 LLC	$2,583.60	$2,583.60
03/01/2019	PAYMENT	FREEDOM 11 LLC CHECK	$-616.31	$0.00
12/07/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-616.31	$616.31
09/20/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-616.31	$1,232.62
08/10/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-616.34	$1,848.93
07/12/2018	BILL	FREEDOM 11 LLC	$2,465.27	$2,465.27
02/26/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-591.47	$0.00
12/07/2017	PAYMENT	FREEDOM 11 LLC CHECK	$-591.47	$591.47
08/04/2017	PAYMENT	FREEDOM 11 LLC CHECK	$-1,182.96	$1,182.94
07/14/2017	BILL	FREEDOM 11 LLC	$2,365.90	$2,365.90
02/24/2017	PAYMENT	FREEDOM 11 LLC CHECK	$-576.48	$0.00
12/16/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-576.48	$576.48
09/14/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-576.48	$1,152.96
08/05/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-576.49	$1,729.44
07/12/2016	BILL	FREEDOM 11 LLC	$2,305.93	$2,305.93
03/08/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-575.33	$0.00
12/30/2015	PAYMENT	FREEDOM 11 LLC CHECK	$-575.33	$575.33
10/01/2015	PAYMENT	CHARLES MCVICKER CHECK	$-575.33	$1,150.66
08/20/2015	PAYMENT	CHARLES MCVICKER CHECK	$-575.33	$1,725.99
07/14/2015	BILL	FREEDOM 11 LLC	$2,301.32	$2,301.32
02/26/2015	PAYMENT	FREEDOM 11 LLC CHECK	$-557.48	$0.00
12/09/2014	PAYMENT	FREEDOM 11 LLC CHECK	$-557.48	$557.48
09/29/2014	PAYMENT	FREEDOM 11 LLC CHECK	$-557.48	$1,114.96
08/01/2014	PAYMENT	FREEDOM 11 LLC CHECK	$-557.51	$1,672.44
07/17/2014	BILL	FREEDOM 11 LLC	$2,229.95	$2,229.95
03/03/2014	PAYMENT	RAINSHADOW SERVICES SOLO 401K CHECK	$-541.25	$0.00
12/19/2013	PAYMENT	FREEDOM 11 LLC CHECK	$-541.25	$541.25
10/02/2013	PAYMENT	RAINSHADOW SERVICES SOLO 401K CHECK	$-541.25	$1,082.50
08/13/2013	PAYMENT	RAINSHADOW SERVICES SOLO 401K CHECK	$-541.25	$1,623.75
07/16/2013	BILL	RAINSHADOW SERVICES SOLO 401K	$2,165.00	$2,165.00
02/22/2013	PAYMENT	RAINSHADOW SVCS CHECK	$-527.56	$0.00
12/04/2012	PAYMENT	WESTERN TITLE CHECK	$-527.56	$527.56
08/06/2012	PAYMENT	INMAN, CARL B & WANDA M TRUSTE CHECK	$-1,055.15	$1,055.12
07/13/2012	BILL	INMAN, CARL B & WANDA M TRUSTE	$2,110.27	$2,110.27
08/04/2011	PAYMENT	INMAN, CARL B & WANDA M TRUSTE CHECK	$-2,090.23	$0.00
07/15/2011	BILL	INMAN, CARL B & WANDA M TRUSTE	$2,090.23	$2,090.23
12/01/2010	PAYMENT	INMAN, CARL B & WANDA M TRUSTE CHECK	$-1,014.66	$0.00
08/04/2010	PAYMENT	INMAN, CARL B & WANDA M TRUSTE CHECK	$-1,014.69	$1,014.66
07/14/2010	BILL	INMAN, CARL B & WANDA M TRUSTE	$2,029.35	$2,029.35
08/13/2009	PAYMENT	INMAN, CARL B & WANDA M TRUSTE CHECK	$-1,970.25	$0.00
07/13/2009	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,970.25	$1,970.25
08/12/2008	PAYMENT	INMAN, CARL B & WANDA M TRUSTE CHECK	$-1,912.86	$0.00
07/18/2008	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,912.86	$1,912.86
08/17/2007	PAYMENT	INMAN, CARL B & WAND	$-1,857.13	$0.00
07/01/2007	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,857.13	$1,857.13
08/11/2006	PAYMENT	INMAN, CARL B & WAND	$-1,803.04	$0.00
07/01/2006	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,803.04	$1,803.04
08/09/2005	PAYMENT	INMAN, CARL B & WAND	$-1,750.52	$0.00
07/01/2005	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,750.52	$1,750.52
07/23/2004	PAYMENT	INMAN, CARL B & WAND	$-1,699.49	$0.00
07/01/2004	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,699.49	$1,699.49
08/12/2003	PAYMENT	INMAN, CARL B & WAND	$-1,691.05	$0.00
07/01/2003	BILL	INMAN, CARL B & WANDA M TRUSTE	$1,691.05	$1,691.05
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-381.35	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-381.32	$381.35
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-381.32	$762.67
07/24/2002	PAYMENT	33	$-381.32	$1,143.99
07/01/2002	BILL	ROMANO, JOHN & OLGA M	$1,525.31	$1,525.31
08/03/2001	PAYMENT	ROMANO, JOHN & OLGA	$-1,491.42	$0.00
07/01/2001	BILL	ROMANO, JOHN & OLGA M	$1,491.42	$1,491.42
12/12/2000	PAYMENT	ROMANO, JOHN & OLGA	$-725.47	$0.00
09/22/2000	PAYMENT	ROMANO, JOHN & OLGA	$-362.72	$725.47
07/24/2000	PAYMENT	22	$-362.72	$1,088.19
07/01/2000	BILL	ROMANO, JOHN & OLGA M	$1,450.91	$1,450.91
03/06/2000	PAYMENT	DUNANN, KIRK D & PEG	$-355.78	$0.00
12/29/1999	PAYMENT	DUNANN, KIRK D & PEG	$-355.75	$355.78
10/04/1999	PAYMENT	DUNANN, KIRK D & PEG	$-355.75	$711.53
07/20/1999	PAYMENT	DUNANN, KIRK D & PEG	$-355.75	$1,067.28
07/01/1999	BILL	DUNANN, KIRK D & PEGGY TRUSTEE	$1,423.03	$1,423.03
03/08/1999	PAYMENT	KIRK DUNANN	$-717.48	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.07	$717.48
10/15/1998	PAYMENT	DUNANN, KIRK D & PEG	$-351.70	$703.41
08/13/1998	PAYMENT	DUNANN, KIRK D & PEG	$-351.70	$1,055.11
07/01/1998	BILL	DUNANN, KIRK D & PEGGY J	$1,406.81	$1,406.81
03/10/1998	PAYMENT	DUNANN, KIRK D & PEG	$-333.18	$0.00
01/08/1998	PAYMENT	DUNANN, KIRK D & PEG	$-333.18	$333.18
10/08/1997	PAYMENT	DUNANN, KIRK D & PEG	$-333.18	$666.36
08/15/1997	PAYMENT	DUNANN, KIRK D & PEG	$-333.18	$999.54
07/01/1997	BILL	DUNANN, KIRK D & PEGGY J	$1,332.72	$1,332.72
03/05/1997	PAYMENT	DUNANN, KIRK D & PEG	$-321.30	$0.00
01/07/1997	PAYMENT	DUNANN, KIRK D & PEG	$-321.30	$321.30
10/08/1996	PAYMENT	DUNANN, KIRK D & PEG	$-321.30	$642.60
08/21/1996	PAYMENT	DUNANN, KIRK D & PEG	$-321.30	$963.90
07/01/1996	BILL	DUNANN, KIRK D & PEGGY J	$1,285.20	$1,285.20
03/01/1996	PAYMENT		$-328.79	$0.00
01/03/1996	PAYMENT		$-328.76	$328.79
10/05/1995	PAYMENT		$-328.76	$657.55
08/18/1995	PAYMENT		$-328.76	$986.31
07/01/1995	BILL	DUNANN, KIRK D & PEGGY J	$1,315.07	$1,315.07
01/23/1995	PAYMENT		$-634.24	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.44	$634.24
09/14/1994	PAYMENT		$-310.90	$621.80
08/16/1994	PAYMENT		$-310.90	$932.70
07/01/1994	BILL	LYNN, GREGORY C	$1,243.60	$1,243.60
03/02/1994	PAYMENT		$-61.02	$0.00
01/13/1994	PAYMENT		$-60.99	$61.02
09/29/1993	PAYMENT		$-60.99	$122.01
08/18/1993	PAYMENT		$-60.99	$183.00
07/01/1993	BILL	LYNN, GREGORY C	$243.99	$243.99