Tax Account 1320-30-111-009

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Owners

FINCH IRREVOCABLE TRUST 2003
1790 MAHOGANY CI
MINDEN, NV 89423

FINCH, PAUL W TTEE

Account Summary

Account ID	1320-30-111-009
Account Type	Real Estate
Location	1790 MAHOGANY CI TOWN OF MINDEN
Balance	$1,400.68
Currently Due	$0.00

Account ID

1320-30-111-009

Account Type

Real Estate

Location

1790 MAHOGANY CI
TOWN OF MINDEN

Balance

$1,400.68

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,801.64
Total	$2,801.64
Paid	$1,400.96
Balance	$1,400.68
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

$2,801.64

Total

$2,801.64

Paid

$1,400.96

Balance

$1,400.68

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	$700.62	$0.00	$700.62	$700.62	$0.00
2	10/06/2025	10/17/2025	Paid	$700.34	$0.00	$700.34	$700.34	$0.00
3	01/05/2026	01/16/2026	Due	$700.34	$0.00	$700.34	$0.00	$700.34
4	03/02/2026	03/13/2026	Due	$700.34	$0.00	$700.34	$0.00	$1,400.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,845.82	$0.00	$2,845.82	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,846.13	$0.00	$1,846.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,682.51	$0.00	$2,682.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,604.37	$0.00	$2,604.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,528.52	$0.00	$2,528.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,454.89	$0.00	$2,454.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,383.38	$0.00	$2,383.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,313.97	$0.00	$2,313.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,255.33	$0.00	$2,255.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,250.82	$0.00	$2,250.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,133.55	$0.00	$2,133.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	FINCH IRREVOCABLE TRUST 2003 CHECK 1011	$-1,400.96	$1,400.68
07/16/2025	BILL	FINCH IRREVOCABLE TRUST 2003	$2,801.64	$2,801.64
12/13/2024	PAYMENT	PAUL W. FINCH IRREVOCABLE TRUST 2003 CHECK 1001	$-1,422.78	$0.00
09/30/2024	PAYMENT	FINCH, P CHECK 1010	$-711.39	$1,422.78
08/02/2024	PAYMENT	CHECK ACH - 30009	$-711.65	$2,134.17
07/15/2024	BILL	TORREZ, RENE G	$2,845.82	$2,845.82
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-461.46	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-461.46	$461.46
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-461.46	$922.92
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-461.75	$1,384.38
07/14/2023	BILL	TORREZ, RENE G	$1,846.13	$1,846.13
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-670.62	$0.00
11/01/2022	PAYMENT	STEWART TITLE CHECK 61217	$-670.62	$670.62
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-670.62	$1,341.24
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-670.65	$2,011.86
07/19/2022	BILL	ADAMS, JANET SUE TTEE	$2,682.51	$2,682.51
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.09	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.09	$651.09
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.09	$1,302.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.10	$1,953.27
07/14/2021	BILL	ADAMS, JANET SUE TTEE	$2,604.37	$2,604.37
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.13	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.13	$632.13
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.13	$1,264.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.13	$1,896.39
07/13/2020	BILL	ADAMS, JANET S	$2,528.52	$2,528.52
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-613.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-613.72	$613.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-613.72	$1,227.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-613.73	$1,841.16
07/15/2019	BILL	ADAMS, JANET S	$2,454.89	$2,454.89
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-595.84	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-595.84	$595.84
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-595.84	$1,191.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-595.86	$1,787.52
07/12/2018	BILL	ADAMS, JANET S	$2,383.38	$2,383.38
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.49	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.49	$578.49
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.49	$1,156.98
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.50	$1,735.47
07/14/2017	BILL	ADAMS, JANET S	$2,313.97	$2,313.97
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.83	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.83	$563.83
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.83	$1,127.66
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.84	$1,691.49
07/12/2016	BILL	ADAMS, JANET S	$2,255.33	$2,255.33
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.70	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-562.70	$562.70
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-562.70	$1,125.40
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-562.72	$1,688.10
07/14/2015	BILL	ADAMS, JANET S	$2,250.82	$2,250.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.38	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.38	$533.38
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.38	$1,066.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.41	$1,600.14
07/17/2014	BILL	ADAMS, JANET S	$2,133.55	$2,133.55
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.59	$0.00
12/23/2013	PAYMENT	WESTERN TITLE CHECK	$-506.59	$506.59
10/03/2013	PAYMENT	WISE, HARRIETT ANN CHECK	$-506.59	$1,013.18
08/06/2013	PAYMENT	WISE, HARRIETT ANN CHECK	$-506.62	$1,519.77
07/16/2013	BILL	WISE, HARRIETT ANN	$2,026.39	$2,026.39
03/05/2013	PAYMENT	WISE, HARRIETT ANN CHECK	$-505.90	$0.00
01/04/2013	PAYMENT	WISE, HARRIETT ANN CHECK	$-505.90	$505.90
10/05/2012	PAYMENT	WISE, HARRIETT ANN CHECK	$-505.90	$1,011.80
08/16/2012	PAYMENT	WISE, HARRIETT ANN CHECK	$-505.91	$1,517.70
07/13/2012	BILL	WISE, HARRIETT ANN	$2,023.61	$2,023.61
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-491.70	$0.00
01/09/2012	PAYMENT	WISE, HARRIETT ANN CHECK	$-491.70	$491.70
10/04/2011	PAYMENT	WISE, HARRIETT ANN CHECK	$-491.70	$983.40
08/19/2011	PAYMENT	WISE, HARRIETT ANN CHECK	$-491.70	$1,475.10
07/15/2011	BILL	WISE, HARRIETT ANN	$1,966.80	$1,966.80
03/10/2011	PAYMENT	WISE, HARRIETT ANN CHECK	$-478.21	$0.00
01/10/2011	PAYMENT	WISE, HARRIETT ANN CHECK	$-478.21	$478.21
10/12/2010	PAYMENT	WISE, HARRIETT ANN CHECK	$-478.21	$956.42
08/20/2010	PAYMENT	WISE, HARRIETT ANN CHECK	$-478.24	$1,434.63
07/14/2010	BILL	WISE, HARRIETT ANN	$1,912.87	$1,912.87
03/09/2010	PAYMENT	WISE, HARRIETT ANN CHECK	$-464.14	$0.00
01/06/2010	PAYMENT	WISE, HARRIETT ANN CHECK	$-464.14	$464.14
10/01/2009	PAYMENT	WISE, HARRIETT ANN CHECK	$-464.14	$928.28
08/18/2009	PAYMENT	WISE, HARRIETT ANN CHECK	$-464.17	$1,392.42
07/13/2009	BILL	WISE, HARRIETT ANN	$1,856.59	$1,856.59
03/05/2009	PAYMENT	WISE, HARRIETT ANN CHECK	$-450.81	$0.00
01/08/2009	PAYMENT	WISE, HARRIETT ANN CHECK	$-450.81	$450.81
10/09/2008	PAYMENT	WISE, HARRIETT ANN CHECK	$-450.81	$901.62
08/18/2008	PAYMENT	WISE, HARRIETT ANN CHECK	$-450.81	$1,352.43
07/18/2008	BILL	WISE, HARRIETT ANN	$1,803.24	$1,803.24
03/07/2008	PAYMENT	WISE, HARRIETT ANN	$-437.65	$0.00
01/03/2008	PAYMENT	WISE, HARRIETT ANN	$-437.63	$437.65
10/02/2007	PAYMENT	WISE, HARRIETT ANN	$-437.63	$875.28
08/23/2007	PAYMENT	WISE, HARRIETT ANN	$-437.63	$1,312.91
07/01/2007	BILL	WISE, HARRIETT ANN	$1,750.54	$1,750.54
03/12/2007	PAYMENT	WISE, HARRIETT ANN	$-424.98	$0.00
01/08/2007	PAYMENT	WISE, HARRIETT ANN	$-424.95	$424.98
10/05/2006	PAYMENT	WISE, HARRIETT ANN	$-424.95	$849.93
08/24/2006	PAYMENT	WISE, HARRIETT ANN	$-424.95	$1,274.88
07/01/2006	BILL	WISE, HARRIETT ANN	$1,699.83	$1,699.83
03/10/2006	PAYMENT	WISE, HARRIETT ANN	$-412.58	$0.00
01/03/2006	PAYMENT	WISE, HARRIETT ANN	$-412.58	$412.58
10/04/2005	PAYMENT	WISE, HARRIETT ANN	$-412.58	$825.16
08/11/2005	PAYMENT	WISE, HARRIETT ANN	$-412.58	$1,237.74
07/01/2005	BILL	WISE, HARRIETT ANN	$1,650.32	$1,650.32
03/03/2005	PAYMENT	WISE, HARRIETT ANN	$-400.52	$0.00
01/06/2005	PAYMENT	WISE, HARRIETT ANN	$-400.50	$400.52
09/28/2004	PAYMENT	WISE, HARRIETT ANN	$-400.50	$801.02
08/02/2004	PAYMENT	WISE, HARRIETT ANN	$-400.50	$1,201.52
07/01/2004	BILL	WISE, HARRIETT ANN	$1,602.02	$1,602.02
03/02/2004	PAYMENT	WISE, HARRIETT ANN	$-405.83	$0.00
01/02/2004	PAYMENT	WISE, HARRIETT ANN	$-405.80	$405.83
07/28/2003	PAYMENT	WISE, HARRIETT ANN	$-811.60	$811.63
07/01/2003	BILL	WISE, HARRIETT ANN	$1,623.23	$1,623.23
03/05/2003	PAYMENT	WISE, HARRIETT ANN	$-365.28	$0.00
01/09/2003	PAYMENT	WISE, HARRIETT ANN	$-365.25	$365.28
10/08/2002	PAYMENT	WISE, HARRIETT ANN	$-365.25	$730.53
08/21/2002	PAYMENT	WISE, HARRIETT ANN	$-365.25	$1,095.78
07/01/2002	BILL	WISE, HARRIETT ANN	$1,461.03	$1,461.03
03/04/2002	PAYMENT	WISE, HARRIETT ANN	$-357.21	$0.00
01/16/2002	PAYMENT	WISE, HARRIETT ANN	$-357.19	$357.21
10/09/2001	PAYMENT	WISE, HARRIETT ANN	$-357.19	$714.40
08/21/2001	PAYMENT	WISE, HARRIETT ANN	$-357.19	$1,071.59
07/01/2001	BILL	WISE, HARRIETT ANN	$1,428.78	$1,428.78
03/12/2001	PAYMENT	WISE, HARRIETT ANN	$-347.52	$0.00
01/02/2001	PAYMENT	WISE, HARRIETT ANN	$-347.49	$347.52
10/06/2000	PAYMENT	WISE, HARRIETT ANN	$-347.49	$695.01
08/31/2000	PAYMENT	WISE, HARRIETT ANN	$-347.49	$1,042.50
07/01/2000	BILL	WISE, HARRIETT ANN	$1,389.99	$1,389.99
03/06/2000	PAYMENT	WISE, HARRIETT ANN	$-331.24	$0.00
01/03/2000	PAYMENT	WISE, HARRIETT ANN	$-331.24	$331.24
10/05/1999	PAYMENT	WISE, HARRIETT ANN	$-331.24	$662.48
08/17/1999	PAYMENT	WISE, HARRIETT ANN	$-331.24	$993.72
07/01/1999	BILL	WISE, HARRIETT ANN	$1,324.96	$1,324.96
03/02/1999	PAYMENT	WISE, HARRIETT ANN	$-327.52	$0.00
01/05/1999	PAYMENT	WISE, HARRIETT ANN	$-327.52	$327.52
10/05/1998	PAYMENT	WISE, HARRIETT ANN	$-327.52	$655.04
08/05/1998	PAYMENT	WISE, HARRIETT ANN	$-327.52	$982.56
07/01/1998	BILL	WISE, HARRIETT ANN	$1,310.08	$1,310.08
03/03/1998	PAYMENT	WISE, HARRIETT ANN	$-310.35	$0.00
01/06/1998	PAYMENT	WISE, HARRIETT ANN	$-310.35	$310.35
10/07/1997	PAYMENT	WISE, HARRIETT ANN	$-310.35	$620.70
08/20/1997	PAYMENT	WISE, HARRIETT ANN	$-310.35	$931.05
07/01/1997	BILL	WISE, HARRIETT ANN	$1,241.40	$1,241.40
03/04/1997	PAYMENT	WISE, HARRIETT ANN	$-313.47	$0.00
01/06/1997	PAYMENT	WISE, HARRIETT ANN	$-313.45	$313.47
10/02/1996	PAYMENT	WISE, HARRIETT ANN	$-313.45	$626.92
08/19/1996	PAYMENT	WISE, HARRIETT ANN	$-313.45	$940.37
07/01/1996	BILL	WISE, HARRIETT ANN	$1,253.82	$1,253.82
03/05/1996	PAYMENT		$-320.75	$0.00
12/11/1995	PAYMENT		$-320.74	$320.75
09/08/1995	PAYMENT		$-320.74	$641.49
08/14/1995	PAYMENT		$-320.74	$962.23
07/01/1995	BILL	WISE, CLYDE F & HARRIETT ANN	$1,282.97	$1,282.97
03/02/1995	PAYMENT		$-303.27	$0.00
01/04/1995	PAYMENT		$-303.25	$303.27
10/04/1994	PAYMENT		$-303.25	$606.52
08/03/1994	PAYMENT		$-303.25	$909.77
07/01/1994	BILL	WISE, CLYDE F & HARRIETT ANN	$1,213.02	$1,213.02
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