Tax Account 1320-30-114-001

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Owners

CHRISTINA TRUST 2024
817 MAHOGANY DR
MINDEN, NV 89423

DIMARTINO, LISE TTEE

Account Summary

Account ID	1320-30-114-001
Account Type	Real Estate
Location	817 MAHOGANY DR TOWN OF MINDEN
Balance	$1,809.56
Currently Due	$904.78

Account ID

1320-30-114-001

Account Type

Real Estate

Location

817 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,809.56

Currently Due

$904.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,619.41
Total	$3,619.41
Paid	$1,809.85
Balance	$1,809.56
Due	$904.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,619.41

Total

$3,619.41

Paid

$1,809.85

Balance

$1,809.56

Due

$904.78

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	08/19/2024	08/29/2024	Paid	$905.07	$0.00	$905.07	$905.07	$0.00
2	10/07/2024	10/17/2024	Paid	$904.78	$0.00	$904.78	$904.78	$0.00
3	01/06/2025	01/16/2025	Due	$904.78	$0.00	$904.78	$0.00	$904.78
4	03/03/2025	03/13/2025	Due	$904.78	$0.00	$904.78	$0.00	$1,809.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,411.90	$34.12	$3,446.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,159.16	$31.59	$3,190.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,925.14	$0.00	$2,925.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,839.94	$0.00	$2,839.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,757.23	$0.00	$2,757.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,676.94	$0.00	$2,676.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,598.98	$0.00	$2,598.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,533.13	$0.00	$2,533.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,528.06	$0.00	$2,528.06	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,454.44	$0.00	$2,454.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DIMARTINO, LISE & GREGG CHECK 233	$-1,809.85	$1,809.56
07/15/2024	BILL	DIMARTINO, LISE	$3,619.41	$3,619.41
01/23/2024	PAYMENT	DIMARTINO, LISE & GREGG CHECK 177	$-1,739.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.12	$1,739.96
08/24/2023	PAYMENT	DIMARTINO, LISE & GREG CHECK 129	$-1,706.06	$1,705.84
07/14/2023	BILL	DIMARTINO, LISE	$3,411.90	$3,411.90
03/16/2023	PAYMENT	DIMARTINO, LISE CHECK 2635	$-1,611.17	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.59	$1,611.17
08/05/2022	PAYMENT	DIMARTINO, LISE & GREGG CHECK 2573	$-1,579.58	$1,579.58
07/19/2022	BILL	DIMARTINO, LISE	$3,159.16	$3,159.16
01/21/2022	PAYMENT	HUGHES, KIMBERLY K CHECK	$-731.28	$0.00
12/23/2021	PAYMENT	HUGHES, KIMBERLY K CHECK	$-731.28	$731.28
09/13/2021	PAYMENT	HUGHES, KIMBERLY KAYE CHECK	$-731.28	$1,462.56
08/14/2021	PAYMENT	HUGHES, KIMBERLY K CHECK	$-731.30	$2,193.84
07/14/2021	BILL	HUGHES, KIMBERLY K	$2,925.14	$2,925.14
01/27/2021	PAYMENT	HUGHES, KIMBERLY K CHECK	$-709.98	$0.00
01/13/2021	PAYMENT	HUGHES, KIMBERLY K CHECK	$-709.98	$709.98
09/25/2020	PAYMENT	HUGHES, KIMBERLY K CHECK	$-709.98	$1,419.96
08/22/2020	PAYMENT	HUGHES, KIMBERLY K CHECK	$-710.00	$2,129.94
07/13/2020	BILL	HUGHES, KIMBERLY K	$2,839.94	$2,839.94
01/17/2020	PAYMENT	KIMBERLY HUGHES CHECK	$-689.30	$0.00
09/27/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,378.60	$689.30
08/07/2019	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-689.33	$2,067.90
07/15/2019	BILL	CLARK, RANDALL D & BARBARA L	$2,757.23	$2,757.23
02/26/2019	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-669.23	$0.00
01/02/2019	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-669.23	$669.23
08/03/2018	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-1,338.48	$1,338.46
07/12/2018	BILL	CLARK, RANDALL D & BARBARA L	$2,676.94	$2,676.94
08/02/2017	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-2,598.98	$0.00
07/14/2017	BILL	CLARK, RANDALL D & BARBARA L	$2,598.98	$2,598.98
02/08/2017	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-633.28	$0.00
12/14/2016	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-633.28	$633.28
10/05/2016	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-633.28	$1,266.56
08/01/2016	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-633.29	$1,899.84
07/12/2016	BILL	CLARK, RANDALL D & BARBARA L	$2,533.13	$2,533.13
02/25/2016	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-632.01	$0.00
12/09/2015	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-632.01	$632.01
09/16/2015	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-632.01	$1,264.02
07/28/2015	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-632.03	$1,896.03
07/14/2015	BILL	CLARK, RANDALL D & BARBARA L	$2,528.06	$2,528.06
02/18/2015	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-613.61	$0.00
01/06/2015	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-613.61	$613.61
09/16/2014	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-613.61	$1,227.22
08/01/2014	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-613.61	$1,840.83
07/17/2014	BILL	CLARK, RANDALL D & BARBARA L	$2,454.44	$2,454.44
03/07/2014	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-595.73	$0.00
01/09/2014	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-595.73	$595.73
09/27/2013	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-595.73	$1,191.46
08/21/2013	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-595.76	$1,787.19
07/16/2013	BILL	CLARK, RANDALL D & BARBARA L	$2,382.95	$2,382.95
03/12/2013	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-612.66	$0.00
01/15/2013	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-612.66	$612.66
10/09/2012	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-612.66	$1,225.32
08/22/2012	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-612.66	$1,837.98
07/13/2012	BILL	CLARK, RANDALL D & BARBARA L	$2,450.64	$2,450.64
03/06/2012	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-594.80	$0.00
01/11/2012	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-594.80	$594.80
11/04/2011	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-618.59	$1,189.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.79	$1,808.19
08/09/2011	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-594.83	$1,784.40
07/15/2011	BILL	CLARK, RANDALL D & BARBARA L	$2,379.23	$2,379.23
03/03/2011	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-577.49	$0.00
01/11/2011	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-577.49	$577.49
10/07/2010	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-577.49	$1,154.98
08/09/2010	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-577.49	$1,732.47
07/14/2010	BILL	CLARK, RANDALL D & BARBARA L	$2,309.96	$2,309.96
03/09/2010	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-560.67	$0.00
01/08/2010	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-560.67	$560.67
11/02/2009	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-583.10	$1,121.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.43	$1,704.44
08/18/2009	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-560.67	$1,682.01
07/13/2009	BILL	CLARK, RANDALL D & BARBARA L	$2,242.68	$2,242.68
03/03/2009	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-544.34	$0.00
12/30/2008	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-544.34	$544.34
10/07/2008	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-544.34	$1,088.68
08/18/2008	PAYMENT	CLARK, RANDALL D & BARBARA L CHECK	$-544.34	$1,633.02
07/18/2008	BILL	CLARK, RANDALL D & BARBARA L	$2,177.36	$2,177.36
03/04/2008	PAYMENT	CLARK, RANDALL D & B	$-528.48	$0.00
01/08/2008	PAYMENT	CLARK, RANDALL D & B	$-528.45	$528.48
10/01/2007	PAYMENT	CLARK, RANDALL D & B	$-528.45	$1,056.93
08/14/2007	PAYMENT	CLARK, RANDALL D & B	$-528.45	$1,585.38
07/01/2007	BILL	CLARK, RANDALL D & BARBARA L	$2,113.83	$2,113.83
08/08/2006	PAYMENT	CLARK, RANDALL D & B	$-2,052.34	$0.00
07/01/2006	BILL	CLARK, RANDALL D & BARBARA L	$2,052.34	$2,052.34
08/12/2005	PAYMENT	CLARK, RANDALL D & B	$-1,992.56	$0.00
07/01/2005	BILL	CLARK, RANDALL D & BARBARA L	$1,992.56	$1,992.56
03/11/2005	PAYMENT	CLARK, RANDALL D & B	$-483.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-483.63	$483.64
09/30/2004	PAYMENT	NETS	$-483.63	$967.27
08/20/2004	PAYMENT	NETS	$-483.63	$1,450.90
07/01/2004	BILL	CLARK, RANDALL D & BARBARA L	$1,934.53	$1,934.53
02/29/2004	PAYMENT	NETS	$-482.01	$0.00
01/05/2004	PAYMENT	NETS	$-482.01	$482.01
09/12/2003	PAYMENT	WELLS	$-482.01	$964.02
08/15/2003	PAYMENT	NETS	$-482.01	$1,446.03
07/01/2003	BILL	CLARK, RANDALL D & BARBARA L	$1,928.04	$1,928.04
02/11/2003	PAYMENT	NETS	$-419.55	$0.00
12/24/2002	PAYMENT	NETS	$-419.54	$419.55
09/20/2002	PAYMENT	NETS	$-419.54	$839.09
08/08/2002	PAYMENT	NETS	$-419.54	$1,258.63
07/01/2002	BILL	CLARK, RANDALL D & BARBARA L	$1,678.17	$1,678.17
02/27/2002	PAYMENT	NETS	$-411.03	$0.00
12/20/2001	PAYMENT	5400	$-411.00	$411.03
09/20/2001	PAYMENT	NETS	$-411.00	$822.03
08/07/2001	PAYMENT	NETS	$-411.00	$1,233.03
07/01/2001	BILL	CLARK, RANDALL D & BARBARA L	$1,644.03	$1,644.03
03/01/2001	PAYMENT	9996	$-399.85	$0.00
12/26/2000	PAYMENT	9996	$-399.85	$399.85
09/25/2000	PAYMENT	9996	$-399.85	$799.70
08/08/2000	PAYMENT	9996	$-399.85	$1,199.55
07/01/2000	BILL	CLARK, RANDALL D & BARBARA L	$1,599.40	$1,599.40
02/23/2000	PAYMENT	9996	$-408.07	$0.00
01/06/2000	PAYMENT	9996	$-408.07	$408.07
10/01/1999	PAYMENT	9996	$-408.07	$816.14
08/11/1999	PAYMENT	9996	$-408.07	$1,224.21
07/01/1999	BILL	CLARK, RANDALL D & BARBARA L	$1,632.28	$1,632.28
02/23/1999	PAYMENT	9996	$-404.32	$0.00
01/04/1999	PAYMENT	9996	$-404.31	$404.32
09/22/1998	PAYMENT	9996	$-404.31	$808.63
08/11/1998	PAYMENT	9996	$-404.31	$1,212.94
07/01/1998	BILL	CLARK, RANDALL D & BARBARA L	$1,617.25	$1,617.25
02/24/1998	PAYMENT	9996	$-383.97	$0.00
01/02/1998	PAYMENT	9996	$-383.96	$383.97
09/26/1997	PAYMENT	9996	$-383.96	$767.93
08/11/1997	PAYMENT	9996	$-383.96	$1,151.89
07/01/1997	BILL	CLARK, RANDALL D & BARBARA L	$1,535.85	$1,535.85
02/20/1997	PAYMENT	9996	$-387.81	$0.00
01/02/1997	PAYMENT	9996	$-387.79	$387.81
09/23/1996	PAYMENT	FLEET MTG	$-387.79	$775.60
08/05/1996	PAYMENT	CLARK, RANDALL D & B	$-387.79	$1,163.39
07/01/1996	BILL	CLARK, RANDALL D & BARBARA L	$1,551.18	$1,551.18
02/16/1996	PAYMENT		$-397.68	$0.00
12/18/1995	PAYMENT		$-397.65	$397.68
09/19/1995	PAYMENT		$-397.65	$795.33
08/11/1995	PAYMENT		$-397.65	$1,192.98
07/01/1995	BILL	CLARK, RANDALL D & BARBARA L	$1,590.63	$1,590.63
12/14/1994	PAYMENT		$-701.99	$0.00
08/11/1994	PAYMENT		$-701.96	$701.99
07/01/1994	BILL	CLARK, RANDALL D & BARBARA L	$1,403.95	$1,403.95
01/05/1994	PAYMENT		$-690.48	$0.00
08/18/1993	PAYMENT		$-690.46	$690.48
07/01/1993	BILL	CLARK, RANDALL D & BARBARA L	$1,380.94	$1,380.94
12/15/1992	PAYMENT		$-677.20	$0.00
08/04/1992	PAYMENT		$-677.18	$677.20
07/01/1992	BILL	CLARK, RANDALL D & BARBARA L	$1,354.38	$1,354.38
08/20/1991	PAYMENT		$-1,114.01	$0.00
07/01/1991	BILL	CLARK, RANDALL D & BARBARA L	$1,114.01	$1,114.01
08/06/1990	PAYMENT		$-982.59	$0.00
07/01/1990	BILL	CLARK, RANDALL D & BARBARA L	$982.59	$982.59