Tax Account 1320-30-210-004

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Owners

RAEMACK LIVING TRUST 2023
826 MAHOGANY DR
MINDEN, NV 89423

SUMMERS, NICHOLAS S & KAYCEE M TTEE

Account Summary

Account ID	1320-30-210-004
Account Type	Real Estate
Location	826 MAHOGANY DR TOWN OF MINDEN
Balance	$2,108.36
Currently Due	$1,054.18

Account ID

1320-30-210-004

Account Type

Real Estate

Location

826 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,108.36

Currently Due

$1,054.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,217.02
Total	$4,217.02
Paid	$2,108.66
Balance	$2,108.36
Due	$1,054.18
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

$4,217.02

Total

$4,217.02

Paid

$2,108.66

Balance

$2,108.36

Due

$1,054.18

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	$1,054.48	$0.00	$1,054.48	$1,054.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.18	$0.00	$1,054.18	$1,054.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,054.18	$0.00	$1,054.18	$0.00	$1,054.18
4	03/03/2025	03/13/2025	Due	$1,054.18	$0.00	$1,054.18	$0.00	$2,108.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,094.19	$0.00	$4,094.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,974.96	$0.00	$3,974.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,859.18	$0.00	$3,859.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,746.77	$74.94	$3,821.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,637.63	$0.00	$3,637.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,531.69	$0.00	$3,531.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,428.84	$0.00	$3,428.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,341.93	$0.00	$3,341.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,536.62	$25.37	$2,561.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,462.73	$0.00	$2,462.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	EAST FORK INVESTMENTS LLC GOVACH ACH - 326554394	$-1,054.18	$2,108.36
08/19/2024	PAYMENT	EAST FORK INVESTMENTS LLC GOVACH ACH - 324693097	$-1,054.48	$3,162.54
07/15/2024	BILL	RAEMACK LIVING TRUST 2023	$4,217.02	$4,217.02
08/22/2023	PAYMENT	"EAST FORK INVESTMENTS, LLC" GOVACH ACH - 309630235	$-4,094.19	$0.00
07/14/2023	BILL	SUMMERS, NICK S & KAYCEE M	$4,094.19	$4,094.19
08/09/2022	PAYMENT	"EAST FORK INVESTMENTS, LLC" GOVACH ACH - 293520143	$-3,974.96	$0.00
07/19/2022	BILL	SUMMERS, NICK S & KAYCEE M	$3,974.96	$3,974.96
01/05/2022	PAYMENT	SUMMERS, NICK CREDIT: D	$-1,929.58	$0.00
08/17/2021	PAYMENT	SUMMERS, NICK CREDIT: D	$-1,929.60	$1,929.58
07/14/2021	BILL	SUMMERS, NICK S & KAYCEE M	$3,859.18	$3,859.18
04/05/2021	PAYMENT	NICK SUMMERS CREDIT: D	$-974.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.47	$974.16
01/25/2021	PAYMENT	NICK SUMMERS CREDIT: D	$-974.16	$936.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.47	$1,910.85
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-936.69	$1,873.38
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-936.70	$2,810.07
07/13/2020	BILL	SUMMERS, NICK S & KAYCEE M	$3,746.77	$3,746.77
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-909.40	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-909.40	$909.40
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-909.40	$1,818.80
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-909.43	$2,728.20
07/15/2019	BILL	SUMMERS, NICK S & KAYCEE M	$3,637.63	$3,637.63
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-882.92	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-882.92	$882.92
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-882.92	$1,765.84
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-882.93	$2,648.76
07/12/2018	BILL	SUMMERS, NICK S & KAYCEE M	$3,531.69	$3,531.69
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-857.21	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-857.21	$857.21
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-857.21	$1,714.42
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-857.21	$2,571.63
07/14/2017	BILL	SUMMERS, NICK S & KAYCEE M	$3,428.84	$3,428.84
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-835.48	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-835.48	$835.48
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-835.48	$1,670.96
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-835.49	$2,506.44
07/12/2016	BILL	SUMMERS, NICK S & KAYCEE M	$3,341.93	$3,341.93
04/14/2016	PAYMENT	KAYCEE SUMMERS CHECK	$-659.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.37	$659.52
12/04/2015	PAYMENT	DOVENMUEHLE CHECK	$-634.15	$634.15
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.15	$1,268.30
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.17	$1,902.45
07/14/2015	BILL	SUMMERS, NICK S & KAYCEE M	$2,536.62	$2,536.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.68	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.68	$615.68
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.68	$1,231.36
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.69	$1,847.04
07/17/2014	BILL	SUMMERS, NICK S & KAYCEE M	$2,462.73	$2,462.73
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.75	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.75	$597.75
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.75	$1,195.50
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.75	$1,793.25
07/16/2013	BILL	SUMMERS, NICK S & KAYCEE M	$2,391.00	$2,391.00
04/05/2013	PAYMENT	MICHAEL SMILEY ROWE CHECK	$-654.46	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.17	$654.46
01/09/2013	PAYMENT	MIKE ROWE CHECK	$-629.29	$629.29
11/29/2012	PAYMENT	MICHAEL SMILEY ROWE TTE CHECK	$-654.46	$1,258.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.17	$1,913.04
08/21/2012	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-629.31	$1,887.87
07/13/2012	BILL	MIMS, LONNIE G & MARIE P	$2,517.18	$2,517.18
04/06/2012	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-636.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.46	$636.00
12/02/2011	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-611.54	$611.54
09/29/2011	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-611.54	$1,223.08
08/11/2011	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-611.56	$1,834.62
07/15/2011	BILL	MIMS, LONNIE G & MARIE P	$2,446.18	$2,446.18
02/24/2011	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-594.04	$0.00
12/09/2010	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-594.04	$594.04
09/23/2010	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-594.04	$1,188.08
07/28/2010	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-594.05	$1,782.12
07/14/2010	BILL	MIMS, LONNIE G & MARIE P	$2,376.17	$2,376.17
12/14/2009	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-1,171.82	$0.00
08/14/2009	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-585.91	$1,171.82
08/10/2009	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-585.94	$1,757.73
07/13/2009	BILL	MIMS, LONNIE G & MARIE P	$2,343.67	$2,343.67
02/26/2009	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-568.85	$0.00
12/29/2008	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-568.85	$568.85
09/25/2008	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-568.85	$1,137.70
08/13/2008	PAYMENT	MIMS, LONNIE G & MARIE P CHECK	$-568.86	$1,706.55
07/18/2008	BILL	MIMS, LONNIE G & MARIE P	$2,275.41	$2,275.41
02/19/2008	PAYMENT	MIMS, LONNIE G & MAR	$-552.27	$0.00
01/03/2008	PAYMENT	MIMS, LONNIE G & MAR	$-552.26	$552.27
09/24/2007	PAYMENT	MIMS, LONNIE G & MAR	$-552.26	$1,104.53
08/14/2007	PAYMENT	MIMS, LONNIE G & MAR	$-552.26	$1,656.79
07/01/2007	BILL	MIMS, LONNIE G & MARIE P	$2,209.05	$2,209.05
02/21/2007	PAYMENT	MIMS, LONNIE G & MAR	$-536.20	$0.00
12/18/2006	PAYMENT	MIMS, LONNIE G & MAR	$-536.19	$536.20
10/04/2006	PAYMENT	MIMS, LONNIE G & MAR	$-536.19	$1,072.39
08/10/2006	PAYMENT	MIMS, LONNIE G & MAR	$-536.19	$1,608.58
07/01/2006	BILL	MIMS, LONNIE G & MARIE P	$2,144.77	$2,144.77
03/01/2006	PAYMENT	MIMS, LONNIE G & MAR	$-520.59	$0.00
12/28/2005	PAYMENT	MIMS, LONNIE G & MAR	$-520.57	$520.59
10/03/2005	PAYMENT	MIMS, LONNIE G & MAR	$-520.57	$1,041.16
08/08/2005	PAYMENT	MIMS, LONNIE G & MAR	$-520.57	$1,561.73
07/01/2005	BILL	MIMS, LONNIE G & MARIE P	$2,082.30	$2,082.30
02/17/2005	PAYMENT	MIMS, LONNIE G & MAR	$-505.43	$0.00
12/23/2004	PAYMENT	MIMS, LONNIE G & MAR	$-505.42	$505.43
09/21/2004	PAYMENT	MIMS, LONNIE G & MAR	$-505.42	$1,010.85
08/12/2004	PAYMENT	MIMS, LONNIE G & MAR	$-505.42	$1,516.27
07/01/2004	BILL	MIMS, LONNIE G & MARIE P	$2,021.69	$2,021.69
02/18/2004	PAYMENT	MIMS, LONNIE G & MAR	$-503.53	$0.00
01/05/2004	PAYMENT	MIMS, LONNIE G & MAR	$-503.50	$503.53
10/01/2003	PAYMENT	MIMS, LONNIE G & MAR	$-503.50	$1,007.03
08/15/2003	PAYMENT	MIMS, LONNIE G & MAR	$-503.50	$1,510.53
07/01/2003	BILL	MIMS, LONNIE G & MARIE P	$2,014.03	$2,014.03
02/19/2003	PAYMENT	MIMS, LONNIE G & MAR	$-438.28	$0.00
01/02/2003	PAYMENT	MIMS, LONNIE G & MAR	$-438.26	$438.28
10/07/2002	PAYMENT	MIMS, LONNIE G & MAR	$-438.26	$876.54
08/14/2002	PAYMENT	MIMS, LONNIE G & MAR	$-438.26	$1,314.80
07/01/2002	BILL	MIMS, LONNIE G & MARIE P	$1,753.06	$1,753.06
03/01/2002	PAYMENT	MIMS, LONNIE G & MAR	$-429.07	$0.00
01/02/2002	PAYMENT	MIMS, LONNIE G & MAR	$-429.05	$429.07
09/26/2001	PAYMENT	MIMS, LONNIE G & MAR	$-429.05	$858.12
08/17/2001	PAYMENT	MIMS, LONNIE G & MAR	$-429.05	$1,287.17
07/01/2001	BILL	MIMS, LONNIE G & MARIE P	$1,716.22	$1,716.22
02/27/2001	PAYMENT	MIMS, LONNIE G & MAR	$-417.43	$0.00
12/28/2000	PAYMENT	MIMS, LONNIE G & MAR	$-417.40	$417.43
10/02/2000	PAYMENT	MIMS, LONNIE G & MAR	$-417.40	$834.83
08/15/2000	PAYMENT	MIMS, LONNIE G & MAR	$-417.40	$1,252.23
07/01/2000	BILL	MIMS, LONNIE G & MARIE P	$1,669.63	$1,669.63
03/02/2000	PAYMENT	MIMS, LONNIE G & MAR	$-402.66	$0.00
12/29/1999	PAYMENT	MIMS, LONNIE G & MAR	$-402.63	$402.66
09/28/1999	PAYMENT	MIMS, LONNIE G & MAR	$-402.63	$805.29
08/12/1999	PAYMENT	MIMS, LONNIE G & MAR	$-402.63	$1,207.92
07/01/1999	BILL	MIMS, LONNIE G & MARIE P	$1,610.55	$1,610.55
02/26/1999	PAYMENT	MIMS, LONNIE G & MAR	$-398.62	$0.00
12/29/1998	PAYMENT	MIMS, LONNIE G & MAR	$-398.59	$398.62
10/01/1998	PAYMENT	MIMS, LONNIE G & MAR	$-398.59	$797.21
08/17/1998	PAYMENT	MIMS, LONNIE G & MAR	$-398.59	$1,195.80
07/01/1998	BILL	MIMS, LONNIE G & MARIE P	$1,594.39	$1,594.39
02/25/1998	PAYMENT	MIMS, LONNIE G & MAR	$-378.24	$0.00
12/23/1997	PAYMENT	MIMS, LONNIE G & MAR	$-378.21	$378.24
10/01/1997	PAYMENT	MIMS, LONNIE G & MAR	$-378.21	$756.45
08/18/1997	PAYMENT	MIMS, LONNIE G & MAR	$-378.21	$1,134.66
07/01/1997	BILL	MIMS, LONNIE G & MARIE P	$1,512.87	$1,512.87
02/27/1997	PAYMENT	MIMS, LONNIE G & MAR	$-382.01	$0.00
01/08/1997	PAYMENT	MIMS, LONNIE G & MAR	$-381.99	$382.01
10/02/1996	PAYMENT	MIMS, LONNIE G & MAR	$-381.99	$764.00
08/14/1996	PAYMENT	MIMS, LONNIE G & MAR	$-381.99	$1,145.99
07/01/1996	BILL	MIMS, LONNIE G & MARIE P	$1,527.98	$1,527.98
02/28/1996	PAYMENT		$-391.39	$0.00
12/27/1995	PAYMENT		$-391.37	$391.39
10/03/1995	PAYMENT		$-391.37	$782.76
08/14/1995	PAYMENT		$-391.37	$1,174.13
07/01/1995	BILL	MIMS, LONNIE G & MARIE P	$1,565.50	$1,565.50
03/03/1995	PAYMENT		$-377.11	$0.00
12/28/1994	PAYMENT		$-377.10	$377.11
10/07/1994	PAYMENT		$-377.10	$754.21
08/11/1994	PAYMENT		$-377.10	$1,131.31
07/01/1994	BILL	MIMS, LONNIE G & MARIE P	$1,508.41	$1,508.41
03/02/1994	PAYMENT		$-370.86	$0.00
01/03/1994	PAYMENT		$-370.84	$370.86
10/04/1993	PAYMENT		$-370.84	$741.70
08/13/1993	PAYMENT		$-370.84	$1,112.54
07/01/1993	BILL	MIMS, LONNIE G & MARIE P	$1,483.38	$1,483.38
03/01/1993	PAYMENT		$-363.72	$0.00
12/29/1992	PAYMENT		$-363.70	$363.72
10/07/1992	PAYMENT		$-363.70	$727.42
08/17/1992	PAYMENT		$-363.70	$1,091.12
07/01/1992	BILL	MIMS, LONNIE G & MARIE P	$1,454.82	$1,454.82
02/28/1992	PAYMENT		$-301.49	$0.00
01/03/1992	PAYMENT		$-301.48	$301.49
10/02/1991	PAYMENT		$-301.48	$602.97
08/19/1991	PAYMENT		$-301.48	$904.45
07/01/1991	BILL	MIMS, LONNIE G & MARIE P	$1,205.93	$1,205.93
03/01/1991	PAYMENT		$-294.66	$0.00
01/03/1991	PAYMENT		$-294.63	$294.66
10/03/1990	PAYMENT		$-294.63	$589.29
08/06/1990	PAYMENT		$-294.63	$883.92
07/01/1990	BILL	MIMS, LONNIE G & MARIE P	$1,178.55	$1,178.55
08/29/1989	PAYMENT		$-254.85	$0.00
07/01/1989	BILL	MIMS, LONNIE G & MARIE P	$254.85	$254.85