Tax Account 1320-30-211-008

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Owners

NELSON, ALAN & JEANNE
831 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-008
Account Type	Real Estate
Location	831 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-008

Account Type

Real Estate

Location

831 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,433.15
Total	$3,433.15
Paid	$3,433.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,433.15

Total

$3,433.15

Paid

$3,433.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$858.52	$0.00	$0.00	$858.52	$858.52	$0.00
2	10/06/2025	10/17/2025	Paid	$858.21	$0.00	$0.00	$858.21	$858.21	$0.00
3	01/05/2026	01/16/2026	Paid	$858.21	$0.00	$0.00	$858.21	$858.21	$0.00
4	03/02/2026	03/13/2026	Paid	$858.21	$0.00	$0.00	$858.21	$858.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,235.77	$0.00	$0.00	$3,235.77	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,996.08	$0.00	$0.00	$2,996.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,908.81	$0.00	$0.00	$2,908.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,824.11	$0.00	$0.00	$2,824.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,741.85	$0.00	$0.00	$2,741.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,662.00	$0.00	$0.00	$2,662.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,584.47	$0.00	$0.00	$2,584.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,509.17	$0.00	$0.00	$2,509.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,445.59	$0.00	$0.00	$2,445.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,440.72	$0.00	$0.00	$2,440.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,369.62	$0.00	$0.00	$2,369.62	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	NELSON, ALAN & JEANNE CHECK 1134	$-3,433.15	$0.00
07/16/2025	BILL	NELSON, ALAN & JEANNE	$3,433.15	$3,433.15
01/27/2025	PAYMENT	CHECK ACH - 30009	$-808.86	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-808.86	$808.86
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-808.86	$1,617.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.19	$2,426.58
07/15/2024	BILL	GRAHAM-FISHER LIVING TRUST	$3,235.77	$3,235.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-748.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-748.95	$748.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-748.95	$1,497.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-749.23	$2,246.85
07/14/2023	BILL	GRAHAM-FISHER LIVING TRUST 2016	$2,996.08	$2,996.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.20	$727.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.20	$1,454.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.21	$2,181.60
07/19/2022	BILL	GRAHAM, BARBARA ELLEN TTEE	$2,908.81	$2,908.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-706.02	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-706.02	$706.02
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-706.02	$1,412.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-706.05	$2,118.06
07/14/2021	BILL	GRAHAM, BARBARA ELLEN TTEE	$2,824.11	$2,824.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.46	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.46	$685.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.46	$1,370.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.47	$2,056.38
07/13/2020	BILL	GRAHAM, BARBARA ELLEN TTEE	$2,741.85	$2,741.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.50	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.50	$665.50
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.50	$1,331.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.50	$1,996.50
07/15/2019	BILL	GRAHAM, BARBARA ELLEN TTEE	$2,662.00	$2,662.00
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.11	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.11	$646.11
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.11	$1,292.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.14	$1,938.33
07/12/2018	BILL	GRAHAM, BARBARA ELLEN TTEE	$2,584.47	$2,584.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.29	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.29	$627.29
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.29	$1,254.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.30	$1,881.87
07/14/2017	BILL	GRAHAM, BARBARA ELLEN TTEE	$2,509.17	$2,509.17
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.39	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.39	$611.39
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.39	$1,222.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.42	$1,834.17
07/12/2016	BILL	GRAHAM, BARBARA	$2,445.59	$2,445.59
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.18	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.18	$610.18
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.18	$1,220.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.18	$1,830.54
07/14/2015	BILL	GRAHAM, BARBARA	$2,440.72	$2,440.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.40	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.40	$592.40
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.40	$1,184.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.42	$1,777.20
07/17/2014	BILL	GRAHAM, BARBARA	$2,369.62	$2,369.62
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.15	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.15	$575.15
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.15	$1,150.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.15	$1,725.45
07/16/2013	BILL	GRAHAM, BARBARA	$2,300.60	$2,300.60
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.40	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.40	$625.40
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.40	$1,250.80
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-625.41	$1,876.20
07/13/2012	BILL	GRAHAM, BARBARA	$2,501.61	$2,501.61
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.20	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.20	$628.20
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.20	$1,256.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.20	$1,884.60
07/15/2011	BILL	GRAHAM, BARBARA	$2,512.80	$2,512.80
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.88	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.88	$609.88
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.88	$1,219.76
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.89	$1,829.64
07/14/2010	BILL	GRAHAM, BARBARA	$2,439.53	$2,439.53
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.13	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.13	$592.13
12/28/2009	PAYMENT	GUILD MTG CHECK	$-592.13	$1,184.26
12/24/2009	AMENDMENT	waive 2nd reporting error lmt	$-23.69	$1,776.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.69	$1,800.08
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$592.16	$1,776.39
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-592.16	$1,184.23
08/05/2009	PAYMENT	33 CHECK	$-592.16	$1,776.39
07/13/2009	BILL	GRAHAM, BARBARA	$2,368.55	$2,368.55
03/05/2009	PAYMENT	NORTHERN, RAY & SANDRA CHECK	$-548.27	$0.00
01/07/2009	PAYMENT	NORTHERN, RAY & SANDRA CHECK	$-548.27	$548.27
10/02/2008	PAYMENT	NORTHERN, RAY & SANDRA CHECK	$-548.27	$1,096.54
08/06/2008	PAYMENT	NORTHERN, RAY & SANDRA CHECK	$-548.30	$1,644.81
07/18/2008	BILL	NORTHERN, RAY & SANDRA	$2,193.11	$2,193.11
03/03/2008	PAYMENT	NORTHERN, RAY & SAND	$-532.31	$0.00
12/03/2007	PAYMENT	NORTHERN, RAY & SAND	$-532.28	$532.31
10/08/2007	PAYMENT	NORTHERN, RAY & SAND	$-532.28	$1,064.59
08/06/2007	PAYMENT	NORTHERN, RAY & SAND	$-532.28	$1,596.87
07/01/2007	BILL	NORTHERN, RAY & SANDRA	$2,129.15	$2,129.15
03/02/2007	PAYMENT	NORTHERN, RAY & SAND	$-516.83	$0.00
01/05/2007	PAYMENT	NORTHERN, RAY & SAND	$-516.80	$516.83
10/04/2006	PAYMENT	NORTHERN, RAY & SAND	$-516.80	$1,033.63
08/16/2006	PAYMENT	NORTHERN, RAY & SAND	$-516.80	$1,550.43
07/01/2006	BILL	NORTHERN, RAY & SANDRA	$2,067.23	$2,067.23
03/02/2006	PAYMENT	NORTHERN, RAY & SAND	$-501.77	$0.00
12/29/2005	PAYMENT	NORTHERN, RAY & SAND	$-501.75	$501.77
10/05/2005	PAYMENT	NORTHERN, RAY & SAND	$-501.75	$1,003.52
08/03/2005	PAYMENT	NORTHERN, RAY & SAND	$-501.75	$1,505.27
07/01/2005	BILL	NORTHERN, RAY & SANDRA	$2,007.02	$2,007.02
03/04/2005	PAYMENT	NORTHERN, RAY & SAND	$-487.16	$0.00
01/04/2005	PAYMENT	NORTHERN, RAY & SAND	$-487.13	$487.16
10/13/2004	PAYMENT	NORTHERN, RAY & SAND	$-487.13	$974.29
08/03/2004	PAYMENT	NORTHERN, RAY & SAND	$-487.13	$1,461.42
07/01/2004	BILL	NORTHERN, RAY & SANDRA	$1,948.55	$1,948.55
03/02/2004	PAYMENT	NORTHERN, RAY & SAND	$-485.38	$0.00
12/23/2003	PAYMENT	NORTHERN, RAY & SAND	$-485.36	$485.38
09/29/2003	PAYMENT	NORTHERN, RAY & SAND	$-485.36	$970.74
08/05/2003	PAYMENT	NORTHERN, RAY & SAND	$-485.36	$1,456.10
07/01/2003	BILL	NORTHERN, RAY & SANDRA	$1,941.46	$1,941.46
03/06/2003	PAYMENT	RAY NORTHERN	$-427.19	$0.00
12/27/2002	PAYMENT	GUTHRIE, JULIE A	$-427.17	$427.19
10/17/2002	PAYMENT	RAY NORTHERN	$-427.17	$854.36
07/31/2002	PAYMENT	33	$-427.17	$1,281.53
07/01/2002	BILL	GUTHRIE, JULIE A	$1,708.70	$1,708.70
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-418.26	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-418.25	$418.26
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-418.25	$836.51
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-418.25	$1,254.76
07/01/2001	BILL	GUTHRIE, JULIE A	$1,673.01	$1,673.01
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-406.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-406.88	$406.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-406.88	$813.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-406.88	$1,220.67
07/01/2000	BILL	GUTHRIE, JULIE A	$1,627.55	$1,627.55
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-397.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-397.76	$397.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-397.76	$795.52
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-397.76	$1,193.28
07/01/1999	BILL	GUTHRIE, JULIE A	$1,591.04	$1,591.04
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-393.80	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-393.80	$393.80
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-393.80	$787.60
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-393.80	$1,181.40
07/01/1998	BILL	GUTHRIE, JULIE A	$1,575.20	$1,575.20
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-373.68	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-373.66	$373.68
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-373.66	$747.34
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-373.66	$1,121.00
07/01/1997	BILL	GUTHRIE, JULIE A	$1,494.66	$1,494.66
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-377.42	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-377.39	$377.42
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-377.39	$754.81
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-377.39	$1,132.20
07/01/1996	BILL	GUTHRIE, JULIE A	$1,509.59	$1,509.59
02/23/1996	PAYMENT		$-386.72	$0.00
12/26/1995	PAYMENT		$-386.69	$386.72
09/25/1995	PAYMENT		$-386.69	$773.41
08/14/1995	PAYMENT		$-386.69	$1,160.10
07/01/1995	BILL	GUTHRIE, JULIE A	$1,546.79	$1,546.79
12/23/1994	PAYMENT		$-748.04	$0.00
08/16/1994	PAYMENT		$-748.04	$748.04
07/01/1994	BILL	GUTHRIE, JULIE A	$1,496.08	$1,496.08
10/27/1993	PAYMENT		$-735.64	$0.00
08/16/1993	PAYMENT		$-735.64	$735.64
07/01/1993	BILL	SMERDON, WILLIAM E & VICKI E	$1,471.28	$1,471.28
01/04/1993	PAYMENT		$-721.48	$0.00
08/17/1992	PAYMENT		$-721.46	$721.48
07/01/1992	BILL	SMERDON, WILLIAM E & VICKI E	$1,442.94	$1,442.94
01/06/1992	PAYMENT		$-597.52	$0.00
08/20/1991	PAYMENT		$-597.52	$597.52
07/01/1991	BILL	SMERDON, WILLIAM E & VICKI E	$1,195.04	$1,195.04
01/07/1991	PAYMENT		$-583.99	$0.00
08/06/1990	PAYMENT		$-583.96	$583.99
07/01/1990	BILL	SMERDON, WILLIAM E & VICKI E	$1,167.95	$1,167.95
01/02/1990	PAYMENT		$-562.39	$0.00
09/05/1989	PAYMENT		$-562.36	$562.39
07/01/1989	BILL	SMERDON, WILLIAM E & VICKI E	$1,124.75	$1,124.75
08/01/1988	PAYMENT		$-1,079.27	$0.00
07/01/1988	BILL	SMERDON, WILLIAM E & VICKI E	$1,079.27	$1,079.27
04/07/1988	PAYMENT		$-881.88	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$53.68	$881.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.51	$828.20
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.17	$793.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.67	$774.52
07/01/1987	BILL	SMERDON, WILLIAM E & VICKI E	$766.85	$766.85
12/22/1986	PAYMENT		$-103.47	$0.00
07/16/1986	PAYMENT		$-103.44	$103.47
07/01/1986	BILL	HICKEY,JAMES M	$206.91	$206.91