Tax Account 1320-30-211-064

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Owners

THE JAY ROSE LLC
PO BOX 173
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-064
Account Type	Real Estate
Location	846 MAHOGANY DR TOWN OF MINDEN
Balance	$1,253.56
Currently Due	$626.78

Account ID

1320-30-211-064

Account Type

Real Estate

Location

846 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,253.56

Currently Due

$626.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,507.48
Total	$2,507.48
Paid	$1,253.92
Balance	$1,253.56
Due	$626.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,507.48

Total

$2,507.48

Paid

$1,253.92

Balance

$1,253.56

Due

$626.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

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	$627.14	$0.00	$0.00	$627.14	$627.14	$0.00
2	10/06/2025	10/17/2025	Paid	$626.78	$0.00	$0.00	$626.78	$626.78	$0.00
3	01/05/2026	01/16/2026	Due	$626.78	$0.00	$0.00	$626.78	$0.00	$626.78
4	03/02/2026	03/13/2026	Due	$626.78	$0.00	$0.00	$626.78	$0.00	$1,253.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,434.46	$0.00	$0.00	$2,434.46	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,363.55	$0.00	$0.00	$2,363.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,294.72	$0.00	$0.00	$2,294.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,227.88	$0.00	$0.00	$2,227.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,163.00	$0.00	$0.00	$2,163.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,100.01	$0.00	$0.00	$2,100.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,038.85	$0.00	$0.00	$2,038.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,979.49	$0.00	$0.00	$1,979.49	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,929.34	$0.00	$0.00	$1,929.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,925.50	$0.00	$0.00	$1,925.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,869.41	$18.69	$0.00	$1,888.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	REED FAMILY TRUST CHECK 1695	$-626.78	$1,253.56
08/08/2025	PAYMENT	REED FAMILY TRUST CHECK 1868	$-627.14	$1,880.34
07/16/2025	BILL	REED FAMILY TRUST	$2,507.48	$2,507.48
03/13/2025	PAYMENT	REED FAMILY TRUST CHECK 1684	$-608.54	$0.00
01/07/2025	PAYMENT	REED FAMILY TRUST CHECK 1683	$-608.54	$608.54
10/01/2024	PAYMENT	REED, T&C CHECK 1722	$-608.54	$1,217.08
08/06/2024	PAYMENT	REED, TAYLOR & CASSANDRA CHECK 1675	$-608.84	$1,825.62
07/15/2024	BILL	REED FAMILY TRUST	$2,434.46	$2,434.46
03/04/2024	PAYMENT	REED FAMILY TRUST CHECK 1710	$-590.82	$0.00
12/26/2023	PAYMENT	REED FAMILY TRUST CHECK 1664	$-590.82	$590.82
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-590.82	$1,181.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.09	$1,772.46
07/14/2023	BILL	REED FAMILY TRUST	$2,363.55	$2,363.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.68	$573.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.68	$1,147.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.68	$1,721.04
07/19/2022	BILL	REED, TAYLOR & CASSANDRA TTEE	$2,294.72	$2,294.72
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.97	$556.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.97	$1,113.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.97	$1,670.91
07/14/2021	BILL	REED, TAYLOR & CASSANDRA TTEE	$2,227.88	$2,227.88
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.75	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.75	$540.75
08/12/2020	PAYMENT	TICOR TITLE CHECK	$-1,081.50	$1,081.50
07/13/2020	BILL	REED, TAYLOR JAY & CASSANDRA R	$2,163.00	$2,163.00
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.00	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.00	$525.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.00	$1,050.00
08/01/2019	PAYMENT	WESTERN TITLE CHECK	$-525.01	$1,575.00
07/15/2019	BILL	REED, TAYLOR JAY & CASSANDRA R	$2,100.01	$2,100.01
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.71	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.71	$509.71
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.71	$1,019.42
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-509.72	$1,529.13
07/12/2018	BILL	REED, TAYLOR JAY & CASSANDRA R	$2,038.85	$2,038.85
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.87	$0.00
10/02/2017	PAYMENT	WESTERN TITLE CHECK	$-494.87	$494.87
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-494.87	$989.74
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-494.88	$1,484.61
07/14/2017	BILL	REED, TAYLOR JAY & CASSANDRA R	$1,979.49	$1,979.49
03/14/2017	PAYMENT	LOANCARE CHECK	$-482.33	$0.00
01/10/2017	PAYMENT	ALAN REED SPECIAL CHECK	$-482.33	$482.33
10/11/2016	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-482.33	$964.66
08/15/2016	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-482.35	$1,446.99
07/12/2016	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,929.34	$1,929.34
03/08/2016	PAYMENT	ALAN REED CHECK	$-481.37	$0.00
01/05/2016	PAYMENT	ALAN REED SPECIAL ACCT CHECK	$-481.37	$481.37
10/08/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-481.37	$962.74
08/11/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-481.39	$1,444.11
07/14/2015	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,925.50	$1,925.50
03/19/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-486.04	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.69	$486.04
01/09/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-467.35	$467.35
10/17/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-467.35	$934.70
09/02/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-467.36	$1,402.05
07/17/2014	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,869.41	$1,869.41
03/14/2014	PAYMENT	ALLAN REED CHECK	$-453.74	$0.00
01/07/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-453.74	$453.74
10/14/2013	PAYMENT	ALLEN REED CHECK	$-453.74	$907.48
08/14/2013	PAYMENT	ALAN REED CHECK	$-453.74	$1,361.22
07/16/2013	BILL	LEIGH GRAHAM HOLDINGS LLC	$1,814.96	$1,814.96
03/05/2013	PAYMENT	ALAN REED CHECK	$-504.98	$0.00
01/03/2013	PAYMENT	ALAN REED CHECK	$-504.98	$504.98
09/17/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-504.98	$1,009.96
08/22/2012	PAYMENT	ALLEN REED CHECK	$-505.01	$1,514.94
07/13/2012	BILL	LEIGH GRAHAM HOLDINGS LLC	$2,019.95	$2,019.95
03/14/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-514.24	$0.00
01/10/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-514.24	$514.24
10/05/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-514.24	$1,028.48
08/19/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-514.24	$1,542.72
07/15/2011	BILL	LEIGH GRAHAM HOLDINGS LLC	$2,056.96	$2,056.96
02/01/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-524.43	$0.00
01/06/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-524.43	$524.43
10/04/2010	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-524.43	$1,048.86
08/18/2010	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-524.44	$1,573.29
07/14/2010	BILL	LEIGH GRAHAM HOLDINGS LLC	$2,097.73	$2,097.73
03/02/2010	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-509.15	$0.00
01/05/2010	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-509.15	$509.15
09/21/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-509.15	$1,018.30
08/18/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-509.18	$1,527.45
07/13/2009	BILL	REED, ALAN G & DANA L TRUSTEES	$2,036.63	$2,036.63
02/25/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-494.32	$0.00
01/05/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-494.32	$494.32
10/02/2008	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-494.32	$988.64
07/31/2008	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-494.34	$1,482.96
07/18/2008	BILL	REED, ALAN G & DANA L TRUSTEES	$1,977.30	$1,977.30
01/03/2008	PAYMENT	REED, ALAN G & DANA	$-959.85	$0.00
09/18/2007	PAYMENT	REED, ALAN G & DANA	$-479.91	$959.85
08/10/2007	PAYMENT	REED, ALAN G & DANA	$-479.91	$1,439.76
07/01/2007	BILL	REED, ALAN G & DANA L TRUSTEES	$1,919.67	$1,919.67
09/12/2006	PAYMENT	REED, ALAN G & DANA	$-1,397.85	$0.00
08/22/2006	PAYMENT	REED, ALAN G & DANA	$-465.95	$1,397.85
07/01/2006	BILL	REED, ALAN G & DANA L TRUSTEES	$1,863.80	$1,863.80
09/08/2005	PAYMENT	REED, ALAN G & DANA	$-1,294.31	$0.00
08/10/2005	PAYMENT	REED, ALAN G & DANA	$-431.43	$1,294.31
07/01/2005	BILL	REED, ALAN G & DANA L TRUSTEES	$1,725.74	$1,725.74
08/10/2004	PAYMENT	REED, ALAN G & DANA	$-1,608.34	$0.00
07/01/2004	BILL	REED, ALAN G & DANA L TRUSTEES	$1,608.34	$1,608.34
08/04/2003	PAYMENT	REED, ALAN G & DANA	$-1,603.75	$0.00
07/01/2003	BILL	REED, ALAN G & DANA L TRUSTEES	$1,603.75	$1,603.75
11/05/2002	PAYMENT	REED, ALAN G & DANA	$-341.80	$0.00
09/04/2002	PAYMENT	REED, ALAN G & DANA	$-341.79	$341.80
08/05/2002	PAYMENT	REED, ALAN G & DANA	$-683.58	$683.59
07/01/2002	BILL	REED, ALAN G & DANA L TRUSTEES	$1,367.17	$1,367.17
09/06/2001	PAYMENT	REED, ALAN G & DANA	$-1,005.18	$0.00
07/25/2001	PAYMENT	REED, ALAN G & DANA	$-335.05	$1,005.18
07/01/2001	BILL	REED, ALAN G & DANA L TRUSTEES	$1,340.23	$1,340.23
09/01/2000	PAYMENT	REED, ALAN G & DANA	$-325.96	$0.00
08/02/2000	PAYMENT	REED, ALAN G & DANA	$-977.88	$325.96
07/01/2000	BILL	REED, ALAN G & DANA L TRUSTEES	$1,303.84	$1,303.84
08/11/1999	PAYMENT	REED, ALAN G & DANA	$-954.63	$0.00
08/04/1999	PAYMENT	REED, ALAN G & DANA	$-318.21	$954.63
07/01/1999	BILL	REED, ALAN G & DANA L TRUSTEES	$1,272.84	$1,272.84
07/22/1998	PAYMENT	REED, ALAN G & DANA	$-1,261.59	$0.00
07/01/1998	BILL	REED, ALAN G & DANA L TRUSTEES	$1,261.59	$1,261.59
10/01/1997	PAYMENT	REED, ALAN G & DANA	$-898.86	$0.00
08/08/1997	PAYMENT	REED, ALAN G & DANA	$-299.62	$898.86
07/01/1997	BILL	REED, ALAN G & DANA L TRUSTEES	$1,198.48	$1,198.48
10/29/1996	PAYMENT	REED, ALAN G & DANA	$-302.62	$0.00
10/03/1996	PAYMENT	REED, ALAN G & DANA	$-302.61	$302.62
09/05/1996	PAYMENT	REED, ALAN G & DANA	$-302.61	$605.23
08/13/1996	PAYMENT	REED, ALAN G & DANA	$-302.61	$907.84
07/01/1996	BILL	REED, ALAN G & DANA L TRUSTEES	$1,210.45	$1,210.45
08/22/1995	PAYMENT		$-1,241.65	$0.00
07/01/1995	BILL	REED, ALAN G FAMILY TRUST	$1,241.65	$1,241.65
11/07/1994	PAYMENT		$-618.18	$0.00
09/09/1994	PAYMENT		$-309.08	$618.18
08/05/1994	PAYMENT		$-309.08	$927.26
07/01/1994	BILL	REED, ALAN G FAMILY TRUST	$1,236.34	$1,236.34
12/07/1993	PAYMENT		$-304.18	$0.00
11/23/1993	PAYMENT		$-304.16	$304.18
10/07/1993	PAYMENT		$-304.16	$608.34
08/11/1993	PAYMENT		$-304.16	$912.50
07/01/1993	BILL	REED, ALAN G FAMILY TRUST	$1,216.66	$1,216.66
07/21/1992	PAYMENT		$-1,193.26	$0.00
07/01/1992	BILL	REED, ALAN G FAMILY TRUST	$1,193.26	$1,193.26
01/02/1992	PAYMENT		$-483.26	$0.00
08/22/1991	PAYMENT		$-241.63	$483.26
08/08/1991	PAYMENT		$-241.63	$724.89
07/01/1991	BILL	REED, ALAN G FAMILY TRUST	$966.52	$966.52
12/27/1990	PAYMENT		$-472.76	$0.00
09/18/1990	PAYMENT		$-236.37	$472.76
07/17/1990	PAYMENT		$-236.37	$709.13
07/01/1990	BILL	REED, ALAN G FAMILY TRUST	$945.50	$945.50
10/03/1989	PAYMENT		$-371.58	$0.00
09/18/1989	PAYMENT		$-185.79	$371.58
08/17/1989	PAYMENT		$-185.79	$557.37
07/01/1989	BILL	REED, ALAN G FAMILY TRUST	$743.16	$743.16
12/30/1988	PAYMENT		$-356.54	$0.00
07/13/1988	PAYMENT		$-356.54	$356.54
07/01/1988	BILL	REED, ALAN G FAMILY TRUST	$713.08	$713.08
10/14/1987	PAYMENT		$-357.76	$0.00
10/01/1987	PAYMENT		$-178.87	$357.76
08/13/1987	PAYMENT		$-178.87	$536.63
07/01/1987	BILL	REED, ALAN G FAMILY TRUST	$715.50	$715.50
12/17/1986	PAYMENT		$-301.74	$0.00
09/17/1986	PAYMENT		$-150.86	$301.74
07/09/1986	PAYMENT		$-150.86	$452.60
07/01/1986	BILL	REED,ALAN G FAMILY TRUST	$603.46	$603.46