Tax Account 1320-30-312-018

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Owners

AXELSON LIVING TRUST 2022
867 MAHOGANY DR
MINDEN, NV 89423

AXELSON, JANE ELIZABETH TTEE

Account Summary

Account ID	1320-30-312-018
Account Type	Real Estate
Location	867 MAHOGANY DR TOWN OF MINDEN
Balance	$3,130.41
Currently Due	$1,043.47

Account ID

1320-30-312-018

Account Type

Real Estate

Location

867 MAHOGANY DR
TOWN OF MINDEN

Balance

$3,130.41

Currently Due

$1,043.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,174.12
Total	$4,174.12
Paid	$1,043.71
Balance	$3,130.41
Due	$1,043.47
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

$4,174.12

Total

$4,174.12

Paid

$1,043.71

Balance

$3,130.41

Due

$1,043.47

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	$1,043.71	$0.00	$1,043.71	$1,043.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,043.47	$0.00	$1,043.47	$0.00	$1,043.47
3	01/06/2025	01/16/2025	Due	$1,043.47	$0.00	$1,043.47	$0.00	$2,086.94
4	03/03/2025	03/13/2025	Due	$1,043.47	$0.00	$1,043.47	$0.00	$3,130.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,052.54	$0.00	$4,052.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,934.51	$0.00	$3,934.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,819.90	$0.00	$3,819.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,708.65	$0.00	$3,708.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,600.65	$0.00	$3,600.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,495.77	$0.00	$3,495.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,393.95	$0.00	$3,393.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,307.96	$0.00	$3,307.96	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,301.37	$0.00	$3,301.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,205.20	$0.00	$3,205.20	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.71	$3,130.41
07/15/2024	BILL	AXELSON LIVING TRUST 2022	$4,174.12	$4,174.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,013.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,013.06	$1,013.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,013.06	$2,026.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,013.36	$3,039.18
07/14/2023	BILL	AXELSON LIVING TRUST 2022	$4,052.54	$4,052.54
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-983.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-983.62	$983.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-983.62	$1,967.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-983.65	$2,950.86
07/19/2022	BILL	AXELSON, JANE & JEFFERY TTEE	$3,934.51	$3,934.51
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.97	$954.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.97	$1,909.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.99	$2,864.91
07/14/2021	BILL	AXELSON, JANE E	$3,819.90	$3,819.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.16	$927.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.16	$1,854.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.17	$2,781.48
07/13/2020	BILL	AXELSON, JANE E	$3,708.65	$3,708.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.16	$900.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.16	$1,800.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.17	$2,700.48
07/15/2019	BILL	AXELSON, JANE E	$3,600.65	$3,600.65
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.94	$873.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.94	$1,747.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-873.95	$2,621.82
07/12/2018	BILL	AXELSON, JANE E	$3,495.77	$3,495.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.48	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.48	$848.48
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.48	$1,696.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.51	$2,545.44
07/14/2017	BILL	AXELSON, JANE E	$3,393.95	$3,393.95
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.99	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.99	$826.99
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.99	$1,653.98
08/05/2016	PAYMENT	TICOR TITLE OF NEV CHECK	$-826.99	$2,480.97
07/12/2016	BILL	MOFFITT, ERIC J & MARGARET A	$3,307.96	$3,307.96
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.34	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.34	$825.34
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.34	$1,650.68
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-825.35	$2,476.02
07/14/2015	BILL	MOFFITT, ERIC J & MARGARET A	$3,301.37	$3,301.37
08/20/2014	PAYMENT	MAXWELL CYNTHIA CHECK	$-3,205.20	$0.00
07/17/2014	BILL	THOMPSON, HARLEY F & AGNES E	$3,205.20	$3,205.20
02/14/2014	PAYMENT	REE HARDY CHECK	$-777.96	$0.00
12/19/2013	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-777.96	$777.96
10/07/2013	PAYMENT	CYNTHIA MAXWELL CHECK	$-777.96	$1,555.92
08/20/2013	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-777.96	$2,333.88
07/16/2013	BILL	THOMPSON, HARLEY F & AGNES E	$3,111.84	$3,111.84
03/04/2013	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-779.71	$0.00
01/03/2013	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-779.71	$779.71
10/01/2012	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-779.71	$1,559.42
08/27/2012	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-779.71	$2,339.13
07/13/2012	BILL	THOMPSON, HARLEY F & AGNES E	$3,118.84	$3,118.84
04/11/2012	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-787.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.28	$787.29
01/05/2012	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-757.01	$757.01
10/05/2011	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-757.01	$1,514.02
08/10/2011	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-757.02	$2,271.03
07/15/2011	BILL	THOMPSON, HARLEY F & AGNES E	$3,028.05	$3,028.05
03/04/2011	PAYMENT	HARLEY THOMPSON CHECK	$-734.96	$0.00
01/06/2011	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-1,499.32	$734.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.40	$2,234.28
07/21/2010	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-734.96	$2,204.88
07/14/2010	BILL	THOMPSON, HARLEY F & AGNES E	$2,939.84	$2,939.84
03/03/2010	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-713.55	$0.00
01/06/2010	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-713.55	$713.55
10/05/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-713.55	$1,427.10
08/13/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-713.56	$2,140.65
07/13/2009	BILL	THOMPSON, HARLEY F & AGNES E	$2,854.21	$2,854.21
03/03/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-692.76	$0.00
01/13/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-692.76	$692.76
10/17/2008	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-692.76	$1,385.52
08/18/2008	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-692.78	$2,078.28
07/18/2008	BILL	THOMPSON, HARLEY F & AGNES E	$2,771.06	$2,771.06
03/07/2008	PAYMENT	THOMPSON, HARLEY F &	$-672.58	$0.00
01/07/2008	PAYMENT	THOMPSON, HARLEY F &	$-672.55	$672.58
10/09/2007	PAYMENT	THOMPSON, HARLEY F &	$-672.55	$1,345.13
08/24/2007	PAYMENT	THOMPSON, HARLEY F &	$-672.55	$2,017.68
07/01/2007	BILL	THOMPSON, HARLEY F & AGNES E	$2,690.23	$2,690.23
03/06/2007	PAYMENT	THOMPSON, HARLEY F &	$-653.01	$0.00
01/03/2007	PAYMENT	THOMPSON, HARLEY F &	$-653.00	$653.01
10/04/2006	PAYMENT	THOMPSON, HARLEY F &	$-653.00	$1,306.01
08/22/2006	PAYMENT	THOMPSON, HARLEY F &	$-653.00	$1,959.01
07/01/2006	BILL	THOMPSON, HARLEY F & AGNES E	$2,612.01	$2,612.01
03/07/2006	PAYMENT	THOMPSON, HARLEY F &	$-633.99	$0.00
01/04/2006	PAYMENT	THOMPSON, HARLEY F &	$-633.98	$633.99
10/03/2005	PAYMENT	THOMPSON, HARLEY F &	$-633.98	$1,267.97
08/12/2005	PAYMENT	THOMPSON, HARLEY F &	$-633.98	$1,901.95
07/01/2005	BILL	THOMPSON, HARLEY F & AGNES E	$2,535.93	$2,535.93
03/04/2005	PAYMENT	THOMPSON, HARLEY F &	$-615.53	$0.00
01/07/2005	PAYMENT	THOMPSON, HARLEY F &	$-615.51	$615.53
10/05/2004	PAYMENT	THOMPSON, HARLEY F &	$-615.51	$1,231.04
08/05/2004	PAYMENT	THOMPSON, HARLEY F &	$-615.51	$1,846.55
07/01/2004	BILL	THOMPSON, HARLEY F & AGNES E	$2,462.06	$2,462.06
03/01/2004	PAYMENT	THOMPSON, HARLEY F &	$-612.79	$0.00
01/13/2004	PAYMENT	THOMPSON, HARLEY F &	$-612.79	$612.79
10/07/2003	PAYMENT	THOMPSON, HARLEY F &	$-612.79	$1,225.58
08/14/2003	PAYMENT	THOMPSON, HARLEY F &	$-612.79	$1,838.37
07/01/2003	BILL	THOMPSON, HARLEY F & AGNES E	$2,451.16	$2,451.16
03/03/2003	PAYMENT	THOMPSON, HARLEY F &	$-567.38	$0.00
11/22/2002	PAYMENT	33	$-567.36	$567.38
10/04/2002	PAYMENT	THOMPSON, HARLEY F &	$-567.36	$1,134.74
08/20/2002	PAYMENT	THOMPSON, HARLEY F &	$-567.36	$1,702.10
07/01/2002	BILL	THOMPSON, HARLEY F & AGNES E	$2,269.46	$2,269.46
03/04/2002	PAYMENT	THOMPSON, HARLEY F &	$-1,742.86	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.51	$1,742.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.20	$1,687.35
08/29/2001	PAYMENT	THOMPSON, HARLEY F &	$-555.05	$1,665.15
07/01/2001	BILL	THOMPSON, HARLEY F & AGNES E	$2,220.20	$2,220.20
03/01/2001	PAYMENT	THOMPSON, HARLEY F &	$-540.00	$0.00
01/04/2001	PAYMENT	THOMPSON, HARLEY F &	$-539.97	$540.00
10/03/2000	PAYMENT	THOMPSON, HARLEY F &	$-539.97	$1,079.97
08/28/2000	PAYMENT	THOMPSON, HARLEY F &	$-539.97	$1,619.94
07/01/2000	BILL	THOMPSON, HARLEY F & AGNES E	$2,159.91	$2,159.91
03/03/2000	PAYMENT	HARLEY THOMPSON	$-532.83	$0.00
12/14/1999	PAYMENT	11	$-532.82	$532.83
10/12/1999	PAYMENT	HEADLANDS MTGE	$-532.82	$1,065.65
08/20/1999	PAYMENT	11	$-532.82	$1,598.47
07/01/1999	BILL	POSNIEN, KIM & DEBBIE	$2,131.29	$2,131.29
03/03/1999	PAYMENT	POSNIEN, KIM A	$-143.91	$0.00
01/07/1999	PAYMENT	POSNIEN, KIM A	$-143.91	$143.91
10/07/1998	PAYMENT	POSNIEN, KIM A	$-143.91	$287.82
08/19/1998	PAYMENT	POSNIEN, KIM A	$-143.91	$431.73
07/01/1998	BILL	POSNIEN, KIM A	$575.64	$575.64
03/02/1998	PAYMENT	11	$-93.53	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$93.53
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$187.05
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$280.57
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84