Tax Account 1320-30-312-022

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Owners

TRAN, MARIA NGOC
872 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-312-022
Account Type	Real Estate
Location	872 MAHOGANY DR TOWN OF MINDEN
Balance	$1,241.33
Currently Due	$0.00

Account ID

1320-30-312-022

Account Type

Real Estate

Location

872 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,241.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,965.56
Total	$4,965.56
Paid	$3,724.23
Balance	$1,241.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,965.56

Total

$4,965.56

Paid

$3,724.23

Balance

$1,241.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,241.57	$0.00	$1,241.57	$1,241.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.33	$0.00	$1,241.33	$1,241.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.33	$0.00	$1,241.33	$1,241.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,241.33	$0.00	$1,241.33	$0.00	$1,241.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,765.39	$0.00	$4,765.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,445.85	$0.00	$4,445.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,115.80	$0.00	$4,115.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,959.24	$0.00	$3,959.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,821.68	$0.00	$3,821.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,646.65	$0.00	$3,646.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,499.66	$0.00	$3,499.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,410.98	$0.00	$3,410.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,404.17	$0.00	$3,404.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,298.62	$0.00	$3,298.62	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	24.48	24.48	.00	.00
2021-2022	S37	Delinquent Pers Prop	21.95	21.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-1,241.33	$1,241.33
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,241.33	$2,482.66
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,241.57	$3,723.99
07/15/2024	BILL	TRAN, MARIA NGOC	$4,965.56	$4,965.56
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,191.29	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,191.29	$1,191.29
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,191.29	$2,382.58
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,191.52	$3,573.87
07/14/2023	BILL	TRAN, MARIA NGOC	$4,765.39	$4,765.39
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,111.46	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,111.46	$1,111.46
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,111.46	$2,222.92
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,111.47	$3,334.38
07/19/2022	BILL	TRAN, MARIA NGOC	$4,445.85	$4,445.85
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,028.94	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,028.94	$1,028.94
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,028.94	$2,057.88
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,028.98	$3,086.82
07/14/2021	BILL	TRAN, MARIA NGOC	$4,115.80	$4,115.80
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-989.81	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-989.81	$989.81
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-989.81	$1,979.62
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-989.81	$2,969.43
07/13/2020	BILL	TRAN, MARIA NGOC	$3,959.24	$3,959.24
02/28/2020	PAYMENT	PNC CHECK	$-955.42	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-955.42	$955.42
10/07/2019	PAYMENT	PNC CHECK	$-955.42	$1,910.84
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-955.42	$2,866.26
07/15/2019	BILL	TRAN, MARIA NGOC	$3,821.68	$3,821.68
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-911.66	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-911.66	$911.66
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-911.66	$1,823.32
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-911.67	$2,734.98
07/12/2018	BILL	TRAN, MARIA NGOC	$3,646.65	$3,646.65
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-874.91	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-874.91	$874.91
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-874.91	$1,749.82
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-874.93	$2,624.73
07/14/2017	BILL	TRAN, MARIA NGOC	$3,499.66	$3,499.66
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-852.74	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-852.74	$852.74
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-852.74	$1,705.48
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-852.76	$2,558.22
07/12/2016	BILL	TRAN, MARIA NGOC	$3,410.98	$3,410.98
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-851.04	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-851.04	$851.04
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-851.04	$1,702.08
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-851.05	$2,553.12
07/14/2015	BILL	TRAN, MARIA NGOC	$3,404.17	$3,404.17
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-824.65	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-824.65	$824.65
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-824.65	$1,649.30
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-824.67	$2,473.95
07/17/2014	BILL	TRAN, MARIA NGOC	$3,298.62	$3,298.62
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-800.63	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-800.63	$800.63
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-800.63	$1,601.26
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-800.65	$2,401.89
07/16/2013	BILL	TRAN, MARIA NGOC	$3,202.54	$3,202.54
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-850.49	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-850.49	$850.49
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-850.49	$1,700.98
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-850.50	$2,551.47
07/13/2012	BILL	TRAN, MARIA NGOC	$3,401.97	$3,401.97
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-864.89	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-864.89	$864.89
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-864.89	$1,729.78
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-864.91	$2,594.67
07/15/2011	BILL	TRAN, MARIA NGOC	$3,459.58	$3,459.58
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-887.89	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-887.89	$887.89
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-887.89	$1,775.78
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-887.89	$2,663.67
07/14/2010	BILL	TRAN, MARIA NGOC	$3,551.56	$3,551.56
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-903.12	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-903.12	$903.12
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-903.12	$1,806.24
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-903.13	$2,709.36
07/13/2009	BILL	TRAN, MARIA NGOC	$3,612.49	$3,612.49
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-836.24	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-836.24	$836.24
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-836.24	$1,672.48
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-836.27	$2,508.72
07/18/2008	BILL	TRAN, MARIA NGOC	$3,344.99	$3,344.99
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-774.28	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-774.26	$774.28
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-774.26	$1,548.54
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-774.26	$2,322.80
07/01/2007	BILL	TRAN, MARIA NGOC	$3,097.06	$3,097.06
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-716.95	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-716.94	$716.95
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-716.94	$1,433.89
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-716.94	$2,150.83
07/01/2006	BILL	TRAN, MARIA NGOC	$2,867.77	$2,867.77
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-663.85	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-663.83	$663.85
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-663.83	$1,327.68
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-663.83	$1,991.51
07/01/2005	BILL	TRAN, MARIA NGOC	$2,655.34	$2,655.34
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-630.16	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-630.13	$630.16
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-630.13	$1,260.29
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-630.13	$1,890.42
07/01/2004	BILL	KOVACS, JULIUS J & MARIA N TRA	$2,520.55	$2,520.55
02/25/2004	PAYMENT	NATIONAL CITY HOME L	$-627.31	$0.00
12/31/2003	PAYMENT	NATIONAL CITY HOME L	$-627.31	$627.31
10/02/2003	PAYMENT	NATIONAL CITY HOME L	$-627.31	$1,254.62
08/13/2003	PAYMENT	NATIONAL CITY HOME L	$-627.31	$1,881.93
07/01/2003	BILL	KOVACS, JULIUS J & MARIA N TRA	$2,509.24	$2,509.24
02/28/2003	PAYMENT	NATIONAL CITY HOME L	$-565.28	$0.00
01/02/2003	PAYMENT	NATIONAL CITY HOME L	$-565.28	$565.28
11/04/2002	PAYMENT	1ST FRANKLIN LOAN SV	$-587.89	$1,130.56
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.61	$1,718.45
08/14/2002	PAYMENT	11	$-565.28	$1,695.84
07/01/2002	BILL	KOVACS, JULIUS J & MARIA N TRA	$2,261.12	$2,261.12
03/07/2002	PAYMENT	OPTION ONE MTG	$-552.86	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-552.83	$552.86
10/04/2001	PAYMENT	OPTION ONE MTGE	$-552.83	$1,105.69
08/23/2001	PAYMENT	OPTION ONE	$-552.83	$1,658.52
07/01/2001	BILL	KOVACS, JULIUS J & MARIA N TRA	$2,211.35	$2,211.35
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-537.84	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-537.82	$537.84
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-537.82	$1,075.66
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-537.82	$1,613.48
07/01/2000	BILL	KOVACS, JULIUS J & MARIA N TRA	$2,151.30	$2,151.30
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-518.46	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-518.44	$518.46
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-518.44	$1,036.90
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-518.44	$1,555.34
07/01/1999	BILL	KOVACS, JULIUS J & MARIA N TRA	$2,073.78	$2,073.78
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-150.27	$0.00
12/09/1998	PAYMENT	11	$-306.49	$150.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.01	$456.76
08/19/1998	PAYMENT	POSNIEN, KIM A	$-150.24	$450.75
07/01/1998	BILL	POSNIEN, KIM A	$600.99	$600.99
12/23/1997	PAYMENT	11	$-187.05	$0.00
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