Tax Account 1320-30-411-008

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Owners

SOMERSET REVOCABLE TRUST 2018
883 MAHOGANY DR
MINDEN, NV 89423

HALES, JAMES R & SHARLA S TTEE

Account Summary

Account ID	1320-30-411-008
Account Type	Real Estate
Location	883 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-411-008

Account Type

Real Estate

Location

883 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,857.42
Total	$6,857.42
Paid	$6,857.42
Balance	$0.00
Due	$0.00
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

$6,857.42

Total

$6,857.42

Paid

$6,857.42

Balance

$0.00

Due

$0.00

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	$1,714.58	$0.00	$1,714.58	$1,714.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,714.28	$0.00	$1,714.28	$1,714.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,714.28	$0.00	$1,714.28	$1,714.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,714.28	$0.00	$1,714.28	$1,714.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,657.70	$66.57	$6,724.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,220.02	$0.00	$6,220.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,038.84	$0.00	$6,038.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,862.95	$0.00	$5,862.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,692.17	$56.92	$5,749.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,526.37	$0.00	$5,526.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,365.41	$0.00	$5,365.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,229.45	$0.00	$5,229.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,219.02	$0.00	$5,219.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,067.02	$0.00	$5,067.02	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	SOMERSET REVOCABLE TRUST 2018 CHECK 4425	$-3,428.56	$0.00
10/07/2024	PAYMENT	SOMERSET REVOCABLE TRUST 2018 CHECK 4399	$-1,714.28	$3,428.56
08/09/2024	PAYMENT	CHECK ACH - 100122	$-1,714.58	$5,142.84
07/15/2024	BILL	SOMERSET REVOCABLE TRUST 2018	$6,857.42	$6,857.42
03/08/2024	PAYMENT	HALES, S & J CHECK 4377	$-1,664.35	$0.00
01/11/2024	PAYMENT	HALES, S & J CHECK 4366	$-1,664.35	$1,664.35
10/26/2023	PAYMENT	HALES, S & J CHECK 4339	$-1,730.92	$3,328.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.57	$5,059.62
08/17/2023	PAYMENT	SHARLA & JAMES HALES CHECK 4316	$-1,664.65	$4,993.05
07/14/2023	BILL	SOMERSET REVOCABLE TRUST 2018	$6,657.70	$6,657.70
03/09/2023	PAYMENT	HALES, JAMES R & SHARLA CHECK 4277	$-1,555.00	$0.00
12/07/2022	PAYMENT	HALES, JAMES R & SHARLA S CHECK 4248	$-1,555.00	$1,555.00
10/10/2022	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK 4227	$-1,555.00	$3,110.00
08/21/2022	PAYMENT	HALES, JAMES R & SHARLA S CHECK 4207	$-1,555.02	$4,665.00
07/19/2022	BILL	HALES, JAMES R & SHARLA S TTEE	$6,220.02	$6,220.02
03/11/2022	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,509.71	$0.00
12/06/2021	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,509.71	$1,509.71
10/06/2021	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,509.71	$3,019.42
08/17/2021	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,509.71	$4,529.13
07/14/2021	BILL	HALES, JAMES R & SHARLA S TTEE	$6,038.84	$6,038.84
02/12/2021	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,465.73	$0.00
12/07/2020	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,465.73	$1,465.73
09/10/2020	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,465.73	$2,931.46
08/15/2020	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,465.76	$4,397.19
07/13/2020	BILL	HALES, JAMES R & SHARLA S TTEE	$5,862.95	$5,862.95
03/13/2020	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,423.04	$0.00
01/10/2020	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,423.04	$1,423.04
10/22/2019	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,479.96	$2,846.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.92	$4,326.04
08/09/2019	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,423.05	$4,269.12
07/15/2019	BILL	HALES, JAMES R & SHARLA S TTEE	$5,692.17	$5,692.17
03/06/2019	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,381.59	$0.00
12/06/2018	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,381.59	$1,381.59
10/10/2018	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,381.59	$2,763.18
08/16/2018	PAYMENT	HALES, JAMES R & SHARLA S TTEE CHECK	$-1,381.60	$4,144.77
07/12/2018	BILL	HALES, JAMES R & SHARLA S TTEE	$5,526.37	$5,526.37
02/08/2018	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,341.35	$0.00
12/08/2017	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,341.35	$1,341.35
10/05/2017	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,341.35	$2,682.70
08/11/2017	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,341.36	$4,024.05
07/14/2017	BILL	HALES, JAMES R & SHARLA S	$5,365.41	$5,365.41
02/23/2017	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,307.36	$0.00
01/06/2017	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,307.36	$1,307.36
10/05/2016	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,307.36	$2,614.72
08/10/2016	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,307.37	$3,922.08
07/12/2016	BILL	HALES, JAMES R & SHARLA S	$5,229.45	$5,229.45
01/08/2016	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,304.75	$0.00
10/19/2015	PAYMENT	WESTERN TITLE CHECK	$-1,304.75	$1,304.75
10/07/2015	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,304.75	$2,609.50
08/25/2015	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,304.77	$3,914.25
07/14/2015	BILL	HALES, JAMES R & SHARLA S	$5,219.02	$5,219.02
02/23/2015	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,266.75	$0.00
12/31/2014	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,266.75	$1,266.75
09/16/2014	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,266.75	$2,533.50
08/18/2014	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,266.77	$3,800.25
07/17/2014	BILL	HALES, JAMES R & SHARLA S	$5,067.02	$5,067.02
02/25/2014	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,229.85	$0.00
01/09/2014	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,229.85	$1,229.85
10/02/2013	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,229.85	$2,459.70
08/08/2013	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,229.86	$3,689.55
07/16/2013	BILL	HALES, JAMES R & SHARLA S	$4,919.41	$4,919.41
03/06/2013	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,194.03	$0.00
12/27/2012	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,194.03	$1,194.03
10/08/2012	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,194.03	$2,388.06
07/30/2012	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,194.03	$3,582.09
07/13/2012	BILL	HALES, JAMES R & SHARLA S	$4,776.12	$4,776.12
02/28/2012	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,159.24	$0.00
12/21/2011	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,159.24	$1,159.24
09/07/2011	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,159.24	$2,318.48
08/05/2011	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,159.26	$3,477.72
07/15/2011	BILL	HALES, JAMES R & SHARLA S	$4,636.98	$4,636.98
03/23/2011	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,170.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.02	$1,170.51
01/10/2011	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,125.49	$1,125.49
12/21/2010	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,170.51	$2,250.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.02	$3,421.49
08/03/2010	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,125.50	$3,376.47
07/14/2010	BILL	HALES, JAMES R & SHARLA S	$4,501.97	$4,501.97
02/17/2010	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,092.71	$0.00
01/07/2010	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,092.71	$1,092.71
09/04/2009	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,092.71	$2,185.42
08/25/2009	PAYMENT	HALES, JAMES R & SHARLA S CHECK	$-1,092.72	$3,278.13
07/13/2009	BILL	HALES, JAMES R & SHARLA S	$4,370.85	$4,370.85
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,060.88	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,060.88	$1,060.88
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-1,060.88	$2,121.76
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-1,060.89	$3,182.64
07/18/2008	BILL	HALES, JAMES R & SHARLA S	$4,243.53	$4,243.53
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-1,029.95	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-1,029.95	$1,029.95
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-1,029.95	$2,059.90
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-1,029.95	$3,089.85
07/01/2007	BILL	HALES, JAMES R & SHARLA S	$4,119.80	$4,119.80
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-1,000.01	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-999.98	$1,000.01
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-999.98	$1,999.99
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-999.98	$2,999.97
07/01/2006	BILL	HALES, JAMES R & SHARLA S	$3,999.95	$3,999.95
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-970.87	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-970.86	$970.87
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-970.86	$1,941.73
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-970.86	$2,912.59
07/01/2005	BILL	HALES, JAMES R & SHARLA S	$3,883.45	$3,883.45
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-942.58	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-942.58	$942.58
10/15/2004	PAYMENT	PROVIDENT FUNDING	$-942.58	$1,885.16
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-942.58	$2,827.74
07/01/2004	BILL	HALES, JAMES R & SHARLA S	$3,770.32	$3,770.32
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-937.59	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-937.57	$937.59
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-937.57	$1,875.16
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-937.57	$2,812.73
07/01/2003	BILL	HALES, JAMES R & SHARLA S	$3,750.30	$3,750.30
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-865.87	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-865.85	$865.87
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-865.85	$1,731.72
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-865.85	$2,597.57
07/01/2002	BILL	HALES, JAMES R & SHARLA S	$3,463.42	$3,463.42
02/27/2002	PAYMENT	NETS	$-846.36	$0.00
12/27/2001	PAYMENT	NETS	$-846.33	$846.36
09/20/2001	PAYMENT	NETS	$-846.33	$1,692.69
08/07/2001	PAYMENT	NETS	$-846.33	$2,539.02
07/01/2001	BILL	HALES, JAMES R & SHARLA S	$3,385.35	$3,385.35
02/14/2001	PAYMENT	NETS	$-823.36	$0.00
12/22/2000	PAYMENT	NETS	$-823.35	$823.36
09/20/2000	PAYMENT	NETS	$-823.35	$1,646.71
08/15/2000	PAYMENT	NETS	$-823.35	$2,470.06
07/01/2000	BILL	HALES, JAMES R & SHARLA S	$3,293.41	$3,293.41
02/28/2000	PAYMENT	HALES, JAMES R & SHA	$-164.57	$0.00
01/03/2000	PAYMENT	11	$-164.57	$164.57
10/06/1999	PAYMENT	HALES, JAMES R & SHA	$-164.57	$329.14
08/20/1999	PAYMENT	HALES, JAMES R & SHA	$-164.57	$493.71
07/01/1999	BILL	HALES, JAMES R & SHARLA S	$658.28	$658.28