Tax Account 1320-30-411-009

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Owners

DAY 1977 TRUST AGREEMENT
186 CARLETON CT
RENO, NV 89511

DAY, JEFFERY M TTEE

Account Summary

Account ID	1320-30-411-009
Account Type	Real Estate
Location	875 MAHOGANY DR TOWN OF MINDEN
Balance	$2,369.31
Currently Due	$0.00

Account ID

1320-30-411-009

Account Type

Real Estate

Location

875 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,369.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,477.46
Total	$9,477.46
Paid	$7,108.15
Balance	$2,369.31
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

$9,477.46

Total

$9,477.46

Paid

$7,108.15

Balance

$2,369.31

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	$2,369.53	$0.00	$2,369.53	$2,369.53	$0.00
2	10/07/2024	10/17/2024	Paid	$2,369.31	$0.00	$2,369.31	$2,369.31	$0.00
3	01/06/2025	01/16/2025	Paid	$2,369.31	$0.00	$2,369.31	$2,369.31	$0.00
4	03/03/2025	03/13/2025	Due	$2,369.31	$0.00	$2,369.31	$0.00	$2,369.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,201.44	$0.00	$9,201.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,933.45	$0.00	$8,933.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,673.26	$86.73	$8,759.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,420.64	$84.21	$8,504.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,175.38	$0.00	$8,175.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,937.27	$0.00	$7,937.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,706.11	$0.00	$7,706.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,510.82	$0.00	$7,510.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,495.84	$74.96	$7,570.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,277.49	$0.00	$7,277.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DAY 1977 TRUST AGREEMENT CHECK 6226	$-2,369.31	$2,369.31
10/07/2024	PAYMENT	MORRIS CHECK 6217	$-2,369.31	$4,738.62
08/12/2024	PAYMENT	MORRIS, J & S CHECK 6209	$-2,369.53	$7,107.93
07/15/2024	BILL	DAY 1977 TRUST AGREEMENT	$9,477.46	$9,477.46
03/04/2024	PAYMENT	MORRIS CHECK 6193	$-2,300.28	$0.00
01/05/2024	PAYMENT	MORRIS, JOANN L & SCOTT L CHECK 6189	$-2,300.28	$2,300.28
10/02/2023	PAYMENT	MORRIS, JOANN & SCOTT CHECK 6178	$-2,300.28	$4,600.56
08/21/2023	PAYMENT	MORRIS, J & S CHECK 6172	$-2,300.60	$6,900.84
07/14/2023	BILL	DAY 1977 TRUST AGREEMENT	$9,201.44	$9,201.44
03/02/2023	PAYMENT	MORRIS, SCOTT & JOANN CHECK 6156	$-2,233.36	$0.00
01/03/2023	PAYMENT	MORRIS, JOANN & SCOTT CHECK 6129	$-2,233.36	$2,233.36
10/04/2022	PAYMENT	MORRIS, JOANN & SCOTT CHECK 6122	$-2,233.36	$4,466.72
08/05/2022	PAYMENT	MORRIS, JOANN & SCOTT CHECK 6119	$-2,233.37	$6,700.08
07/19/2022	BILL	DAY, JEFFERY M TTEE	$8,933.45	$8,933.45
03/10/2022	PAYMENT	DAY, JEFFERY M TTEE CREDIT: D	$-2,168.31	$0.00
01/06/2022	PAYMENT	JOANN & SCOTT MORRIS CHECK	$-2,168.31	$2,168.31
10/05/2021	PAYMENT	JOANN & SCOTT MORRIS CHECK	$-2,168.31	$4,336.62
09/22/2021	PAYMENT	SCOTT & JOANN MORRIS CHECK	$-200.00	$6,504.93
09/13/2021	PAYMENT	DAY, JEFFERY M TTEE CHECK	$-2,055.06	$6,704.93
09/13/2021	ADJUSTMENT	check written for wrong amoun	$2,255.06	$8,759.99
09/02/2021	VOID	MORRIS, JOANN & SCOTT CHECK	$-2,255.06	$6,504.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$86.73	$8,759.99
07/14/2021	BILL	DAY, JEFFERY M TTEE	$8,673.26	$8,673.26
03/10/2021	PAYMENT	JEFFREY DAY CREDIT: D	$-2,105.16	$0.00
01/21/2021	PAYMENT	JOANN MORRIS CHECK	$-2,189.37	$2,105.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$84.21	$4,294.53
11/03/2020	PAYMENT	DAY, MICHAEL & JOANNE CHECK	$-4,210.32	$4,210.32
10/28/2020	AMENDMENT	Per KL waive Pen MT major med	$-294.73	$8,420.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$210.52	$8,715.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$84.21	$8,504.85
07/13/2020	BILL	DAY, MICHAEL W TRUSTEE	$8,420.64	$8,420.64
03/10/2020	PAYMENT	DAY, MICHAEL W & JOANN CHECK	$-2,043.84	$0.00
01/08/2020	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-2,043.84	$2,043.84
10/11/2019	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-2,043.84	$4,087.68
08/16/2019	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-2,043.86	$6,131.52
07/15/2019	BILL	DAY, MICHAEL W TRUSTEE	$8,175.38	$8,175.38
03/07/2019	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,984.31	$0.00
01/11/2019	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,984.31	$1,984.31
10/02/2018	PAYMENT	DAY, MICHAEL W CHECK	$-1,984.31	$3,968.62
08/22/2018	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,984.34	$5,952.93
07/12/2018	BILL	DAY, MICHAEL W TRUSTEE	$7,937.27	$7,937.27
03/07/2018	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,926.52	$0.00
12/31/2017	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,926.52	$1,926.52
09/27/2017	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,926.52	$3,853.04
08/17/2017	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,926.55	$5,779.56
07/14/2017	BILL	DAY, MICHAEL W TRUSTEE	$7,706.11	$7,706.11
03/08/2017	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,877.70	$0.00
01/11/2017	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,877.70	$1,877.70
10/05/2016	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,877.70	$3,755.40
08/10/2016	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,877.72	$5,633.10
07/12/2016	BILL	DAY, MICHAEL W TRUSTEE	$7,510.82	$7,510.82
03/07/2016	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,873.96	$0.00
12/24/2015	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,873.96	$1,873.96
12/02/2015	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-74.96	$3,747.92
11/13/2015	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,873.96	$3,822.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$74.96	$5,696.84
08/27/2015	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,873.96	$5,621.88
07/14/2015	BILL	DAY, MICHAEL W TRUSTEE	$7,495.84	$7,495.84
03/06/2015	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,819.37	$0.00
01/09/2015	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,819.37	$1,819.37
10/09/2014	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,819.37	$3,638.74
08/14/2014	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,819.38	$5,458.11
07/17/2014	BILL	DAY, MICHAEL W TRUSTEE	$7,277.49	$7,277.49
02/27/2014	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,766.37	$0.00
12/30/2013	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,766.37	$1,766.37
10/03/2013	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,766.37	$3,532.74
08/14/2013	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,766.40	$5,299.11
07/16/2013	BILL	DAY, MICHAEL W TRUSTEE	$7,065.51	$7,065.51
02/26/2013	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,714.93	$0.00
01/03/2013	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,714.93	$1,714.93
10/01/2012	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,714.93	$3,429.86
08/15/2012	PAYMENT	DAY, MICHAEL W TRUSTEE CHECK	$-1,714.93	$5,144.79
07/13/2012	BILL	DAY, MICHAEL W TRUSTEE	$6,859.72	$6,859.72
02/03/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,664.92	$0.00
01/09/2012	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,664.92	$1,664.92
10/03/2011	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,664.92	$3,329.84
08/12/2011	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,664.94	$4,994.76
07/15/2011	BILL	DAY, MICHAEL W & JO ANN L TTEE	$6,659.70	$6,659.70
03/02/2011	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,616.48	$0.00
12/29/2010	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,616.48	$1,616.48
10/06/2010	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,616.48	$3,232.96
08/12/2010	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,616.50	$4,849.44
07/14/2010	BILL	DAY, MICHAEL W & JO ANN L TTEE	$6,465.94	$6,465.94
03/01/2010	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,569.40	$0.00
01/04/2010	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,569.40	$1,569.40
10/08/2009	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,569.40	$3,138.80
08/14/2009	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,569.41	$4,708.20
07/13/2009	BILL	DAY, MICHAEL W & JO ANN L TTEE	$6,277.61	$6,277.61
03/02/2009	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,523.69	$0.00
01/07/2009	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,523.69	$1,523.69
10/07/2008	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,523.69	$3,047.38
08/14/2008	PAYMENT	DAY, MICHAEL W & JO ANN L TTEE CHECK	$-1,523.70	$4,571.07
07/18/2008	BILL	DAY, MICHAEL W & JO ANN L TTEE	$6,094.77	$6,094.77
03/05/2008	PAYMENT	DAY, MICHAEL W & JO	$-1,479.25	$0.00
01/04/2008	PAYMENT	DAY, MICHAEL W & JO	$-1,479.25	$1,479.25
09/27/2007	PAYMENT	DAY, MICHAEL W & JO	$-1,479.25	$2,958.50
08/17/2007	PAYMENT	DAY, MICHAEL W & JO	$-1,479.25	$4,437.75
07/01/2007	BILL	DAY, MICHAEL W & JO ANN L TTEE	$5,917.00	$5,917.00
03/02/2007	PAYMENT	DAY, MICHAEL W & JO	$-1,436.25	$0.00
01/03/2007	PAYMENT	DAY, MICHAEL W & JO	$-1,436.22	$1,436.25
09/28/2006	PAYMENT	DAY, MICHAEL W & JO	$-1,436.22	$2,872.47
08/11/2006	PAYMENT	DAY, MICHAEL W & JO	$-1,436.22	$4,308.69
07/01/2006	BILL	DAY, MICHAEL W & JO ANN L TTEE	$5,744.91	$5,744.91
03/14/2006	PAYMENT	DAY, MICHAEL W & JO	$-1,394.41	$0.00
12/29/2005	PAYMENT	DAY, MICHAEL W & JO	$-1,394.39	$1,394.41
10/05/2005	PAYMENT	DAY, MICHAEL W & JO	$-1,394.39	$2,788.80
08/15/2005	PAYMENT	DAY, MICHAEL W & JO	$-1,394.39	$4,183.19
07/01/2005	BILL	DAY, MICHAEL W & JO ANN L TTEE	$5,577.58	$5,577.58
02/18/2005	PAYMENT	DAY, MICHAEL W & JO	$-1,353.81	$0.00
01/10/2005	PAYMENT	DAY, MICHAEL W & JO	$-1,353.79	$1,353.81
09/28/2004	PAYMENT	DAY, MICHAEL W & JO	$-1,353.79	$2,707.60
08/13/2004	PAYMENT	DAY, MICHAEL W & JO	$-1,353.79	$4,061.39
07/01/2004	BILL	DAY, MICHAEL W & JO ANN L TTEE	$5,415.18	$5,415.18
02/25/2004	PAYMENT	DAY, MICHAEL W & JO	$-1,347.82	$0.00
01/07/2004	PAYMENT	DAY, MICHAEL W & JO	$-1,347.81	$1,347.82
10/01/2003	PAYMENT	DAY, MICHAEL W & JO	$-1,347.81	$2,695.63
08/14/2003	PAYMENT	DAY, MICHAEL W & JO	$-1,347.81	$4,043.44
07/01/2003	BILL	DAY, MICHAEL W & JO ANN L TTEE	$5,391.25	$5,391.25
03/03/2003	PAYMENT	DAY, MICHAEL W & JO	$-1,313.77	$0.00
01/03/2003	PAYMENT	DAY, MICHAEL W & JO	$-1,313.77	$1,313.77
10/02/2002	PAYMENT	DAY, MICHAEL W & JO	$-1,313.77	$2,627.54
08/13/2002	PAYMENT	DAY, MICHAEL W & JO	$-1,313.77	$3,941.31
07/01/2002	BILL	DAY, MICHAEL W & JO ANN L TTEE	$5,255.08	$5,255.08
03/05/2002	PAYMENT	DAY, MICHAEL W & JO	$-1,232.88	$0.00
01/09/2002	PAYMENT	DAY, MICHAEL W & JO	$-1,232.87	$1,232.88
10/02/2001	PAYMENT	DAY, MICHAEL W & JO	$-1,232.87	$2,465.75
08/15/2001	PAYMENT	DAY, MICHAEL W & JO	$-1,232.87	$3,698.62
07/01/2001	BILL	DAY, MICHAEL W & JO ANN L	$4,931.49	$4,931.49
03/06/2001	PAYMENT	MICHAEL DAY TR	$-995.34	$0.00
12/29/2000	PAYMENT	MICHAEL DAY	$-995.33	$995.34
09/26/2000	PAYMENT	MICHAEL DAY	$-995.33	$1,990.67
07/28/2000	PAYMENT	11	$-995.33	$2,986.00
07/01/2000	BILL	POSNIEN, KIM CONSTRUCTION INC	$3,981.33	$3,981.33
03/14/2000	PAYMENT	POSNIEN CONSTRUCTION	$-335.24	$0.00
01/07/2000	PAYMENT	KIM POSNIEN CONST	$-335.24	$335.24
10/19/1999	PAYMENT	11	$-348.65	$670.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.41	$1,019.13
08/17/1999	PAYMENT	WESTWOOD VILLAGE NO	$-335.24	$1,005.72
07/01/1999	BILL	WESTWOOD VILLAGE NO 5	$1,340.96	$1,340.96
09/23/1998	PAYMENT	WESTWOOD VILLAGE NO	$-1,170.69	$0.00
07/23/1998	PAYMENT	WESTWOOD VILLAGE NO	$-390.23	$1,170.69
07/01/1998	BILL	WESTWOOD VILLAGE NO 5	$1,560.92	$1,560.92
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-374.11	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-374.09	$374.11
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-374.09	$748.20
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-374.09	$1,122.29
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$1,496.38	$1,496.38
10/23/1996	PAYMENT	ITILDO INC	$-415.62	$0.00
10/23/1996	PAYMENT	ITILDO INC	$-415.62	$415.62
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$831.24
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$1,039.04
08/27/1996	PAYMENT	WESTERN TITLE	$-207.80	$1,246.84
08/27/1996	PAYMENT	WESTERN TITLE	$-207.80	$1,454.64
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$831.22	$1,662.44
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$831.22	$831.22