Tax Account 1320-30-717-007

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MOGAB REVOCABLE TRUST 2025
1016 HOME STRETCH LN
MINDEN, NV 89423

MOGAB, MARY ANN TTEE

Account ID	1320-30-717-007
Account Type	Real Estate
Location	1016 HOME STRETCH LN TOWN OF MINDEN
Balance	$4,277.92
Currently Due	$1,069.66

Account ID

Account Type

Real Estate

Location

1016 HOME STRETCH LN
TOWN OF MINDEN

Balance

$4,277.92

Currently Due

$1,069.66

Description

2025/2026 REAL ESTATE TAXES

Original

$4,277.92

Total

$4,277.92

Paid

$0.00

Balance

$4,277.92

Due

$1,069.66

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,069.66	$0.00	$1,069.66	$0.00	$1,069.66
2	10/06/2025	10/17/2025	Due	$1,069.42	$0.00	$1,069.42	$0.00	$2,139.08
3	01/05/2026	01/16/2026	Due	$1,069.42	$0.00	$1,069.42	$0.00	$3,208.50
4	03/02/2026	03/13/2026	Due	$1,069.42	$0.00	$1,069.42	$0.00	$4,277.92

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,365.39	$43.67	$4,409.06	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,524.72	$0.00	$1,524.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MOGAB REVOCABLE TRUST 2025	$4,277.92	$4,277.92
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,091.25	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,091.25	$1,091.25
09/25/2024	PAYMENT	CHECK ACH - 30003	$-1,091.25	$2,182.50
09/25/2024	PAYMENT	CHECK ACH - 30002	$-43.67	$3,273.75
09/25/2024	PAYMENT	CHECK ACH - 30001	$-1,091.64	$3,317.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.67	$4,409.06
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$4,365.39	$4,365.39
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519	$-381.12	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270	$-381.12	$381.12
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-381.12	$762.24
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-381.36	$1,143.36
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$1,524.72	$1,524.72
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65