Tax Account 1419-04-002-030

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Owners

MINGRONE LIVING TRUST 2023
185 REDDING WY
CARSON CITY, NV 89705

MINGRONE, MATTHEW DOMINIC & MEIGHAN FINIGAN TTEE

Account Summary

Account ID	1419-04-002-030
Account Type	Real Estate
Location	185 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$8,841.84
Currently Due	$4,420.92

Account ID

1419-04-002-030

Account Type

Real Estate

Location

185 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$8,841.84

Currently Due

$4,420.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,683.92
Total	$17,683.92
Paid	$8,842.08
Balance	$8,841.84
Due	$4,420.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,683.92

Total

$17,683.92

Paid

$8,842.08

Balance

$8,841.84

Due

$4,420.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,421.16	$0.00	$0.00	$4,421.16	$4,421.16	$0.00
2	10/06/2025	10/17/2025	Paid	$4,420.92	$0.00	$0.00	$4,420.92	$4,420.92	$0.00
3	01/05/2026	01/16/2026	Due	$4,420.92	$0.00	$0.00	$4,420.92	$0.00	$4,420.92
4	03/02/2026	03/13/2026	Due	$4,420.92	$0.00	$0.00	$4,420.92	$0.00	$8,841.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17,168.96	$0.00	$0.00	$17,168.96	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$16,669.31	$0.00	$0.00	$16,669.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,418.22	$0.00	$0.00	$11,418.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,724.20	$0.00	$0.00	$4,724.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,567.68	$45.68	$0.00	$4,613.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,408.99	$88.18	$0.00	$4,497.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$0.00	$0.00	$3,053.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,420.92	$8,841.84
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,421.16	$13,262.76
07/16/2025	BILL	MINGRONE LIVING TRUST 2023	$17,683.92	$17,683.92
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,292.16	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,292.16	$4,292.16
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,292.16	$8,584.32
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,292.48	$12,876.48
07/15/2024	BILL	MINGRONE LIVING TRUST 2023	$17,168.96	$17,168.96
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,167.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,167.26	$4,167.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,167.26	$8,334.52
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,167.53	$12,501.78
07/14/2023	BILL	MINGRONE, MATTHEW D & MEIGHAN F	$16,669.31	$16,669.31
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,854.55	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,854.55	$2,854.55
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,854.55	$5,709.10
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,854.57	$8,563.65
07/19/2022	BILL	MINGRONE, MATTHEW D & MEIGHAN	$11,418.22	$11,418.22
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,181.04	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,181.04	$1,181.04
08/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,362.12	$2,362.08
07/14/2021	BILL	MINGRONE, MATTHEW D & MEIGHAN	$4,724.20	$4,724.20
03/09/2021	PAYMENT	MINGRONE, MATTHEW CREDIT: D	$-1,141.91	$0.00
01/12/2021	PAYMENT	MINGRONE, MATTHEW CREDIT: D	$-1,141.91	$1,141.91
10/21/2020	PAYMENT	MINGRONE, MATTHEW CREDIT: D	$-1,187.59	$2,283.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.68	$3,471.41
08/27/2020	PAYMENT	MINGRONE, MATTHEW CREDIT: D	$-1,141.95	$3,425.73
07/13/2020	BILL	MINGRONE, MATTHEW D & MEIGHAN	$4,567.68	$4,567.68
03/10/2020	PAYMENT	MINGRONE, MATTHEW D CREDIT: D	$-1,102.24	$0.00
01/24/2020	PAYMENT	MINGRONE, MATTHEW D & MEIGHAN CREDIT: D	$-1,146.33	$1,102.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.09	$2,248.57
12/19/2019	PAYMENT	MINGRONE, MATTHEW CREDIT: D	$-1,146.33	$2,204.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.09	$3,350.81
08/19/2019	PAYMENT	MINGRONE, MATTHEW D & MEIGHAN CHECK	$-1,102.27	$3,306.72
07/15/2019	BILL	MINGRONE, MATTHEW D & MEIGHAN	$4,408.99	$4,408.99
01/30/2019	PAYMENT	SIGNATURE TITLE CHECK	$-763.44	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$763.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$1,526.88
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.50	$2,290.32
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,053.82	$3,053.82
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$791.01
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$1,582.02
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.03	$2,373.03
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,164.06	$3,164.06