Tax Account 1320-23-001-008

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Owners

BERHAN FAMILY 2000 TRUST
DESERT HILLS MOTEL
1985 EAST VALLEY RD
MINDEN, NV 89423

BERHAN, DOMINIQUE & GRACE CO-TT

BERHAN, GRACE CO-TRUSTEE

Account Summary

Account ID	1320-23-001-008
Account Type	Real Estate
Location	1985 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,118.58
Currently Due	$0.00

Account ID

1320-23-001-008

Account Type

Real Estate

Location

1985 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,118.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,474.58
Total	$4,474.58
Paid	$3,356.00
Balance	$1,118.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,474.58

Total

$4,474.58

Paid

$3,356.00

Balance

$1,118.58

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,118.84	$0.00	$1,118.84	$1,118.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,118.58	$0.00	$1,118.58	$1,118.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,118.58	$0.00	$1,118.58	$1,118.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,118.58	$0.00	$1,118.58	$0.00	$1,118.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,344.25	$0.00	$4,344.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,217.71	$0.00	$4,217.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,094.86	$0.00	$4,094.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,975.58	$0.00	$3,975.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,859.79	$0.00	$3,859.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,747.38	$0.00	$3,747.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,638.22	$0.00	$3,638.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,546.01	$0.00	$3,546.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,538.92	$0.00	$3,538.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,435.84	$0.00	$3,435.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,118.58	$1,118.58
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,118.58	$2,237.16
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,118.84	$3,355.74
07/15/2024	BILL	BERHAN FAMILY 2000 TRUST	$4,474.58	$4,474.58
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,085.99	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,085.99	$1,085.99
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,085.99	$2,171.98
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,086.28	$3,257.97
07/14/2023	BILL	BERHAN FAMILY 2000 TRUST	$4,344.25	$4,344.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,054.42	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,054.42	$1,054.42
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,054.42	$2,108.84
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,054.45	$3,163.26
07/19/2022	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$4,217.71	$4,217.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.71	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.71	$1,023.71
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.71	$2,047.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.73	$3,071.13
07/14/2021	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$4,094.86	$4,094.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.89	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.89	$993.89
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.89	$1,987.78
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.91	$2,981.67
07/13/2020	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,975.58	$3,975.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.94	$964.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.94	$1,929.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.97	$2,894.82
07/15/2019	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,859.79	$3,859.79
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-936.84	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-936.84	$936.84
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-936.84	$1,873.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-936.86	$2,810.52
07/12/2018	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,747.38	$3,747.38
02/28/2018	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-909.55	$0.00
12/31/2017	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-909.55	$909.55
10/03/2017	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-909.55	$1,819.10
08/21/2017	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-909.57	$2,728.65
07/14/2017	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,638.22	$3,638.22
03/08/2017	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-886.50	$0.00
01/04/2017	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-886.50	$886.50
10/06/2016	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-886.50	$1,773.00
08/09/2016	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-886.51	$2,659.50
07/12/2016	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,546.01	$3,546.01
03/08/2016	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-884.73	$0.00
01/06/2016	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-884.73	$884.73
10/05/2015	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-884.73	$1,769.46
08/19/2015	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-884.73	$2,654.19
07/14/2015	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,538.92	$3,538.92
03/03/2015	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-858.96	$0.00
01/07/2015	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-858.96	$858.96
10/01/2014	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-858.96	$1,717.92
08/12/2014	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-858.96	$2,576.88
07/17/2014	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,435.84	$3,435.84
03/05/2014	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-833.92	$0.00
01/14/2014	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-833.92	$833.92
10/07/2013	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-833.92	$1,667.84
08/26/2013	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-833.95	$2,501.76
07/16/2013	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,335.71	$3,335.71
03/11/2013	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-809.65	$0.00
01/11/2013	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-809.65	$809.65
10/09/2012	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-809.65	$1,619.30
08/23/2012	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-809.67	$2,428.95
07/13/2012	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,238.62	$3,238.62
03/12/2012	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-786.07	$0.00
01/11/2012	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-786.07	$786.07
10/13/2011	PAYMENT	DESERT HILLS MOTEL CHECK	$-786.07	$1,572.14
08/18/2011	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-786.07	$2,358.21
07/15/2011	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,144.28	$3,144.28
03/15/2011	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-763.17	$0.00
01/11/2011	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-763.17	$763.17
10/12/2010	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-763.17	$1,526.34
08/24/2010	PAYMENT	BERHAN, DOMINIQUE & GRACE CO-T CHECK	$-763.19	$2,289.51
07/14/2010	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$3,052.70	$3,052.70
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-740.95	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-740.95	$740.95
10/22/2009	PAYMENT	1ST AMERICAN CHECK	$-770.59	$1,481.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.64	$2,252.49
08/20/2009	PAYMENT	1ST AMERICAN CHECK	$-740.95	$2,222.85
07/13/2009	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$2,963.80	$2,963.80
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.37	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.37	$719.37
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.37	$1,438.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.37	$2,158.11
07/18/2008	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$2,877.48	$2,877.48
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-698.43	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-698.40	$698.43
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-698.40	$1,396.83
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-698.40	$2,095.23
07/01/2007	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$2,793.63	$2,793.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-646.70	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-646.67	$646.70
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-646.67	$1,293.37
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-646.67	$1,940.04
07/01/2006	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$2,586.71	$2,586.71
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-598.79	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-598.77	$598.79
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-598.77	$1,197.56
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-598.77	$1,796.33
07/01/2005	BILL	BERHAN, DOMINIQUE & GRACE CO-T	$2,395.10	$2,395.10
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-604.90	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-604.90	$604.90
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-604.90	$1,209.80
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-604.90	$1,814.70
07/01/2004	BILL	BERHAN, DOMINIQUE & GRACE	$2,419.60	$2,419.60
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-526.14	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-526.11	$526.14
10/06/2003	PAYMENT	AURORA LOAN SVCS	$-526.11	$1,052.25
08/19/2003	PAYMENT	BERHAN, DOMINIQUE &	$-526.11	$1,578.36
07/01/2003	BILL	BERHAN, DOMINIQUE & GRACE	$2,104.47	$2,104.47
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-536.23	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-536.23	$536.23
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-536.23	$1,072.46
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-536.23	$1,608.69
07/01/2002	BILL	BERHAN, DOMINIQUE & GRACE	$2,144.92	$2,144.92
02/01/2002	PAYMENT	44	$-466.80	$0.00
01/08/2002	PAYMENT	BERHAN, DOMINIQUE &	$-466.80	$466.80
10/02/2001	PAYMENT	BERHAN, DOMINIQUE &	$-466.80	$933.60
08/22/2001	PAYMENT	DESERT HILLS MOTEL	$-466.80	$1,400.40
07/01/2001	BILL	BERHAN, DOMINIQUE & GRACE	$1,867.20	$1,867.20
03/05/2001	PAYMENT	GRACE BERHAN	$-209.49	$0.00
01/05/2001	PAYMENT	GRACE BERHAN	$-209.46	$209.49
10/02/2000	PAYMENT	GRACE BERHAN	$-209.46	$418.95
08/22/2000	PAYMENT	PACIFIC AMERICAN PRO	$-209.46	$628.41
07/01/2000	BILL	PACIFIC AMERICAN PROP EXCHANGE	$837.87	$837.87
08/17/1999	PAYMENT	SHAHIN, IRENE	$-454.22	$0.00
07/01/1999	BILL	SHAHIN, IRENE	$454.22	$454.22
08/03/1998	PAYMENT	ALLISON, MCCKENSIE	$-460.91	$0.00
07/01/1998	BILL	SHAHIN, IRENE	$460.91	$460.91
08/15/1997	PAYMENT	SHAHIN, IRENE	$-463.78	$0.00
07/01/1997	BILL	SHAHIN, IRENE	$463.78	$463.78
08/16/1996	PAYMENT	SHAHIN, IRENE	$-433.84	$0.00
07/01/1996	BILL	SHAHIN, IRENE	$433.84	$433.84
08/15/1995	PAYMENT		$-452.04	$0.00
07/01/1995	BILL	SHAHIN, IRENE	$452.04	$452.04
08/02/1994	PAYMENT		$-366.05	$0.00
07/01/1994	BILL	SHAHIN, IRENE	$366.05	$366.05
08/10/1993	PAYMENT		$-362.77	$0.00
07/01/1993	BILL	SHAHIN, IRENE	$362.77	$362.77
02/25/1993	PAYMENT		$-90.70	$0.00
12/30/1992	PAYMENT		$-90.69	$90.70
10/02/1992	PAYMENT		$-90.69	$181.39
08/11/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	SHAHIN, IRENE	$362.77	$362.77
02/26/1992	PAYMENT		$-80.08	$0.00
12/13/1991	PAYMENT		$-80.07	$80.08
10/01/1991	PAYMENT		$-80.07	$160.15
08/19/1991	PAYMENT		$-80.07	$240.22
07/01/1991	BILL	SHAHIN, IRENE	$320.29	$320.29
03/01/1991	PAYMENT		$-88.41	$0.00
01/02/1991	PAYMENT		$-88.39	$88.41
10/03/1990	PAYMENT		$-88.39	$176.80
08/03/1990	PAYMENT		$-88.39	$265.19
07/01/1990	BILL	SHAHIN, IRENE	$353.58	$353.58
02/27/1990	PAYMENT		$-86.50	$0.00
12/20/1989	PAYMENT		$-86.50	$86.50
10/03/1989	PAYMENT		$-86.50	$173.00
08/23/1989	PAYMENT		$-86.50	$259.50
07/01/1989	BILL	SHAHIN, IRENE	$346.00	$346.00
03/07/1989	PAYMENT		$-82.82	$0.00
01/03/1989	PAYMENT		$-82.79	$82.82
10/04/1988	PAYMENT		$-82.79	$165.61
08/01/1988	PAYMENT		$-82.79	$248.40
07/01/1988	BILL	SHAHIN, IRENE	$331.19	$331.19
03/07/1988	PAYMENT		$-80.42	$0.00
11/13/1987	PAYMENT		$-164.02	$80.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.22	$244.44
08/14/1987	PAYMENT		$-80.40	$241.22
07/01/1987	BILL	SHAHIN, IRENE	$321.62	$321.62
03/27/1987	PAYMENT		$-107.75	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.80	$107.75
01/14/1987	PAYMENT		$-49.93	$97.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.92	$147.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.92	$145.96
07/21/1986	PAYMENT		$-48.01	$144.04
07/01/1986	BILL	SHAHIN,IRENE	$192.05	$192.05