Tax Account 1320-30-701-011

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Owners

CHAYRA TRUST 2006
3410 NAMBE DRIVE
RENO, NV 89511

CHAYRA, BENJAMIN P & LYDIA TTEE

Account Summary

Account ID	1320-30-701-011
Account Type	Real Estate
Location	1666 N HWY 395 TOWN OF MINDEN
Balance	$8,198.66
Currently Due	$4,099.33

Account ID

1320-30-701-011

Account Type

Real Estate

Location

1666 N HWY 395
TOWN OF MINDEN

Balance

$8,198.66

Currently Due

$4,099.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,397.58
Total	$16,397.58
Paid	$8,198.92
Balance	$8,198.66
Due	$4,099.33
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,397.58

Total

$16,397.58

Paid

$8,198.92

Balance

$8,198.66

Due

$4,099.33

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,099.59	$0.00	$4,099.59	$4,099.59	$0.00
2	10/07/2024	10/17/2024	Paid	$4,099.33	$0.00	$4,099.33	$4,099.33	$0.00
3	01/06/2025	01/16/2025	Past due	$4,099.33	$0.00	$4,099.33	$0.00	$4,099.33
4	03/03/2025	03/13/2025	Due	$4,099.33	$0.00	$4,099.33	$0.00	$8,198.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,570.36	$0.00	$13,570.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$12,565.15	$0.00	$12,565.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$12,702.40	$159.44	$12,861.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$12,674.03	$126.74	$12,800.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$12,233.63	$0.00	$12,233.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$11,673.31	$0.00	$11,673.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$11,341.86	$0.00	$11,341.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$11,054.43	$0.00	$11,054.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$11,032.36	$0.00	$11,032.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$10,690.29	$0.00	$10,690.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	CHAYRA, B & L CHECK 2617	$-4,099.33	$8,198.66
08/21/2024	PAYMENT	CHECK ACH - 100149	$-4,099.59	$12,297.99
07/15/2024	BILL	CHAYRA TRUST 2006	$16,397.58	$16,397.58
02/23/2024	PAYMENT	CHAYRA, B & L CHECK 2599	$-3,392.49	$0.00
01/10/2024	PAYMENT	CHAYRA, BENJAMIN P & LYDIA CHECK 1020	$-3,392.49	$3,392.49
09/28/2023	PAYMENT	CHAYRA, BENJAMIN P & LYDIA CHECK 1009	$-3,392.49	$6,784.98
08/30/2023	PAYMENT	CHAYRA, B & L CHECK 1004	$-3,392.89	$10,177.47
07/14/2023	BILL	CHAYRA TRUST 2006	$13,570.36	$13,570.36
03/09/2023	PAYMENT	CHAYRA, BENJAMIN & LYDIA CHECK 2585	$-3,141.28	$0.00
01/05/2023	PAYMENT	CHAYRA, BENJAMIN P & LYDIA CHECK 2575	$-3,141.28	$3,141.28
10/04/2022	PAYMENT	CHAYRA, BENJAMIN & LYDIA CHECK 2565	$-3,141.28	$6,282.56
08/24/2022	ADJUSTMENT	CHAYRA, BENJAMIN & LYDIA CHECK 2557 VOIDED PAYMENT: 1058028. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$3,141.31	$9,423.84
08/24/2022	PAYMENT	CHAYRA, BENJAMIN & LYDIA CHECK 2557	$-3,141.31	$6,282.53
08/24/2022	PAYMENT	CHAYRA, BENJAMIN & LYDIA CHECK 2557	$-3,141.31	$9,423.84
07/19/2022	BILL	CHAYRA, BENJAMIN & LYDIA TTEE	$12,565.15	$12,565.15
01/19/2022	PAYMENT	MCDONALDS CHECK	$-3,175.60	$0.00
11/30/2021	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,334.75	$3,175.60
10/22/2021	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,182.96	$6,510.35
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$159.15	$9,693.31
09/03/2021	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,168.53	$9,534.16
09/03/2021	AMENDMENT	Amend penalty pmt on time lmt	$-126.73	$12,702.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$127.02	$12,829.42
07/14/2021	BILL	MCDONALDS CORP 027/34	$12,702.40	$12,702.40
03/09/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK	$-3,168.50	$0.00
01/15/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK	$-3,168.50	$3,168.50
12/30/2020	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,295.24	$6,337.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$126.74	$9,632.24
08/23/2020	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,168.53	$9,505.50
07/13/2020	BILL	MCDONALDS CORP 027/34	$12,674.03	$12,674.03
03/06/2020	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,058.40	$0.00
01/10/2020	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,058.40	$3,058.40
10/10/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK	$-3,058.40	$6,116.80
08/29/2019	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,058.43	$9,175.20
07/15/2019	BILL	MCDONALDS CORP 027/34	$12,233.63	$12,233.63
03/07/2019	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,918.32	$0.00
01/18/2019	PAYMENT	KASSITY MGMT GROUP CHECK	$-2,918.32	$2,918.32
10/04/2018	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,918.32	$5,836.64
08/23/2018	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,918.35	$8,754.96
07/12/2018	BILL	MCDONALDS CORP 027/34	$11,673.31	$11,673.31
03/02/2018	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,835.46	$0.00
01/03/2018	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,835.46	$2,835.46
09/22/2017	PAYMENT	MCDONALDS-KASSITY MGMT CHECK	$-2,835.46	$5,670.92
08/16/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK	$-2,835.48	$8,506.38
07/14/2017	BILL	MCDONALDS CORP 027/34	$11,341.86	$11,341.86
03/07/2017	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,763.60	$0.00
12/27/2016	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,763.60	$2,763.60
10/03/2016	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,763.60	$5,527.20
08/10/2016	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,763.63	$8,290.80
07/12/2016	BILL	MCDONALDS CORP 027/34	$11,054.43	$11,054.43
03/01/2016	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,758.09	$0.00
12/30/2015	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,758.09	$2,758.09
10/01/2015	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,758.09	$5,516.18
08/12/2015	PAYMENT	KASSITY MANAGEMENT CHECK	$-2,758.09	$8,274.27
07/14/2015	BILL	MCDONALDS CORP 027/34	$11,032.36	$11,032.36
03/05/2015	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,672.57	$0.00
12/18/2014	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,672.57	$2,672.57
09/24/2014	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,672.57	$5,345.14
07/29/2014	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,672.58	$8,017.71
07/17/2014	BILL	MCDONALDS CORP 027/34	$10,690.29	$10,690.29
02/26/2014	PAYMENT	CCMG LLC CHECK	$-2,594.73	$0.00
02/25/2014	PAYMENT	C C M G LLC CHECK	$-2,698.52	$2,594.73
02/24/2014	ADJUSTMENT	wrong amt paid returned mw	$5,293.25	$5,293.25
02/24/2014	VOID	C C M G LLC CHECK	$-5,293.25	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$103.79	$5,293.25
10/11/2013	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,594.73	$5,189.46
08/20/2013	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-2,594.73	$7,784.19
07/16/2013	BILL	MCDONALDS CORP 027/34	$10,378.92	$10,378.92
03/07/2013	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,026.11	$0.00
01/02/2013	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,026.11	$3,026.11
09/21/2012	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,026.11	$6,052.22
08/21/2012	PAYMENT	C C M G LLC CHECK	$-3,026.13	$9,078.33
07/13/2012	BILL	MCDONALDS CORP 027/34	$12,104.46	$12,104.46
03/01/2012	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,105.00	$0.00
12/20/2011	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,105.00	$3,105.00
09/14/2011	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,105.00	$6,210.00
07/26/2011	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,105.03	$9,315.00
07/15/2011	BILL	MCDONALDS CORP 027/34	$12,420.03	$12,420.03
02/07/2011	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,406.76	$0.00
12/02/2010	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,406.76	$3,406.76
09/21/2010	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,406.76	$6,813.52
08/06/2010	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,406.77	$10,220.28
07/14/2010	BILL	MCDONALDS CORP 027/34	$13,627.05	$13,627.05
02/05/2010	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,237.09	$0.00
12/08/2009	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,237.09	$3,237.09
09/17/2009	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,237.09	$6,474.18
08/03/2009	PAYMENT	MCDONALDS CORP 027/34 CHECK	$-3,237.11	$9,711.27
07/13/2009	BILL	MCDONALDS CORP 027/34	$12,948.38	$12,948.38
02/19/2009	PAYMENT	C C M G, LLC CHECK	$-2,997.30	$0.00
12/18/2008	PAYMENT	C C M G LLC CHECK	$-2,997.30	$2,997.30
09/24/2008	PAYMENT	CC MG LLC CHECK	$-2,997.30	$5,994.60
08/12/2008	PAYMENT	C C M G LLC CHECK	$-2,997.33	$8,991.90
07/18/2008	BILL	MCDONALDS CORP 027/34	$11,989.23	$11,989.23
01/11/2008	PAYMENT	CCMG LLC	$-2,775.20	$0.00
12/07/2007	PAYMENT	MCDONALDS CORP 027/3	$-2,775.20	$2,775.20
11/01/2007	PAYMENT	MCDONALDS CORP 027/3	$-5,938.93	$5,550.40
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$277.52	$11,489.33
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$111.01	$11,211.81
07/01/2007	BILL	MCDONALDS CORP 027/34	$11,100.80	$11,100.80
02/26/2007	PAYMENT	C.C.M.G. LLC	$-2,569.72	$0.00
12/14/2006	PAYMENT	MCDONALDS CORP 027/3	$-2,569.71	$2,569.72
10/02/2006	PAYMENT	C C M G LLC	$-2,569.71	$5,139.43
08/22/2006	PAYMENT	CCMG LLC	$-2,569.71	$7,709.14
07/01/2006	BILL	MCDONALDS CORP 027/34	$10,278.85	$10,278.85
03/06/2006	PAYMENT	C.C.MG LLC	$-2,379.37	$0.00
01/03/2006	PAYMENT	C C MG LLC	$-2,379.36	$2,379.37
10/03/2005	PAYMENT	C C MG LLC	$-2,379.36	$4,758.73
08/18/2005	PAYMENT	MCDONALDS CORP 027/3	$-2,379.36	$7,138.09
07/01/2005	BILL	MCDONALDS CORP 027/34	$9,517.45	$9,517.45
02/22/2005	PAYMENT	MCDONALDS CORP 027/3	$-4,887.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$95.83	$4,887.22
08/17/2004	PAYMENT	MCDONALDS CORP 027/3	$-4,791.36	$4,791.39
07/01/2004	BILL	MCDONALDS CORP 027/34	$9,582.75	$9,582.75
03/01/2004	PAYMENT	MCDONALDS CORP 027/3	$-2,385.51	$0.00
01/16/2004	PAYMENT	MCDONALDS CORP 027/3	$-2,385.51	$2,385.51
10/16/2003	PAYMENT	MCDONALDS CORP 027/3	$-2,385.51	$4,771.02
08/27/2003	PAYMENT	MCDONALDS CORP 027/3	$-2,385.51	$7,156.53
07/01/2003	BILL	MCDONALDS CORP 027/34	$9,542.04	$9,542.04
03/12/2003	PAYMENT	MCDONALDS CORP 027/3	$-2,381.51	$0.00
01/16/2003	PAYMENT	MCDONALDS CORP 027/3	$-2,381.49	$2,381.51
10/17/2002	PAYMENT	MCDONALDS CORP 027/3	$-2,381.49	$4,763.00
08/29/2002	PAYMENT	MCDONALDS CORP 027/3	$-2,381.49	$7,144.49
07/01/2002	BILL	MCDONALDS CORP 027/34	$9,525.98	$9,525.98
03/15/2002	PAYMENT	MCDONALDS CORP 027/3	$-2,330.42	$0.00
01/15/2002	PAYMENT	MCDONALDS CORP 027/3	$-2,330.42	$2,330.42
10/17/2001	PAYMENT	MCDONALDS/ HARDY	$-2,423.64	$4,660.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$93.22	$7,084.48
09/04/2001	PAYMENT	MCDONALDS CORP 027/3	$-2,330.42	$6,991.26
07/01/2001	BILL	MCDONALDS CORP 027/34	$9,321.68	$9,321.68
03/15/2001	PAYMENT	MCDONALDS CORP 027/3	$-2,267.15	$0.00
01/10/2001	PAYMENT	MCDONALDS CORP 027/3	$-2,267.12	$2,267.15
10/13/2000	PAYMENT	PATTY M INC	$-2,267.12	$4,534.27
08/21/2000	PAYMENT	MCDONALDS CORP 027/3	$-2,267.12	$6,801.39
07/01/2000	BILL	MCDONALDS CORP 027/34	$9,068.51	$9,068.51
03/03/2000	PAYMENT	PATTY M INC	$-2,243.85	$0.00
01/07/2000	PAYMENT	PATTY M INC	$-2,243.85	$2,243.85
10/12/1999	PAYMENT	PATTY M INC	$-2,243.85	$4,487.70
08/09/1999	PAYMENT	PATTY 17 INC	$-2,243.85	$6,731.55
07/01/1999	BILL	MCDONALDS CORP 027/34	$8,975.40	$8,975.40
03/03/1999	PAYMENT	MCDONALDS CORP 027/3	$-2,221.17	$0.00
01/08/1999	PAYMENT	MCDONALDS CORP 027/3	$-2,221.17	$2,221.17
09/24/1998	PAYMENT	MCDONALDS CORP 027/3	$-2,221.17	$4,442.34
08/10/1998	PAYMENT	MCDONALDS CORP 027/3	$-2,221.17	$6,663.51
07/01/1998	BILL	MCDONALDS CORP 027/34	$8,884.68	$8,884.68
02/24/1998	PAYMENT	MCDONALDS CORP	$-1,624.80	$0.00
01/07/1998	PAYMENT	MCDONALDS	$-1,624.77	$1,624.80
09/29/1997	PAYMENT	MCDONALDS CORP	$-1,624.77	$3,249.57
08/15/1997	PAYMENT	MCDONALDS CORP 027/3	$-1,624.77	$4,874.34
07/01/1997	BILL	MCDONALDS CORP 027/34	$6,499.11	$6,499.11
02/26/1997	PAYMENT	MCDONALDS CORP 027/3	$-1,641.02	$0.00
12/24/1996	PAYMENT	MCDONALDS CORP 027/3	$-1,641.00	$1,641.02
10/04/1996	PAYMENT	MCDONALDS	$-1,641.00	$3,282.02
08/19/1996	PAYMENT	MCDONALDS CORP 027/3	$-1,641.00	$4,923.02
07/01/1996	BILL	MCDONALDS CORP 027/34	$6,564.02	$6,564.02
03/04/1996	PAYMENT		$-1,683.29	$0.00
01/03/1996	PAYMENT		$-1,683.27	$1,683.29
10/05/1995	PAYMENT		$-1,683.27	$3,366.56
08/23/1995	PAYMENT		$-1,683.27	$5,049.83
07/01/1995	BILL	MCDONALDS CORP 027/34	$6,733.10	$6,733.10
01/10/1995	PAYMENT		$-3,343.25	$0.00
08/05/1994	PAYMENT		$-3,343.22	$3,343.25
07/01/1994	BILL	MCDONALDS CORP 034/27	$6,686.47	$6,686.47
02/25/1994	PAYMENT		$-1,645.68	$0.00
12/28/1993	PAYMENT		$-1,645.65	$1,645.68
09/28/1993	PAYMENT		$-1,645.65	$3,291.33
08/17/1993	PAYMENT		$-1,645.65	$4,936.98
07/01/1993	BILL	MCDONALDS CORP 034/27	$6,582.63	$6,582.63
02/22/1993	PAYMENT		$-1,584.74	$0.00
12/29/1992	PAYMENT		$-1,584.73	$1,584.74
09/24/1992	PAYMENT		$-1,584.73	$3,169.47
08/11/1992	PAYMENT		$-1,584.73	$4,754.20
07/01/1992	BILL	MCDONALDS CORP 034/27	$6,338.93	$6,338.93
03/03/1992	PAYMENT		$-1,461.83	$0.00
01/03/1992	PAYMENT		$-1,461.82	$1,461.83
10/09/1991	PAYMENT		$-1,461.82	$2,923.65
08/15/1991	PAYMENT		$-1,461.82	$4,385.47
07/01/1991	BILL	MCDONALDS CORP 034/27	$5,847.29	$5,847.29
02/11/1991	PAYMENT		$-1,431.55	$0.00
12/14/1990	PAYMENT		$-1,431.52	$1,431.55
09/10/1990	PAYMENT		$-1,431.52	$2,863.07
08/07/1990	PAYMENT		$-1,431.52	$4,294.59
07/01/1990	BILL	MCDONALDS CORP 034/27	$5,726.11	$5,726.11
03/01/1990	PAYMENT		$-1,143.05	$0.00
12/21/1989	PAYMENT		$-1,143.02	$1,143.05
09/21/1989	PAYMENT		$-1,143.02	$2,286.07
08/29/1989	PAYMENT		$-1,143.02	$3,429.09
07/01/1989	BILL	MCDONALDS CORP 034/27	$4,572.11	$4,572.11
03/07/1989	PAYMENT		$-893.42	$0.00
12/15/1988	PAYMENT		$-893.41	$893.42
09/22/1988	PAYMENT		$-893.41	$1,786.83
08/03/1988	PAYMENT		$-893.41	$2,680.24
07/01/1988	BILL	MCDONALDS CORP 034/27	$3,573.65	$3,573.65
03/04/1988	PAYMENT		$-681.31	$0.00
12/18/1987	PAYMENT		$-681.30	$681.31
10/08/1987	PAYMENT		$-681.30	$1,362.61
08/11/1987	PAYMENT		$-681.30	$2,043.91
07/01/1987	BILL	MCDONALDS CORP 034/27	$2,725.21	$2,725.21
02/13/1987	PAYMENT		$-575.76	$0.00
01/09/1987	PAYMENT		$-575.73	$575.76
09/12/1986	PAYMENT		$-575.73	$1,151.49
07/23/1986	PAYMENT		$-575.73	$1,727.22
07/01/1986	BILL	MCDONALDS CORP 034/27	$2,302.95	$2,302.95