Tax Account 1320-30-702-021

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Owners

SUNAGAWA LTD
1094 FRIEDA LN
MINDEN, NV 89423

Account Summary

Account ID	1320-30-702-021
Account Type	Real Estate
Location	1677 N HWY 395 TOWN OF MINDEN
Balance	$4,063.62
Currently Due	$1,354.54

Account ID

1320-30-702-021

Account Type

Real Estate

Location

1677 N HWY 395
TOWN OF MINDEN

Balance

$4,063.62

Currently Due

$1,354.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,418.46
Total	$5,418.46
Paid	$1,354.84
Balance	$4,063.62
Due	$1,354.54
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

$5,418.46

Total

$5,418.46

Paid

$1,354.84

Balance

$4,063.62

Due

$1,354.54

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	$1,354.84	$0.00	$1,354.84	$1,354.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,354.54	$0.00	$1,354.54	$0.00	$1,354.54
3	01/06/2025	01/16/2025	Due	$1,354.54	$0.00	$1,354.54	$0.00	$2,709.08
4	03/03/2025	03/13/2025	Due	$1,354.54	$0.00	$1,354.54	$0.00	$4,063.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,017.10	$0.00	$5,017.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,645.46	$0.00	$4,645.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,546.64	$0.00	$4,546.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,571.71	$0.00	$4,571.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,525.45	$0.00	$4,525.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,318.18	$0.00	$4,318.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,270.86	$0.00	$4,270.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,162.63	$0.00	$4,162.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,154.32	$0.00	$4,154.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,070.80	$0.00	$4,070.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SUNAGAWA LTD CHECK 1110	$-1,354.84	$4,063.62
07/15/2024	BILL	SUNAGAWA LTD	$5,418.46	$5,418.46
03/04/2024	PAYMENT	SUNAGAWA LTD CHECK 1104	$-1,254.20	$0.00
01/05/2024	PAYMENT	SUNAGAWA LTD CHECK 1102	$-1,254.20	$1,254.20
10/02/2023	PAYMENT	RATHBUN, LEE R & N CHECK 3191	$-1,254.20	$2,508.40
08/21/2023	PAYMENT	SUNAGAWA LTD CHECK 1092	$-1,254.50	$3,762.60
07/14/2023	BILL	SUNAGAWA LTD	$5,017.10	$5,017.10
03/09/2023	PAYMENT	RATHBUN, LEE R & N CHECK 1088	$-1,161.36	$0.00
01/06/2023	PAYMENT	SUNAGAWA LTD CHECK 1086	$-1,161.36	$1,161.36
10/07/2022	PAYMENT	RATHBUN, LEE R & N CHECK 3158	$-1,161.36	$2,322.72
08/23/2022	PAYMENT	SUNAGAWA LTD CHECK 1080	$-1,161.38	$3,484.08
07/19/2022	BILL	SUNAGAWA LTD	$4,645.46	$4,645.46
03/11/2022	PAYMENT	SUNAGAWA LTD CHECK	$-1,136.66	$0.00
01/07/2022	PAYMENT	SUNAGAWA LTD CHECK	$-1,136.66	$1,136.66
10/14/2021	PAYMENT	SUNAGAWA LTD CHECK	$-1,136.66	$2,273.32
08/20/2021	PAYMENT	SUNAGAWA LTD CHECK	$-1,136.66	$3,409.98
07/14/2021	BILL	SUNAGAWA LTD	$4,546.64	$4,546.64
03/01/2021	PAYMENT	SUNAGAWA LTD CHECK	$-1,142.92	$0.00
01/07/2021	PAYMENT	SUNAGAWA LTD CHECK	$-1,142.92	$1,142.92
10/07/2020	PAYMENT	SUNAGAWA LTD CHECK	$-1,142.92	$2,285.84
08/27/2020	PAYMENT	SUNAGAWA LTD CHECK	$-1,142.95	$3,428.76
07/13/2020	BILL	SUNAGAWA LTD	$4,571.71	$4,571.71
03/05/2020	PAYMENT	SUNAGAWA LTD CHECK	$-1,131.36	$0.00
01/14/2020	PAYMENT	SUNAGAWA LTD CHECK	$-1,131.36	$1,131.36
10/11/2019	PAYMENT	SUNAGAWA LTD CHECK	$-1,131.36	$2,262.72
08/26/2019	PAYMENT	SUNAGAWA LTD CHECK	$-1,131.37	$3,394.08
07/15/2019	BILL	SUNAGAWA LTD	$4,525.45	$4,525.45
03/07/2019	PAYMENT	SUNAGAWA LTD CHECK	$-1,079.54	$0.00
01/17/2019	PAYMENT	SUNAGAWA LTD CHECK	$-1,079.54	$1,079.54
10/11/2018	PAYMENT	SUNAGAWA LTD CHECK	$-1,079.54	$2,159.08
08/26/2018	PAYMENT	SUNAGAWA LTD CHECK	$-1,079.56	$3,238.62
07/12/2018	BILL	SUNAGAWA LTD	$4,318.18	$4,318.18
03/09/2018	PAYMENT	SUNAGAWA LTD CHECK	$-1,067.71	$0.00
01/11/2018	PAYMENT	SUNAGAWA LTD CHECK	$-1,067.71	$1,067.71
10/10/2017	PAYMENT	SUNAGAWA LTD CHECK	$-1,067.71	$2,135.42
08/29/2017	PAYMENT	SUNAGAWA LTD CHECK	$-1,067.73	$3,203.13
07/14/2017	BILL	SUNAGAWA LTD	$4,270.86	$4,270.86
03/13/2017	PAYMENT	SUNAGAWA LTD CHECK	$-1,040.65	$0.00
01/12/2017	PAYMENT	SUNAGAWA LTD CHECK	$-1,040.65	$1,040.65
10/08/2016	PAYMENT	SUNAGAWA LTD CHECK	$-1,040.65	$2,081.30
08/22/2016	PAYMENT	SUNAGAWA LTD CHECK	$-1,040.68	$3,121.95
07/12/2016	BILL	SUNAGAWA LTD	$4,162.63	$4,162.63
03/14/2016	PAYMENT	SUNAGAWA LTD CHECK	$-1,038.58	$0.00
01/06/2016	PAYMENT	SUNAGAWA LTD CHECK	$-1,038.58	$1,038.58
10/07/2015	PAYMENT	SUNAGAWA LTD CHECK	$-1,038.58	$2,077.16
08/20/2015	PAYMENT	SUNAGAWA LTD CHECK	$-1,038.58	$3,115.74
07/14/2015	BILL	SUNAGAWA LTD	$4,154.32	$4,154.32
03/10/2015	PAYMENT	SUNAGAWA LTD CHECK	$-1,017.70	$0.00
01/12/2015	PAYMENT	SUNAGAWA LTD CHECK	$-1,017.70	$1,017.70
10/14/2014	PAYMENT	SUNAGAWA LTD CHECK	$-1,017.70	$2,035.40
08/21/2014	PAYMENT	SUNAGAWA LTD CHECK	$-1,017.70	$3,053.10
07/17/2014	BILL	SUNAGAWA LTD	$4,070.80	$4,070.80
03/10/2014	PAYMENT	SUNAGAWA LTD CHECK	$-997.28	$0.00
01/14/2014	PAYMENT	SUNAGAWA LTD CHECK	$-997.28	$997.28
10/11/2013	PAYMENT	SUNAGAWA LTD CHECK	$-997.28	$1,994.56
08/20/2013	PAYMENT	SUNAGAWA LTD CHECK	$-997.30	$2,991.84
07/16/2013	BILL	SUNAGAWA LTD	$3,989.14	$3,989.14
03/05/2013	PAYMENT	SUNAGAWA LTD CHECK	$-1,171.18	$0.00
01/09/2013	PAYMENT	SUNAGAWA LTD CHECK	$-1,171.18	$1,171.18
10/03/2012	PAYMENT	SUNAGAWA LTD CHECK	$-1,171.18	$2,342.36
08/27/2012	PAYMENT	SUNAGAWA LTD CHECK	$-1,171.19	$3,513.54
07/13/2012	BILL	SUNAGAWA LTD	$4,684.73	$4,684.73
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,270.89	$0.00
01/11/2012	PAYMENT	SUNAGAWA LTD CHECK	$-1,270.89	$1,270.89
10/07/2011	PAYMENT	SUNAGAWA LTD CHECK	$-1,270.89	$2,541.78
08/17/2011	PAYMENT	SUNAGAWA LTD CHECK	$-1,270.92	$3,812.67
07/15/2011	BILL	SUNAGAWA LTD	$5,083.59	$5,083.59
03/11/2011	PAYMENT	SUNAGAWA LTD CHECK	$-1,232.15	$0.00
01/06/2011	PAYMENT	SUNAGAWA LTD CHECK	$-1,232.15	$1,232.15
10/08/2010	PAYMENT	SUNAGAWA LTD CHECK	$-1,232.15	$2,464.30
08/20/2010	PAYMENT	SUNAGAWA LTD CHECK	$-1,232.18	$3,696.45
07/14/2010	BILL	SUNAGAWA LTD	$4,928.63	$4,928.63
03/11/2010	PAYMENT	SUNAGAWA LTD CHECK	$-1,146.18	$0.00
01/13/2010	PAYMENT	SUNAGAWA LTD CHECK	$-1,146.18	$1,146.18
10/14/2009	PAYMENT	SUNAGAWA LTD CHECK	$-1,146.18	$2,292.36
08/25/2009	PAYMENT	SUNAGAWA LTD CHECK	$-1,146.21	$3,438.54
07/13/2009	BILL	SUNAGAWA LTD	$4,584.75	$4,584.75
03/06/2009	PAYMENT	SUNAGAWA LTD CHECK	$-1,061.28	$0.00
01/09/2009	PAYMENT	SUNAGAWA LTD CHECK	$-1,061.28	$1,061.28
10/09/2008	PAYMENT	SUNAGAWA LTD CHECK	$-1,061.28	$2,122.56
08/19/2008	PAYMENT	SUNAGAWA LTD CHECK	$-1,061.31	$3,183.84
07/18/2008	BILL	SUNAGAWA LTD	$4,245.15	$4,245.15
03/11/2008	PAYMENT	SUNAGAWA LTD	$-982.64	$0.00
01/15/2008	PAYMENT	SUNAGAWA LTD	$-982.62	$982.64
10/09/2007	PAYMENT	SUNAGAWA LTD	$-982.62	$1,965.26
08/23/2007	PAYMENT	SUNAGAWA LTD	$-982.62	$2,947.88
07/01/2007	BILL	SUNAGAWA LTD	$3,930.50	$3,930.50
03/15/2007	PAYMENT	SUNAGAWA LTD	$-909.88	$0.00
01/11/2007	PAYMENT	SUNAGAWA LTD	$-909.88	$909.88
10/13/2006	PAYMENT	SUNAGAWA LTD	$-909.88	$1,819.76
08/29/2006	PAYMENT	SUNAGAWA LTD	$-909.88	$2,729.64
07/01/2006	BILL	SUNAGAWA LTD	$3,639.52	$3,639.52
03/15/2006	PAYMENT	SUNAGAWA LTD	$-842.49	$0.00
01/11/2006	PAYMENT	SUNAGAWA LTD	$-842.48	$842.49
10/12/2005	PAYMENT	SUNAGAWA LTD	$-842.48	$1,684.97
08/23/2005	PAYMENT	SUNAGAWA LTD	$-842.48	$2,527.45
07/01/2005	BILL	SUNAGAWA LTD	$3,369.93	$3,369.93
03/14/2005	PAYMENT	SUNAGAWA LTD	$-849.39	$0.00
01/13/2005	PAYMENT	SUNAGAWA LTD	$-849.38	$849.39
10/14/2004	PAYMENT	SUNAGAWA LTD	$-849.38	$1,698.77
08/26/2004	PAYMENT	SUNAGAWA LTD	$-849.38	$2,548.15
07/01/2004	BILL	SUNAGAWA LTD	$3,397.53	$3,397.53
03/11/2004	PAYMENT	AUTO TECH ENT	$-848.08	$0.00
01/15/2004	PAYMENT	AUTOTECH ENT	$-848.08	$848.08
10/20/2003	PAYMENT	AUTOTECH ENT	$-882.00	$1,696.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.92	$2,578.16
08/29/2003	PAYMENT	AUTOTECH ENTERPRISES	$-848.08	$2,544.24
07/01/2003	BILL	SUNAGAWA LTD	$3,392.32	$3,392.32
03/13/2003	PAYMENT	SUNAGAWA LTD	$-803.65	$0.00
01/16/2003	PAYMENT	AUTOTECH ENT	$-803.64	$803.65
10/17/2002	PAYMENT	AUTOTECH	$-803.64	$1,607.29
09/03/2002	PAYMENT	AUTOTECH ENT	$-803.64	$2,410.93
07/01/2002	BILL	SUNAGAWA LTD	$3,214.57	$3,214.57
03/14/2002	PAYMENT	AUTO TECH ENT	$-789.64	$0.00
01/17/2002	PAYMENT	SUNAGAWA LTD	$-789.63	$789.64
10/11/2001	PAYMENT	AUTOTECH ENT	$-789.63	$1,579.27
08/30/2001	PAYMENT	AUTOTECH ENT	$-789.63	$2,368.90
07/01/2001	BILL	SUNAGAWA LTD	$3,158.53	$3,158.53
10/04/2000	PAYMENT	22	$-2,082.87	$0.00
09/01/2000	PAYMENT	AUTOTECH ENT INC	$-694.28	$2,082.87
07/01/2000	BILL	SUNAGAWA LTD	$2,777.15	$2,777.15
03/17/2000	PAYMENT	SUNAGAWA LTD	$-687.18	$0.00
01/13/2000	PAYMENT	AUTOTECH ENT	$-687.15	$687.18
10/15/1999	PAYMENT	AUTOTECH ENTER	$-687.15	$1,374.33
08/26/1999	PAYMENT	AUTOTECH ENT	$-687.15	$2,061.48
07/01/1999	BILL	SUNAGAWA LTD	$2,748.63	$2,748.63
03/12/1999	PAYMENT	LEE RATHBUN	$-682.65	$0.00
01/15/1999	PAYMENT	LEE RATHBUN	$-682.65	$682.65
10/15/1998	PAYMENT	SUNAGAWA LTD	$-682.65	$1,365.30
08/28/1998	PAYMENT	AUTOTECH ENTERPRISES	$-682.65	$2,047.95
07/01/1998	BILL	SUNAGAWA LTD	$2,730.60	$2,730.60
03/13/1998	PAYMENT	SUNAGAWA LTD	$-654.47	$0.00
01/16/1998	PAYMENT	AUTO TECH ENTER	$-654.47	$654.47
10/17/1997	PAYMENT	SUNAGAWA LTD	$-654.47	$1,308.94
08/28/1997	PAYMENT	SUNAGAWA LTD	$-654.47	$1,963.41
07/01/1997	BILL	SUNAGAWA LTD	$2,617.88	$2,617.88
03/12/1997	PAYMENT	SUNAGAWA LTD	$-661.01	$0.00
01/21/1997	PAYMENT	SUNAGAWA LTD	$-661.01	$661.01
10/17/1996	PAYMENT	SUNAGAWA LTD	$-661.01	$1,322.02
08/28/1996	PAYMENT	SUNAGAWA LTD	$-661.01	$1,983.03
07/01/1996	BILL	SUNAGAWA LTD	$2,644.04	$2,644.04
03/15/1996	PAYMENT		$-679.55	$0.00
01/16/1996	PAYMENT		$-679.53	$679.55
10/11/1995	PAYMENT		$-679.53	$1,359.08
08/28/1995	PAYMENT		$-679.53	$2,038.61
07/01/1995	BILL	RATHBUN, LEE R & NOBUKO	$2,718.14	$2,718.14
03/16/1995	PAYMENT		$-677.34	$0.00
01/17/1995	PAYMENT		$-677.32	$677.34
10/10/1994	PAYMENT		$-677.32	$1,354.66
08/24/1994	PAYMENT		$-677.32	$2,031.98
07/01/1994	BILL	RATHBUN, LEE R & NOBUKO	$2,709.30	$2,709.30
03/18/1994	PAYMENT		$-667.93	$0.00
01/12/1994	PAYMENT		$-667.91	$667.93
10/14/1993	PAYMENT		$-667.91	$1,335.84
08/16/1993	PAYMENT		$-667.91	$2,003.75
07/01/1993	BILL	RATHBUN, LEE R & NOBUKO	$2,671.66	$2,671.66
03/01/1993	PAYMENT		$-343.81	$0.00
01/06/1993	PAYMENT		$-343.79	$343.81
10/13/1992	PAYMENT		$-343.79	$687.60
08/18/1992	PAYMENT		$-343.79	$1,031.39
07/01/1992	BILL	RATHBUN, LEE R & NOBUKO	$1,375.18	$1,375.18
03/09/1992	PAYMENT		$-320.99	$0.00
01/07/1992	PAYMENT		$-320.96	$320.99
10/07/1991	PAYMENT		$-320.96	$641.95
08/20/1991	PAYMENT		$-320.96	$962.91
07/01/1991	BILL	GLENN, PATRICK H & LESLIE B	$1,283.87	$1,283.87
05/10/1991	PAYMENT		$-1,578.05	$0.00
05/10/1991	INTEREST	Interest to date	$108.78	$1,578.05
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$99.15	$1,469.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$57.09	$1,370.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$31.72	$1,313.03
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.69	$1,281.31
07/01/1990	BILL	GLENN, PATRICK H & LESLIE B	$1,268.62	$1,268.62
04/23/1990	PAYMENT		$-264.74	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.99	$264.74
01/10/1990	PAYMENT		$-509.47	$249.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.99	$759.22
08/31/1989	PAYMENT		$-249.74	$749.23
07/01/1989	BILL	GLENN, PATRICK H & LESLIE B	$998.97	$998.97