Tax Account 1320-30-713-011

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Owners

KUNGSHAMN INVESTMENT 401 K PLAN
1387 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-713-011
Account Type	Real Estate
Location	1670 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-011

Account Type

Real Estate

Location

1670 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.39
Total	$2,496.39
Paid	$2,496.39
Balance	$0.00
Due	$0.00
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

$2,496.39

Total

$2,496.39

Paid

$2,496.39

Balance

$0.00

Due

$0.00

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	$624.30	$0.00	$624.30	$624.30	$0.00
2	10/07/2024	10/17/2024	Paid	$624.03	$0.00	$624.03	$624.03	$0.00
3	01/06/2025	01/16/2025	Paid	$624.03	$0.00	$624.03	$624.03	$0.00
4	03/03/2025	03/13/2025	Paid	$624.03	$0.00	$624.03	$624.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.48	$80.92	$2,392.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,140.28	$0.00	$2,140.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,981.76	$69.36	$2,051.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,916.58	$67.09	$1,983.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,849.98	$148.00	$1,997.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,765.24	$0.00	$1,765.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,713.82	$0.00	$1,713.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,670.39	$0.00	$1,670.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,667.04	$0.00	$1,667.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,618.49	$0.00	$1,618.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100133	$-2,496.39	$0.00
07/15/2024	BILL	KUNGSHAMN INVESTMENT 401 K PLAN	$2,496.39	$2,496.39
11/02/2023	PAYMENT	KUNGSHAMN, LAURALYNN CHECK 1055	$-2,392.40	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.80	$2,392.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.12	$2,334.60
07/14/2023	BILL	KUNGSHAMN INVESTMENTS DEFINED*	$2,311.48	$2,311.48
08/13/2022	PAYMENT	LAURALYNN MOLINE KUNGSHAMN DBPP CHECK 1033	$-2,140.28	$0.00
07/19/2022	BILL	KUNGSHAMN INVESTMENTS DEFINED*	$2,140.28	$2,140.28
11/12/2021	PAYMENT	LAURALYNN MOLINE KUNGSHAMN DBP CHECK	$-2,051.12	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.54	$2,051.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.82	$2,001.58
07/14/2021	BILL	KUNGSHAMN INVESTMENTS DEFINED*	$1,981.76	$1,981.76
12/07/2020	PAYMENT	LAURALYN MOLINE KUNGSHAMN DBPP CHECK	$-1,504.51	$0.00
10/26/2020	PAYMENT	KUNGSHAMN INVESTMENTS DEFINED* CHECK	$-479.16	$1,504.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.92	$1,983.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.17	$1,935.75
07/13/2020	BILL	KUNGSHAMN INVESTMENTS DEFINED*	$1,916.58	$1,916.58
04/11/2020	PAYMENT	LAURALYNN MOLINE KINGSHAMN DBP CHECK	$-1,535.47	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.25	$1,535.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.25	$1,452.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.50	$1,405.97
08/15/2019	PAYMENT	KUNGSHAMN INVESTMENTS DEFINED* CHECK	$-462.51	$1,387.47
07/15/2019	BILL	KUNGSHAMN INVESTMENTS DEFINED*	$1,849.98	$1,849.98
11/14/2018	PAYMENT	WESTERN TITLE CHECK	$-882.62	$0.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-441.31	$882.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-441.31	$1,323.93
07/12/2018	BILL	CLARK, PATRICIA D	$1,765.24	$1,765.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-428.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-428.45	$428.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-428.45	$856.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-428.47	$1,285.35
07/14/2017	BILL	CLARK, PATRICIA D	$1,713.82	$1,713.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-417.59	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-417.59	$417.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-417.59	$835.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-417.62	$1,252.77
07/12/2016	BILL	CLARK, PATRICIA D	$1,670.39	$1,670.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-416.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-416.76	$416.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-416.76	$833.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-416.76	$1,250.28
07/14/2015	BILL	CLARK, PATRICIA D	$1,667.04	$1,667.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-404.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-404.62	$404.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-404.62	$809.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-404.63	$1,213.86
07/17/2014	BILL	CLARK, PATRICIA D	$1,618.49	$1,618.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-392.83	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-392.83	$392.83
10/09/2013	PAYMENT	LAWYER'S TITLE CHECK	$-392.83	$785.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-392.86	$1,178.49
07/16/2013	BILL	CLARK, PATRICIA D	$1,571.35	$1,571.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-389.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-389.92	$389.92
10/17/2012	PAYMENT	WELLS FARGO CHECK	$-405.52	$779.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.60	$1,185.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-389.95	$1,169.76
07/13/2012	BILL	CLARK, PATRICIA D	$1,559.71	$1,559.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-502.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-502.97	$502.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-502.97	$1,005.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-502.99	$1,508.91
07/15/2011	BILL	CLARK, PATRICIA D	$2,011.90	$2,011.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-528.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-528.81	$528.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-528.81	$1,057.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-528.83	$1,586.43
07/14/2010	BILL	CLARK, PATRICIA D	$2,115.26	$2,115.26
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-556.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-556.70	$556.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-556.70	$1,113.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-556.72	$1,670.10
07/13/2009	BILL	CLARK, PATRICIA D	$2,226.82	$2,226.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-540.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-540.51	$540.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-540.51	$1,081.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-540.54	$1,621.53
07/18/2008	BILL	CLARK, PATRICIA D	$2,162.07	$2,162.07
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-524.76	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-524.76	$524.76
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-524.76	$1,049.52
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-524.76	$1,574.28
07/01/2007	BILL	CLARK, PATRICIA D	$2,099.04	$2,099.04
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-509.51	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-509.50	$509.51
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-509.50	$1,019.01
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-509.50	$1,528.51
07/01/2006	BILL	CLARK, PATRICIA D	$2,038.01	$2,038.01
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-202.70	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-202.69	$202.70
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-210.80	$405.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.11	$616.19
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-202.69	$608.08
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$810.77	$810.77