Tax Account 1420-18-710-011

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Owners

STIRES TRUST 2015
3292 DOG LEG DR
MINDEN, NV 89423

STIRES, WILLIAM E & MARY E TTEE

Account Summary

Account ID	1420-18-710-011
Account Type	Real Estate
Location	3292 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,121.62
Currently Due	$1,060.81

Account ID

1420-18-710-011

Account Type

Real Estate

Location

3292 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,121.62

Currently Due

$1,060.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,243.48
Total	$4,243.48
Paid	$2,121.86
Balance	$2,121.62
Due	$1,060.81
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,243.48

Total

$4,243.48

Paid

$2,121.86

Balance

$2,121.62

Due

$1,060.81

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,061.05	$0.00	$1,061.05	$1,061.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,060.81	$0.00	$1,060.81	$1,060.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,060.81	$0.00	$1,060.81	$0.00	$1,060.81
4	03/03/2025	03/13/2025	Due	$1,060.81	$0.00	$1,060.81	$0.00	$2,121.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,119.90	$41.21	$4,161.11	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,999.91	$0.00	$3,999.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,883.42	$0.00	$3,883.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,770.33	$0.00	$3,770.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,660.52	$0.00	$3,660.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,553.90	$0.00	$3,553.90	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,450.39	$0.00	$3,450.39	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,362.97	$0.00	$3,362.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,356.26	$0.00	$3,356.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,258.50	$0.00	$3,258.50	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	STIRES, W CHECK 1401	$-1,060.81	$2,121.62
08/06/2024	PAYMENT	CHECK ACH - 1001303	$-1,061.05	$3,182.43
07/15/2024	BILL	STIRES TRUST 2015	$4,243.48	$4,243.48
02/12/2024	PAYMENT	STIRES, WILLIAM E CHECK 1371	$-1,029.91	$0.00
12/29/2023	PAYMENT	STIRES W CHECK 1368	$-1,029.91	$1,029.91
09/28/2023	PAYMENT	STIRES , WILLIAM E CHECK	$-2,101.29	$2,059.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.21	$4,161.11
07/14/2023	BILL	STIRES TRUST 2015	$4,119.90	$4,119.90
03/09/2023	PAYMENT	STIRES, WILLIAM E CHECK 1331	$-999.97	$0.00
01/03/2023	PAYMENT	WILLIAM E & MARY E T STIRES GOV GOVOLUTION - 299261409	$-999.97	$999.97
10/14/2022	PAYMENT	STIRES, WILLIAM CHECK 1312	$-999.97	$1,999.94
08/10/2022	PAYMENT	STIRES, WILLIAM E & MARY E TTEE CHECK 1305	$-1,000.00	$2,999.91
07/19/2022	BILL	STIRES, WILLIAM E & MARY E TTE	$3,999.91	$3,999.91
03/08/2022	PAYMENT	STIRES, WILLIAM E CHECK	$-970.85	$0.00
01/08/2022	PAYMENT	STIRES, WILLIAM E CHECK	$-970.85	$970.85
10/04/2021	PAYMENT	STIRES, WILLIAM E CHECK	$-970.85	$1,941.70
08/21/2021	PAYMENT	STIRES, WILLIAM CHECK	$-970.87	$2,912.55
07/14/2021	BILL	STIRES, WILLIAM E & MARY E TTE	$3,883.42	$3,883.42
03/03/2021	PAYMENT	STIRES, WILLIAM E CHECK	$-942.58	$0.00
12/31/2020	PAYMENT	STIRES, WILLIAM E CHECK	$-942.58	$942.58
09/25/2020	PAYMENT	STIRES, WILLIAM E CHECK	$-942.58	$1,885.16
08/15/2020	PAYMENT	STIRES, WILLIAM CHECK	$-942.59	$2,827.74
07/13/2020	BILL	STIRES, WILLIAM E & MARY E TTE	$3,770.33	$3,770.33
02/06/2020	PAYMENT	STIRES, WILLIAM E CHECK	$-915.13	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-915.13	$915.13
10/07/2019	PAYMENT	CHASE CHECK	$-915.13	$1,830.26
08/16/2019	PAYMENT	CHASE CHECK	$-915.13	$2,745.39
07/15/2019	BILL	STIRES, WILLIAM E & MARY E TTE	$3,660.52	$3,660.52
02/28/2019	PAYMENT	CHASE CHECK	$-888.47	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-888.47	$888.47
09/28/2018	PAYMENT	CHASE CHECK	$-888.47	$1,776.94
08/16/2018	PAYMENT	CHASE CHECK	$-888.49	$2,665.41
07/12/2018	BILL	STIRES, WILLIAM E & MARY E TTE	$3,553.90	$3,553.90
02/22/2018	PAYMENT	CHASE CHECK	$-862.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-862.59	$862.59
09/29/2017	PAYMENT	CHASE CHECK	$-862.59	$1,725.18
08/23/2017	PAYMENT	CHASE CHECK	$-862.62	$2,587.77
07/14/2017	BILL	STIRES, WILLIAM E & MARY E TTE	$3,450.39	$3,450.39
03/07/2017	PAYMENT	CHASE CHECK	$-840.74	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-840.74	$840.74
09/30/2016	PAYMENT	CHASE CHECK	$-840.74	$1,681.48
08/16/2016	PAYMENT	CHASE CHECK	$-840.75	$2,522.22
07/12/2016	BILL	STIRES, WILLIAM E & MARY E TTE	$3,362.97	$3,362.97
03/08/2016	PAYMENT	CHASE CHECK	$-839.06	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-839.06	$839.06
10/07/2015	PAYMENT	CHASE CHECK	$-839.06	$1,678.12
08/17/2015	PAYMENT	CHASE CHECK	$-839.08	$2,517.18
07/14/2015	BILL	STIRES, WILLIAM EDWARD & MARY	$3,356.26	$3,356.26
03/03/2015	PAYMENT	CHASE CHECK	$-814.62	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-814.62	$814.62
10/03/2014	PAYMENT	CHASE CHECK	$-814.62	$1,629.24
08/18/2014	PAYMENT	CHASE CHECK	$-814.64	$2,443.86
07/17/2014	BILL	STIRES, WILLIAM EDWARD & MARY	$3,258.50	$3,258.50
03/04/2014	PAYMENT	CHASE CHECK	$-790.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-790.89	$790.89
10/03/2013	PAYMENT	CHASE CHECK	$-790.89	$1,581.78
08/16/2013	PAYMENT	CHASE CHECK	$-790.91	$2,372.67
07/16/2013	BILL	STIRES, WILLIAM EDWARD & MARY	$3,163.58	$3,163.58
03/04/2013	PAYMENT	CHASE CHECK	$-767.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-767.86	$767.86
10/03/2012	PAYMENT	CHASE CHECK	$-767.86	$1,535.72
08/17/2012	PAYMENT	CHASE CHECK	$-767.86	$2,303.58
07/13/2012	BILL	STIRES, WILLIAM EDWARD & MARY	$3,071.44	$3,071.44
03/02/2012	PAYMENT	CHASE CHECK	$-843.31	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-843.31	$843.31
10/03/2011	PAYMENT	CHASE CHECK	$-843.31	$1,686.62
08/13/2011	PAYMENT	CHASE CHECK	$-843.31	$2,529.93
07/15/2011	BILL	STIRES, WILLIAM EDWARD & MARY	$3,373.24	$3,373.24
02/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-899.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.66	$899.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.66	$1,799.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.68	$2,698.98
07/14/2010	BILL	STIRES, WILLIAM EDWARD & MARY	$3,598.66	$3,598.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,083.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,083.79	$1,083.79
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,083.79	$2,167.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,083.82	$3,251.37
07/13/2009	BILL	STIRES, WILLIAM EDWARD & MARY	$4,335.19	$4,335.19
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,052.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,052.23	$1,052.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,052.23	$2,104.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,052.23	$3,156.69
07/18/2008	BILL	STIRES, WILLIAM EDWARD & MARY	$4,208.92	$4,208.92
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-1,021.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-1,021.59	$1,021.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-1,021.59	$2,043.19
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-1,021.59	$3,064.78
07/01/2007	BILL	STIRES, WILLIAM EDWARD & MARY	$4,086.37	$4,086.37
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-991.84	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-991.82	$991.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-991.82	$1,983.66
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-991.82	$2,975.48
07/01/2006	BILL	STIRES, WILLIAM EDWARD & MARY	$3,967.30	$3,967.30
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-962.94	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-962.93	$962.94
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-962.93	$1,925.87
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-962.93	$2,888.80
07/01/2005	BILL	STIRES, WILLIAM EDWARD & MARY	$3,851.73	$3,851.73
01/31/2005	PAYMENT	22	$-133.40	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-133.37	$133.40
10/14/2004	PAYMENT	SYNCON HOMES	$-133.37	$266.77
08/19/2004	PAYMENT	SYNCON HOMES	$-133.37	$400.14
07/01/2004	BILL	SYNCON HOMES	$533.51	$533.51
08/13/2003	PAYMENT	SYNCON HOMES	$-543.86	$0.00
07/01/2003	BILL	SYNCON HOMES	$543.86	$543.86