Tax Account 1420-26-401-005

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Owners

SHIRAISHI TRUST 2006
2807 EAST VALLEY RD
MINDEN, NV 89423

SHIRAISHI, MICHAEL S TTEE

Account Summary

Account ID	1420-26-401-005
Account Type	Real Estate
Location	2807 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,318.08
Currently Due	$659.04

Account ID

1420-26-401-005

Account Type

Real Estate

Location

2807 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,318.08

Currently Due

$659.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.48
Total	$2,636.48
Paid	$1,318.40
Balance	$1,318.08
Due	$659.04
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

$2,636.48

Total

$2,636.48

Paid

$1,318.40

Balance

$1,318.08

Due

$659.04

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	$659.36	$0.00	$659.36	$659.36	$0.00
2	10/07/2024	10/17/2024	Paid	$659.04	$0.00	$659.04	$659.04	$0.00
3	01/06/2025	01/16/2025	Past due	$659.04	$0.00	$659.04	$0.00	$659.04
4	03/03/2025	03/13/2025	Due	$659.04	$0.00	$659.04	$0.00	$1,318.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.68	$0.00	$2,559.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,485.14	$0.00	$2,485.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,301.07	$0.00	$2,301.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,225.42	$0.00	$2,225.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,148.10	$0.00	$2,148.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,049.72	$0.00	$2,049.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,990.02	$69.65	$2,059.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,939.59	$0.00	$1,939.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,935.73	$0.00	$1,935.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,879.34	$0.00	$1,879.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-659.04	$1,318.08
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-659.36	$1,977.12
07/15/2024	BILL	SHIRAISHI TRUST 2006	$2,636.48	$2,636.48
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-639.85	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-639.85	$639.85
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-639.85	$1,279.70
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-640.13	$1,919.55
07/14/2023	BILL	SHIRAISHI TRUST 2006	$2,559.68	$2,559.68
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-621.28	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-621.28	$621.28
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-621.28	$1,242.56
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-621.30	$1,863.84
07/19/2022	BILL	SHIRAISHI, MICHAEL S TTEE	$2,485.14	$2,485.14
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.26	$575.26
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.26	$1,150.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.29	$1,725.78
07/14/2021	BILL	SHIRAISHI, MICHAEL S TTEE	$2,301.07	$2,301.07
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.35	$0.00
12/17/2020	PAYMENT	TIMIOS INC CHECK	$-556.35	$556.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-556.35	$1,112.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-556.37	$1,669.05
07/13/2020	BILL	SHIRAISHI, MICHAEL S	$2,225.42	$2,225.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-537.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-537.02	$537.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-537.02	$1,074.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-537.04	$1,611.06
07/15/2019	BILL	SHIRAISHI, MICHAEL S	$2,148.10	$2,148.10
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-512.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-512.43	$512.43
09/07/2018	PAYMENT	FATC CHECK	$-512.43	$1,024.86
08/06/2018	PAYMENT	ANDERSON, DALE E & CARYL J TTE CHECK	$-512.43	$1,537.29
07/12/2018	BILL	ANDERSON, DALE E & CARYL J TTE	$2,049.72	$2,049.72
02/20/2018	PAYMENT	DALE & CARYL ANDERSON CHECK	$-1,562.15	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.75	$1,562.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.90	$1,512.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.52	$1,492.50
07/14/2017	BILL	ANDERSON, DALE E & CARYL J TTE	$1,990.02	$1,990.02
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.89	$484.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.89	$969.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.92	$1,454.67
07/12/2016	BILL	ANDERSON, DALE E & CARYL J TTE	$1,939.59	$1,939.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.93	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.93	$483.93
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.93	$967.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.94	$1,451.79
07/14/2015	BILL	ANDERSON, DALE E & CARYL J TTE	$1,935.73	$1,935.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.83	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.83	$469.83
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.83	$939.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.85	$1,409.49
07/17/2014	BILL	ANDERSON, DALE E & CARYL J TTE	$1,879.34	$1,879.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.15	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.15	$456.15
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.15	$912.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.16	$1,368.45
07/16/2013	BILL	ANDERSON, DALE E & CARYL J TTE	$1,824.61	$1,824.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.85	$442.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.85	$885.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.88	$1,328.55
07/13/2012	BILL	ANDERSON, DALE E & CARYL J TTE	$1,771.43	$1,771.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.96	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.96	$429.96
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.96	$859.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.98	$1,289.88
07/15/2011	BILL	ANDERSON, DALE E & CARYL J TTE	$1,719.86	$1,719.86
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.44	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.44	$417.44
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.44	$834.88
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.46	$1,252.32
07/14/2010	BILL	ANDERSON, DALE E & CARYL J TTE	$1,669.78	$1,669.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.29	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.29	$405.29
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.29	$810.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.29	$1,215.87
07/13/2009	BILL	ANDERSON, DALE E & CARYL J TTE	$1,621.16	$1,621.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-393.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-393.48	$393.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-393.48	$786.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-393.49	$1,180.44
07/18/2008	BILL	ANDERSON, DALE E & CARYL J	$1,573.93	$1,573.93
02/29/2008	PAYMENT	WELLS FARGO	$-382.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-382.02	$382.05
09/26/2007	PAYMENT	WELLS FARGO	$-382.02	$764.07
07/30/2007	PAYMENT	WELLS FARGO	$-382.02	$1,146.09
07/01/2007	BILL	ANDERSON, DALE E & CARYL J	$1,528.11	$1,528.11
03/06/2007	PAYMENT	WELLS FARGO	$-370.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-370.89	$370.92
09/29/2006	PAYMENT	WELLS FARGO	$-370.89	$741.81
08/03/2006	PAYMENT	WELLS FARGO	$-370.89	$1,112.70
07/01/2006	BILL	ANDERSON, DALE E & CARYL J	$1,483.59	$1,483.59
02/28/2006	PAYMENT	WELLS FARGO	$-360.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-360.09	$360.11
09/30/2005	PAYMENT	WELLS FARGO	$-360.09	$720.20
08/12/2005	PAYMENT	WELLS FARGO	$-360.09	$1,080.29
07/01/2005	BILL	ANDERSON, DALE E & CARYL J	$1,440.38	$1,440.38
02/28/2005	PAYMENT	WELLS FARGO	$-349.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-349.60	$349.61
09/30/2004	PAYMENT	NETS	$-349.60	$699.21
08/20/2004	PAYMENT	NETS	$-349.60	$1,048.81
07/01/2004	BILL	ANDERSON, DALE E & CARYL J	$1,398.41	$1,398.41
02/29/2004	PAYMENT	NETS	$-349.00	$0.00
01/05/2004	PAYMENT	NETS	$-348.99	$349.00
09/12/2003	PAYMENT	WELLS	$-348.99	$697.99
08/15/2003	PAYMENT	NETS	$-348.99	$1,046.98
07/01/2003	BILL	ANDERSON, DALE E & CARYL J	$1,395.97	$1,395.97
02/11/2003	PAYMENT	NETS	$-322.29	$0.00
12/24/2002	PAYMENT	NETS	$-322.26	$322.29
09/20/2002	PAYMENT	NETS	$-322.26	$644.55
08/08/2002	PAYMENT	NETS	$-322.26	$966.81
07/01/2002	BILL	ANDERSON, DALE E & CARYL J	$1,289.07	$1,289.07
02/12/2002	PAYMENT	22	$-305.16	$0.00
01/08/2002	PAYMENT	HALL, WILLIAM D & MA	$-305.16	$305.16
09/17/2001	PAYMENT	HALL, WILLIAM D & MA	$-305.16	$610.32
08/07/2001	PAYMENT	HALL, WILLIAM D & MA	$-305.16	$915.48
07/01/2001	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,220.64	$1,220.64
03/05/2001	PAYMENT	HALL, WILLIAM D & MA	$-303.55	$0.00
12/29/2000	PAYMENT	HALL, WILLIAM D & MA	$-303.55	$303.55
10/03/2000	PAYMENT	HALL, WILLIAM D & MA	$-303.55	$607.10
08/02/2000	PAYMENT	HALL, WILLIAM D & MA	$-303.55	$910.65
07/01/2000	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,214.20	$1,214.20
02/23/2000	PAYMENT	HALL, WILLIAM D & MA	$-307.48	$0.00
12/20/1999	PAYMENT	HALL, WILLIAM D & MA	$-307.46	$307.48
10/04/1999	PAYMENT	HALL, WILLIAM D & MA	$-307.46	$614.94
07/26/1999	PAYMENT	HALL, WILLIAM D & MA	$-307.46	$922.40
07/01/1999	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,229.86	$1,229.86
03/01/1999	PAYMENT	HALL, WILLIAM D & MA	$-308.60	$0.00
01/05/1999	PAYMENT	HALL, WILLIAM D & MA	$-308.58	$308.60
10/01/1998	PAYMENT	HALL, WILLIAM D & MA	$-308.58	$617.18
08/11/1998	PAYMENT	HALL, WILLIAM D & MA	$-308.58	$925.76
07/01/1998	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,234.34	$1,234.34
03/03/1998	PAYMENT	HALL, WILLIAM D & MA	$-307.13	$0.00
01/05/1998	PAYMENT	HALL, WILLIAM D & MA	$-307.12	$307.13
10/07/1997	PAYMENT	HALL, WILLIAM D & MA	$-307.12	$614.25
08/06/1997	PAYMENT	HALL, WILLIAM D & MA	$-307.12	$921.37
07/01/1997	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,228.49	$1,228.49
03/03/1997	PAYMENT	HALL, WILLIAM D & MA	$-319.36	$0.00
01/09/1997	PAYMENT	HALL, WILLIAM D & MA	$-319.35	$319.36
10/09/1996	PAYMENT	HALL, WILLIAM D & MA	$-319.35	$638.71
08/12/1996	PAYMENT	HALL, WILLIAM D & MA	$-319.35	$958.06
07/01/1996	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,277.41	$1,277.41
03/04/1996	PAYMENT		$-329.24	$0.00
12/19/1995	PAYMENT		$-329.21	$329.24
08/07/1995	PAYMENT		$-658.42	$658.45
07/01/1995	BILL	HALL, WILLIAM D & MARIAN TRUST	$1,316.87	$1,316.87
03/06/1995	PAYMENT		$-271.56	$0.00
12/05/1994	PAYMENT		$-271.56	$271.56
09/23/1994	PAYMENT		$-271.56	$543.12
08/04/1994	PAYMENT		$-271.56	$814.68
07/01/1994	BILL	HALL, WILLIAM D & MARIAN A	$1,086.24	$1,086.24
02/02/1994	PAYMENT		$-257.05	$0.00
01/03/1994	PAYMENT		$-257.03	$257.05
10/27/1993	PAYMENT		$-267.31	$514.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.28	$781.39
07/20/1993	PAYMENT		$-257.03	$771.11
07/01/1993	BILL	HALL, WILLIAM D & MARIAN A	$1,028.14	$1,028.14
07/28/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	HALL, WILLIAM D & MIRIAN A	$164.91	$164.91
09/16/1991	PAYMENT		$-91.86	$0.00
08/01/1991	PAYMENT		$-30.61	$91.86
07/01/1991	BILL	HALL, WILLIAM D & MIRIAN A	$122.47	$122.47