Tax Account 1420-28-113-006
Owners
SCOT & AKI LIVING TRUST
2951 SAN MATEO DR
MINDEN, NV 89423
DUNCAN, SCOT L & OKAZAKI, AKI
DUNCAN, SCOT L TTEE
OKAZAKI, AKI TTEE
Account Summary
| Account ID | 1420-28-113-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2951 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $2,425.17 |
| Currently Due | $808.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,233.95 |
| Total | $3,233.95 |
| Paid | $808.78 |
| Balance | $2,425.17 |
| Due | $808.39 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,139.77 | $0.00 | $3,139.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,048.32 | $0.00 | $3,048.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,959.52 | $0.00 | $2,959.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,873.32 | $0.00 | $2,873.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,789.63 | $0.00 | $2,789.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,708.37 | $0.00 | $2,708.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,629.48 | $0.00 | $2,629.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,562.86 | $0.00 | $2,562.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,557.74 | $0.00 | $2,557.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,483.25 | $0.00 | $2,483.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-808.78 | $2,425.17 |
| 07/15/2024 | BILL | SCOT & AKI LIVING TRUST | $3,233.95 | $3,233.95 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-784.88 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-784.88 | $784.88 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-784.88 | $1,569.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-785.13 | $2,354.64 |
| 07/14/2023 | BILL | SCOT & AKI LIVING TRUST | $3,139.77 | $3,139.77 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-762.08 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-762.08 | $762.08 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-762.08 | $1,524.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-762.08 | $2,286.24 |
| 07/19/2022 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $3,048.32 | $3,048.32 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-739.88 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-739.88 | $739.88 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-739.88 | $1,479.76 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-739.88 | $2,219.64 |
| 07/14/2021 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,959.52 | $2,959.52 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-718.33 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-718.33 | $718.33 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-718.33 | $1,436.66 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-718.33 | $2,154.99 |
| 07/13/2020 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,873.32 | $2,873.32 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-697.40 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-697.40 | $697.40 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-697.40 | $1,394.80 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-697.43 | $2,092.20 |
| 07/15/2019 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,789.63 | $2,789.63 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-677.09 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-677.09 | $677.09 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-677.09 | $1,354.18 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-677.10 | $2,031.27 |
| 07/12/2018 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,708.37 | $2,708.37 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $657.37 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $1,314.74 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $1,972.11 |
| 07/14/2017 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,629.48 | $2,629.48 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.71 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.71 | $640.71 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.71 | $1,281.42 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.73 | $1,922.13 |
| 07/12/2016 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,562.86 | $2,562.86 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-639.43 | $0.00 |
| 12/22/2015 | PAYMENT | US BANK CHECK | $-639.43 | $639.43 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-639.43 | $1,278.86 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-639.45 | $1,918.29 |
| 07/14/2015 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,557.74 | $2,557.74 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-620.81 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-620.81 | $620.81 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-620.81 | $1,241.62 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-620.82 | $1,862.43 |
| 07/17/2014 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,483.25 | $2,483.25 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.72 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.72 | $602.72 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.72 | $1,205.44 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.74 | $1,808.16 |
| 07/16/2013 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,410.90 | $2,410.90 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-585.17 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-585.17 | $585.17 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-585.17 | $1,170.34 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-585.17 | $1,755.51 |
| 07/13/2012 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,340.68 | $2,340.68 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.12 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.12 | $568.12 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.12 | $1,136.24 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-568.15 | $1,704.36 |
| 07/15/2011 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,272.51 | $2,272.51 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-551.57 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-551.57 | $551.57 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-551.57 | $1,103.14 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-551.60 | $1,654.71 |
| 07/14/2010 | BILL | DUNCAN, SCOT L & OKAZAKI, AKI | $2,206.31 | $2,206.31 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.51 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.51 | $535.51 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.51 | $1,071.02 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-535.52 | $1,606.53 |
| 07/13/2009 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $2,142.05 | $2,142.05 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-519.91 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-519.91 | $519.91 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-519.91 | $1,039.82 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-519.92 | $1,559.73 |
| 07/18/2008 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $2,079.65 | $2,079.65 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-504.79 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-504.77 | $504.79 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-504.77 | $1,009.56 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-504.77 | $1,514.33 |
| 07/01/2007 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $2,019.10 | $2,019.10 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-490.06 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-490.06 | $490.06 |
| 09/27/2006 | PAYMENT | USAA/USBANCORP | $-490.06 | $980.12 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-490.06 | $1,470.18 |
| 07/01/2006 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $1,960.24 | $1,960.24 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-475.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-475.78 | $475.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-475.78 | $951.59 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-475.78 | $1,427.37 |
| 07/01/2005 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $1,903.15 | $1,903.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-461.95 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-461.92 | $461.95 |
| 09/30/2004 | PAYMENT | NETS | $-461.92 | $923.87 |
| 08/20/2004 | PAYMENT | NETS | $-461.92 | $1,385.79 |
| 07/01/2004 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $1,847.71 | $1,847.71 |
| 02/29/2004 | PAYMENT | NETS | $-448.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-448.94 | $448.97 |
| 09/12/2003 | PAYMENT | WELLS | $-448.94 | $897.91 |
| 08/15/2003 | PAYMENT | NETS | $-448.94 | $1,346.85 |
| 07/01/2003 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $1,795.79 | $1,795.79 |
| 02/11/2003 | PAYMENT | NETS | $-433.85 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-433.83 | $433.85 |
| 09/20/2002 | PAYMENT | NETS | $-433.83 | $867.68 |
| 08/08/2002 | PAYMENT | NETS | $-433.83 | $1,301.51 |
| 07/01/2002 | BILL | DUNCAN, SCOT L & AKI OKAZAKI | $1,735.34 | $1,735.34 |
| 02/27/2002 | PAYMENT | NETS | $-238.46 | $0.00 |
| 11/16/2001 | PAYMENT | 11 | $-238.46 | $238.46 |
| 10/11/2001 | PAYMENT | REYNOLDS, THOMAS & C | $-238.46 | $476.92 |
| 09/04/2001 | PAYMENT | REYNOLDS, THOMAS & C | $-238.46 | $715.38 |
| 07/01/2001 | BILL | REYNOLDS, THOMAS & CAMILLE | $953.84 | $953.84 |
| 07/26/2000 | PAYMENT | DNS VENTURES LTD | $-319.55 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES LTD | $319.55 | $319.55 |