Tax Account 1420-28-215-012

Print Page · · Payments Cart · New Search

Owners

KUNIHIRO REVOCABLE TRUST 2007
2931 LA CRESTA CI
MINDEN, NV 89423

KUNIHIRO, ALLEN T & MARIA D TTEE

Account Summary

Account ID	1420-28-215-012
Account Type	Real Estate
Location	2931 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$1,072.93
Currently Due	$0.00

Account ID

1420-28-215-012

Account Type

Real Estate

Location

2931 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$1,072.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,292.02
Total	$4,292.02
Paid	$3,219.09
Balance	$1,072.93
Due	$0.00
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

$4,292.02

Total

$4,292.02

Paid

$3,219.09

Balance

$1,072.93

Due

$0.00

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	$1,073.23	$0.00	$1,073.23	$1,073.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.93	$0.00	$1,072.93	$1,072.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.93	$0.00	$1,072.93	$1,072.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,072.93	$0.00	$1,072.93	$0.00	$1,072.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,167.01	$0.00	$4,167.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,045.66	$0.00	$4,045.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,927.84	$0.00	$3,927.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,813.43	$0.00	$3,813.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,441.66	$0.00	$3,441.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,341.43	$0.00	$3,341.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,244.12	$0.00	$3,244.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,161.91	$0.00	$3,161.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,155.59	$0.00	$3,155.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,063.68	$0.00	$3,063.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,072.93	$1,072.93
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,072.93	$2,145.86
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,073.23	$3,218.79
07/15/2024	BILL	KUNIHIRO REVOCABLE TRUST 2007	$4,292.02	$4,292.02
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,041.69	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,041.69	$1,041.69
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,041.69	$2,083.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,041.94	$3,125.07
07/14/2023	BILL	KUNIHIRO REVOCABLE TRUST 2007	$4,167.01	$4,167.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.41	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.41	$1,011.41
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.41	$2,022.82
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,011.43	$3,034.23
07/19/2022	BILL	KUNIHIRO, ALLEN T & MARIA D	$4,045.66	$4,045.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-981.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-981.96	$981.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-981.96	$1,963.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-981.96	$2,945.88
07/14/2021	BILL	KUNIHIRO, ALLEN T & MARIA D	$3,927.84	$3,927.84
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-953.35	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.35	$953.35
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.35	$1,906.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-953.38	$2,860.05
07/13/2020	BILL	KUNIHIRO, ALLEN T & MARIA D	$3,813.43	$3,813.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.41	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.41	$860.41
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.41	$1,720.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.43	$2,581.23
07/15/2019	BILL	KUNIHIRO, ALLEN T & MARIA D	$3,441.66	$3,441.66
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.35	$835.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.35	$1,670.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.38	$2,506.05
07/12/2018	BILL	KUNIHIRO, ALLEN T & MARIA D	$3,341.43	$3,341.43
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-811.03	$0.00
11/01/2017	PAYMENT	TICOR TITLE CHECK	$-811.03	$811.03
09/27/2017	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-811.03	$1,622.06
08/10/2017	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-811.03	$2,433.09
07/14/2017	BILL	CHERMAK, GEORGE D & BEVERLY	$3,244.12	$3,244.12
03/02/2017	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-790.47	$0.00
12/21/2016	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-790.47	$790.47
10/03/2016	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-790.47	$1,580.94
08/05/2016	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-790.50	$2,371.41
07/12/2016	BILL	CHERMAK, GEORGE D & BEVERLY	$3,161.91	$3,161.91
03/07/2016	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-788.89	$0.00
12/24/2015	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-788.89	$788.89
09/29/2015	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-788.89	$1,577.78
08/25/2015	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-788.92	$2,366.67
07/14/2015	BILL	CHERMAK, GEORGE D & BEVERLY	$3,155.59	$3,155.59
02/23/2015	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-765.92	$0.00
12/22/2014	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-765.92	$765.92
09/23/2014	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-765.92	$1,531.84
08/18/2014	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-765.92	$2,297.76
07/17/2014	BILL	CHERMAK, GEORGE D & BEVERLY	$3,063.68	$3,063.68
02/20/2014	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-743.59	$0.00
12/27/2013	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-743.59	$743.59
10/01/2013	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-743.59	$1,487.18
08/12/2013	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-743.61	$2,230.77
07/16/2013	BILL	CHERMAK, GEORGE D & BEVERLY	$2,974.38	$2,974.38
01/25/2013	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-721.94	$0.00
12/19/2012	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-721.94	$721.94
10/03/2012	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-721.94	$1,443.88
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-721.96	$2,165.82
07/13/2012	BILL	CHERMAK, GEORGE D & BEVERLY	$2,887.78	$2,887.78
02/22/2012	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-700.92	$0.00
12/21/2011	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-700.92	$700.92
09/22/2011	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-700.92	$1,401.84
08/11/2011	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-700.93	$2,102.76
07/15/2011	BILL	CHERMAK, GEORGE D & BEVERLY	$2,803.69	$2,803.69
02/16/2011	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-680.51	$0.00
12/23/2010	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-680.51	$680.51
10/01/2010	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-680.51	$1,361.02
08/05/2010	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-680.51	$2,041.53
07/14/2010	BILL	CHERMAK, GEORGE D & BEVERLY	$2,722.04	$2,722.04
02/17/2010	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-660.69	$0.00
12/22/2009	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-660.69	$660.69
09/22/2009	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-660.69	$1,321.38
08/03/2009	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-660.70	$1,982.07
07/13/2009	BILL	CHERMAK, GEORGE D & BEVERLY	$2,642.77	$2,642.77
02/20/2009	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-641.45	$0.00
12/22/2008	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-641.45	$641.45
09/29/2008	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-641.45	$1,282.90
08/12/2008	PAYMENT	CHERMAK, GEORGE D & BEVERLY CHECK	$-641.46	$1,924.35
07/18/2008	BILL	CHERMAK, GEORGE D & BEVERLY	$2,565.81	$2,565.81
02/26/2008	PAYMENT	CHERMAK, GEORGE D &	$-605.20	$0.00
12/20/2007	PAYMENT	CHERMAK, GEORGE D &	$-605.19	$605.20
09/19/2007	PAYMENT	CHERMAK, GEORGE D &	$-605.19	$1,210.39
08/08/2007	PAYMENT	CHERMAK, GEORGE D &	$-605.19	$1,815.58
07/01/2007	BILL	CHERMAK, GEORGE D & BEVERLY	$2,420.77	$2,420.77
02/23/2007	PAYMENT	CHERMAK, GEORGE D &	$-587.58	$0.00
12/18/2006	PAYMENT	CHERMAK, GEORGE D &	$-587.56	$587.58
09/25/2006	PAYMENT	CHERMAK, GEORGE D &	$-587.56	$1,175.14
08/09/2006	PAYMENT	CHERMAK, GEORGE D &	$-587.56	$1,762.70
07/01/2006	BILL	CHERMAK, GEORGE D & BEVERLY	$2,350.26	$2,350.26
02/22/2006	PAYMENT	CHERMAK, GEORGE D &	$-570.45	$0.00
12/23/2005	PAYMENT	CHERMAK, GEORGE D &	$-570.45	$570.45
09/20/2005	PAYMENT	CHERMAK, GEORGE D &	$-570.45	$1,140.90
08/05/2005	PAYMENT	CHERMAK, GEORGE D &	$-570.45	$1,711.35
07/01/2005	BILL	CHERMAK, GEORGE D & BEVERLY	$2,281.80	$2,281.80
03/02/2005	PAYMENT	BEVERLY CHERMAK	$-132.29	$0.00
12/29/2004	PAYMENT	GOERGE CHERMAK	$-132.27	$132.29
09/28/2004	PAYMENT	BEVERLY CHERMAK	$-132.27	$264.56
08/11/2004	PAYMENT	33	$-132.27	$396.83
07/01/2004	BILL	MERRILL CONSTRUCTION INC	$529.10	$529.10