Tax Account 1420-34-302-001

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Owners

ALLEN FAMILY TRUST 2001
2687 KAYNE AV
MINDEN, NV 89423

ALLEN, JOHN RICHARD & KIMBERLY B TTEE

Account Summary

Account ID	1420-34-302-001
Account Type	Real Estate
Location	2687 KAYNE AV GEN CO/CWS/MOSQ
Balance	$603.83
Currently Due	$0.00

Account ID

1420-34-302-001

Account Type

Real Estate

Location

2687 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$603.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.56
Total	$2,415.56
Paid	$1,811.73
Balance	$603.83
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

$2,415.56

Total

$2,415.56

Paid

$1,811.73

Balance

$603.83

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	$604.07	$0.00	$604.07	$604.07	$0.00
2	10/07/2024	10/17/2024	Paid	$603.83	$0.00	$603.83	$603.83	$0.00
3	01/06/2025	01/16/2025	Paid	$603.83	$0.00	$603.83	$603.83	$0.00
4	03/03/2025	03/13/2025	Due	$603.83	$0.00	$603.83	$0.00	$603.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.20	$0.00	$2,345.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,276.89	$0.00	$2,276.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,210.56	$0.00	$2,210.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,146.17	$0.00	$2,146.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,083.65	$0.00	$2,083.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,022.96	$0.00	$2,022.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,964.05	$0.00	$1,964.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,914.28	$0.00	$1,914.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,932.59	$0.00	$1,932.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,919.98	$0.00	$1,919.98	$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	GUILD MORTGAGE COMPANY WT CORE -	$-603.83	$603.83
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.53	$1,207.66
08/26/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-633.37	$1,782.19
08/26/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-117.26	$2,415.56
08/26/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1384645. REASON: 2024/25 ABATEMENT CORRECTION	$633.37	$2,532.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.37	$1,899.45
07/15/2024	BILL	ALLEN FAMILY TRUST 2001	$2,532.82	$2,532.82
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-586.23	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-586.23	$586.23
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-586.23	$1,172.46
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-586.51	$1,758.69
07/14/2023	BILL	MATSUMURA FAMILY TRUST	$2,345.20	$2,345.20
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-569.22	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-569.22	$569.22
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-569.22	$1,138.44
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-569.23	$1,707.66
07/19/2022	BILL	MATSUMURA, FLYNN & DAWN TTEE	$2,276.89	$2,276.89
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.64	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.64	$552.64
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.64	$1,105.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-552.64	$1,657.92
07/14/2021	BILL	MATSUMURA, FLYNN & DAWN TTEE	$2,210.56	$2,210.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.54	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.54	$536.54
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.54	$1,073.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-536.55	$1,609.62
07/13/2020	BILL	MATSUMURA, SHOJI F & DAWN	$2,146.17	$2,146.17
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-520.91	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-520.91	$520.91
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-520.91	$1,041.82
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-520.92	$1,562.73
07/15/2019	BILL	MATSUMURA, SHOJI F & DAWN	$2,083.65	$2,083.65
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-505.74	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-505.74	$505.74
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-505.74	$1,011.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-505.74	$1,517.22
07/12/2018	BILL	MATSUMURA, SHOJI F & DAWN	$2,022.96	$2,022.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-491.01	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-491.01	$491.01
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-491.01	$982.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-491.02	$1,473.03
07/14/2017	BILL	MATSUMURA, SHOJI F & DAWN	$1,964.05	$1,964.05
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-478.57	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-478.57	$478.57
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-478.57	$957.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-478.57	$1,435.71
07/12/2016	BILL	MATSUMURA, SHOJI F & DAWN	$1,914.28	$1,914.28
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.14	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.14	$483.14
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-483.14	$966.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-483.17	$1,449.42
07/14/2015	BILL	MATSUMURA, SHOJI F & DAWN	$1,932.59	$1,932.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.99	$479.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-479.99	$959.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-480.01	$1,439.97
07/17/2014	BILL	MATSUMURA, SHOJI F & DAWN	$1,919.98	$1,919.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-466.02	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-466.02	$466.02
09/10/2013	PAYMENT	LSI TITLE CHECK	$-466.02	$932.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-466.02	$1,398.06
07/16/2013	BILL	MATSUMURA, SHOJI F & DAWN	$1,864.08	$1,864.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-452.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-452.44	$452.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-452.44	$904.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-452.45	$1,357.32
07/13/2012	BILL	MATSUMURA, SHOJI F & DAWN	$1,809.77	$1,809.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-439.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-439.26	$439.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-439.26	$878.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-439.29	$1,317.78
07/15/2011	BILL	MATSUMURA, SHOJI F & DAWN	$1,757.07	$1,757.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-426.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-426.47	$426.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.47	$852.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.48	$1,279.41
07/14/2010	BILL	MATSUMURA, SHOJI F & DAWN	$1,705.89	$1,705.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.05	$414.05
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.05	$828.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.05	$1,242.15
07/13/2009	BILL	MATSUMURA, SHOJI F & DAWN	$1,656.20	$1,656.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.98	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.98	$401.98
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.98	$803.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-402.01	$1,205.94
07/18/2008	BILL	MATSUMURA, SHOJI F & DAWN	$1,607.95	$1,607.95
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-390.31	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-390.29	$390.31
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-390.29	$780.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-390.29	$1,170.89
07/01/2007	BILL	MATSUMURA, SHOJI F & DAWN	$1,561.18	$1,561.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.94	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.91	$378.94
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.91	$757.85
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.91	$1,136.76
07/01/2006	BILL	MATSUMURA, SHOJI F & DAWN	$1,515.67	$1,515.67
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-367.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.88	$367.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.88	$735.76
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-367.88	$1,103.64
07/01/2005	BILL	MATSUMURA, SHOJI F & DAWN	$1,471.52	$1,471.52
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-357.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-357.17	$357.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-357.17	$714.35
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-357.17	$1,071.52
07/01/2004	BILL	MATSUMURA, SHOJI F & DAWN	$1,428.69	$1,428.69
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-357.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-357.46	$357.48
10/03/2003	PAYMENT	B OF A	$-357.46	$714.94
08/20/2003	PAYMENT	MATSUMURA, SHOJI F &	$-357.46	$1,072.40
07/01/2003	BILL	MATSUMURA, SHOJI F & DAWN	$1,429.86	$1,429.86
02/24/2003	PAYMENT	MATSUMURA, SHOJI F &	$-320.78	$0.00
01/10/2003	PAYMENT	MATSUMURA, SHOJI F &	$-320.78	$320.78
10/07/2002	PAYMENT	MATSUMURA, SHOJI F &	$-320.78	$641.56
08/21/2002	PAYMENT	MATSUMURA, SHOJI F &	$-320.78	$962.34
07/01/2002	BILL	MATSUMURA, SHOJI F & DAWN	$1,283.12	$1,283.12
03/20/2002	PAYMENT	MATSUMURA, SHOJI F &	$-1,016.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.14	$1,016.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.63	$961.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$931.19
08/22/2001	PAYMENT	MATSUMURA, SHOJI F &	$-306.31	$918.94
07/01/2001	BILL	MATSUMURA, SHOJI F & DAWN	$1,225.25	$1,225.25
04/27/2001	PAYMENT	MATSUMURA, SHOJI F &	$-287.20	$0.00
03/15/2001	PAYMENT	MATSUMURA, SHOJI F &	$-325.82	$287.20
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.05	$613.02
02/12/2001	PAYMENT	MATSUMURA, SHOJI F &	$-590.89	$601.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.70	$1,192.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.61	$1,143.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.04	$1,115.55
07/01/2000	BILL	MATSUMURA, SHOJI F & DAWN	$1,104.51	$1,104.51
05/01/2000	PAYMENT	MATSUMURA, SHOJI F &	$-694.61	$0.00
04/10/2000	PAYMENT	MATSUMURA, SHOJI F &	$-604.25	$694.61
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$79.06	$1,298.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.82	$1,219.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.24	$1,168.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.29	$1,140.74
07/01/1999	BILL	MATSUMURA, SHOJI F & DAWN	$1,129.45	$1,129.45
04/22/1999	PAYMENT	MATSUMURA, SHOJI F &	$-608.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.41	$608.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.36	$579.60
10/16/1998	PAYMENT	MATSUMURA, SHOJI F &	$-284.11	$568.24
08/19/1998	PAYMENT	MATSUMURA, SHOJI F &	$-284.11	$852.35
07/01/1998	BILL	MATSUMURA, SHOJI F & DAWN	$1,136.46	$1,136.46
05/26/1998	PAYMENT	MATSUMURA, SHOJI F &	$-314.90	$0.00
04/06/1998	PAYMENT	MATSUMURA, SHOJI F &	$-294.86	$314.90
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.35	$609.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.34	$578.41
01/08/1998	PAYMENT	MATSUMURA, SHOJI F &	$-294.86	$567.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.34	$861.93
08/20/1997	PAYMENT	MATSUMURA, SHOJI F &	$-283.52	$850.59
07/01/1997	BILL	MATSUMURA, SHOJI F & DAWN	$1,134.11	$1,134.11
05/02/1997	PAYMENT	MATSUMURA, SHOJI F &	$-318.57	$0.00
04/22/1997	PAYMENT	MATSUMURA, SHOJI F &	$-318.57	$318.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.96	$637.14
03/11/1997	PAYMENT	MATSUMURA, SHOJI F &	$-301.19	$608.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.96	$909.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.58	$880.41
08/21/1996	PAYMENT	MATSUMURA, SHOJI F &	$-289.61	$868.83
07/01/1996	BILL	MATSUMURA, SHOJI F & DAWN	$1,158.44	$1,158.44
11/27/1995	PAYMENT		$-598.59	$0.00
09/12/1995	PAYMENT		$-299.28	$598.59
07/31/1995	PAYMENT		$-299.28	$897.87
07/01/1995	BILL	MATSUMURA, SHOJI F & DAWN	$1,197.15	$1,197.15
02/07/1995	PAYMENT		$-290.64	$0.00
01/18/1995	PAYMENT		$-290.62	$290.64
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$581.26
10/04/1994	PAYMENT		$-290.62	$581.26
08/05/1994	PAYMENT		$-290.62	$871.88
07/01/1994	BILL	MATSUMURA, SHOJI F & DAWN	$1,162.50	$1,162.50
03/15/1994	PAYMENT		$-1,236.19	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$51.51	$1,236.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.62	$1,184.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.45	$1,156.06
07/01/1993	BILL	MATSUMURA, SHOJI F & DAWN	$1,144.61	$1,144.61
01/04/1993	PAYMENT		$-515.35	$0.00
08/17/1992	PAYMENT		$-515.34	$515.35
07/01/1992	BILL	MATSUMURA, SHOJI F & DAWN	$1,030.69	$1,030.69
01/06/1992	PAYMENT		$-440.13	$0.00
08/20/1991	PAYMENT		$-440.10	$440.13
07/01/1991	BILL	MATSUMURA, SHOJI F & DAWN	$880.23	$880.23
01/07/1991	PAYMENT		$-432.70	$0.00
08/06/1990	PAYMENT		$-432.70	$432.70
07/01/1990	BILL	CLUGAGE, ROBERT G & NEOMA B	$865.40	$865.40
01/02/1990	PAYMENT		$-448.35	$0.00
09/05/1989	PAYMENT		$-448.34	$448.35
07/01/1989	BILL	CLUGAGE, ROBERT G & NEOMA B	$896.69	$896.69
08/01/1988	PAYMENT		$-858.31	$0.00
07/01/1988	BILL	CLUGAGE, ROBERT G & NEOMA B	$858.31	$858.31
06/01/1988	PAYMENT		$-503.86	$0.00
06/01/1988	INTEREST	Interest to date	$37.74	$503.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.31	$466.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.53	$434.81
09/02/1987	PAYMENT		$-434.79	$426.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.53	$861.07
07/01/1987	BILL	CLUGAGE, ROBERT G & NEOMA B	$852.54	$852.54
05/07/1987	PAYMENT		$-393.72	$0.00
05/07/1987	INTEREST	Interest to date	$28.50	$393.72
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.83	$365.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.73	$343.39
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$336.66
10/20/1986	PAYMENT		$-343.37	$336.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.73	$680.03
07/01/1986	BILL	BOWKER,M F & MERRILL,L	$673.30	$673.30