Tax Account 1420-34-303-004

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Owners

MAL TRUST 2019
2669 STEWART AVE
MINDEN, NV 89423

SIGMAN, MICHAEL DWAYNE TTEE

Account Summary

Account ID	1420-34-303-004
Account Type	Real Estate
Location	2669 STEWART AV GEN CO/CWS/MOSQ
Balance	$2,408.22
Currently Due	$802.74

Account ID

1420-34-303-004

Account Type

Real Estate

Location

2669 STEWART AV
GEN CO/CWS/MOSQ

Balance

$2,408.22

Currently Due

$802.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,211.33
Total	$3,211.33
Paid	$803.11
Balance	$2,408.22
Due	$802.74
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

$3,211.33

Total

$3,211.33

Paid

$803.11

Balance

$2,408.22

Due

$802.74

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	$803.11	$0.00	$803.11	$803.11	$0.00
2	10/07/2024	10/17/2024	Due	$802.74	$0.00	$802.74	$0.00	$802.74
3	01/06/2025	01/16/2025	Due	$802.74	$0.00	$802.74	$0.00	$1,605.48
4	03/03/2025	03/13/2025	Due	$802.74	$0.00	$802.74	$0.00	$2,408.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.81	$0.00	$3,117.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,026.99	$0.00	$3,026.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,938.83	$0.00	$2,938.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,853.24	$0.00	$2,853.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,770.15	$0.00	$2,770.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,689.48	$0.00	$2,689.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,611.14	$0.00	$2,611.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,544.97	$0.00	$2,544.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,555.73	$383.36	$2,939.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,600.99	$0.00	$2,600.99	$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	PNC MORTGAGE WT CORE -	$-803.11	$2,408.22
07/15/2024	BILL	MAL TRUST 2019	$3,211.33	$3,211.33
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-779.40	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-779.40	$779.40
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-779.40	$1,558.80
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-779.61	$2,338.20
07/14/2023	BILL	MAL TRUST 2019	$3,117.81	$3,117.81
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-756.74	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.74	$756.74
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.74	$1,513.48
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.77	$2,270.22
07/19/2022	BILL	SIGMAN, MICHAEL DWAYNE TTEE	$3,026.99	$3,026.99
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.70	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.70	$734.70
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.70	$1,469.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.73	$2,204.10
07/14/2021	BILL	SIGMAN, MICHAEL DWAYNE TTEE	$2,938.83	$2,938.83
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-713.31	$0.00
01/15/2021	ADJUSTMENT	new owner/forgot he had impoun	$713.31	$713.31
12/28/2020	VOID	SIGMAN, MICHAEL CHECK	$-713.31	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-713.31	$713.31
08/18/2020	PAYMENT	SIGMAN, MICHAEL DWAYNE CHECK	$-713.31	$1,426.62
07/28/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-713.31	$2,139.93
07/13/2020	BILL	PARKS, RONALD G	$2,853.24	$2,853.24
07/31/2019	PAYMENT	PARKS, RONALD G CHECK	$-2,770.15	$0.00
07/15/2019	BILL	PARKS, RONALD G	$2,770.15	$2,770.15
07/27/2018	PAYMENT	PARKS, RONALD G CHECK	$-2,689.48	$0.00
07/12/2018	BILL	PARKS, RONALD G	$2,689.48	$2,689.48
08/15/2017	PAYMENT	PARKS, RONALD G CHECK	$-2,611.14	$0.00
07/14/2017	BILL	PARKS, RONALD G	$2,611.14	$2,611.14
08/16/2016	PAYMENT	PARKS, RONALD G CHECK	$-2,544.97	$0.00
07/12/2016	BILL	PARKS, RONALD G	$2,544.97	$2,544.97
03/30/2016	PAYMENT	PARKS, RONALD G CHECK	$-2,939.09	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$178.90	$2,939.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$115.01	$2,760.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.89	$2,645.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.56	$2,581.29
07/14/2015	BILL	PARKS, RONALD G	$2,555.73	$2,555.73
08/20/2014	PAYMENT	PARKS, RONALD G CHECK	$-2,600.99	$0.00
07/17/2014	BILL	PARKS, RONALD G	$2,600.99	$2,600.99
08/21/2013	PAYMENT	PARKS, RONALD G CHECK	$-2,525.23	$0.00
07/16/2013	BILL	PARKS, RONALD G	$2,525.23	$2,525.23
08/14/2012	PAYMENT	PARKS, RONALD G CHECK	$-2,459.06	$0.00
07/13/2012	BILL	PARKS, RONALD G	$2,459.06	$2,459.06
08/09/2011	PAYMENT	PARKS, RONALD G CHECK	$-2,387.48	$0.00
07/15/2011	BILL	PARKS, RONALD G	$2,387.48	$2,387.48
08/10/2010	PAYMENT	PARKS, RONALD G CHECK	$-2,258.97	$0.00
07/14/2010	BILL	PARKS, RONALD G	$2,258.97	$2,258.97
08/18/2009	PAYMENT	PARKS, RONALD G CHECK	$-2,193.21	$0.00
07/13/2009	BILL	PARKS, RONALD G	$2,193.21	$2,193.21
08/04/2008	PAYMENT	PARKS, RONALD G CHECK	$-2,129.34	$0.00
07/18/2008	BILL	PARKS, RONALD G	$2,129.34	$2,129.34
09/14/2007	PAYMENT	PARKS, RONALD G	$-1,299.50	$0.00
08/10/2007	PAYMENT	PARKS, RONALD G	$-433.16	$1,299.50
07/01/2007	BILL	PARKS, RONALD G	$1,732.66	$1,732.66
08/02/2006	PAYMENT	PARKS, RONALD G	$-952.53	$0.00
07/01/2006	BILL	PARKS, RONALD G	$952.53	$952.53
08/02/2005	PAYMENT	PARKS, RONALD G	$-924.79	$0.00
07/01/2005	BILL	PARKS, RONALD G	$924.79	$924.79
12/15/2004	PAYMENT	PARKS, RONALD G	$-929.33	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.45	$929.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.98	$906.88
07/01/2004	BILL	PARKS, RONALD G	$897.90	$897.90
02/29/2004	PAYMENT	NETS	$-224.39	$0.00
01/05/2004	PAYMENT	NETS	$-224.36	$224.39
09/12/2003	PAYMENT	WELLS	$-224.36	$448.75
08/15/2003	PAYMENT	NETS	$-224.36	$673.11
07/01/2003	BILL	PARKS, RONALD G	$897.47	$897.47
03/07/2003	PAYMENT	WESTERN TITLE	$-214.83	$0.00
01/08/2003	PAYMENT	HOCHDERFFER, WILLARD	$-214.83	$214.83
10/07/2002	PAYMENT	HOCHDERFFER, WILLARD	$-214.83	$429.66
08/19/2002	PAYMENT	HOCHDERFFER, WILLARD	$-214.83	$644.49
07/01/2002	BILL	HOCHDERFFER, WILLARD J III	$859.32	$859.32
01/03/2002	PAYMENT	HOCHDERFFER, WILLARD	$-413.03	$0.00
10/04/2001	PAYMENT	HOCHDERFFER, WILLARD	$-206.51	$413.03
08/28/2001	PAYMENT	HOCHDERFFER, WILLARD	$-206.51	$619.54
07/01/2001	BILL	HOCHDERFFER, WILLARD J III	$826.05	$826.05
03/14/2001	PAYMENT	HOCHDERFFER, WILLARD	$-204.50	$0.00
01/04/2001	PAYMENT	HOCHDERFFER, WILLARD	$-204.50	$204.50
10/06/2000	PAYMENT	HOCHDERFFER, WILLARD	$-204.50	$409.00
08/16/2000	PAYMENT	HOCHDERFFER, WILLARD	$-204.50	$613.50
07/01/2000	BILL	HOCHDERFFER, WILLARD J III	$818.00	$818.00
03/07/2000	PAYMENT	HOCHDERFFER, WILLARD	$-209.76	$0.00
01/25/2000	PAYMENT	HOCHDERFFER, WILLARD	$-209.75	$209.76
01/24/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$419.51
10/06/1999	PAYMENT	HOCHDERFFER, WILLARD	$-209.75	$419.51
08/12/1999	PAYMENT	HOCHDERFFER, WILLARD	$-209.75	$629.26
07/01/1999	BILL	HOCHDERFFER, WILLARD J III	$839.01	$839.01
03/08/1999	PAYMENT	HOCHDERFFER, WILLARD	$-210.99	$0.00
01/08/1999	PAYMENT	HOCHDERFFER, WILLARD	$-210.98	$210.99
10/05/1998	PAYMENT	HOCHDERFFER, WILLARD	$-210.98	$421.97
08/24/1998	PAYMENT	HOCHDERFFER, WILLARD	$-210.98	$632.95
07/01/1998	BILL	HOCHDERFFER, WILLARD J III	$843.93	$843.93
03/02/1998	PAYMENT	HOCHDERFFER, WILLARD	$-210.48	$0.00
01/08/1998	PAYMENT	HOCHDERFFER, WILLARD	$-210.45	$210.48
10/10/1997	PAYMENT	HOCHDERFFER, WILLARD	$-210.45	$420.93
08/12/1997	PAYMENT	HOCHDERFFER, WILLARD	$-210.45	$631.38
07/01/1997	BILL	HOCHDERFFER, WILLARD J III	$841.83	$841.83
03/04/1997	PAYMENT	HOCHDERFFER, WILLARD	$-214.99	$0.00
01/09/1997	PAYMENT	HOCHDERFFER, WILLARD	$-214.97	$214.99
10/08/1996	PAYMENT	HOCHDERFFER, WILLARD	$-214.97	$429.96
08/20/1996	PAYMENT	HOCHDERFFER, WILLARD	$-214.97	$644.93
07/01/1996	BILL	HOCHDERFFER, WILLARD J III	$859.90	$859.90
03/08/1996	PAYMENT		$-222.08	$0.00
01/09/1996	PAYMENT		$-222.06	$222.08
10/02/1995	PAYMENT		$-222.06	$444.14
08/18/1995	PAYMENT		$-222.06	$666.20
07/01/1995	BILL	HOCHDERFFER, WILLARD J III	$888.26	$888.26
03/06/1995	PAYMENT		$-187.63	$0.00
01/10/1995	PAYMENT		$-187.60	$187.63
10/14/1994	PAYMENT		$-187.60	$375.23
08/17/1994	PAYMENT		$-187.60	$562.83
07/01/1994	BILL	HOCHDERFFER, WILLARD J III	$750.43	$750.43
03/15/1994	PAYMENT		$-174.32	$0.00
01/03/1994	PAYMENT		$-174.29	$174.32
10/12/1993	PAYMENT		$-174.29	$348.61
08/20/1993	PAYMENT		$-174.29	$522.90
07/01/1993	BILL	HOCHDERFFER, WILLARD J III	$697.19	$697.19
03/05/1993	PAYMENT		$-160.02	$0.00
01/07/1993	PAYMENT		$-160.02	$160.02
10/15/1992	PAYMENT		$-160.02	$320.04
08/20/1992	PAYMENT		$-160.02	$480.06
07/01/1992	BILL	HOCHDERFFER, WILLARD J III	$640.08	$640.08
02/28/1992	PAYMENT		$-138.41	$0.00
01/06/1992	PAYMENT		$-138.38	$138.41
10/09/1991	PAYMENT		$-138.38	$276.79
08/20/1991	PAYMENT		$-138.38	$415.17
07/01/1991	BILL	HOCHDERFFER, WILLARD J III	$553.55	$553.55
03/11/1991	PAYMENT		$-134.41	$0.00
01/09/1991	PAYMENT		$-134.40	$134.41
10/05/1990	PAYMENT		$-134.40	$268.81
08/15/1990	PAYMENT		$-134.40	$403.21
07/01/1990	BILL	HOCHDERFFER, WILLARD J III	$537.61	$537.61
03/12/1990	PAYMENT		$-112.88	$0.00
01/03/1990	PAYMENT		$-112.88	$112.88
10/02/1989	PAYMENT		$-112.88	$225.76
08/24/1989	PAYMENT		$-112.88	$338.64
07/01/1989	BILL	HOCHDERFFER, WILLARD J III	$451.52	$451.52
03/06/1989	PAYMENT		$-108.07	$0.00
01/03/1989	PAYMENT		$-108.05	$108.07
10/06/1988	PAYMENT		$-108.05	$216.12
08/10/1988	PAYMENT		$-108.05	$324.17
07/01/1988	BILL	HOCHDERFFER, WILLARD J III	$432.22	$432.22
03/08/1988	PAYMENT		$-107.19	$0.00
01/04/1988	PAYMENT		$-107.17	$107.19
10/01/1987	PAYMENT		$-107.17	$214.36
08/04/1987	PAYMENT		$-107.17	$321.53
07/01/1987	BILL	HOCHDERFFER, WILLARD J III	$428.70	$428.70
03/04/1987	PAYMENT		$-84.94	$0.00
01/05/1987	PAYMENT		$-84.94	$84.94
10/06/1986	PAYMENT		$-84.94	$169.88
07/17/1986	PAYMENT		$-84.94	$254.82
07/01/1986	BILL	HOCHDERFFER,WILLARD J III	$339.76	$339.76