Tax Account 1420-34-710-066

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Owners

MASON TRUST 2016
1564 SHIRLEY ST
MINDEN, NV 89423

MASON, MICHAEL TTEE

Account Summary

Account ID	1420-34-710-066
Account Type	Real Estate
Location	1564 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$764.68
Currently Due	$382.34

Account ID

1420-34-710-066

Account Type

Real Estate

Location

1564 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$764.68

Currently Due

$382.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.64
Total	$1,529.64
Paid	$764.96
Balance	$764.68
Due	$382.34
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

$1,529.64

Total

$1,529.64

Paid

$764.96

Balance

$764.68

Due

$382.34

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	$382.62	$0.00	$382.62	$382.62	$0.00
2	10/07/2024	10/17/2024	Paid	$382.34	$0.00	$382.34	$382.34	$0.00
3	01/06/2025	01/16/2025	Due	$382.34	$0.00	$382.34	$0.00	$382.34
4	03/03/2025	03/13/2025	Due	$382.34	$0.00	$382.34	$0.00	$764.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.10	$0.00	$1,485.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,441.85	$0.00	$1,441.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,399.84	$0.00	$1,399.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,359.07	$0.00	$1,359.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,319.50	$0.00	$1,319.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,281.07	$0.00	$1,281.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,243.77	$0.00	$1,243.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,212.25	$0.00	$1,212.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,357.29	$0.00	$1,357.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,393.04	$0.00	$1,393.04	$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	TRUIST WT CORE -	$-382.34	$764.68
08/15/2024	PAYMENT	TRUIST WT CORE -	$-382.62	$1,147.02
07/15/2024	BILL	MASON TRUST 2016	$1,529.64	$1,529.64
02/29/2024	PAYMENT	TRUIST WT CORE -	$-371.21	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-371.21	$371.21
10/03/2023	PAYMENT	TRUIST WT CORE -	$-371.21	$742.42
08/09/2023	PAYMENT	TRUIST WT CORE -	$-371.47	$1,113.63
07/14/2023	BILL	MASON TRUST 2016	$1,485.10	$1,485.10
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.46	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.46	$360.46
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.46	$720.92
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.47	$1,081.38
07/19/2022	BILL	MASON, MICHAEL TTEE	$1,441.85	$1,441.85
01/08/2022	PAYMENT	STEWART TITLE CO CHECK	$-349.96	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-349.96	$349.96
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-349.96	$699.92
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-349.96	$1,049.88
07/14/2021	BILL	MASON, MICHAEL TTEE	$1,399.84	$1,399.84
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-339.76	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-339.76	$339.76
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.76	$679.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.79	$1,019.28
07/13/2020	BILL	MASON, MICHAEL TTEE	$1,359.07	$1,359.07
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.87	$329.87
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.87	$659.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.89	$989.61
07/15/2019	BILL	MASON, MICHAEL TTEE	$1,319.50	$1,319.50
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.26	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.26	$320.26
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.26	$640.52
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.29	$960.78
07/12/2018	BILL	MASON, MICHAEL TTEE	$1,281.07	$1,281.07
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.94	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.94	$310.94
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.94	$621.88
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.95	$932.82
07/14/2017	BILL	MASON, MICHAEL TTEE	$1,243.77	$1,243.77
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.06	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.06	$303.06
09/09/2016	PAYMENT	CAPITAL TITLE CO CHECK	$-303.06	$606.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.07	$909.18
07/12/2016	BILL	MASON, MICHAEL	$1,212.25	$1,212.25
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.32	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.32	$339.32
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.32	$678.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.33	$1,017.96
07/14/2015	BILL	MASON, MICHAEL	$1,357.29	$1,357.29
10/08/2014	PAYMENT	MASON, MICHAEL CHECK	$-696.52	$0.00
08/28/2014	PAYMENT	WESTERN TITLE CHECK	$-348.26	$696.52
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.26	$1,044.78
07/17/2014	BILL	MASON, PHYLLIS A & STEPHEN C	$1,393.04	$1,393.04
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.11	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.11	$338.11
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.11	$676.22
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.14	$1,014.33
07/16/2013	BILL	MASON, PHYLLIS A & STEPHEN C	$1,352.47	$1,352.47
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.90	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.90	$350.90
08/24/2012	PAYMENT	33 CHECK	$-350.90	$701.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-350.91	$1,052.70
07/13/2012	BILL	MASON, PHYLLIS A & STEPHEN C	$1,403.61	$1,403.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-367.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-367.97	$367.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-367.97	$735.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-367.99	$1,103.91
07/15/2011	BILL	MASON, PHYLLIS A & STEPHEN C	$1,471.90	$1,471.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-348.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-348.11	$348.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.11	$696.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.14	$1,044.33
07/14/2010	BILL	MASON, PHYLLIS A & STEPHEN C	$1,392.47	$1,392.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.84	$323.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-323.84	$647.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-323.86	$971.52
07/13/2009	BILL	MASON, PHYLLIS A & STEPHEN C	$1,295.38	$1,295.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-299.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-299.86	$299.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-299.86	$599.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-299.86	$899.58
07/18/2008	BILL	MASON, PHYLLIS A & STEPHEN C	$1,199.44	$1,199.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-277.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-277.62	$277.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-277.62	$555.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-277.62	$832.86
07/01/2007	BILL	MASON, PHYLLIS A & STEPHEN C	$1,110.48	$1,110.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-257.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-257.08	$257.09
11/02/2006	PAYMENT	COUNTRYWIDE	$-257.08	$514.17
11/02/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$771.25
10/19/2006	PAYMENT	COUNTRYWIDE	$-267.36	$771.25
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.28	$1,038.61
07/01/2006	BILL	MASON, PHYLLIS A & STEPHEN C	$1,028.33	$1,028.33
12/19/2005	PAYMENT	MASON, STEPHEN C & P	$-476.08	$0.00
11/14/2005	PAYMENT	MASON, STEPHEN C & P	$-247.56	$476.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.52	$723.64
08/26/2005	PAYMENT	MASON, STEPHEN C & P	$-238.04	$714.12
07/01/2005	BILL	MASON, STEPHEN C & PHYLLIS A	$952.16	$952.16
04/05/2005	PAYMENT	MASON, STEPHEN C & P	$-230.74	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.87	$230.74
03/09/2005	PAYMENT	MASON, STEPHEN C & P	$-230.72	$221.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.87	$452.59
08/02/2004	PAYMENT	MASON, STEPHEN C & P	$-443.70	$443.72
07/01/2004	BILL	MASON, STEPHEN C & PHYLLIS A	$887.42	$887.42
12/10/2003	PAYMENT	22	$-443.56	$0.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-221.78	$443.56
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-221.78	$665.34
07/01/2003	BILL	MASON, STEPHEN C & PHYLLIS A	$887.12	$887.12
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-212.18	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-212.17	$212.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-212.17	$424.35
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-212.17	$636.52
07/01/2002	BILL	MASON, STEPHEN C & PHYLLIS A	$848.69	$848.69
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-203.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-203.89	$203.89
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-203.89	$407.78
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-203.89	$611.67
07/01/2001	BILL	MASON, STEPHEN C & PHYLLIS A	$815.56	$815.56
02/27/2001	PAYMENT	BANK OF AMERICA	$-201.90	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-201.90	$201.90
09/29/2000	PAYMENT	BANK OF AMERICA	$-201.90	$403.80
08/25/2000	PAYMENT	B OF A	$-201.90	$605.70
07/01/2000	BILL	MASON, STEPHEN C & PHYLLIS A	$807.60	$807.60
03/01/2000	PAYMENT	BANK OF AMERICA	$-215.56	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-215.53	$215.56
09/29/1999	PAYMENT	BANK OF AMERICA	$-215.53	$431.09
08/12/1999	PAYMENT	BANK OF AMERICA	$-215.53	$646.62
07/01/1999	BILL	MASON, STEPHEN C & PHYLLIS A	$862.15	$862.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-216.74	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-216.74	$216.74
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-216.74	$433.48
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-216.74	$650.22
07/01/1998	BILL	MASON, STEPHEN C & PHYLLIS A	$866.96	$866.96
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-216.15	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-216.15	$216.15
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-216.15	$432.30
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-216.15	$648.45
07/01/1997	BILL	MASON, STEPHEN C & PHYLLIS A	$864.60	$864.60
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-220.79	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-220.78	$220.79
10/07/1996	PAYMENT	TRANSAMERICA	$-220.78	$441.57
08/13/1996	PAYMENT	TRANSAMERICA	$-220.78	$662.35
07/01/1996	BILL	MASON, STEPHEN C & PHYLLIS A	$883.13	$883.13
03/04/1996	PAYMENT		$-228.04	$0.00
01/01/1996	PAYMENT		$-228.04	$228.04
08/29/1995	PAYMENT		$-228.04	$456.08
07/20/1995	PAYMENT		$-228.04	$684.12
07/01/1995	BILL	MASON, STEPHEN C & PHYLLIS A	$912.16	$912.16
12/23/1994	PAYMENT		$-380.32	$0.00
08/16/1994	PAYMENT		$-380.32	$380.32
07/01/1994	BILL	MASON, STEPHEN C & PHYLLIS A	$760.64	$760.64
12/23/1993	PAYMENT		$-355.47	$0.00
08/09/1993	PAYMENT		$-355.44	$355.47
07/01/1993	BILL	MASON, STEPHEN C & PHYLLIS A	$710.91	$710.91
11/25/1992	PAYMENT		$-329.64	$0.00
08/07/1992	PAYMENT		$-329.64	$329.64
07/01/1992	BILL	MASON, STEPHEN C & PHYLLIS A	$659.28	$659.28
12/23/1991	PAYMENT		$-293.09	$0.00
08/13/1991	PAYMENT		$-293.06	$293.09
07/01/1991	BILL	MASON, STEPHEN C & PHYLLIS A	$586.15	$586.15
12/24/1990	PAYMENT		$-284.79	$0.00
08/14/1990	PAYMENT		$-284.76	$284.79
07/01/1990	BILL	MASON, STEPHEN C & PHYLLIS A	$569.55	$569.55
12/27/1989	PAYMENT		$-239.74	$0.00
08/03/1989	PAYMENT		$-239.74	$239.74
07/01/1989	BILL	MASON, STEPHEN C & PHYLLIS A	$479.48	$479.48
01/02/1989	PAYMENT		$-229.49	$0.00
08/01/1988	PAYMENT		$-229.46	$229.49
07/01/1988	BILL	PRZYBYLA, LEON H & DORIS C	$458.95	$458.95
01/04/1988	PAYMENT		$-227.68	$0.00
08/14/1987	PAYMENT		$-227.68	$227.68
07/01/1987	BILL	PRZYBYLA, LEON H & DORIS C	$455.36	$455.36
01/16/1987	PAYMENT		$-180.33	$0.00
09/23/1986	PAYMENT		$-90.16	$180.33
07/14/1986	PAYMENT		$-90.16	$270.49
07/01/1986	BILL	PRZYBYLA,LEON H & DORIS C	$360.65	$360.65