Tax Account 1219-26-001-047

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Owners

TRUJILLO FAMILY TRUST 2022
550 JACKSON RANCH RD
GARDNERVILLE, NV 89460

TRUJILLO, RAYMOND R & KERRY L TTEE

Account Summary

Account ID	1219-26-001-047
Account Type	Real Estate
Location	550 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$4,166.13
Currently Due	$1,388.71

Account ID

1219-26-001-047

Account Type

Real Estate

Location

550 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,166.13

Currently Due

$1,388.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,555.12
Total	$5,555.12
Paid	$1,388.99
Balance	$4,166.13
Due	$1,388.71
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

$5,555.12

Total

$5,555.12

Paid

$1,388.99

Balance

$4,166.13

Due

$1,388.71

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	$1,388.99	$0.00	$1,388.99	$1,388.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,388.71	$0.00	$1,388.71	$0.00	$1,388.71
3	01/06/2025	01/16/2025	Due	$1,388.71	$0.00	$1,388.71	$0.00	$2,777.42
4	03/03/2025	03/13/2025	Due	$1,388.71	$0.00	$1,388.71	$0.00	$4,166.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,393.31	$0.00	$5,393.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,236.22	$0.00	$5,236.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,083.70	$0.00	$5,083.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,935.63	$0.00	$4,935.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,791.88	$0.00	$4,791.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,652.32	$0.00	$4,652.32	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,516.83	$0.00	$4,516.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,402.38	$0.00	$4,402.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,393.59	$0.00	$4,393.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,265.62	$0.00	$4,265.62	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,388.99	$4,166.13
07/15/2024	BILL	TRUJILLO FAMILY TRUST 2022	$5,555.12	$5,555.12
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,348.27	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,348.27	$1,348.27
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,348.27	$2,696.54
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,348.50	$4,044.81
07/14/2023	BILL	TRUJILLO FAMILY TRUST 2022	$5,393.31	$5,393.31
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,309.05	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,309.05	$1,309.05
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,309.05	$2,618.10
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,309.07	$3,927.15
07/19/2022	BILL	TRUJILLO, RAYMOND R & KERRY L	$5,236.22	$5,236.22
03/01/2022	PAYMENT	CHASE CHECK	$-1,270.92	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,270.92	$1,270.92
10/01/2021	PAYMENT	CHASE CHECK	$-1,270.92	$2,541.84
08/17/2021	PAYMENT	CHASE CHECK	$-1,270.94	$3,812.76
07/14/2021	BILL	TRUJILLO, RAYMOND R & KERRY L	$5,083.70	$5,083.70
02/25/2021	PAYMENT	CHASE CHECK	$-1,233.90	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,233.90	$1,233.90
09/30/2020	PAYMENT	CHASE CHECK	$-1,233.90	$2,467.80
08/13/2020	PAYMENT	CHASE CHECK	$-1,233.93	$3,701.70
07/13/2020	BILL	TRUJILLO, RAYMOND R & KERRY L	$4,935.63	$4,935.63
02/28/2020	PAYMENT	CHASE CHECK	$-1,197.97	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,197.97	$1,197.97
10/07/2019	PAYMENT	CHASE CHECK	$-1,197.97	$2,395.94
08/16/2019	PAYMENT	CHASE CHECK	$-1,197.97	$3,593.91
07/15/2019	BILL	TRUJILLO, RAYMOND R & KERRY L	$4,791.88	$4,791.88
02/28/2019	PAYMENT	CHASE CHECK	$-1,163.08	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,163.08	$1,163.08
09/28/2018	PAYMENT	CHASE CHECK	$-1,163.08	$2,326.16
08/16/2018	PAYMENT	CHASE CHECK	$-1,163.08	$3,489.24
07/12/2018	BILL	TRUJILLO, RAYMOND R & KERRY L	$4,652.32	$4,652.32
02/22/2018	PAYMENT	CHASE CHECK	$-1,129.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,129.20	$1,129.20
09/29/2017	PAYMENT	CHASE CHECK	$-1,129.20	$2,258.40
08/23/2017	PAYMENT	CHASE CHECK	$-1,129.23	$3,387.60
07/14/2017	BILL	TRUJILLO, RAYMOND R & KERRY L	$4,516.83	$4,516.83
03/07/2017	PAYMENT	CHASE CHECK	$-1,100.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,100.59	$1,100.59
09/30/2016	PAYMENT	CHASE CHECK	$-1,100.59	$2,201.18
08/16/2016	PAYMENT	CHASE CHECK	$-1,100.61	$3,301.77
07/12/2016	BILL	TRUJILLO, RAYMOND R & KERRY L	$4,402.38	$4,402.38
03/08/2016	PAYMENT	CHASE CHECK	$-1,098.39	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,098.39	$1,098.39
10/07/2015	PAYMENT	CHASE CHECK	$-1,098.39	$2,196.78
08/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,098.42	$3,295.17
07/14/2015	BILL	STROUD, THOMAS E & MARSHA H	$4,393.59	$4,393.59
03/05/2015	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,066.40	$0.00
01/08/2015	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,066.40	$1,066.40
10/07/2014	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,066.40	$2,132.80
08/15/2014	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,066.42	$3,199.20
07/17/2014	BILL	STROUD, THOMAS E & MARSHA H	$4,265.62	$4,265.62
03/07/2014	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,035.34	$0.00
12/30/2013	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,035.34	$1,035.34
10/03/2013	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,035.34	$2,070.68
08/13/2013	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,035.36	$3,106.02
07/16/2013	BILL	STROUD, THOMAS E & MARSHA H	$4,141.38	$4,141.38
03/06/2013	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,037.22	$0.00
01/15/2013	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,037.22	$1,037.22
09/27/2012	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,037.22	$2,074.44
08/22/2012	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,037.24	$3,111.66
07/13/2012	BILL	STROUD, THOMAS E & MARSHA H	$4,148.90	$4,148.90
02/27/2012	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,042.65	$0.00
12/29/2011	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,042.65	$1,042.65
10/07/2011	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,042.65	$2,085.30
08/30/2011	PAYMENT	STROUD, THOMAS E & MARSHA H CHECK	$-1,042.66	$3,127.95
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-41.71	$4,170.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.71	$4,212.32
07/15/2011	BILL	STROUD, THOMAS E & MARSHA H	$4,170.61	$4,170.61
03/07/2011	PAYMENT	THOMAS STROUD CHECK	$-1,012.29	$0.00
01/03/2011	PAYMENT	1ST AMERICAN CHECK	$-1,012.29	$1,012.29
10/04/2010	PAYMENT	1ST AMERICAN CHECK	$-2,065.10	$2,024.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.49	$4,089.68
07/14/2010	BILL	STROUD, THOMAS E & MARSHA H	$4,049.19	$4,049.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-941.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-941.67	$941.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-941.67	$1,883.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-941.69	$2,825.01
07/13/2009	BILL	TAPLIN, JAMES E & MICHELE	$3,766.70	$3,766.70
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-914.25	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-914.25	$914.25
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-914.25	$1,828.50
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-914.25	$2,742.75
07/18/2008	BILL	TAPLIN, JAMES E & MICHELE	$3,657.00	$3,657.00
02/23/2008	PAYMENT	Washington Mutual	$-859.73	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-859.70	$859.73
09/25/2007	PAYMENT	Washington Mutual	$-859.70	$1,719.43
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-859.70	$2,579.13
07/01/2007	BILL	TAPLIN, JAMES E & MICHELE	$3,438.83	$3,438.83
02/08/2007	PAYMENT	22	$-834.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-834.68	$834.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-834.68	$1,669.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-834.68	$2,504.04
07/01/2006	BILL	TAPLIN, JAMES E & MICHELE	$3,338.72	$3,338.72
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-810.38	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-810.38	$810.38
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-810.38	$1,620.76
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-810.38	$2,431.14
07/01/2005	BILL	TAPLIN, JAMES E & MICHELE	$3,241.52	$3,241.52
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-264.74	$0.00
01/03/2005	PAYMENT	22	$-264.74	$264.74
10/06/2004	PAYMENT	TAPLIN, JAMES E & MI	$-264.74	$529.48
08/04/2004	PAYMENT	TAPLIN, JAMES E & MI	$-264.74	$794.22
07/01/2004	BILL	TAPLIN, JAMES E & MICHELE	$1,058.96	$1,058.96
07/24/2003	PAYMENT	JACKSON, JERALD R TR	$-1,080.58	$0.00
07/01/2003	BILL	JACKSON, JERALD R TRUSTEE ETAL	$1,080.58	$1,080.58
08/15/2002	PAYMENT	FLYING J ENTERPRISES	$-658.11	$0.00
08/09/2002	PAYMENT	FLYING J ENT	$-219.37	$658.11
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$877.48	$877.48
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-453.34	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.89	$453.34
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-222.22	$444.45
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-222.22	$666.67
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$888.89	$888.89