Tax Account 1221-06-001-009

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Owners

HULL REVOCABLE LIVING TRUST 1993
1340 BURRO CT
GARDNERVILLE, NV 89410

HULL, WARREN T TTEE

Account Summary

Account ID	1221-06-001-009
Account Type	Real Estate
Location	1340 BURRO CT GEN CO/CWS/MOSQ
Balance	$2,350.29
Currently Due	$783.43

Account ID

1221-06-001-009

Account Type

Real Estate

Location

1340 BURRO CT
GEN CO/CWS/MOSQ

Balance

$2,350.29

Currently Due

$783.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.06
Total	$3,134.06
Paid	$783.77
Balance	$2,350.29
Due	$783.43
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

$3,134.06

Total

$3,134.06

Paid

$783.77

Balance

$2,350.29

Due

$783.43

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	$783.77	$0.00	$783.77	$783.77	$0.00
2	10/07/2024	10/17/2024	Due	$783.43	$0.00	$783.43	$0.00	$783.43
3	01/06/2025	01/16/2025	Due	$783.43	$0.00	$783.43	$0.00	$1,566.86
4	03/03/2025	03/13/2025	Due	$783.43	$0.00	$783.43	$0.00	$2,350.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.78	$31.65	$3,074.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,954.16	$103.39	$3,057.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,735.33	$0.00	$2,735.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,655.67	$159.34	$2,815.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,811.87	$0.00	$1,811.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,503.20	$0.00	$2,503.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,430.29	$194.42	$2,624.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,368.70	$0.00	$2,368.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,363.97	$0.00	$2,363.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,295.13	$0.00	$2,295.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100543	$-783.77	$2,350.29
07/15/2024	BILL	HULL REVOCABLE LIVING TRUST 1993	$3,134.06	$3,134.06
02/27/2024	PAYMENT	HULL, WARREN CHECK 1064	$-792.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$792.28
12/18/2023	PAYMENT	HULL, WARREN T CHECK 1050	$-760.63	$791.06
10/30/2023	PAYMENT	HULL, WARREN T CHECK 1782	$-760.63	$1,551.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.43	$2,312.32
08/02/2023	PAYMENT	HULL, WARREN T CHECK 1766	$-760.89	$2,281.89
07/14/2023	BILL	HULL, WARREN T & MERNA L	$3,042.78	$3,042.78
11/14/2022	PAYMENT	STEWART TITLE CHECK 62076	$-3,057.55	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.85	$3,057.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.54	$2,983.70
07/19/2022	BILL	SIERRA SOLITUDE LLC	$2,954.16	$2,954.16
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.83	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.83	$683.83
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.83	$1,367.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.84	$2,051.49
07/14/2021	BILL	BRIGGS, JACOB W & MARIAH A	$2,735.33	$2,735.33
03/09/2021	PAYMENT	BANK OF AMERICA CHECK	$-663.91	$0.00
03/09/2021	PAYMENT	DOVENMUEHLE CHECK	$-663.91	$663.91
03/09/2021	PAYMENT	DOVENMUEHLE CHECK	$-663.91	$1,327.82
03/09/2021	PAYMENT	DOVENMUEHLE CHECK	$-66.39	$1,991.73
03/09/2021	PAYMENT	DOVENMUEHLE CHECK	$-66.39	$2,058.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$66.39	$2,124.51
10/28/2020	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-690.50	$2,058.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.39	$2,748.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.56	$2,682.23
07/13/2020	BILL	BRIGGS, JACOB W & MARIAH A	$2,655.67	$2,655.67
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.96	$0.00
10/30/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-452.96	$452.96
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.96	$905.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.99	$1,358.88
07/15/2019	BILL	BRIGGS, JACOB W & MARIAH A	$1,811.87	$1,811.87
08/19/2018	PAYMENT	STEWART, DAVID H CHECK	$-2,503.20	$0.00
07/12/2018	BILL	STEWART, DAVID H	$2,503.20	$2,503.20
04/25/2018	PAYMENT	STEWART, DAVID H CHECK	$-2,017.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$109.36	$2,017.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.76	$1,907.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.30	$1,847.01
08/10/2017	PAYMENT	STEWART, DAVID H CHECK	$-607.58	$1,822.71
07/14/2017	BILL	STEWART, DAVID H	$2,430.29	$2,430.29
03/08/2017	PAYMENT	STEWART, DAVID H CHECK	$-592.17	$0.00
01/11/2017	PAYMENT	STEWART, DAVID H CHECK	$-592.17	$592.17
10/06/2016	PAYMENT	STEWART, DAVID H CHECK	$-592.17	$1,184.34
08/22/2016	PAYMENT	STEWART, DAVID H CHECK	$-592.19	$1,776.51
07/12/2016	BILL	STEWART, DAVID H	$2,368.70	$2,368.70
03/08/2016	PAYMENT	STEWART, DAVID H CHECK	$-590.99	$0.00
01/14/2016	PAYMENT	STEWART, DAVID H CHECK	$-590.99	$590.99
10/07/2015	PAYMENT	STEWART, DAVID H CHECK	$-590.99	$1,181.98
08/18/2015	PAYMENT	STEWART, DAVID H CHECK	$-591.00	$1,772.97
07/14/2015	BILL	STEWART, DAVID H	$2,363.97	$2,363.97
03/03/2015	PAYMENT	STEWART, DAVID H CHECK	$-1,147.56	$0.00
03/02/2015	AMENDMENT	removed pen taxes in vault mw	$-22.95	$1,147.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.95	$1,170.51
10/09/2014	PAYMENT	STEWART, DAVID H CHECK	$-573.78	$1,147.56
08/18/2014	PAYMENT	STEWART, DAVID H CHECK	$-573.79	$1,721.34
07/17/2014	BILL	STEWART, DAVID H	$2,295.13	$2,295.13
03/06/2014	PAYMENT	STEWART, DAVID H CHECK	$-557.07	$0.00
01/06/2014	PAYMENT	STEWART, DAVID H CHECK	$-557.07	$557.07
10/07/2013	PAYMENT	STEWART, DAVID H CHECK	$-557.07	$1,114.14
08/22/2013	PAYMENT	STEWART, DAVID H CHECK	$-557.08	$1,671.21
07/16/2013	BILL	STEWART, DAVID H	$2,228.29	$2,228.29
03/05/2013	PAYMENT	STEWART, DAVID H CHECK	$-540.84	$0.00
01/09/2013	PAYMENT	STEWART, DAVID H CHECK	$-540.84	$540.84
10/22/2012	PAYMENT	STEWART, DAVID H CHECK	$-562.47	$1,081.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.63	$1,644.15
08/22/2012	PAYMENT	STEWART, DAVID H CHECK	$-540.86	$1,622.52
07/13/2012	BILL	STEWART, DAVID H	$2,163.38	$2,163.38
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-525.09	$0.00
01/04/2012	PAYMENT	STEWART, DAVID H CHECK	$-525.09	$525.09
10/07/2011	PAYMENT	STEWART, DAVID H CHECK	$-525.09	$1,050.18
08/15/2011	PAYMENT	STEWART, DAVID H CHECK	$-525.09	$1,575.27
07/15/2011	BILL	STEWART, DAVID H	$2,100.36	$2,100.36
03/10/2011	PAYMENT	STEWART, DAVID H CHECK	$-509.79	$0.00
01/07/2011	PAYMENT	STEWART, DAVID H CHECK	$-509.79	$509.79
10/04/2010	PAYMENT	STEWART, DAVID H CHECK	$-509.79	$1,019.58
08/11/2010	PAYMENT	STEWART, DAVID H CHECK	$-509.81	$1,529.37
07/14/2010	BILL	STEWART, DAVID H	$2,039.18	$2,039.18
03/02/2010	PAYMENT	STEWART, DAVID H CHECK	$-494.94	$0.00
01/05/2010	PAYMENT	STEWART, DAVID H CHECK	$-494.94	$494.94
10/06/2009	PAYMENT	STEWART, DAVID H CHECK	$-494.94	$989.88
08/27/2009	PAYMENT	STEWART, DAVID H CHECK	$-494.96	$1,484.82
07/13/2009	BILL	STEWART, DAVID H	$1,979.78	$1,979.78
03/05/2009	PAYMENT	STEWART, DAVID H CHECK	$-480.53	$0.00
01/07/2009	PAYMENT	STEWART, DAVID H CHECK	$-480.53	$480.53
10/07/2008	PAYMENT	STEWART, DAVID H CHECK	$-480.53	$961.06
08/18/2008	PAYMENT	STEWART, DAVID H CHECK	$-480.53	$1,441.59
07/18/2008	BILL	STEWART, DAVID H	$1,922.12	$1,922.12
08/06/2007	PAYMENT	STEWART, DAVID H	$-1,866.15	$0.00
07/01/2007	BILL	STEWART, DAVID H	$1,866.15	$1,866.15
03/06/2007	PAYMENT	STEWART, DAVID H	$-452.95	$0.00
01/03/2007	PAYMENT	STEWART, DAVID H	$-452.94	$452.95
10/03/2006	PAYMENT	STEWART, DAVID H	$-452.94	$905.89
08/31/2006	PAYMENT	STEWART, DAVID H	$-452.94	$1,358.83
07/01/2006	BILL	STEWART, DAVID H	$1,811.77	$1,811.77
08/26/2005	PAYMENT	STEWART, DAVID H	$-1,759.00	$0.00
07/01/2005	BILL	STEWART, DAVID H	$1,759.00	$1,759.00
02/28/2005	PAYMENT	WELLS FARGO	$-426.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-426.94	$426.97
09/30/2004	PAYMENT	NETS	$-426.94	$853.91
08/20/2004	PAYMENT	NETS	$-426.94	$1,280.85
07/01/2004	BILL	STEWART, DAVID H	$1,707.79	$1,707.79
02/29/2004	PAYMENT	NETS	$-426.04	$0.00
01/05/2004	PAYMENT	NETS	$-426.04	$426.04
09/12/2003	PAYMENT	WELLS	$-426.04	$852.08
08/15/2003	PAYMENT	NETS	$-426.04	$1,278.12
07/01/2003	BILL	STEWART, DAVID H	$1,704.16	$1,704.16
02/11/2003	PAYMENT	NETS	$-434.69	$0.00
12/24/2002	PAYMENT	NETS	$-434.66	$434.69
09/20/2002	PAYMENT	NETS	$-434.66	$869.35
08/08/2002	PAYMENT	NETS	$-434.66	$1,304.01
07/01/2002	BILL	STEWART, DAVID H	$1,738.67	$1,738.67
02/27/2002	PAYMENT	NETS	$-372.53	$0.00
12/27/2001	PAYMENT	NETS	$-372.50	$372.53
09/20/2001	PAYMENT	NETS	$-372.50	$745.03
08/07/2001	PAYMENT	NETS	$-372.50	$1,117.53
07/01/2001	BILL	STEWART, DAVID H	$1,490.03	$1,490.03
02/14/2001	PAYMENT	NETS	$-368.89	$0.00
12/22/2000	PAYMENT	NETS	$-368.87	$368.89
09/20/2000	PAYMENT	NETS	$-368.87	$737.76
08/15/2000	PAYMENT	NETS	$-368.87	$1,106.63
07/01/2000	BILL	STEWART, DAVID H	$1,475.50	$1,475.50
02/04/2000	PAYMENT	NETS	$-367.05	$0.00
12/07/1999	PAYMENT	NETS	$-367.04	$367.05
09/13/1999	PAYMENT	NETS	$-367.04	$734.09
07/28/1999	PAYMENT	NETS	$-367.04	$1,101.13
07/01/1999	BILL	STEWART, DAVID H	$1,468.17	$1,468.17
02/01/1999	PAYMENT	NETS	$-367.98	$0.00
12/05/1998	PAYMENT	NETS	$-367.97	$367.98
09/15/1998	PAYMENT	NETS	$-367.97	$735.95
08/05/1998	PAYMENT	NETS	$-367.97	$1,103.92
07/01/1998	BILL	STEWART, DAVID H	$1,471.89	$1,471.89
02/04/1998	PAYMENT	NETS	$-357.12	$0.00
12/09/1997	PAYMENT	NETS	$-357.10	$357.12
09/15/1997	PAYMENT	NETS	$-357.10	$714.22
08/25/1997	PAYMENT	5400	$-357.10	$1,071.32
07/01/1997	BILL	STEWART, DAVID H	$1,428.42	$1,428.42
02/25/1997	PAYMENT	BARRITT, MARION	$-364.78	$0.00
02/10/1997	PAYMENT	BARRITT, MARION	$-379.36	$364.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.59	$744.14
10/10/1996	PAYMENT	BARRITT, MARION	$-364.77	$729.55
08/19/1996	PAYMENT	BARRITT, MARION	$-364.77	$1,094.32
07/01/1996	BILL	BARRITT, MARION	$1,459.09	$1,459.09
03/11/1996	PAYMENT		$-366.91	$0.00
01/09/1996	PAYMENT		$-366.88	$366.91
10/09/1995	PAYMENT		$-366.88	$733.79
08/23/1995	PAYMENT		$-366.88	$1,100.67
07/01/1995	BILL	BARRITT, MARION	$1,467.55	$1,467.55
02/27/1995	PAYMENT		$-363.85	$0.00
01/04/1995	PAYMENT		$-363.82	$363.85
10/11/1994	PAYMENT		$-363.82	$727.67
08/17/1994	PAYMENT		$-363.82	$1,091.49
07/01/1994	BILL	BARRITT, MARION	$1,455.31	$1,455.31
03/09/1994	PAYMENT		$-357.29	$0.00
01/13/1994	PAYMENT		$-357.26	$357.29
10/13/1993	PAYMENT		$-357.26	$714.55
08/26/1993	PAYMENT		$-357.26	$1,071.81
07/01/1993	BILL	BARRITT, MARION	$1,429.07	$1,429.07
03/04/1993	PAYMENT		$-373.44	$0.00
01/15/1993	PAYMENT		$-373.41	$373.44
10/15/1992	PAYMENT		$-373.41	$746.85
08/25/1992	PAYMENT		$-373.41	$1,120.26
07/01/1992	BILL	BARRITT, MARION	$1,493.67	$1,493.67
03/04/1992	PAYMENT		$-340.75	$0.00
01/10/1992	PAYMENT		$-340.73	$340.75
10/11/1991	PAYMENT		$-340.73	$681.48
09/27/1991	PAYMENT		$-354.36	$1,022.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.63	$1,376.57
07/01/1991	BILL	BARRITT, MARION	$1,362.94	$1,362.94
03/06/1991	PAYMENT		$-334.23	$0.00
01/04/1991	PAYMENT		$-334.21	$334.23
10/03/1990	PAYMENT		$-334.21	$668.44
07/30/1990	PAYMENT		$-334.21	$1,002.65
07/01/1990	BILL	BARRITT, MARION	$1,336.86	$1,336.86
12/06/1989	PAYMENT		$-640.31	$0.00
09/28/1989	PAYMENT		$-320.15	$640.31
08/22/1989	PAYMENT		$-320.15	$960.46
07/01/1989	BILL	BARRITT, MARION	$1,280.61	$1,280.61
12/27/1988	PAYMENT		$-612.89	$0.00
10/04/1988	PAYMENT		$-306.44	$612.89
08/04/1988	PAYMENT		$-306.44	$919.33
07/01/1988	BILL	BARRITT, MARION	$1,225.77	$1,225.77
03/02/1988	PAYMENT		$-235.90	$0.00
12/04/1987	PAYMENT		$-235.87	$235.90
10/01/1987	PAYMENT		$-235.87	$471.77
08/06/1987	PAYMENT		$-235.87	$707.64
07/01/1987	BILL	BIKLE, ALAN J & L C	$943.51	$943.51
03/10/1987	PAYMENT		$-187.75	$0.00
01/12/1987	PAYMENT		$-187.73	$187.75
10/10/1986	PAYMENT		$-187.73	$375.48
07/29/1986	PAYMENT		$-187.73	$563.21
07/01/1986	BILL	BIKLE,ALAN J & L C	$750.94	$750.94