Tax Account 1319-04-002-005

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Owners

BRUCE FAMILY TRUST 1996
1659 ZALDIA DR
MINDEN, NV 89423

BRUCE, EVAN TTEE

Account Summary

Account ID	1319-04-002-005
Account Type	Real Estate
Location	2414 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-04-002-005

Account Type

Real Estate

Location

2414 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,081.30
Total	$6,081.30
Paid	$6,081.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,081.30

Total

$6,081.30

Paid

$6,081.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,520.49	$0.00	$1,520.49	$1,520.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,520.27	$0.00	$1,520.27	$1,520.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,520.27	$0.00	$1,520.27	$1,520.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,520.27	$0.00	$1,520.27	$1,520.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,630.82	$0.00	$5,630.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,213.72	$0.00	$5,213.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,827.53	$0.00	$4,827.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,686.91	$0.00	$4,686.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,550.41	$0.00	$4,550.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,417.86	$0.00	$4,417.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,289.19	$0.00	$4,289.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,180.49	$0.00	$4,180.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,172.15	$0.00	$4,172.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,050.63	$40.51	$4,091.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BRUCE 1996 TRUST CHECK 157	$-6,081.30	$0.00
07/15/2024	BILL	BRUCE FAMILY TRUST 1996	$6,081.30	$6,081.30
08/21/2023	PAYMENT	BRUCE FAMILY TRUST CHECK 146	$-5,630.82	$0.00
07/14/2023	BILL	BRUCE FAMILY TRUST 1996	$5,630.82	$5,630.82
08/12/2022	PAYMENT	CARRICK CHECK 1002	$-5,213.72	$0.00
07/19/2022	BILL	BRUCE, EVAN TTEE	$5,213.72	$5,213.72
08/25/2021	PAYMENT	STROHL, ELIZABETH C TTEE CHECK	$-4,827.53	$0.00
07/14/2021	BILL	STROHL, ELIZABETH C TTEE	$4,827.53	$4,827.53
08/07/2020	PAYMENT	WHIPPLE, BRYAN RR CHECK	$-4,686.91	$0.00
07/13/2020	BILL	STROHL, ELIZABETH C TTEE	$4,686.91	$4,686.91
08/26/2019	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-4,550.41	$0.00
07/15/2019	BILL	WHIPPLE, BRYAN & STROHL, E C	$4,550.41	$4,550.41
08/03/2018	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-4,417.86	$0.00
07/12/2018	BILL	WHIPPLE, BRYAN & STROHL, E C	$4,417.86	$4,417.86
08/11/2017	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-4,289.19	$0.00
07/14/2017	BILL	WHIPPLE, BRYAN & STROHL, E C	$4,289.19	$4,289.19
08/02/2016	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-4,180.49	$0.00
07/12/2016	BILL	WHIPPLE, BRYAN & STROHL, E C	$4,180.49	$4,180.49
12/23/2015	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-2,086.06	$0.00
10/06/2015	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-1,043.03	$2,086.06
08/21/2015	PAYMENT	WHIPPLE, BRYAN & STROHL, E C CHECK	$-1,043.06	$3,129.09
07/14/2015	BILL	WHIPPLE, BRYAN & STROHL, E C	$4,172.15	$4,172.15
04/09/2015	PAYMENT	BRYAN WHIPPLE CHECK	$-1,053.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.51	$1,053.16
12/10/2014	PAYMENT	WESTERN TITLE CHECK	$-1,012.65	$1,012.65
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,012.65	$2,025.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,012.68	$3,037.95
07/17/2014	BILL	TALAMANTES, ALFRED & PATRICIA	$4,050.63	$4,050.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-983.12	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-983.12	$983.12
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-983.12	$1,966.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-983.12	$2,949.36
07/16/2013	BILL	TALAMANTES, ALFRED & PATRICIA	$3,932.48	$3,932.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-954.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-954.53	$954.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-954.53	$1,909.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-954.53	$2,863.59
07/13/2012	BILL	TALAMANTES, ALFRED & PATRICIA	$3,818.12	$3,818.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-926.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-926.68	$926.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-926.68	$1,853.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-926.71	$2,780.04
07/15/2011	BILL	TALAMANTES, ALFRED & PATRICIA	$3,706.75	$3,706.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-899.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-899.73	$899.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-899.73	$1,799.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-899.74	$2,699.19
07/14/2010	BILL	TALAMANTES, ALFRED & PATRICIA	$3,598.93	$3,598.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-873.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-873.52	$873.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-873.52	$1,747.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-873.55	$2,620.56
07/13/2009	BILL	TALAMANTES, ALFRED & PATRICIA	$3,494.11	$3,494.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-848.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-848.08	$848.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-848.08	$1,696.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-848.11	$2,544.24
07/18/2008	BILL	TALAMANTES, ALFRED & PATRICIA	$3,392.35	$3,392.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-823.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-823.37	$823.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-823.37	$1,646.75
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-823.37	$2,470.12
07/01/2007	BILL	TALAMANTES, ALFRED & PATRICIA	$3,293.49	$3,293.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-799.40	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-799.40	$799.40
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-799.40	$1,598.80
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-799.40	$2,398.20
07/01/2006	BILL	TALAMANTES, ALFRED & PATRICIA	$3,197.60	$3,197.60
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-761.82	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-761.81	$761.82
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-761.81	$1,523.63
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-761.81	$2,285.44
07/01/2005	BILL	TALAMANTES, ALFRED & PATRICIA	$3,047.25	$3,047.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-739.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-739.62	$739.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-739.62	$1,479.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-739.62	$2,218.87
07/01/2004	BILL	TALAMANTES, ALFRED & PATRICIA	$2,958.49	$2,958.49
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-713.95	$0.00
01/02/2004	PAYMENT	B OF A	$-713.94	$713.95
09/12/2003	PAYMENT	WELLS	$-713.94	$1,427.89
08/15/2003	PAYMENT	NETS	$-713.94	$2,141.83
07/01/2003	BILL	TALAMANTES, ALFRED & PATRICIA	$2,855.77	$2,855.77
02/11/2003	PAYMENT	NETS	$-725.49	$0.00
01/03/2003	PAYMENT	33	$-725.47	$725.49
09/20/2002	PAYMENT	NETS	$-725.47	$1,450.96
08/08/2002	PAYMENT	NETS	$-725.47	$2,176.43
07/01/2002	BILL	TALAMANTES, ALFRED & PATRICIA	$2,901.90	$2,901.90
02/27/2002	PAYMENT	NETS	$-719.37	$0.00
12/27/2001	PAYMENT	NETS	$-719.37	$719.37
09/20/2001	PAYMENT	NETS	$-719.37	$1,438.74
08/02/2001	PAYMENT	WELLS FARGO	$-719.37	$2,158.11
07/01/2001	BILL	TALAMANTES, ALFRED & PATRICIA	$2,877.48	$2,877.48
02/14/2001	PAYMENT	NETS	$-712.37	$0.00
12/22/2000	PAYMENT	NETS	$-712.35	$712.37
09/20/2000	PAYMENT	NETS	$-712.35	$1,424.72
08/15/2000	PAYMENT	NETS	$-712.35	$2,137.07
07/01/2000	BILL	TALAMANTES, ALFRED & PATRICIA	$2,849.42	$2,849.42
02/04/2000	PAYMENT	NETS	$-648.14	$0.00
12/07/1999	PAYMENT	NETS	$-648.11	$648.14
09/13/1999	PAYMENT	NETS	$-648.11	$1,296.25
07/28/1999	PAYMENT	NETS	$-648.11	$1,944.36
07/01/1999	BILL	TALAMANTES, ALFRED & PATRICIA	$2,592.47	$2,592.47
02/01/1999	PAYMENT	NETS	$-651.93	$0.00
12/01/1998	PAYMENT	11	$-651.91	$651.93
09/15/1998	PAYMENT	NETS	$-651.91	$1,303.84
08/05/1998	PAYMENT	NETS	$-651.91	$1,955.75
07/01/1998	BILL	TALAMANTES, ALFRED & PATRICIA	$2,607.66	$2,607.66
02/04/1998	PAYMENT	NETS	$-650.28	$0.00
12/09/1997	PAYMENT	NETS	$-650.25	$650.28
09/22/1997	PAYMENT	PEOPLESS SECURITY IN	$-650.25	$1,300.53
08/11/1997	PAYMENT	PEOPLES SECURITY	$-650.25	$1,950.78
07/01/1997	BILL	TALAMANTES, ALFRED & PATRICIA	$2,601.03	$2,601.03
02/19/1997	PAYMENT	PEOPLE SEC LIFE INS	$-664.22	$0.00
02/10/1997	PAYMENT	PEOPLES SEC INS	$-690.79	$664.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.57	$1,355.01
10/07/1996	PAYMENT	TRANSAMERICA	$-664.22	$1,328.44
08/13/1996	PAYMENT	TRANSAMERICA	$-664.22	$1,992.66
07/01/1996	BILL	TALAMANTES, PATRICIA L	$2,656.88	$2,656.88
03/04/1996	PAYMENT		$-686.17	$0.00
01/01/1996	PAYMENT		$-686.16	$686.17
10/02/1995	PAYMENT		$-686.16	$1,372.33
08/21/1995	PAYMENT		$-686.16	$2,058.49
07/01/1995	BILL	TALAMANTES, PATRICIA L	$2,744.65	$2,744.65
01/02/1995	PAYMENT		$-973.37	$0.00
10/03/1994	PAYMENT		$-992.83	$973.37
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.47	$1,966.20
07/01/1994	BILL	HOWELL, RICHARD SHETTLE	$1,946.73	$1,946.73
04/07/1994	PAYMENT		$-2,207.17	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$139.05	$2,207.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$86.17	$2,068.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.87	$1,981.95
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.15	$1,934.08
07/01/1993	BILL	HOWELL, RICHARD SHETTLE	$1,914.93	$1,914.93
10/02/1992	PAYMENT		$-1,934.11	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$19.15	$1,934.11
07/01/1992	BILL	HOWELL, RICHARD SHETTLE	$1,914.96	$1,914.96
09/06/1991	PAYMENT		$-1,772.54	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.55	$1,772.54
07/01/1991	BILL	HOWELL, RICHARD SHETTLE	$1,754.99	$1,754.99
03/05/1991	PAYMENT		$-1,355.69	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.17	$1,355.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.27	$1,312.52
08/14/1990	PAYMENT		$-431.74	$1,295.25
07/01/1990	BILL	HOWELL, RICHARD SHETTLE	$1,726.99	$1,726.99
02/21/1990	PAYMENT		$-703.49	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.79	$703.49
09/22/1989	PAYMENT		$-703.47	$689.70
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.79	$1,393.17
07/01/1989	BILL	HOWELL, RICHARD SHETTLE	$1,379.38	$1,379.38
04/04/1989	PAYMENT		$-711.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$38.01	$711.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.20	$673.38
09/19/1988	PAYMENT		$-330.08	$660.18
07/27/1988	PAYMENT		$-330.08	$990.26
07/01/1988	BILL	JANSEN, GERHARD C J & SANDRA	$1,320.34	$1,320.34
12/23/1987	PAYMENT		$-647.30	$0.00
10/09/1987	PAYMENT		$-323.65	$647.30
08/07/1987	PAYMENT		$-323.65	$970.95
07/01/1987	BILL	JANSEN, GERHARD C J & SANDRA	$1,294.60	$1,294.60
07/18/1986	PAYMENT		$-1,046.36	$0.00
07/01/1986	BILL	JANSEN,GERHARD C J & SANDRA	$1,046.36	$1,046.36