Tax Account 1320-02-001-014

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Owners

TRULIN, JEFFRY R & DEBRA L
2512 HENNING LN
MINDEN, NV 89423

TRULIN, DEBRA L

Account Summary

Account ID	1320-02-001-014
Account Type	Real Estate
Location	2512 HENNING LN GEN CO/CWS/MOSQ
Balance	$2,267.55
Currently Due	$755.85

Account ID

1320-02-001-014

Account Type

Real Estate

Location

2512 HENNING LN
GEN CO/CWS/MOSQ

Balance

$2,267.55

Currently Due

$755.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.66
Total	$3,023.66
Paid	$756.11
Balance	$2,267.55
Due	$755.85
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

$3,023.66

Total

$3,023.66

Paid

$756.11

Balance

$2,267.55

Due

$755.85

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	$756.11	$0.00	$756.11	$756.11	$0.00
2	10/07/2024	10/17/2024	Due	$755.85	$0.00	$755.85	$0.00	$755.85
3	01/06/2025	01/16/2025	Due	$755.85	$0.00	$755.85	$0.00	$1,511.70
4	03/03/2025	03/13/2025	Due	$755.85	$0.00	$755.85	$0.00	$2,267.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,935.60	$0.00	$2,935.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,850.11	$0.00	$2,850.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,767.11	$0.00	$2,767.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,686.50	$0.00	$2,686.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,608.25	$0.00	$2,608.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,532.29	$0.00	$2,532.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,458.52	$0.00	$2,458.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,396.21	$0.00	$2,396.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,391.43	$0.00	$2,391.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,321.78	$0.00	$2,321.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100219	$-756.11	$2,267.55
07/15/2024	BILL	TRULIN, JEFFRY R & DEBRA L	$3,023.66	$3,023.66
02/28/2024	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7260	$-733.83	$0.00
12/19/2023	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7248	$-733.83	$733.83
10/09/2023	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7224	$-733.83	$1,467.66
08/02/2023	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7205	$-734.11	$2,201.49
07/14/2023	BILL	TRULIN, JEFFRY R & DEBRA L	$2,935.60	$2,935.60
03/08/2023	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7147	$-712.52	$0.00
01/05/2023	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7126	$-712.52	$712.52
09/29/2022	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7098	$-712.52	$1,425.04
08/04/2022	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK 7088	$-712.55	$2,137.56
07/19/2022	BILL	TRULIN, JEFFRY R & DEBRA L	$2,850.11	$2,850.11
02/08/2022	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-691.77	$0.00
12/23/2021	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-691.77	$691.77
08/10/2021	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-1,383.57	$1,383.54
07/14/2021	BILL	TRULIN, JEFFRY R & DEBRA L	$2,767.11	$2,767.11
02/11/2021	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-671.62	$0.00
12/03/2020	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-671.62	$671.62
09/29/2020	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-671.62	$1,343.24
08/07/2020	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-671.64	$2,014.86
07/13/2020	BILL	TRULIN, JEFFRY R & DEBRA L	$2,686.50	$2,686.50
03/06/2020	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-652.06	$0.00
01/16/2020	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-652.06	$652.06
10/09/2019	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-652.06	$1,304.12
08/22/2019	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-652.07	$1,956.18
07/15/2019	BILL	TRULIN, JEFFRY R & DEBRA L	$2,608.25	$2,608.25
03/07/2019	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-633.07	$0.00
01/09/2019	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-633.07	$633.07
09/24/2018	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-633.07	$1,266.14
08/08/2018	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-633.08	$1,899.21
07/12/2018	BILL	TRULIN, JEFFRY R & DEBRA L	$2,532.29	$2,532.29
03/02/2018	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-614.63	$0.00
12/31/2017	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-614.63	$614.63
09/28/2017	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-614.63	$1,229.26
08/17/2017	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-614.63	$1,843.89
07/14/2017	BILL	TRULIN, JEFFRY R & DEBRA L	$2,458.52	$2,458.52
03/03/2017	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-599.05	$0.00
01/06/2017	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-599.05	$599.05
09/30/2016	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-599.05	$1,198.10
08/04/2016	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK	$-599.06	$1,797.15
07/12/2016	BILL	TRULIN, JEFFRY R & DEBRA L	$2,396.21	$2,396.21
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-597.85	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-597.85	$597.85
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-597.85	$1,195.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-597.88	$1,793.55
07/14/2015	BILL	TRULIN, JEFFRY R & DEBRA L	$2,391.43	$2,391.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-580.44	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-580.44	$580.44
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-580.44	$1,160.88
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-580.46	$1,741.32
07/17/2014	BILL	TRULIN, JEFFRY R & DEBRA L	$2,321.78	$2,321.78
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-563.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-563.51	$563.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-563.51	$1,127.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-563.54	$1,690.53
07/16/2013	BILL	TRULIN, JEFFRY R & DEBRA L	$2,254.07	$2,254.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-547.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-547.12	$547.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-547.12	$1,094.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-547.14	$1,641.36
07/13/2012	BILL	TRULIN, JEFFRY R & DEBRA L	$2,188.50	$2,188.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-531.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-531.19	$531.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-531.19	$1,062.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-531.19	$1,593.57
07/15/2011	BILL	TRULIN, JEFFRY R & DEBRA L	$2,124.76	$2,124.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-515.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-515.72	$515.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.72	$1,031.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.72	$1,547.16
07/14/2010	BILL	TRULIN, JEFFRY R & DEBRA L	$2,062.88	$2,062.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.70	$500.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-500.70	$1,001.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-500.70	$1,502.10
07/13/2009	BILL	TRULIN, JEFFRY R & DEBRA L	$2,002.80	$2,002.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-486.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-486.12	$486.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-486.12	$972.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-486.12	$1,458.36
07/18/2008	BILL	TRULIN, JEFFRY R & DEBRA L	$1,944.48	$1,944.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-471.98	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-471.98	$471.98
09/25/2007	PAYMENT	COUNTRYWIDE	$-471.98	$943.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-471.98	$1,415.94
07/01/2007	BILL	TRULIN, JEFFRY R & DEBRA L	$1,887.92	$1,887.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-458.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-458.22	$458.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-458.22	$916.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-458.22	$1,374.69
07/01/2006	BILL	TRULIN, JEFFRY R & DEBRA L	$1,832.91	$1,832.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-444.88	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-444.88	$444.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-444.88	$889.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-444.88	$1,334.64
07/01/2005	BILL	TRULIN, JEFFRY R & DEBRA L	$1,779.52	$1,779.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-449.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-449.38	$449.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-449.38	$898.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-449.38	$1,348.14
07/01/2004	BILL	TRULIN, JEFFRY R & DEBRA L	$1,797.52	$1,797.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-382.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-382.47	$382.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-382.47	$764.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-382.47	$1,147.42
07/01/2003	BILL	TRULIN, JEFFRY R & DEBRA L	$1,529.89	$1,529.89
03/04/2003	PAYMENT	COUNTRYWIDE	$-372.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-372.17	$372.18
09/03/2002	PAYMENT	1ST CENTENNIAL TITLE	$-372.17	$744.35
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-372.17	$1,116.52
07/01/2002	BILL	TRULIN, JEFFRY R & DEBRA L	$1,488.69	$1,488.69
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-330.59	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-330.58	$330.59
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-330.58	$661.17
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-330.58	$991.75
07/01/2001	BILL	TRULIN, JEFFRY R & DEBRA L	$1,322.33	$1,322.33
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-327.38	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-327.35	$327.38
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-327.35	$654.73
08/29/2000	PAYMENT	CITIMORTGAGE	$-327.35	$982.08
07/01/2000	BILL	TRULIN, JEFFRY R & DEBRA L	$1,309.43	$1,309.43
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-325.73	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-325.73	$325.73
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-325.73	$651.46
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-325.73	$977.19
07/01/1999	BILL	TRULIN, JEFFRY R & DEBRA L	$1,302.92	$1,302.92
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-326.92	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-326.91	$326.92
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-326.91	$653.83
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-326.91	$980.74
07/01/1998	BILL	TRULIN, JEFFRY R & DEBRA L	$1,307.65	$1,307.65
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-325.41	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-325.38	$325.41
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-325.38	$650.79
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-325.38	$976.17
07/01/1997	BILL	TRULIN, JEFFRY R & DEBRA L	$1,301.55	$1,301.55
09/26/1996	PAYMENT	TRANS FOR B OF A	$-907.32	$0.00
08/19/1996	PAYMENT	TRULIN, JEFFRY R & D	$-302.44	$907.32
07/01/1996	BILL	TRULIN, JEFFRY R & DEBRA L	$1,209.76	$1,209.76
02/16/1996	PAYMENT		$-311.66	$0.00
12/18/1995	PAYMENT		$-311.63	$311.66
09/19/1995	PAYMENT		$-311.63	$623.29
08/11/1995	PAYMENT		$-311.63	$934.92
07/01/1995	BILL	TRULIN, JEFFRY R & DEBRA L	$1,246.55	$1,246.55
12/14/1994	PAYMENT		$-601.32	$0.00
08/11/1994	PAYMENT		$-601.30	$601.32
07/01/1994	BILL	TRULIN, JEFFRY R & DEBRA L	$1,202.62	$1,202.62
01/05/1994	PAYMENT		$-532.26	$0.00
08/18/1993	PAYMENT		$-532.24	$532.26
07/01/1993	BILL	TRULIN, JEFFRY R & DEBRA L	$1,064.50	$1,064.50
12/15/1992	PAYMENT		$-532.25	$0.00
08/04/1992	PAYMENT		$-532.24	$532.25
07/01/1992	BILL	TRULIN, JEFFRY R & DEBRA L	$1,064.49	$1,064.49
08/20/1991	PAYMENT		$-996.17	$0.00
07/01/1991	BILL	TRULIN, JEFFRY R & DEBRA L	$996.17	$996.17
08/06/1990	PAYMENT		$-977.14	$0.00
07/01/1990	BILL	TRULIN, JEFFRY R & DEBRA L	$977.14	$977.14
08/28/1989	PAYMENT		$-367.59	$0.00
07/01/1989	BILL	TRULIN, JEFFRY R & DEBRA L	$367.59	$367.59
11/14/1988	PAYMENT		$-64.11	$0.00
07/20/1988	PAYMENT		$-64.08	$64.11
07/01/1988	BILL	TRULIN, JEFFRY R & DEBRA L	$128.19	$128.19