Tax Account 1320-11-002-006

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Owners

HEIN-HENSON FAMILY TRUST 2017
PO BOX 1722
MINDEN, NV 89423

HEIN, T R & HENSON, C D TTEE

HEIN, THOMAS ROBERT TTEE

HENSON, CRYSTAL DIANE TTEE

Account Summary

Account ID	1320-11-002-006
Account Type	Real Estate
Location	1724 ELDON WY GEN CO/CWS/MOSQ
Balance	$2,527.46
Currently Due	$0.00

Account ID

1320-11-002-006

Account Type

Real Estate

Location

1724 ELDON WY
GEN CO/CWS/MOSQ

Balance

$2,527.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,110.07
Total	$10,110.07
Paid	$7,582.61
Balance	$2,527.46
Due	$0.00
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

$10,110.07

Total

$10,110.07

Paid

$7,582.61

Balance

$2,527.46

Due

$0.00

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	$2,527.69	$0.00	$2,527.69	$2,527.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,527.46	$0.00	$2,527.46	$2,527.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,527.46	$0.00	$2,527.46	$2,527.46	$0.00
4	03/03/2025	03/13/2025	Due	$2,527.46	$0.00	$2,527.46	$0.00	$2,527.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,815.62	$0.00	$9,815.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,529.75	$0.00	$9,529.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,252.18	$0.00	$9,252.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,982.71	$0.00	$8,982.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,494.27	$0.00	$8,494.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,246.86	$0.00	$8,246.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,028.16	$0.00	$8,028.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,951.29	$0.00	$1,951.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,947.40	$0.00	$1,947.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,887.02	$0.00	$1,887.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,527.46	$2,527.46
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,527.46	$5,054.92
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,527.69	$7,582.38
07/15/2024	BILL	HEIN-HENSON FAMILY TRUST 2017	$10,110.07	$10,110.07
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,453.84	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,453.84	$2,453.84
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,453.84	$4,907.68
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,454.10	$7,361.52
07/14/2023	BILL	HEIN-HENSON FAMILY TRUST 2017	$9,815.62	$9,815.62
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,382.43	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,382.43	$2,382.43
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,382.43	$4,764.86
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,382.46	$7,147.29
07/19/2022	BILL	HEIN, T R & HENSON, C D TTEE	$9,529.75	$9,529.75
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,313.04	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,313.04	$2,313.04
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,313.04	$4,626.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,313.06	$6,939.12
07/14/2021	BILL	HEIN, T R & HENSON, C D TTEE	$9,252.18	$9,252.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,245.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,245.67	$2,245.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,245.67	$4,491.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,245.70	$6,737.01
07/13/2020	BILL	HEIN, T R & HENSON, C D TTEE	$8,982.71	$8,982.71
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,123.56	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,123.56	$2,123.56
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,123.56	$4,247.12
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,123.59	$6,370.68
07/15/2019	BILL	HEIN, T R & HENSON, C D TTEE	$8,494.27	$8,494.27
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,061.71	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,061.71	$2,061.71
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,061.71	$4,123.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,061.73	$6,185.13
07/12/2018	BILL	HEIN, T R & HENSON, C D TTEE	$8,246.86	$8,246.86
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,007.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,007.04	$2,007.04
09/06/2017	PAYMENT	US BANK HOME MTG CHECK	$-2,007.04	$4,014.08
08/16/2017	PAYMENT	WESTERN TITLE CHECK	$-2,007.04	$6,021.12
07/14/2017	BILL	HEIN, THOMAS R & HENSON, C D	$8,028.16	$8,028.16
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.82	$487.82
09/13/2016	PAYMENT	HEIN, THOMAS R & HENSON, C D CHECK	$-487.82	$975.64
08/15/2016	PAYMENT	HEIN, THOMAS R & HENSON, C D CHECK	$-487.83	$1,463.46
07/12/2016	BILL	HEIN, THOMAS R & HENSON, C D	$1,951.29	$1,951.29
08/18/2015	PAYMENT	HEIN, THOMAS R & HENSON, C D CHECK	$-1,947.40	$0.00
07/14/2015	BILL	HEIN, THOMAS R & HENSON, C D	$1,947.40	$1,947.40
02/10/2015	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-471.75	$0.00
01/15/2015	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-471.75	$471.75
10/02/2014	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-471.75	$943.50
08/05/2014	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-471.77	$1,415.25
07/17/2014	BILL	BROUGHTON, JACK M & LORETTA M	$1,887.02	$1,887.02
02/14/2014	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-458.01	$0.00
01/08/2014	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-458.01	$458.01
10/07/2013	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-458.01	$916.02
09/03/2013	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-458.04	$1,374.03
07/16/2013	BILL	BROUGHTON, JACK M & LORETTA M	$1,832.07	$1,832.07
03/05/2013	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-439.55	$0.00
01/11/2013	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-439.55	$439.55
10/05/2012	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-439.55	$879.10
08/06/2012	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-439.57	$1,318.65
07/13/2012	BILL	BROUGHTON, JACK M & LORETTA M	$1,758.22	$1,758.22
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-413.11	$0.00
01/09/2012	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-413.11	$413.11
10/05/2011	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-413.11	$826.22
09/09/2011	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-429.64	$1,239.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.52	$1,668.97
07/15/2011	BILL	BROUGHTON, JACK M & LORETTA M	$1,652.45	$1,652.45
04/26/2011	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-836.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.08	$836.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.63	$797.29
09/07/2010	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-390.83	$781.66
08/04/2010	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-390.85	$1,172.49
07/14/2010	BILL	BROUGHTON, JACK M & LORETTA M	$1,563.34	$1,563.34
03/03/2010	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-363.57	$0.00
01/06/2010	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-363.57	$363.57
10/07/2009	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-363.57	$727.14
08/04/2009	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-363.57	$1,090.71
07/13/2009	BILL	BROUGHTON, JACK M & LORETTA M	$1,454.28	$1,454.28
03/05/2009	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-336.64	$0.00
12/02/2008	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-336.64	$336.64
10/08/2008	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-336.64	$673.28
09/02/2008	PAYMENT	BROUGHTON, JACK M & LORETTA M CHECK	$-336.65	$1,009.92
07/18/2008	BILL	BROUGHTON, JACK M & LORETTA M	$1,346.57	$1,346.57
03/03/2008	PAYMENT	BROUGHTON, JACK M &	$-311.70	$0.00
12/24/2007	PAYMENT	BROUGHTON, JACK M &	$-311.70	$311.70
10/05/2007	PAYMENT	BROUGHTON, JACK M &	$-311.70	$623.40
08/06/2007	PAYMENT	BROUGHTON, JACK M &	$-311.70	$935.10
07/01/2007	BILL	BROUGHTON, JACK M & LORETTA M	$1,246.80	$1,246.80
01/09/2007	PAYMENT	BROUGHTON, JACK M &	$-288.62	$0.00
12/05/2006	PAYMENT	BROUGHTON, JACK M &	$-288.62	$288.62
09/25/2006	PAYMENT	BROUGHTON, JACK M &	$-288.62	$577.24
09/12/2006	PAYMENT	BROUGHTON, JACK M &	$-288.62	$865.86
07/01/2006	BILL	BROUGHTON, JACK M & LORETTA M	$1,154.48	$1,154.48
03/20/2006	PAYMENT	BROUGHTON, JACK M &	$-545.17	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$545.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.69	$545.17
10/07/2005	PAYMENT	BROUGHTON, JACK M &	$-267.24	$534.48
08/05/2005	PAYMENT	BROUGHTON, JACK M &	$-267.24	$801.72
07/01/2005	BILL	BROUGHTON, JACK M & LORETTA M	$1,068.96	$1,068.96
02/17/2005	PAYMENT	BROUGHTON, JACK M &	$-552.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.83	$552.52
10/07/2004	PAYMENT	BROUGHTON, JACK M &	$-270.84	$541.69
08/03/2004	PAYMENT	BROUGHTON, JACK M &	$-270.84	$812.53
07/01/2004	BILL	BROUGHTON, JACK M & LORETTA M	$1,083.37	$1,083.37
03/04/2004	PAYMENT	BROUGHTON, JACK M &	$-272.18	$0.00
01/07/2004	PAYMENT	BROUGHTON, JACK M &	$-272.16	$272.18
10/07/2003	PAYMENT	BROUGHTON, JACK M &	$-272.16	$544.34
08/04/2003	PAYMENT	BROUGHTON, JACK M &	$-272.16	$816.50
07/01/2003	BILL	BROUGHTON, JACK M & LORETTA M	$1,088.66	$1,088.66
03/17/2003	PAYMENT	BROUGHTON, JACK M &	$-556.12	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$556.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.90	$556.12
10/08/2002	PAYMENT	BROUGHTON, JACK M &	$-272.60	$545.22
08/06/2002	PAYMENT	BROUGHTON, JACK M &	$-272.60	$817.82
07/01/2002	BILL	BROUGHTON, JACK M & LORETTA M	$1,090.42	$1,090.42
03/07/2002	PAYMENT	BROUGHTON, JACK M &	$-233.95	$0.00
02/26/2002	PAYMENT	BROUGHTON, JACK M &	$-243.30	$233.95
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.36	$477.25
10/08/2001	PAYMENT	BROUGHTON, JACK M &	$-233.94	$467.89
08/06/2001	PAYMENT	BROUGHTON, JACK M &	$-233.94	$701.83
07/01/2001	BILL	BROUGHTON, JACK M & LORETTA M	$935.77	$935.77
03/16/2001	PAYMENT	BROUGHTON, JACK M &	$-231.66	$0.00
12/07/2000	PAYMENT	BROUGHTON, JACK M &	$-231.66	$231.66
09/08/2000	PAYMENT	BROUGHTON, JACK M &	$-231.66	$463.32
08/08/2000	PAYMENT	BROUGHTON, JACK M &	$-231.66	$694.98
07/01/2000	BILL	BROUGHTON, JACK M & LORETTA M	$926.64	$926.64
08/20/1999	PAYMENT	BARKER, JUELL L & VE	$-976.59	$0.00
07/01/1999	BILL	BARKER, JUELL L & VERA TRUSTEE	$976.59	$976.59
09/15/1998	PAYMENT	BARKER, JUELL L & VE	$-743.24	$0.00
08/07/1998	PAYMENT	BARKER, JUELL L & VE	$-247.74	$743.24
07/01/1998	BILL	BARKER, JUELL L & VERA	$990.98	$990.98
12/11/1997	PAYMENT	BARKER, JUELL L & VE	$-498.59	$0.00
09/24/1997	PAYMENT	BARKER, JUELL L & VE	$-249.29	$498.59
07/21/1997	PAYMENT	BARKER, JUELL L & VE	$-249.29	$747.88
07/01/1997	BILL	BARKER, JUELL L & VERA	$997.17	$997.17
08/22/1996	PAYMENT	BARKER, JUELL L & VE	$-678.32	$0.00
07/01/1996	BILL	BARKER, JUELL L & VERA	$678.32	$678.32
08/07/1995	PAYMENT		$-706.83	$0.00
07/01/1995	BILL	BARKER, JUELL L & VERA	$706.83	$706.83
09/20/1994	PAYMENT		$-536.58	$0.00
08/03/1994	PAYMENT		$-178.85	$536.58
07/01/1994	BILL	BARKER, JUELL L & VERA	$715.43	$715.43
02/02/1994	PAYMENT		$-556.63	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.73	$556.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.09	$538.90
09/08/1993	PAYMENT		$-184.36	$531.81
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.09	$716.17
07/01/1993	BILL	NV CARSON RANCH INC	$709.08	$709.08
03/22/1993	PAYMENT		$-588.53	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.91	$588.53
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.73	$556.62
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.09	$538.89
08/26/1992	PAYMENT		$-177.26	$531.80
07/01/1992	BILL	NV CARSON RANCH INC	$709.06	$709.06
05/13/1992	PAYMENT		$-11.74	$0.00
05/13/1992	INTEREST	Interest to date	$0.09	$11.74
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.47	$11.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.04	$1.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.01	$1.14
08/23/1991	PAYMENT		$-0.37	$1.13
07/01/1991	BILL	FURLAN, VINCENT & CHARLOTTE ET	$1.50	$1.50
07/27/1990	PAYMENT		$-1.49	$0.00
07/01/1990	BILL	FURLAN, VINCENT & CHARLOTTE	$1.49	$1.49
08/10/1989	PAYMENT		$-1.45	$0.00
07/01/1989	BILL	FURLAN, EMILE ETAL	$1.45	$1.45
07/12/1988	PAYMENT		$-1.40	$0.00
07/01/1988	BILL	FURLAN, EMILE ETAL	$1.40	$1.40
01/12/1988	PAYMENT		$-1.41	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.03	$1.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.01	$1.38
07/01/1987	BILL	FURLAN, EMILE ETAL	$1.37	$1.37
09/19/1986	PAYMENT		$-1.12	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$1.12
07/01/1986	BILL	FURLAN,EMILE ETAL	$1.11	$1.11