Tax Account 1320-23-001-005

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Owners

HULL REVOCABLE TRUST
PO BOX 1772
MINDEN, NV 89423

HULL, DENNIS J & ELIZABETH ANN

HULL, DANNIS J

HULL, ELIZABETH ANN

Account Summary

Account ID	1320-23-001-005
Account Type	Real Estate
Location	1721 TWO BELL LN GEN CO/CWS/MOSQ
Balance	$3,067.36
Currently Due	$2,326.52

Account ID

1320-23-001-005

Account Type

Real Estate

Location

1721 TWO BELL LN
GEN CO/CWS/MOSQ

Balance

$3,067.36

Currently Due

$2,326.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,963.62
Total	$3,067.36
Paid	$0.00
Balance	$3,067.36
Due	$2,326.52
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

$2,963.62

Total

$3,067.36

Paid

$0.00

Balance

$3,067.36

Due

$2,326.52

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	Past due	$741.10	$29.64	$741.10	$0.00	$770.74
2	10/07/2024	10/17/2024	Past due	$740.84	$74.10	$740.84	$0.00	$1,585.68
3	01/06/2025	01/16/2025	Past due	$740.84	$0.00	$740.84	$0.00	$2,326.52
4	03/03/2025	03/13/2025	Due	$740.84	$0.00	$740.84	$0.00	$3,067.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.31	$0.00	$2,877.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,793.50	$0.00	$2,793.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,712.15	$0.00	$2,712.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,633.17	$0.00	$2,633.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,556.49	$0.00	$2,556.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,482.03	$0.00	$2,482.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,409.74	$0.00	$2,409.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,348.68	$23.49	$2,372.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,343.99	$0.00	$2,343.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,275.73	$0.00	$2,275.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.10	$3,067.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.64	$2,993.26
07/15/2024	BILL	HULL REVOCABLE TRUST	$2,963.62	$2,963.62
08/16/2023	PAYMENT	HULL, DENNIS & ELIZABETH CHECK 1534	$-2,877.31	$0.00
07/14/2023	BILL	HULL REVOCABLE TRUST	$2,877.31	$2,877.31
08/18/2022	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK 4976	$-2,793.50	$0.00
07/19/2022	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,793.50	$2,793.50
08/16/2021	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-2,712.15	$0.00
07/14/2021	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,712.15	$2,712.15
07/24/2020	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-2,633.17	$0.00
07/13/2020	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,633.17	$2,633.17
08/07/2019	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-2,556.49	$0.00
07/15/2019	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,556.49	$2,556.49
07/24/2018	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-2,482.03	$0.00
07/12/2018	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,482.03	$2,482.03
07/25/2017	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-2,409.74	$0.00
07/14/2017	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,409.74	$2,409.74
04/11/2017	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-610.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.49	$610.66
11/03/2016	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-587.17	$587.17
09/29/2016	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-587.17	$1,174.34
07/26/2016	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-587.17	$1,761.51
07/12/2016	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,348.68	$2,348.68
02/11/2016	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-585.99	$0.00
01/06/2016	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-585.99	$585.99
09/04/2015	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-585.99	$1,171.98
07/28/2015	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-586.02	$1,757.97
07/14/2015	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,343.99	$2,343.99
02/23/2015	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-568.93	$0.00
12/30/2014	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-568.93	$568.93
10/01/2014	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-568.93	$1,137.86
08/04/2014	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-568.94	$1,706.79
07/17/2014	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,275.73	$2,275.73
01/13/2014	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-552.36	$0.00
12/30/2013	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-552.36	$552.36
08/21/2013	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-552.36	$1,104.72
08/07/2013	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-552.37	$1,657.08
07/16/2013	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,209.45	$2,209.45
01/15/2013	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-536.27	$0.00
12/17/2012	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-536.27	$536.27
08/06/2012	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-1,072.57	$1,072.54
07/13/2012	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,145.11	$2,145.11
02/07/2012	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-520.66	$0.00
09/26/2011	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-1,041.32	$520.66
07/21/2011	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-520.66	$1,561.98
07/15/2011	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,082.64	$2,082.64
02/04/2011	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-505.49	$0.00
12/16/2010	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-505.49	$505.49
09/23/2010	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-505.49	$1,010.98
07/27/2010	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-505.51	$1,516.47
07/14/2010	BILL	HULL, DENNIS J & ELIZABETH ANN	$2,021.98	$2,021.98
02/10/2010	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-490.77	$0.00
12/10/2009	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-490.77	$490.77
08/26/2009	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-490.77	$981.54
08/03/2009	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-490.78	$1,472.31
07/13/2009	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,963.09	$1,963.09
02/10/2009	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-476.47	$0.00
01/05/2009	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-476.47	$476.47
09/11/2008	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-476.47	$952.94
07/22/2008	PAYMENT	HULL, DENNIS J & ELIZABETH ANN CHECK	$-476.50	$1,429.41
07/18/2008	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,905.91	$1,905.91
02/08/2008	PAYMENT	HULL, DENNIS J & ELI	$-462.61	$0.00
12/17/2007	PAYMENT	HULL, DENNIS J & ELI	$-462.61	$462.61
08/02/2007	PAYMENT	HULL, DENNIS J & ELI	$-925.22	$925.22
07/01/2007	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,850.44	$1,850.44
02/16/2007	PAYMENT	HULL, DENNIS J & ELI	$-449.14	$0.00
12/06/2006	PAYMENT	HULL, DENNIS J & ELI	$-449.13	$449.14
09/18/2006	PAYMENT	HULL, DENNIS J & ELI	$-449.13	$898.27
08/02/2006	PAYMENT	HULL, DENNIS J & ELI	$-449.13	$1,347.40
07/01/2006	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,796.53	$1,796.53
03/02/2006	PAYMENT	HULL, DENNIS J & ELI	$-436.05	$0.00
12/05/2005	PAYMENT	HULL, DENNIS J & ELI	$-436.05	$436.05
09/14/2005	PAYMENT	HULL, DENNIS J & ELI	$-436.05	$872.10
08/02/2005	PAYMENT	HULL, DENNIS J & ELI	$-436.05	$1,308.15
07/01/2005	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,744.20	$1,744.20
03/07/2005	PAYMENT	HULL, DENNIS J & ELI	$-440.78	$0.00
02/02/2005	PAYMENT	HULL, DENNIS J & ELI	$-458.38	$440.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.63	$899.16
09/30/2004	PAYMENT	NETS	$-440.75	$881.53
08/20/2004	PAYMENT	NETS	$-440.75	$1,322.28
07/01/2004	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,763.03	$1,763.03
02/29/2004	PAYMENT	NETS	$-411.19	$0.00
01/05/2004	PAYMENT	NETS	$-411.19	$411.19
09/12/2003	PAYMENT	WELLS	$-411.19	$822.38
08/15/2003	PAYMENT	NETS	$-411.19	$1,233.57
07/01/2003	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,644.76	$1,644.76
02/11/2003	PAYMENT	NETS	$-418.19	$0.00
12/24/2002	PAYMENT	NETS	$-418.18	$418.19
09/20/2002	PAYMENT	NETS	$-418.18	$836.37
08/08/2002	PAYMENT	NETS	$-418.18	$1,254.55
07/01/2002	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,672.73	$1,672.73
02/27/2002	PAYMENT	NETS	$-390.62	$0.00
12/27/2001	PAYMENT	NETS	$-390.62	$390.62
09/20/2001	PAYMENT	NETS	$-390.62	$781.24
08/07/2001	PAYMENT	NETS	$-390.62	$1,171.86
07/01/2001	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,562.48	$1,562.48
02/14/2001	PAYMENT	NETS	$-386.82	$0.00
12/22/2000	PAYMENT	NETS	$-386.81	$386.82
09/20/2000	PAYMENT	NETS	$-386.81	$773.63
08/15/2000	PAYMENT	NETS	$-386.81	$1,160.44
07/01/2000	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,547.25	$1,547.25
02/04/2000	PAYMENT	NETS	$-384.89	$0.00
12/07/1999	PAYMENT	NETS	$-384.89	$384.89
09/13/1999	PAYMENT	NETS	$-384.89	$769.78
07/28/1999	PAYMENT	NETS	$-384.89	$1,154.67
07/01/1999	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,539.56	$1,539.56
02/01/1999	PAYMENT	NETS	$-386.51	$0.00
12/05/1998	PAYMENT	NETS	$-386.50	$386.51
09/15/1998	PAYMENT	NETS	$-386.50	$773.01
08/05/1998	PAYMENT	NETS	$-386.50	$1,159.51
07/01/1998	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,546.01	$1,546.01
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-384.87	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-384.87	$384.87
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-384.87	$769.74
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-384.87	$1,154.61
07/01/1997	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,539.48	$1,539.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.57	$385.57
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-385.57	$771.14
08/19/1996	PAYMENT	HULL, DENNIS J & ELI	$-385.57	$1,156.71
07/01/1996	BILL	HULL, DENNIS J & ELIZABETH ANN	$1,542.28	$1,542.28
03/04/1996	PAYMENT		$-397.52	$0.00
01/01/1996	PAYMENT		$-397.51	$397.52
10/02/1995	PAYMENT		$-397.51	$795.03
08/21/1995	PAYMENT		$-397.51	$1,192.54
07/01/1995	BILL	HULL, DENNIS & ELIZABETH ANN	$1,590.05	$1,590.05
01/02/1995	PAYMENT		$-744.91	$0.00
08/02/1994	PAYMENT		$-744.88	$744.91
07/01/1994	BILL	HULL, DENNIS & ELIZABETH ANN	$1,489.79	$1,489.79
01/03/1994	PAYMENT		$-732.21	$0.00
08/16/1993	PAYMENT		$-732.18	$732.21
07/01/1993	BILL	HULL, DENNIS & ELIZABETH ANN	$1,464.39	$1,464.39
01/04/1993	PAYMENT		$-732.20	$0.00
08/04/1992	PAYMENT		$-732.20	$732.20
07/01/1992	BILL	HULL, DENNIS & ELIZABETH ANN	$1,464.40	$1,464.40
01/06/1992	PAYMENT		$-670.74	$0.00
08/20/1991	PAYMENT		$-670.74	$670.74
07/01/1991	BILL	HULL, DENNIS & ELIZABETH ANN	$1,341.48	$1,341.48
01/07/1991	PAYMENT		$-676.60	$0.00
08/06/1990	PAYMENT		$-676.60	$676.60
07/01/1990	BILL	HULL, DENNIS & ELIZABETH ANN	$1,353.20	$1,353.20
01/02/1990	PAYMENT		$-650.16	$0.00
09/05/1989	PAYMENT		$-650.14	$650.16
07/01/1989	BILL	HULL, DENNIS & ELIZABETH ANN	$1,300.30	$1,300.30
08/08/1988	PAYMENT		$-1,244.64	$0.00
07/01/1988	BILL	HULL, DENNIS & ELIZABETH ANN	$1,244.64	$1,244.64
01/06/1988	PAYMENT		$-611.11	$0.00
08/25/1987	PAYMENT		$-611.08	$611.11
07/01/1987	BILL	HULL, DENNIS & ELIZABETH ANN	$1,222.19	$1,222.19
12/22/1986	PAYMENT		$-426.63	$0.00
07/25/1986	PAYMENT		$-426.62	$426.63
07/01/1986	BILL	MARTIN,AARON & IRMA ETAL	$853.25	$853.25