Tax Account 1320-29-111-009

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Owners

THE BLUE MOON TRUST
1165 WHITE OAK LP
MINDEN, NV 89423

PUENTE, PENELOPE LINN TRUSTEE

Account Summary

Account ID	1320-29-111-009
Account Type	Real Estate
Location	1165 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-009

Account Type

Real Estate

Location

1165 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.56
Total	$2,617.56
Paid	$2,617.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,617.56

Total

$2,617.56

Paid

$2,617.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$654.60	$0.00	$654.60	$654.60	$0.00
2	10/07/2024	10/17/2024	Paid	$654.32	$0.00	$654.32	$654.32	$0.00
3	01/06/2025	01/16/2025	Paid	$654.32	$0.00	$654.32	$654.32	$0.00
4	03/03/2025	03/13/2025	Paid	$654.32	$0.00	$654.32	$654.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.34	$0.00	$2,541.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,467.33	$0.00	$2,467.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,395.48	$0.00	$2,395.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,325.70	$0.00	$2,325.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,257.96	$0.00	$2,257.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,192.18	$0.00	$2,192.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,128.31	$0.00	$2,128.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,074.38	$0.00	$2,074.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,070.23	$0.00	$2,070.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,009.91	$0.00	$2,009.91	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHECK ACH - 1000135	$-654.32	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100425	$-654.32	$654.32
10/03/2024	PAYMENT	PUENTE, PENNY CHECK 2921	$-654.32	$1,308.64
08/09/2024	PAYMENT	CHECK ACH - 1003102	$-654.60	$1,962.96
07/15/2024	BILL	THE BLUE MOON TRUST	$2,617.56	$2,617.56
03/01/2024	PAYMENT	PENNY PUENTE CHECK 2850	$-635.26	$0.00
01/03/2024	PAYMENT	PUENTE, PENNY CHECK 2830	$-635.26	$635.26
09/27/2023	PAYMENT	PUENTE, PENNY L CHECK 2799	$-635.26	$1,270.52
08/23/2023	PAYMENT	PENNY PUENTE CHECK 2779	$-635.56	$1,905.78
07/14/2023	BILL	THE BLUE MOON TRUST	$2,541.34	$2,541.34
03/01/2023	PAYMENT	PUENTE, PENELOPE LINN CHECK 2710	$-616.83	$0.00
12/19/2022	PAYMENT	PUENTE, PENNY CHECK 2682	$-616.83	$616.83
09/16/2022	PAYMENT	PUENTE, PENNY CHECK 2647	$-616.83	$1,233.66
08/11/2022	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK 2632	$-616.84	$1,850.49
07/19/2022	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,467.33	$2,467.33
03/16/2022	PAYMENT	PUENTE, PENELOPE CHECK	$-598.87	$0.00
01/03/2022	PAYMENT	PUENTE, PENELOPE L CHECK	$-598.87	$598.87
09/27/2021	PAYMENT	PUENTE, PENELOPE CHECK	$-598.87	$1,197.74
08/21/2021	PAYMENT	PUENTE, PENELOPE CHECK	$-598.87	$1,796.61
07/14/2021	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,395.48	$2,395.48
02/25/2021	PAYMENT	PUENTE, PENNY CHECK	$-581.42	$0.00
01/02/2021	PAYMENT	PUENTE, PENELOPE CHECK	$-581.42	$581.42
09/25/2020	PAYMENT	PUENTE, PENELOPE CHECK	$-581.42	$1,162.84
08/13/2020	PAYMENT	PUENTE, PENELOPE LINN CHECK	$-581.44	$1,744.26
07/13/2020	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,325.70	$2,325.70
02/27/2020	PAYMENT	PUENTE, PENELOPE CHECK	$-564.49	$0.00
12/20/2019	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-564.49	$564.49
09/27/2019	PAYMENT	PUENTE, PENELOPE LINN CHECK	$-564.49	$1,128.98
08/15/2019	PAYMENT	PUENTE, PENELOPE LINN CHECK	$-564.49	$1,693.47
07/15/2019	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,257.96	$2,257.96
02/25/2019	PAYMENT	PUENTE, PENELOPE LINN CHECK	$-548.04	$0.00
01/07/2019	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-548.04	$548.04
09/25/2018	PAYMENT	PUENTE, PENELOPE LINN CHECK	$-548.04	$1,096.08
08/23/2018	PAYMENT	PUENTE, PENELOPE LINN CHECK	$-548.06	$1,644.12
07/12/2018	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,192.18	$2,192.18
02/28/2018	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-532.07	$0.00
12/31/2017	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-532.07	$532.07
09/22/2017	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-532.07	$1,064.14
08/18/2017	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-532.10	$1,596.21
07/14/2017	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,128.31	$2,128.31
03/02/2017	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-518.59	$0.00
12/22/2016	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-518.59	$518.59
09/26/2016	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-518.59	$1,037.18
08/03/2016	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-518.61	$1,555.77
07/12/2016	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,074.38	$2,074.38
03/01/2016	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-517.55	$0.00
12/30/2015	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-517.55	$517.55
10/02/2015	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-517.55	$1,035.10
08/05/2015	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-517.58	$1,552.65
07/14/2015	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,070.23	$2,070.23
02/23/2015	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-502.47	$0.00
12/24/2014	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-502.47	$502.47
09/25/2014	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-502.47	$1,004.94
07/29/2014	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-502.50	$1,507.41
07/17/2014	BILL	PUENTE, PENELOPE LINN TRUSTEE	$2,009.91	$2,009.91
02/24/2014	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-487.84	$0.00
01/06/2014	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-487.84	$487.84
09/25/2013	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-487.84	$975.68
07/24/2013	PAYMENT	PUENTE, PENELOPE LINN TRUSTEE CHECK	$-487.85	$1,463.52
07/16/2013	BILL	PUENTE, PENELOPE LINN TRUSTEE	$1,951.37	$1,951.37
02/26/2013	PAYMENT	PENNY PUENTE CHECK	$-519.79	$0.00
02/25/2013	PAYMENT	Auto Restore Payment CHECK	$-519.79	$519.79
02/25/2013	ADJUSTMENT	Auto Adjust Out Payment	$519.79	$1,039.58
02/25/2013	ADJUSTMENT	Backout 3rd dup pmt-new own lt	$519.79	$519.79
01/03/2013	VOID	PENNY PUENTE CHECK	$-519.79	$0.00
10/03/2012	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-519.79	$519.79
10/01/2012	PAYMENT	PENELOPE L PUENTE CHECK	$-519.79	$1,039.58
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-519.80	$1,559.37
07/13/2012	BILL	MCNEELEY, DONNA E	$2,079.17	$2,079.17
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.08	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.08	$520.08
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.08	$1,040.16
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.08	$1,560.24
07/15/2011	BILL	MCNEELEY, DONNA E	$2,080.32	$2,080.32
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-504.92	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-504.92	$504.92
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.92	$1,009.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.92	$1,514.76
07/14/2010	BILL	MCNEELEY, DONNA E	$2,019.68	$2,019.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.22	$490.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.22	$980.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.24	$1,470.66
07/13/2009	BILL	MCNEELEY, DONNA E	$1,960.90	$1,960.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.94	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.94	$475.94
10/07/2008	PAYMENT	CITY MRTGAGE CHECK	$-475.94	$951.88
08/20/2008	PAYMENT	CITY MORTGAGE CHECK	$-475.97	$1,427.82
07/18/2008	BILL	MCNEELEY, DONNA E	$1,903.79	$1,903.79
06/26/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
03/03/2008	PAYMENT	NAVY FEDERAL	$-462.08	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-462.08	$462.08
10/01/2007	PAYMENT	NAVY FEDERAL	$-462.08	$924.16
08/20/2007	PAYMENT	NAVY FEDERAL	$-462.08	$1,386.24
07/01/2007	BILL	TURNER, SHERMAN W TRUSTEE	$1,848.32	$1,848.32
03/05/2007	PAYMENT	NAVY FEDERAL	$-442.82	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-442.80	$442.82
09/27/2006	PAYMENT	NAVY FEDERAL	$-442.80	$885.62
08/09/2006	PAYMENT	NAVY FEDERAL	$-442.80	$1,328.42
07/01/2006	BILL	TURNER, SHERMAN W TRUSTEE	$1,771.22	$1,771.22
02/28/2006	PAYMENT	NAVY FEDERAL	$-410.02	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-410.00	$410.02
09/28/2005	PAYMENT	NAVY FEDERAL	$-410.00	$820.02
08/12/2005	PAYMENT	NAVY FEDERAL	$-410.00	$1,230.02
07/01/2005	BILL	TURNER, SHERMAN W TRUSTEE	$1,640.02	$1,640.02
03/01/2005	PAYMENT	NAVY FEDERAL	$-389.83	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-389.83	$389.83
09/30/2004	PAYMENT	NAVY FEDERAL	$-389.83	$779.66
08/11/2004	PAYMENT	NAVY FEDERAL	$-389.83	$1,169.49
07/01/2004	BILL	TURNER, SHERMAN W TRUSTEE	$1,559.32	$1,559.32
02/25/2004	PAYMENT	NAVY FEDERAL	$-388.08	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-388.05	$388.08
10/02/2003	PAYMENT	NAVY FEDERAL	$-388.05	$776.13
08/15/2003	PAYMENT	NAVY FEDERAL	$-388.05	$1,164.18
07/01/2003	BILL	TURNER, SHERMAN W TRUSTEE	$1,552.23	$1,552.23
02/28/2003	PAYMENT	NAVY FEDERAL	$-343.44	$0.00
01/23/2003	PAYMENT	NAVY FEDERAL	$-343.41	$343.44
01/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$686.85
09/24/2002	PAYMENT	NAVY FEDERAL	$-343.41	$686.85
08/12/2002	PAYMENT	NAVY FEDERAL	$-343.41	$1,030.26
07/01/2002	BILL	TURNER, SHERMAN W TRUSTEE	$1,373.67	$1,373.67
02/21/2002	PAYMENT	NAVY FEDERAL	$-335.93	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-335.91	$335.93
09/28/2001	PAYMENT	NAVY FEDERAL	$-335.91	$671.84
08/09/2001	PAYMENT	NAVY FEDERAL	$-335.91	$1,007.75
07/01/2001	BILL	TURNER, SHERMAN W TRUSTEE	$1,343.66	$1,343.66
02/26/2001	PAYMENT	NAVY FEDERAL	$-326.81	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-326.78	$326.81
09/22/2000	PAYMENT	NAVY FEDERAL	$-326.78	$653.59
08/10/2000	PAYMENT	NAVY FEDERAL	$-326.78	$980.37
07/01/2000	BILL	TURNER, SHERMAN W TRUSTEE	$1,307.15	$1,307.15
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-323.44	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-323.43	$323.44
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-323.43	$646.87
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-323.43	$970.30
07/01/1999	BILL	TURNER, SHERMAN W TRUSTEE	$1,293.73	$1,293.73
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-320.02	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-319.99	$320.02
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-319.99	$640.01
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-319.99	$960.00
07/01/1998	BILL	TURNER, SHERMAN W TRUSTEE	$1,279.99	$1,279.99
11/12/1997	PAYMENT	22	$-130.94	$0.00
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48