Tax Account 1320-29-710-026

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EYNON, JOSEPH & GLORIA
1150 TUSSOCKS TR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1150 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,803.22

Total

$4,803.22

Paid

$4,803.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,201.03	$0.00	$1,201.03	$1,201.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.73	$0.00	$1,200.73	$1,200.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.73	$0.00	$1,200.73	$1,200.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.73	$0.00	$1,200.73	$1,200.73	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,663.31	$0.00	$4,663.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,527.52	$0.00	$4,527.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300126	$-3,602.19	$0.00
07/19/2024	PAYMENT	TRUST 2003 HENDRICKS GOV GOVOLUTION - 323499107	$-1,201.03	$3,602.19
07/15/2024	BILL	HENDRICKS TRUST 2003	$4,803.22	$4,803.22
03/05/2024	PAYMENT	HENDRICKS, JENNY MARIE CHECK 0019488469	$-1,165.75	$0.00
11/13/2023	PAYMENT	JENNY GALLEGUS CHECK 579	$-1,165.75	$1,165.75
10/05/2023	PAYMENT	GALLEGUS, JENNY CHECK 93172063	$-1,165.75	$2,331.50
08/04/2023	PAYMENT	GALLEGU, JENNY M CHECK 83296578	$-1,166.06	$3,497.25
07/14/2023	BILL	GALLEGUS TRUST 2003 50%	$4,663.31	$4,663.31
03/09/2023	PAYMENT	GALLEGUS, JENNY & HENRY CHECK 55285727	$-1,131.88	$0.00
01/17/2023	PAYMENT	GALLEGUS, JENNY & HENRY CHECK 466625545	$-1,131.88	$1,131.88
10/07/2022	PAYMENT	GALLEGUS, JENNY & HENRY CHECK 0020686131	$-1,131.88	$2,263.76
08/10/2022	PAYMENT	GALLEGUS, JENNY & HENRY CHECK 0009983788	$-1,131.88	$3,395.64
07/19/2022	BILL	GALLEGUS, JENNY & HENRY	$4,527.52	$4,527.52
11/22/2021	PAYMENT	LENNAR TITLE CHECK	$-544.42	$0.00
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85