Tax Account 1420-26-401-007

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Owners

HENRY LIVING TRUST 2016
2821 EAST VALLEY RD
MINDEN, NV 89423

HENRY, DAWN TTEE

Account Summary

Account ID	1420-26-401-007
Account Type	Real Estate
Location	2821 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,872.74
Currently Due	$957.58

Account ID

1420-26-401-007

Account Type

Real Estate

Location

2821 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,872.74

Currently Due

$957.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.59
Total	$3,830.59
Paid	$957.85
Balance	$2,872.74
Due	$957.58
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

$3,830.59

Total

$3,830.59

Paid

$957.85

Balance

$2,872.74

Due

$957.58

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	$957.85	$0.00	$957.85	$957.85	$0.00
2	10/07/2024	10/17/2024	Due	$957.58	$0.00	$957.58	$0.00	$957.58
3	01/06/2025	01/16/2025	Due	$957.58	$0.00	$957.58	$0.00	$1,915.16
4	03/03/2025	03/13/2025	Due	$957.58	$0.00	$957.58	$0.00	$2,872.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,719.03	$0.00	$3,719.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,610.72	$0.00	$3,610.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,505.54	$0.00	$3,505.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,403.45	$0.00	$3,403.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,304.33	$0.00	$3,304.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,208.09	$0.00	$3,208.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,114.65	$0.00	$3,114.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,035.73	$0.00	$3,035.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,029.66	$0.00	$3,029.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,941.42	$0.00	$2,941.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HENRY, DAWN CHECK 207	$-957.85	$2,872.74
07/15/2024	BILL	HENRY LIVING TRUST 2016	$3,830.59	$3,830.59
02/28/2024	PAYMENT	HENRY, DAWN CHECK 128	$-929.71	$0.00
01/03/2024	PAYMENT	HENRY, DAWN CHECK 113	$-929.71	$929.71
10/06/2023	PAYMENT	HENRY, DAWN M & ARTHUR R III CHECK 161	$-929.71	$1,859.42
08/28/2023	PAYMENT	HENRY, ARTHUR ROSS III & DAWN CHECK 7987	$-929.90	$2,789.13
07/14/2023	BILL	HENRY LIVING TRUST 2016	$3,719.03	$3,719.03
03/08/2023	PAYMENT	HENRY, DAWN CHECK 7924	$-902.68	$0.00
01/15/2023	PAYMENT	HENRY, DAWN M & ARTHUR R III CHECK 144	$-902.68	$902.68
10/10/2022	PAYMENT	HENRY, DAWN &ARTHUR CHECK 129	$-902.68	$1,805.36
08/24/2022	PAYMENT	ARTHUR ROSS HENRY III CHECK 7856	$-902.68	$2,708.04
07/19/2022	BILL	HENRY, DAWN TTEE	$3,610.72	$3,610.72
03/08/2022	PAYMENT	HENRY, ARTHUR ROSS III & DAWN CHECK	$-876.38	$0.00
01/03/2022	PAYMENT	HENRY, DAWN TTEE CHECK	$-876.38	$876.38
10/01/2021	PAYMENT	HENRY, DAWN CHECK	$-876.38	$1,752.76
08/21/2021	PAYMENT	HENRY, DAWN M CHECK	$-876.40	$2,629.14
07/14/2021	BILL	HENRY, DAWN TTEE	$3,505.54	$3,505.54
03/02/2021	PAYMENT	HENRY, DAWN CHECK	$-850.86	$0.00
01/07/2021	PAYMENT	HENRY, DAWN CHECK	$-850.86	$850.86
10/07/2020	PAYMENT	HENRY, DAWN & ARTHUR R CHECK	$-850.86	$1,701.72
08/24/2020	PAYMENT	HENRY, DAWN TTEE CHECK	$-850.87	$2,552.58
07/13/2020	BILL	HENRY, DAWN TTEE	$3,403.45	$3,403.45
03/03/2020	PAYMENT	HENRY, ARTHUR R III & DAWN TTE CHECK	$-826.08	$0.00
01/06/2020	PAYMENT	HENRY, ARTHUR R III & DAWN TTE CHECK	$-826.08	$826.08
10/07/2019	PAYMENT	HENRY, ARTHUR R III & DAWN TTE CHECK	$-826.08	$1,652.16
08/22/2019	PAYMENT	HENRY, ARTHUR R III & DAWN TTE CHECK	$-826.09	$2,478.24
07/15/2019	BILL	HENRY, ARTHUR R III & DAWN TTE	$3,304.33	$3,304.33
03/05/2019	PAYMENT	HENRY, ARTHUR R III & DAWN CHECK	$-802.02	$0.00
01/08/2019	PAYMENT	HENRY, ARTHUR R III & DAWN TTE CHECK	$-802.02	$802.02
10/02/2018	PAYMENT	HENRY, ARTHUR R III & DAWN TTE CHECK	$-802.02	$1,604.04
08/26/2018	PAYMENT	HENRY, ARTHUR R III & DAWN CHECK	$-802.03	$2,406.06
07/12/2018	BILL	HENRY, ARTHUR R III & DAWN TTE	$3,208.09	$3,208.09
02/28/2018	PAYMENT	DAWN HENRY CHECK	$-778.66	$0.00
01/11/2018	PAYMENT	ARTHUR HENRY CHECK	$-778.66	$778.66
09/20/2017	PAYMENT	DAWN HENRY CHECK	$-778.66	$1,557.32
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-778.67	$2,335.98
07/14/2017	BILL	PESTANA, JOHN J & KAREN D TTEE	$3,114.65	$3,114.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-758.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-758.93	$758.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-758.93	$1,517.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-758.94	$2,276.79
07/12/2016	BILL	PESTANA, JOHN J & KAREN D TTEE	$3,035.73	$3,035.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-757.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-757.41	$757.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-757.41	$1,514.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-757.43	$2,272.23
07/14/2015	BILL	PESTANA, JOHN J & KAREN D TTEE	$3,029.66	$3,029.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-735.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-735.35	$735.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-735.35	$1,470.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-735.37	$2,206.05
07/17/2014	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,941.42	$2,941.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-713.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-713.91	$713.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-713.91	$1,427.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-713.92	$2,141.73
07/16/2013	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,855.65	$2,855.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-693.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-693.12	$693.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-693.12	$1,386.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-693.14	$2,079.36
07/13/2012	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,772.50	$2,772.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-672.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-672.92	$672.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-672.92	$1,345.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-672.93	$2,018.76
07/15/2011	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,691.69	$2,691.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-653.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-653.35	$653.35
09/01/2010	PAYMENT	NO NEV TITLE CO CHECK	$-653.35	$1,306.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.38	$1,960.05
07/14/2010	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,613.43	$2,613.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-634.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-634.32	$634.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-634.32	$1,268.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-634.34	$1,902.96
07/13/2009	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,537.30	$2,537.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.27	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.27	$578.27
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.27	$1,156.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.27	$1,734.81
07/18/2008	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,313.08	$2,313.08
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-561.43	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-561.42	$561.43
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-561.42	$1,122.85
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-561.42	$1,684.27
07/01/2007	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,245.69	$2,245.69
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-545.08	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-545.07	$545.08
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-545.07	$1,090.15
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-545.07	$1,635.22
07/01/2006	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,180.29	$2,180.29
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-529.20	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-529.20	$529.20
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-529.20	$1,058.40
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-529.20	$1,587.60
07/01/2005	BILL	PESTANA, JOHN J & KAREN D	$2,116.80	$2,116.80
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-484.91	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-484.89	$484.91
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-484.89	$969.80
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-484.89	$1,454.69
07/01/2004	BILL	PESTANA, JOHN J & KAREN D	$1,939.58	$1,939.58
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-483.66	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-483.65	$483.66
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-483.65	$967.31
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-483.65	$1,450.96
07/01/2003	BILL	PESTANA, JOHN J & KAREN D	$1,934.61	$1,934.61
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-440.97	$0.00
11/07/2002	PAYMENT	22	$-440.95	$440.97
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-440.95	$881.92
09/17/2002	PAYMENT	ABN AMRO	$-458.59	$1,322.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.64	$1,781.46
07/01/2002	BILL	PESTANA, JOHN J & KAREN D	$1,763.82	$1,763.82
02/11/2002	PAYMENT	BRUNSON, JUDITH A TR	$-429.01	$0.00
01/10/2002	PAYMENT	BRUNSON, JUDITH A TR	$-428.99	$429.01
10/02/2001	PAYMENT	BRUNSON, JUDITH A TR	$-428.99	$858.00
08/21/2001	PAYMENT	BRUNSON, JUDITH A TR	$-428.99	$1,286.99
07/01/2001	BILL	BRUNSON, JUDITH A TRUSTEE	$1,715.98	$1,715.98
03/06/2001	PAYMENT	BRUNSON, JUDITH A TR	$-424.82	$0.00
01/19/2001	PAYMENT	BRUNSON, JUDITH A TR	$-424.81	$424.82
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$849.63
10/02/2000	PAYMENT	BRUNSON, JUDITH A TR	$-424.81	$849.63
08/02/2000	PAYMENT	BRUNSON, JUDITH A TR	$-424.81	$1,274.44
07/01/2000	BILL	BRUNSON, JUDITH A TRUSTEE	$1,699.25	$1,699.25
03/03/2000	PAYMENT	BRUNSON, JUDITH A TR	$-429.31	$0.00
01/05/2000	PAYMENT	BRUNSON, JUDITH A TR	$-429.28	$429.31
10/06/1999	PAYMENT	BRUNSON, JUDITH A TR	$-429.28	$858.59
08/12/1999	PAYMENT	BRUNSON, JUDITH A TR	$-429.28	$1,287.87
07/01/1999	BILL	BRUNSON, JUDITH A TRUSTEE	$1,717.15	$1,717.15
03/01/1999	PAYMENT	BRUNSON, JUDITH A TR	$-430.47	$0.00
01/08/1999	PAYMENT	BRUNSON, JUDITH A TR	$-430.46	$430.47
10/01/1998	PAYMENT	BRUNSON, JUDITH A TR	$-430.46	$860.93
08/13/1998	PAYMENT	BRUNSON, JUDITH A TR	$-430.46	$1,291.39
07/01/1998	BILL	BRUNSON, JUDITH A TRUSTEE	$1,721.85	$1,721.85
03/04/1998	PAYMENT	BRUNSON, JUDITH A TR	$-428.04	$0.00
01/08/1998	PAYMENT	BRUNSON, JUDITH A TR	$-428.03	$428.04
10/02/1997	PAYMENT	BRUNSON, JUDITH A TR	$-428.03	$856.07
08/08/1997	PAYMENT	BRUNSON, JUDITH A TR	$-428.03	$1,284.10
07/01/1997	BILL	BRUNSON, JUDITH A TRUSTEE	$1,712.13	$1,712.13
03/12/1997	PAYMENT	BRUNSON, JUDITH A TR	$-88.85	$0.00
01/07/1997	PAYMENT	BRUNSON, JUDITH A TR	$-88.83	$88.85
10/03/1996	PAYMENT	BRUNSON, JUDITH A TR	$-88.83	$177.68
08/26/1996	PAYMENT	BRUNSON, JUDITH A TR	$-88.83	$266.51
07/01/1996	BILL	BRUNSON, JUDITH A TRUSTEE	$355.34	$355.34
02/16/1996	PAYMENT		$-92.58	$0.00
12/18/1995	PAYMENT		$-92.56	$92.58
07/27/1995	PAYMENT		$-185.12	$185.14
07/01/1995	BILL	TIMMERMAN, DARRELL D	$370.26	$370.26
07/27/1994	PAYMENT		$-261.11	$0.00
07/01/1994	BILL	TIMMERMAN, DARRELL D	$261.11	$261.11
07/22/1993	PAYMENT		$-219.31	$0.00
07/01/1993	BILL	TIMMERMAN, DARRELL D	$219.31	$219.31
07/30/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	TIMMERMAN, DARRELL D	$164.91	$164.91
08/26/1991	PAYMENT		$-82.91	$0.00
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$82.91
07/01/1991	BILL	TIMMERMAN, DARRELL D	$82.91	$82.91