Tax Account 1420-28-111-012

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Owners

MORGAN JEFFREY FAMILY TRUST 2022
2951 DEL RIO LN
MINDEN, NV 89423

FENNAMA, SCOTT J & ALLISON M TTEE

Account Summary

Account ID	1420-28-111-012
Account Type	Real Estate
Location	2951 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-111-012

Account Type

Real Estate

Location

2951 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.25
Total	$3,529.25
Paid	$3,529.25
Balance	$0.00
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

$3,529.25

Total

$3,529.25

Paid

$3,529.25

Balance

$0.00

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	$882.50	$0.00	$882.50	$882.50	$0.00
2	10/07/2024	10/17/2024	Paid	$882.25	$0.00	$882.25	$882.25	$0.00
3	01/06/2025	01/16/2025	Paid	$882.25	$0.00	$882.25	$882.25	$0.00
4	03/03/2025	03/13/2025	Paid	$882.25	$0.00	$882.25	$882.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.47	$0.00	$3,426.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,266.25	$0.00	$3,266.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,171.13	$0.39	$3,171.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,078.76	$0.00	$3,078.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,989.10	$0.00	$2,989.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,902.05	$29.02	$2,931.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,817.52	$0.00	$2,817.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,746.12	$27.46	$2,773.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,740.64	$121.14	$2,861.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,655.67	$0.00	$2,655.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FENNEMA, SCOTT ACH CKFR 2 - 31778695	$-881.00	$0.00
12/24/2024	PAYMENT	ACH ACH - 600032	$-882.25	$881.00
09/24/2024	PAYMENT	ACH ACH - 60009	$-883.00	$1,763.25
07/30/2024	PAYMENT	ACH ACH - 600014	$-883.00	$2,646.25
07/15/2024	BILL	MORGAN JEFFREY FAMILY TRUST 2022	$3,529.25	$3,529.25
03/07/2024	PAYMENT	FENNEMA, SCOTT & ALLISON M CHECK 0020323186	$-856.55	$0.00
01/05/2024	PAYMENT	FENNEMA, SCOTT & ALLISON M CHECK 0010087287	$-856.55	$856.55
10/02/2023	PAYMENT	FENNEMA, SCOTT & ALLISON CHECK 94010637	$-856.55	$1,713.10
08/04/2023	PAYMENT	FENNEMA, SCOTT &ALLISON M CHECK 83465530	$-856.82	$2,569.65
07/14/2023	BILL	MORGAN JEFFREY FAMILY TRUST 2022	$3,426.47	$3,426.47
03/21/2023	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK 57217705	$-816.56	$0.00
12/29/2022	PAYMENT	FENNEMA, SCOTT & ALLISON M CHECK 0042634599	$-816.56	$816.56
10/10/2022	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK 0021351084	$-816.56	$1,633.12
07/29/2022	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK 0008992731	$-816.57	$2,449.68
07/19/2022	BILL	FENNEMA, SCOTT J & ALLISON M	$3,266.25	$3,266.25
03/08/2022	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-792.78	$0.00
01/06/2022	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-792.78	$792.78
11/18/2021	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-10.17	$1,585.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$1,595.73
10/08/2021	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-783.00	$1,595.34
08/21/2021	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-792.79	$2,378.34
07/14/2021	BILL	FENNEMA, SCOTT J & ALLISON M	$3,171.13	$3,171.13
02/25/2021	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-769.69	$0.00
12/29/2020	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-769.69	$769.69
09/11/2020	PAYMENT	AMROCK LLC CHECK	$-769.69	$1,539.38
08/07/2020	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-769.69	$2,309.07
07/13/2020	BILL	FENNEMA, SCOTT J & ALLISON M	$3,078.76	$3,078.76
02/24/2020	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-747.27	$0.00
12/10/2019	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-747.27	$747.27
10/08/2019	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-747.27	$1,494.54
08/20/2019	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-747.29	$2,241.81
07/15/2019	BILL	FENNEMA, SCOTT J & ALLISON M	$2,989.10	$2,989.10
03/22/2019	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-29.02	$0.00
03/18/2019	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-725.51	$29.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.02	$754.53
01/09/2019	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-725.51	$725.51
10/05/2018	PAYMENT	FENNEMA, SCOTT CHECK	$-725.51	$1,451.02
08/22/2018	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-725.52	$2,176.53
07/12/2018	BILL	FENNEMA, SCOTT J & ALLISON M	$2,902.05	$2,902.05
03/12/2018	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-704.38	$0.00
12/31/2017	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-704.38	$704.38
10/09/2017	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-704.38	$1,408.76
08/17/2017	PAYMENT	FENNEMA, SCOTT J & ALLISON M CHECK	$-704.38	$2,113.14
07/14/2017	BILL	FENNEMA, SCOTT J & ALLISON M	$2,817.52	$2,817.52
03/13/2017	PAYMENT	SCOTT AND ALLISON FENNEMA CHECK	$-1,400.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.46	$1,400.52
09/15/2016	PAYMENT	1ST CENTENNIAL CO CHECK	$-686.53	$1,373.06
07/29/2016	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-1,492.83	$2,059.59
07/12/2016	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,746.12	$3,552.42
07/01/2016	INTEREST	Monthly Interest	$5.71	$806.30
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$800.59
06/06/2016	INTEREST	Monthly Interest	$68.52	$786.59
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$718.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.41	$712.57
12/23/2015	PAYMENT	CAROLE HALE CHECK	$-685.16	$685.16
09/30/2015	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-685.16	$1,370.32
08/11/2015	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-685.16	$2,055.48
07/14/2015	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,740.64	$2,740.64
03/06/2015	PAYMENT	RONALD DUNCAN CHECK	$-663.91	$0.00
01/16/2015	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-663.91	$663.91
09/02/2014	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-663.91	$1,327.82
07/24/2014	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-663.94	$1,991.73
07/17/2014	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,655.67	$2,655.67
02/14/2014	PAYMENT	CAROLE HALE CHECK	$-644.58	$0.00
01/13/2014	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-644.58	$644.58
09/27/2013	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-644.58	$1,289.16
08/06/2013	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-644.58	$1,933.74
07/16/2013	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,578.32	$2,578.32
04/03/2013	PAYMENT	CAROL HALE CHECK	$-1,426.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.67	$1,426.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.67	$1,360.11
09/26/2012	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-666.72	$1,333.44
08/15/2012	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-666.75	$2,000.16
07/13/2012	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,666.91	$2,666.91
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-703.79	$0.00
01/04/2012	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-703.79	$703.79
10/03/2011	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-703.79	$1,407.58
08/24/2011	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-703.80	$2,111.37
07/15/2011	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,815.17	$2,815.17
03/14/2011	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-687.19	$0.00
01/03/2011	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-687.19	$687.19
10/05/2010	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-687.19	$1,374.38
08/11/2010	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-687.21	$2,061.57
07/14/2010	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,748.78	$2,748.78
02/25/2010	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-639.27	$0.00
01/07/2010	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-639.27	$639.27
10/06/2009	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-639.27	$1,278.54
08/05/2009	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-639.27	$1,917.81
07/13/2009	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,557.08	$2,557.08
03/04/2009	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-591.91	$0.00
01/07/2009	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-591.91	$591.91
10/01/2008	PAYMENT	DUNCAN, SOPHIE M SURVIVOR TTEE CHECK	$-591.91	$1,183.82
07/31/2008	PAYMENT	CAROL HALE-DUNCAN FAMILY TRUST CHECK	$-591.94	$1,775.73
07/18/2008	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,367.67	$2,367.67
02/22/2008	PAYMENT	DUNCAN, SOPHIE M SUR	$-548.05	$0.00
01/03/2008	PAYMENT	DUNCAN, SOPHIE M SUR	$-548.05	$548.05
10/11/2007	PAYMENT	DUNCAN FAMILY TRUST	$-548.05	$1,096.10
08/09/2007	PAYMENT	DUNCAN, SOPHIE M SUR	$-548.05	$1,644.15
07/01/2007	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,192.20	$2,192.20
02/12/2007	PAYMENT	DUNCAN, SOPHIE M SUR	$-501.77	$0.00
01/09/2007	PAYMENT	DUNCAN, SOPHIE M SUR	$-501.76	$501.77
09/21/2006	PAYMENT	DUNCAN, SOPHIE M SUR	$-501.76	$1,003.53
08/14/2006	PAYMENT	DUNCAN, SOPHIE M SUR	$-501.76	$1,505.29
07/01/2006	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$2,007.05	$2,007.05
04/04/2006	PAYMENT	DUNCAN, SOPHIE M SUR	$-506.66	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.49	$506.66
01/11/2006	PAYMENT	DUNCAN, SOPHIE M SUR	$-487.14	$487.17
10/06/2005	PAYMENT	DUNCAN, SOPHIE M SUR	$-487.14	$974.31
08/16/2005	PAYMENT	DUNCAN, SOPHIE M SUR	$-487.14	$1,461.45
07/01/2005	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$1,948.59	$1,948.59
03/15/2005	PAYMENT	DUNCAN, SOPHIE M SUR	$-472.91	$0.00
01/14/2005	PAYMENT	DUNCAN, SOPHIE M SUR	$-472.88	$472.91
10/12/2004	PAYMENT	DUNCAN, SOPHIE M SUR	$-472.88	$945.79
08/16/2004	PAYMENT	DUNCAN, SOPHIE M SUR	$-472.88	$1,418.67
07/01/2004	BILL	DUNCAN, SOPHIE M SURVIVOR TTEE	$1,891.55	$1,891.55
03/01/2004	PAYMENT	DUNCAN, HARVEY W & S	$-459.82	$0.00
01/06/2004	PAYMENT	DUNCAN, HARVEY W & S	$-459.80	$459.82
10/06/2003	PAYMENT	DUNCAN, HARVEY W & S	$-459.80	$919.62
08/05/2003	PAYMENT	DUNCAN, HARVEY W & S	$-459.80	$1,379.42
07/01/2003	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,839.22	$1,839.22
03/04/2003	PAYMENT	DUNCAN, HARVEY W & S	$-442.40	$0.00
01/21/2003	PAYMENT	DUNCAN, HARVEY W & S	$-884.76	$442.40
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,327.16
08/15/2002	PAYMENT	DUNCAN, HARVEY W & S	$-442.38	$1,327.16
07/01/2002	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,769.54	$1,769.54
08/02/2001	PAYMENT	DUNCAN, HARVEY W & S	$-1,717.36	$0.00
07/01/2001	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,717.36	$1,717.36
08/16/2000	PAYMENT	DUNCAN, HARVEY W & S	$-1,700.62	$0.00
07/01/2000	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,700.62	$1,700.62
02/02/2000	PAYMENT	DUNCAN, HARVEY W & S	$-407.35	$0.00
12/03/1999	PAYMENT	DUNCAN, HARVEY W & S	$-407.33	$407.35
09/29/1999	PAYMENT	DUNCAN, HARVEY W & S	$-407.33	$814.68
08/06/1999	PAYMENT	DUNCAN, HARVEY W & S	$-407.33	$1,222.01
07/01/1999	BILL	DUNCAN, HARVEY W & SOPHIE M	$1,629.34	$1,629.34
02/05/1999	PAYMENT	HARVEY DUNCAN	$-408.37	$0.00
12/11/1998	PAYMENT	DUNCAN, HARVEY	$-408.37	$408.37
10/02/1998	PAYMENT	DILORETO CONSTRUCTIO	$-408.37	$816.74
08/13/1998	PAYMENT	HARVEY DUNCAN	$-408.37	$1,225.11
07/01/1998	BILL	DILORETO CONSTRUCTION & DEVEL	$1,633.48	$1,633.48
02/12/1998	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$0.00
12/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$63.33
11/20/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$126.66
11/19/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$189.99
08/13/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$189.99
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56