Tax Account 1420-28-510-014

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Owners

DEPUY FAMILY TRUST
2957 SANTA INEZ DR
MINDEN, NV 89423

DEPUY, HEIDI J TRUSTEE

Account Summary

Account ID	1420-28-510-014
Account Type	Real Estate
Location	2957 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-014

Account Type

Real Estate

Location

2957 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.54
Total	$2,781.54
Paid	$2,781.54
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

$2,781.54

Total

$2,781.54

Paid

$2,781.54

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	$695.55	$0.00	$695.55	$695.55	$0.00
2	10/07/2024	10/17/2024	Paid	$695.33	$0.00	$695.33	$695.33	$0.00
3	01/06/2025	01/16/2025	Paid	$695.33	$0.00	$695.33	$695.33	$0.00
4	03/03/2025	03/13/2025	Paid	$695.33	$0.00	$695.33	$695.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.45	$0.00	$2,748.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,624.20	$0.00	$2,624.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,548.77	$0.00	$2,548.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,514.49	$0.00	$2,514.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,441.26	$0.00	$2,441.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,370.17	$0.00	$2,370.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,301.14	$0.00	$2,301.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,242.83	$0.00	$2,242.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,238.34	$0.00	$2,238.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,173.16	$0.00	$2,173.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DEPUY FAMILY TRUST CHECK 1477	$-2,781.54	$0.00
07/15/2024	BILL	DEPUY FAMILY TRUST	$2,781.54	$2,781.54
08/04/2023	PAYMENT	DEPUY , HEIDI J CHECK 1122	$-2,748.45	$0.00
07/14/2023	BILL	DEPUY FAMILY TRUST	$2,748.45	$2,748.45
08/10/2022	PAYMENT	DEPUY, HEIDI J CHECK 1009	$-2,624.20	$0.00
07/19/2022	BILL	DEPUY, HEIDI J TRUSTEE	$2,624.20	$2,624.20
01/12/2022	PAYMENT	DEPUY, HEIDI J CHECK	$-637.19	$0.00
09/22/2021	PAYMENT	DEPUY, HEIDI CHECK	$-1,274.38	$637.19
08/16/2021	PAYMENT	DEPUY, HEIDI J CHECK	$-637.20	$1,911.57
07/14/2021	BILL	DEPUY, HEIDI J TRUSTEE	$2,548.77	$2,548.77
12/17/2020	PAYMENT	DEPUY, HEIDI J CHECK	$-1,257.24	$0.00
08/18/2020	PAYMENT	DEPUY, HEIDI J CHECK	$-1,257.25	$1,257.24
07/13/2020	BILL	DEPUY, HEIDI J TRUSTEE	$2,514.49	$2,514.49
08/28/2019	PAYMENT	DEPUY, HEIDI J CHECK	$-2,441.26	$0.00
07/15/2019	BILL	DEPUY, HEIDI J TRUSTEE	$2,441.26	$2,441.26
08/06/2018	PAYMENT	DEPUY, HEIDI J CHECK	$-2,370.17	$0.00
07/12/2018	BILL	DEPUY, HEIDI J TRUSTEE	$2,370.17	$2,370.17
08/16/2017	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-2,301.14	$0.00
07/14/2017	BILL	DEPUY, HEIDI J TRUSTEE	$2,301.14	$2,301.14
08/04/2016	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-2,242.83	$0.00
07/12/2016	BILL	DEPUY, HEIDI J TRUSTEE	$2,242.83	$2,242.83
03/01/2016	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-559.58	$0.00
01/06/2016	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-559.58	$559.58
09/17/2015	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-559.58	$1,119.16
08/21/2015	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-559.60	$1,678.74
07/14/2015	BILL	DEPUY, HEIDI J TRUSTEE	$2,238.34	$2,238.34
08/01/2014	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-2,173.16	$0.00
07/17/2014	BILL	DEPUY, HEIDI J TRUSTEE	$2,173.16	$2,173.16
01/27/2014	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-527.46	$0.00
12/04/2013	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-527.46	$527.46
09/06/2013	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-527.46	$1,054.92
08/01/2013	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-527.49	$1,582.38
07/16/2013	BILL	DEPUY, HEIDI J TRUSTEE	$2,109.87	$2,109.87
04/08/2013	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-1,095.89	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.21	$1,095.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.48	$1,044.68
10/12/2012	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-512.10	$1,024.20
08/02/2012	PAYMENT	DEPUY, HEIDI J TRUSTEE CHECK	$-512.11	$1,536.30
07/13/2012	BILL	DEPUY, HEIDI J TRUSTEE	$2,048.41	$2,048.41
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-497.18	$0.00
01/10/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-497.18	$497.18
09/26/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-497.18	$994.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.20	$1,491.54
07/15/2011	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,988.74	$1,988.74
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.70	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.70	$482.70
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.70	$965.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.73	$1,448.10
07/14/2010	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,930.83	$1,930.83
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.65	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.65	$468.65
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.65	$937.30
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.65	$1,405.95
07/13/2009	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,874.60	$1,874.60
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.00	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.00	$455.00
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.00	$910.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.01	$1,365.00
07/18/2008	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,820.01	$1,820.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-441.77	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-441.75	$441.77
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-441.75	$883.52
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-441.75	$1,325.27
07/01/2007	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,767.02	$1,767.02
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-408.66	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-408.64	$408.66
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-408.64	$817.30
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-408.64	$1,225.94
07/01/2006	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,634.58	$1,634.58
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-396.75	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-396.74	$396.75
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-396.74	$793.49
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-396.74	$1,190.23
07/01/2005	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,586.97	$1,586.97
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-385.19	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-385.19	$385.19
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-385.19	$770.38
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-385.19	$1,155.57
07/01/2004	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,540.76	$1,540.76
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-361.38	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-361.38	$361.38
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-361.38	$722.76
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-361.38	$1,084.14
07/01/2003	BILL	DEPUY, RICHARD EVAN & HEIDI J	$1,445.52	$1,445.52
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-348.89	$0.00
09/30/2002	PAYMENT	22	$-348.86	$348.89
09/20/2002	PAYMENT	COUNTRYWIDE	$-348.86	$697.75
08/13/2002	PAYMENT	COUNTRYWIDE	$-348.86	$1,046.61
07/01/2002	BILL	DEPUY, RICHARD E & HEIDI J	$1,395.47	$1,395.47
02/15/2002	PAYMENT	COUNTRYWIDE	$-336.39	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-336.38	$336.39
09/20/2001	PAYMENT	COUNTRYWIDE	$-336.38	$672.77
08/17/2001	PAYMENT	COUNTRYWIDE	$-336.38	$1,009.15
07/01/2001	BILL	DEPUY, RICHARD E & HEIDI J	$1,345.53	$1,345.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-333.11	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-333.10	$333.11
10/10/2000	PAYMENT	COUNTRYWIDE	$-333.10	$666.21
08/17/2000	PAYMENT	COUNTRYWIDE	$-333.10	$999.31
07/01/2000	BILL	DEPUY, RICHARD E & HEIDI J	$1,332.41	$1,332.41
02/10/2000	PAYMENT	9997	$-329.05	$0.00
11/24/1999	PAYMENT	9997	$-329.04	$329.05
09/20/1999	PAYMENT	9997	$-329.04	$658.09
08/02/1999	PAYMENT	9997	$-329.04	$987.13
07/01/1999	BILL	DEPUY, RICHARD E & HEIDI J	$1,316.17	$1,316.17
02/10/1999	PAYMENT	9997	$-330.66	$0.00
12/14/1998	PAYMENT	9997	$-330.65	$330.66
09/09/1998	PAYMENT	9997	$-330.65	$661.31
08/04/1998	PAYMENT	9997	$-330.65	$991.96
07/01/1998	BILL	DEPUY, RICHARD E & HEIDI J	$1,322.61	$1,322.61
02/06/1998	PAYMENT	9997	$-329.52	$0.00
12/18/1997	PAYMENT	9997	$-329.51	$329.52
09/18/1997	PAYMENT	9997	$-329.51	$659.03
08/05/1997	PAYMENT	9997	$-329.51	$988.54
07/01/1997	BILL	DEPUY, RICHARD E & HEIDI J	$1,318.05	$1,318.05
02/14/1997	PAYMENT	9997	$-336.61	$0.00
12/06/1996	PAYMENT	STEWART	$-336.58	$336.61
10/03/1996	PAYMENT	CLARK, NOEL M & ELIZ	$-336.58	$673.19
08/20/1996	PAYMENT	CLARK, NOEL M & ELIZ	$-336.58	$1,009.77
07/01/1996	BILL	CLARK, NOEL M & ELIZABETH A	$1,346.35	$1,346.35
12/26/1995	PAYMENT		$-694.76	$0.00
10/03/1995	PAYMENT		$-347.38	$694.76
08/18/1995	PAYMENT		$-347.38	$1,042.14
07/01/1995	BILL	CLARK, NOEL M & ELIZABETH A	$1,389.52	$1,389.52
12/29/1994	PAYMENT		$-606.05	$0.00
10/06/1994	PAYMENT		$-303.01	$606.05
08/11/1994	PAYMENT		$-303.01	$909.06
07/01/1994	BILL	CLARK, NOEL M & ELIZABETH A	$1,212.07	$1,212.07
12/29/1993	PAYMENT		$-567.77	$0.00
10/05/1993	PAYMENT		$-283.88	$567.77
08/23/1993	PAYMENT		$-283.88	$851.65
07/01/1993	BILL	CLARK, NOEL M & ELIZABETH A	$1,135.53	$1,135.53
12/28/1992	PAYMENT		$-803.56	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.57	$803.56
08/20/1992	PAYMENT		$-264.33	$792.99
07/01/1992	BILL	CLARK, NOEL M & ELIZABETH A	$1,057.32	$1,057.32
12/30/1991	PAYMENT		$-461.29	$0.00
10/04/1991	PAYMENT		$-230.64	$461.29
08/19/1991	PAYMENT		$-230.64	$691.93
07/01/1991	BILL	CLARK, NOEL M & ELIZABETH A	$922.57	$922.57
12/28/1990	PAYMENT		$-452.85	$0.00
09/26/1990	PAYMENT		$-226.42	$452.85
08/03/1990	PAYMENT		$-226.42	$679.27
07/01/1990	BILL	CLARK, NOEL M & ELIZABETH A	$905.69	$905.69
05/03/1990	PAYMENT		$-49.51	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.71	$49.51
01/05/1990	PAYMENT		$-42.79	$42.80
11/20/1989	PAYMENT		$-44.50	$85.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.71	$130.09
08/10/1989	PAYMENT		$-42.79	$128.38
07/01/1989	BILL	CLARK, NOEL M & ELIZABETH A	$171.17	$171.17