Tax Account 1420-28-510-054

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Owners

AUDINO LIVING TRUST
2975 VICKY LN
MINDEN, NV 89423

AUDINO, ROGER TTEE

Account Summary

Account ID	1420-28-510-054
Account Type	Real Estate
Location	2975 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,508.43
Currently Due	$502.81

Account ID

1420-28-510-054

Account Type

Real Estate

Location

2975 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,508.43

Currently Due

$502.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.56
Total	$2,011.56
Paid	$503.13
Balance	$1,508.43
Due	$502.81
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

$2,011.56

Total

$2,011.56

Paid

$503.13

Balance

$1,508.43

Due

$502.81

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	$503.13	$0.00	$503.13	$503.13	$0.00
2	10/07/2024	10/17/2024	Due	$502.81	$0.00	$502.81	$0.00	$502.81
3	01/06/2025	01/16/2025	Due	$502.81	$0.00	$502.81	$0.00	$1,005.62
4	03/03/2025	03/13/2025	Due	$502.81	$0.00	$502.81	$0.00	$1,508.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.97	$0.00	$1,952.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,896.10	$0.00	$1,896.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,840.88	$0.00	$1,840.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,787.26	$0.00	$1,787.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,735.20	$0.00	$1,735.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,684.65	$0.00	$1,684.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,635.59	$0.00	$1,635.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,594.14	$0.00	$1,594.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,592.16	$0.00	$1,592.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,545.78	$0.00	$1,545.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600045	$-503.13	$1,508.43
07/15/2024	BILL	AUDINO LIVING TRUST	$2,011.56	$2,011.56
03/04/2024	PAYMENT	AUDINO LIVING TRUST CHECK 0019221908	$-488.18	$0.00
01/05/2024	PAYMENT	THE ROGER AUDUNO RE-STATED REV LIV TR CHECK 0009933757	$-488.18	$488.18
10/07/2023	PAYMENT	ROGER AUDINO RE-STATED REV LIVING TRUST CHECK 0092967500	$-488.18	$976.36
08/22/2023	PAYMENT	AUDINO LIVING TRUST CHECK 86130309	$-488.43	$1,464.54
07/14/2023	BILL	AUDINO LIVING TRUST	$1,952.97	$1,952.97
03/05/2023	PAYMENT	AUDINO, ROGER TTEE CHECK 54894580	$-474.02	$0.00
01/13/2023	PAYMENT	THE ROGER AUDINO LIVING TRUST CHECK 0043871845	$-474.02	$474.02
09/26/2022	PAYMENT	AUDINO, ROGER TTEE CHECK	$-474.02	$948.04
08/10/2022	PAYMENT	AUDINO, ROGER LIVING TRUST CHECK 0010349882	$-474.04	$1,422.06
07/19/2022	BILL	AUDINO, ROGER TTEE	$1,896.10	$1,896.10
03/07/2022	PAYMENT	ROGER AUDINO LIVING TRUST CHECK	$-460.22	$0.00
01/10/2022	PAYMENT	ROGER AUDINO LIVING TRUST CHECK	$-460.22	$460.22
09/28/2021	PAYMENT	AUDINO, ROGER TTEE CHECK	$-460.22	$920.44
08/10/2021	PAYMENT	ROGER AUDINO LIVING TRUST CHECK	$-460.22	$1,380.66
07/14/2021	BILL	AUDINO, ROGER TTEE	$1,840.88	$1,840.88
02/26/2021	PAYMENT	ROGER AUDION LIVINF TRUST CHECK	$-446.81	$0.00
01/09/2021	PAYMENT	ROGER AUDINO LIVING TRUST CHECK	$-446.81	$446.81
09/28/2020	PAYMENT	AUDINO, ROGER TTEE CHECK	$-446.81	$893.62
08/11/2020	PAYMENT	AUDINO, ROGER TTEE CHECK	$-446.83	$1,340.43
07/13/2020	BILL	AUDINO, ROGER TTEE	$1,787.26	$1,787.26
02/24/2020	PAYMENT	AUDINO, ROGER TTEE CHECK	$-433.80	$0.00
01/07/2020	PAYMENT	AUDINO, ROGER TTEE CHECK	$-433.80	$433.80
10/02/2019	PAYMENT	AUDINO, ROGER TTEE CHECK	$-433.80	$867.60
08/12/2019	PAYMENT	AUDINO, ROGER TTEE CHECK	$-433.80	$1,301.40
07/15/2019	BILL	AUDINO, ROGER TTEE	$1,735.20	$1,735.20
02/28/2019	PAYMENT	AUDINO, ROGER TTEE CHECK	$-421.16	$0.00
01/04/2019	PAYMENT	AUDINO, ROGER TTEE CHECK	$-421.16	$421.16
09/25/2018	PAYMENT	AUDINO, ROGER TTEE CHECK	$-421.16	$842.32
08/19/2018	PAYMENT	AUDINO, ROGER TTEE CHECK	$-421.17	$1,263.48
07/12/2018	BILL	AUDINO, ROGER TTEE	$1,684.65	$1,684.65
02/26/2018	PAYMENT	AUDINO, ROGER TTEE CHECK	$-408.89	$0.00
01/08/2018	PAYMENT	AUDINO, ROGER TTEE CHECK	$-408.89	$408.89
09/18/2017	PAYMENT	AUDINO, ROGER TTEE CHECK	$-408.89	$817.78
08/11/2017	PAYMENT	AUDINO, ROGER TTEE CHECK	$-408.92	$1,226.67
07/14/2017	BILL	AUDINO, ROGER TTEE	$1,635.59	$1,635.59
03/02/2017	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.53	$0.00
01/13/2017	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.53	$398.53
10/04/2016	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.53	$797.06
08/08/2016	PAYMENT	ROGER AUDINO LIVING TRUST CHECK	$-398.55	$1,195.59
07/12/2016	BILL	AUDINO, ROGER TTEE	$1,594.14	$1,594.14
03/10/2016	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.04	$0.00
01/13/2016	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.04	$398.04
10/01/2015	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.04	$796.08
08/13/2015	PAYMENT	AUDINO, ROGER TTEE CHECK	$-398.04	$1,194.12
07/14/2015	BILL	AUDINO, ROGER TTEE	$1,592.16	$1,592.16
03/03/2015	PAYMENT	AUDINO, ROGER TTEE CHECK	$-386.44	$0.00
01/08/2015	PAYMENT	AUDINO, ROGER TTEE CHECK	$-386.44	$386.44
09/30/2014	PAYMENT	AUDINO, ROGER TTEE CHECK	$-386.44	$772.88
08/12/2014	PAYMENT	AUDINO, ROGER TTEE CHECK	$-386.46	$1,159.32
07/17/2014	BILL	AUDINO, ROGER TTEE	$1,545.78	$1,545.78
02/26/2014	PAYMENT	AUDINO, ROGER TTEE CHECK	$-375.19	$0.00
12/30/2013	PAYMENT	AUDINO, ROGER TTEE CHECK	$-375.19	$375.19
10/03/2013	PAYMENT	AUDINO, ROGER TTEE CHECK	$-375.19	$750.38
08/13/2013	PAYMENT	AUDINO, ROGER TTEE CHECK	$-375.19	$1,125.57
07/16/2013	BILL	AUDINO, ROGER TTEE	$1,500.76	$1,500.76
03/06/2013	PAYMENT	AUDINO, ROGER TTEE CHECK	$-364.26	$0.00
01/04/2013	PAYMENT	AUDINO, ROGER TTEE CHECK	$-364.26	$364.26
09/20/2012	PAYMENT	AUDINO, ROGER TTEE CHECK	$-364.26	$728.52
08/14/2012	PAYMENT	AUDINO, ROGER TTEE CHECK	$-364.26	$1,092.78
07/13/2012	BILL	AUDINO, ROGER TTEE	$1,457.04	$1,457.04
02/24/2012	PAYMENT	AUDINO, ROGER TTEE CHECK	$-353.65	$0.00
01/09/2012	PAYMENT	AUDINO, ROGER TTEE CHECK	$-353.65	$353.65
09/27/2011	PAYMENT	AUDINO, ROGER TTEE CHECK	$-353.65	$707.30
08/04/2011	PAYMENT	AUDINO, ROGER TTEE CHECK	$-353.66	$1,060.95
07/15/2011	BILL	AUDINO, ROGER TTEE	$1,414.61	$1,414.61
03/08/2011	PAYMENT	CHASE CHECK	$-343.35	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.35	$343.35
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.35	$686.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.37	$1,030.05
07/14/2010	BILL	AUDINO, ROGER TTEE	$1,373.42	$1,373.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.35	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.35	$333.35
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.35	$666.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.36	$1,000.05
07/13/2009	BILL	AUDINO, ROGER TTEE	$1,333.41	$1,333.41
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.64	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.64	$323.64
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.64	$647.28
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.65	$970.92
07/18/2008	BILL	AUDINO, ROGER TTEE	$1,294.57	$1,294.57
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-314.24	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-314.21	$314.24
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-314.21	$628.45
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-314.21	$942.66
07/01/2007	BILL	AUDINO, ROGER G	$1,256.87	$1,256.87
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-305.07	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-305.06	$305.07
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-305.06	$610.13
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-305.06	$915.19
07/01/2006	BILL	AUDINO, ROGER G	$1,220.25	$1,220.25
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-296.20	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-296.17	$296.20
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-296.17	$592.37
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-296.17	$888.54
07/01/2005	BILL	AUDINO, ROGER G	$1,184.71	$1,184.71
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-287.57	$0.00
12/28/2004	PAYMENT	CHASE	$-287.55	$287.57
09/30/2004	PAYMENT	CHASE	$-287.55	$575.12
08/11/2004	PAYMENT	CHASE	$-287.55	$862.67
07/01/2004	BILL	AUDINO, ROGER G	$1,150.22	$1,150.22
02/25/2004	PAYMENT	CHASE	$-287.34	$0.00
12/31/2003	PAYMENT	CHASE	$-287.34	$287.34
10/02/2003	PAYMENT	CHASE	$-287.34	$574.68
08/15/2003	PAYMENT	CHASE	$-287.34	$862.02
07/01/2003	BILL	AUDINO, ROGER G	$1,149.36	$1,149.36
02/28/2003	PAYMENT	FLAGSTAR BANK	$-276.54	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-276.54	$276.54
09/20/2002	PAYMENT	44	$-276.54	$553.08
08/05/2002	PAYMENT	AUDINO, ROGER G	$-276.54	$829.62
07/01/2002	BILL	AUDINO, ROGER G	$1,106.16	$1,106.16
03/05/2002	PAYMENT	AUDINO, ROGER G	$-266.34	$0.00
01/07/2002	PAYMENT	AUDINO, ROGER G	$-266.34	$266.34
10/01/2001	PAYMENT	AUDINO, ROGER G	$-266.34	$532.68
08/09/2001	PAYMENT	AUDINO, ROGER G	$-266.34	$799.02
07/01/2001	BILL	AUDINO, ROGER G	$1,065.36	$1,065.36
03/01/2001	PAYMENT	AUDINO, ROGER G	$-263.75	$0.00
01/04/2001	PAYMENT	AUDINO, ROGER G	$-263.74	$263.75
09/27/2000	PAYMENT	AUDINO, ROGER G	$-263.74	$527.49
08/03/2000	PAYMENT	AUDINO, ROGER G	$-263.74	$791.23
07/01/2000	BILL	AUDINO, ROGER G	$1,054.97	$1,054.97
03/02/2000	PAYMENT	AUDINO, ROGER G	$-261.17	$0.00
01/06/2000	PAYMENT	AUDINO, ROGER G	$-261.17	$261.17
09/28/1999	PAYMENT	AUDINO, ROGER G	$-261.17	$522.34
08/06/1999	PAYMENT	AUDINO, ROGER G	$-261.17	$783.51
07/01/1999	BILL	AUDINO, ROGER G	$1,044.68	$1,044.68
02/24/1999	PAYMENT	AUDINO, ROGER G	$-262.50	$0.00
01/06/1999	PAYMENT	AUDINO, ROGER G	$-262.50	$262.50
09/29/1998	PAYMENT	AUDINO, ROGER G	$-262.50	$525.00
08/04/1998	PAYMENT	AUDINO, ROGER G	$-262.50	$787.50
07/01/1998	BILL	AUDINO, ROGER G	$1,050.00	$1,050.00
03/03/1998	PAYMENT	AUDINO, ROGER G	$-261.69	$0.00
01/07/1998	PAYMENT	AUDINO, ROGER G	$-261.68	$261.69
10/10/1997	PAYMENT	AUDINO, ROGER G	$-261.68	$523.37
08/25/1997	PAYMENT	AUDINO, ROGER G	$-261.68	$785.05
07/01/1997	BILL	AUDINO, ROGER G	$1,046.73	$1,046.73
03/06/1997	PAYMENT	AUDINO, ROGER G	$-267.30	$0.00
01/28/1997	PAYMENT	AUDINO, ROGER G	$-277.99	$267.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.69	$545.29
10/07/1996	PAYMENT	AUDINO, ROGER G	$-267.30	$534.60
08/19/1996	PAYMENT	AUDINO, ROGER G	$-267.30	$801.90
07/01/1996	BILL	AUDINO, ROGER G	$1,069.20	$1,069.20
03/01/1996	PAYMENT		$-275.94	$0.00
01/05/1996	PAYMENT		$-275.94	$275.94
09/18/1995	PAYMENT		$-275.94	$551.88
08/23/1995	PAYMENT		$-275.94	$827.82
07/01/1995	BILL	AUDINO, ROGER G	$1,103.76	$1,103.76
03/07/1995	PAYMENT		$-244.98	$0.00
01/05/1995	PAYMENT		$-244.95	$244.98
10/05/1994	PAYMENT		$-244.95	$489.93
08/08/1994	PAYMENT		$-244.95	$734.88
07/01/1994	BILL	AUDINO, ROGER G	$979.83	$979.83
02/15/1994	PAYMENT		$-228.13	$0.00
01/06/1994	PAYMENT		$-228.10	$228.13
09/29/1993	PAYMENT		$-228.10	$456.23
07/22/1993	PAYMENT		$-228.10	$684.33
07/01/1993	BILL	AUDINO, ROGER G	$912.43	$912.43
02/17/1993	PAYMENT		$-210.26	$0.00
01/07/1993	PAYMENT		$-210.26	$210.26
09/24/1992	PAYMENT		$-210.26	$420.52
08/11/1992	PAYMENT		$-210.26	$630.78
07/01/1992	BILL	AUDINO, ROGER G	$841.04	$841.04
03/19/1992	PAYMENT		$-189.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.29	$189.61
02/25/1992	PAYMENT		$-189.58	$182.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.29	$371.90
08/20/1991	PAYMENT		$-364.58	$364.61
07/01/1991	BILL	SCOTT, JEFFERY V & CAROLYN S	$729.19	$729.19
08/07/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	SCOTT, JEFFERY V & CAROLYN S	$159.72	$159.72
06/01/1990	PAYMENT		$-54.15	$0.00
06/01/1990	INTEREST	Interest to date	$3.51	$54.15
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53