Tax Account 1420-33-411-016

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Owners

TRUTE, MICHAEL & JUDITH DRIES-
2613 FAWN FESCUE CT
MINDEN, NV 89423

DRIES-TRUTE, JUDITH

Account Summary

Account ID	1420-33-411-016
Account Type	Real Estate
Location	2609 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$628.51
Currently Due	$0.00

Account ID

1420-33-411-016

Account Type

Real Estate

Location

2609 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$628.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.37
Total	$2,540.53
Paid	$1,912.02
Balance	$628.51
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,514.37

Total

$2,540.53

Paid

$1,912.02

Balance

$628.51

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.84	$25.15	$628.84	$653.99	$0.00
2	10/07/2024	10/17/2024	Paid	$628.51	$1.01	$628.51	$629.52	$0.00
3	01/06/2025	01/16/2025	Paid	$628.51	$0.00	$628.51	$628.51	$0.00
4	03/03/2025	03/13/2025	Due	$628.51	$0.00	$628.51	$0.00	$628.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.12	$46.56	$2,374.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,155.67	$0.00	$2,155.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,995.98	$65.83	$2,061.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,930.36	$44.36	$1,974.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,863.27	$38.01	$1,901.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,777.93	$17.78	$1,795.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,706.26	$136.50	$1,842.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,663.01	$0.00	$1,663.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,659.70	$0.00	$1,659.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,611.37	$0.00	$1,611.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK 5452	$-654.67	$628.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$1,283.18
10/15/2024	PAYMENT	CHECK ACH - 10003	$-1,257.35	$1,282.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.15	$2,539.52
07/15/2024	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$2,514.37	$2,514.37
02/21/2024	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK 5505	$-1,187.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.28	$1,187.22
11/17/2023	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK 5441	$-605.25	$1,163.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.28	$1,769.19
08/24/2023	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK 5424	$-582.21	$1,745.91
07/14/2023	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$2,328.12	$2,328.12
11/16/2022	PAYMENT	JUDITH DRIES CHECK 351	$-538.91	$0.00
10/24/2022	PAYMENT	JUDITH DRIES CHECK 349	$-538.91	$538.91
09/20/2022	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK 5349	$-538.91	$1,077.82
08/25/2022	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK 5337	$-538.94	$1,616.73
07/19/2022	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$2,155.67	$2,155.67
02/17/2022	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-518.95	$0.00
01/21/2022	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-498.99	$518.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.96	$1,017.94
11/24/2021	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-544.86	$997.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.91	$1,542.84
09/20/2021	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-499.01	$1,516.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.96	$2,015.94
07/14/2021	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,995.98	$1,995.98
11/17/2020	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-25.06	$0.00
11/03/2020	PAYMENT	JUDITH A DRIES CHECK	$-965.18	$25.06
10/26/2020	PAYMENT	DRIES-TRUTE, JUDITH ANNE CHECK	$-501.89	$990.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.06	$1,492.13
09/25/2020	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-482.59	$1,467.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.30	$1,949.66
07/13/2020	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,930.36	$1,930.36
04/11/2020	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-18.63	$0.00
03/17/2020	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-465.81	$18.63
03/17/2020	ADJUSTMENT	wrong amount keyed kp	$484.44	$484.44
03/17/2020	VOID	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-484.44	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.63	$484.44
11/15/2019	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-485.19	$465.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$951.00
10/18/2019	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-931.65	$950.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.63	$1,881.90
07/15/2019	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,863.27	$1,863.27
04/12/2019	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-462.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.78	$462.26
09/17/2018	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-888.96	$444.48
08/26/2018	PAYMENT	TRUTE, MICHAEL & JUDITH DRIES- CHECK	$-444.49	$1,333.44
07/12/2018	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,777.93	$1,777.93
04/24/2018	PAYMENT	MICHAEL TRUTE CHECK	$-1,416.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.78	$1,416.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.66	$1,339.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.06	$1,296.74
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.58	$1,279.68
07/14/2017	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,706.26	$1,706.26
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.75	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.75	$415.75
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.75	$831.50
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.76	$1,247.25
07/12/2016	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,663.01	$1,663.01
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.92	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.92	$414.92
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.92	$829.84
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.94	$1,244.76
07/14/2015	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,659.70	$1,659.70
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.84	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.84	$402.84
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.84	$805.68
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.85	$1,208.52
07/17/2014	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,611.37	$1,611.37
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.11	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.11	$391.11
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.11	$782.22
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.12	$1,173.33
07/16/2013	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,564.45	$1,564.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.33	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.33	$375.33
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.33	$750.66
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.36	$1,125.99
07/13/2012	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,501.35	$1,501.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.41	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.41	$364.41
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.41	$728.82
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.41	$1,093.23
07/15/2011	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,457.64	$1,457.64
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.79	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.79	$353.79
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.79	$707.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.80	$1,061.37
07/14/2010	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,415.17	$1,415.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.48	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.48	$343.48
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.48	$686.96
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.50	$1,030.44
07/13/2009	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,373.94	$1,373.94
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.48	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.48	$333.48
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.48	$666.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.48	$1,000.44
07/18/2008	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,333.92	$1,333.92
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-323.78	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-323.76	$323.78
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-323.76	$647.54
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-323.76	$971.30
07/01/2007	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,295.06	$1,295.06
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-314.35	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-314.34	$314.35
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-314.34	$628.69
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-314.34	$943.03
07/01/2006	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,257.37	$1,257.37
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-305.21	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-305.18	$305.21
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-305.18	$610.39
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-305.18	$915.57
07/01/2005	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,220.75	$1,220.75
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.43	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-284.43	$284.43
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-284.43	$568.86
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-284.43	$853.29
07/01/2004	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,137.72	$1,137.72
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-284.09	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-284.08	$284.09
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-284.08	$568.17
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-284.08	$852.25
07/01/2003	BILL	TRUTE, MICHAEL & JUDITH DRIES-	$1,136.33	$1,136.33
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-271.71	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-271.69	$271.71
09/20/2002	PAYMENT	11	$-271.69	$543.40
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.69	$815.09
07/01/2002	BILL	WILLIAMS, STANLEY & ELENA	$1,086.78	$1,086.78
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.57	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.54	$262.57
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.54	$525.11
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.54	$787.65
07/01/2001	BILL	WILLIAMS, STANLEY & ELENA	$1,050.19	$1,050.19
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-260.00	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-259.99	$260.00
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-259.99	$519.99
08/25/2000	PAYMENT	CHASE MAN	$-259.99	$779.98
07/01/2000	BILL	WILLIAMS, STANLEY & ELENA	$1,039.97	$1,039.97
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-261.79	$0.00
12/29/1999	PAYMENT	NO AMER MTG CO	$-261.77	$261.79
09/23/1999	PAYMENT	NO AMER MTG	$-261.77	$523.56
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-261.77	$785.33
07/01/1999	BILL	WILLIAMS, STANLEY & ELENA	$1,047.10	$1,047.10
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-76.06	$0.00
12/01/1998	PAYMENT	11	$-238.80	$76.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$314.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$307.25
07/01/1998	BILL	BARRINGTON, EDWARD A	$304.21	$304.21
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$61.22
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$122.44
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20
03/08/1995	PAYMENT		$-72.90	$0.00
12/19/1994	PAYMENT		$-72.87	$72.90
10/04/1994	PAYMENT		$-72.87	$145.77
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51