Tax Account 1420-33-701-028

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Owners

HRENOFF REVOCABLE LIVING TRUST 2024
2675 BUCKBOARD CT
MINDEN, NV 89423

HRENOFF, NATASHA OLYMPIADA TTEE

Account Summary

Account ID	1420-33-701-028
Account Type	Real Estate
Location	2675 BUCKBOARD CT GEN CO/CWS/MOSQ
Balance	$443.91
Currently Due	$0.00

Account ID

1420-33-701-028

Account Type

Real Estate

Location

2675 BUCKBOARD CT
GEN CO/CWS/MOSQ

Balance

$443.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.91
Total	$1,775.91
Paid	$1,332.00
Balance	$443.91
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

$1,775.91

Total

$1,775.91

Paid

$1,332.00

Balance

$443.91

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	$444.18	$0.00	$444.18	$444.18	$0.00
2	10/07/2024	10/17/2024	Paid	$443.91	$0.00	$443.91	$443.91	$0.00
3	01/06/2025	01/16/2025	Paid	$443.91	$0.00	$443.91	$443.91	$0.00
4	03/03/2025	03/13/2025	Due	$443.91	$0.00	$443.91	$0.00	$443.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.18	$0.00	$1,724.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,673.96	$0.00	$1,673.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,625.21	$0.00	$1,625.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,577.88	$0.00	$1,577.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,531.92	$0.00	$1,531.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,487.31	$0.00	$1,487.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,443.99	$0.00	$1,443.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,407.40	$0.00	$1,407.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,404.60	$0.00	$1,404.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,363.69	$0.00	$1,363.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.91	$443.91
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.91	$887.82
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-444.18	$1,331.73
07/15/2024	BILL	HRENOFF REVOCABLE LIVING TRUST 2024	$1,775.91	$1,775.91
02/20/2024	PAYMENT	NO HRENOFF WT NORW -	$-430.95	$0.00
12/15/2023	PAYMENT	NO HRENOFF WT NORW -	$-430.95	$430.95
10/03/2023	PAYMENT	NO HRENOFF WT NORW -	$-430.95	$861.90
08/02/2023	PAYMENT	NO HRENOFF WT NORW -	$-431.33	$1,292.85
07/14/2023	BILL	HRENOFF, NATASHA O	$1,724.18	$1,724.18
02/22/2023	PAYMENT	NO HRENOFF WT NORW -	$-418.49	$0.00
12/16/2022	PAYMENT	NO HRENOFF WT NORW -	$-418.49	$418.49
09/22/2022	PAYMENT	NO HRENOFF WT NORW -	$-418.49	$836.98
08/01/2022	PAYMENT	NO HRENOFF WT NORW -	$-418.49	$1,255.47
07/19/2022	BILL	HRENOFF, NATASHA O	$1,673.96	$1,673.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-406.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-406.30	$406.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-406.30	$812.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-406.31	$1,218.90
07/14/2021	BILL	HRENOFF, NATASHA O	$1,625.21	$1,625.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-394.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-394.47	$394.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-394.47	$788.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-394.47	$1,183.41
07/13/2020	BILL	HRENOFF, NATASHA O	$1,577.88	$1,577.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-382.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-382.98	$382.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-382.98	$765.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-382.98	$1,148.94
07/15/2019	BILL	HRENOFF, NATASHA O	$1,531.92	$1,531.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-371.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-371.82	$371.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-371.82	$743.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-371.85	$1,115.46
07/12/2018	BILL	HRENOFF, NATASHA O	$1,487.31	$1,487.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-360.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-360.99	$360.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-360.99	$721.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-361.02	$1,082.97
07/14/2017	BILL	HRENOFF, NATASHA O	$1,443.99	$1,443.99
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-351.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-351.85	$351.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-351.85	$703.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-351.85	$1,055.55
07/12/2016	BILL	HRENOFF, NATASHA O	$1,407.40	$1,407.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-351.15	$0.00
11/13/2015	PAYMENT	FATCO CHECK	$-351.15	$351.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-351.15	$702.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-351.15	$1,053.45
07/14/2015	BILL	HRENOFF, NATASHA O	$1,404.60	$1,404.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-340.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-340.92	$340.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-340.92	$681.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-340.93	$1,022.76
07/17/2014	BILL	HRENOFF, NATASHA O	$1,363.69	$1,363.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-330.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-330.99	$330.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-330.99	$661.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-330.99	$992.97
07/16/2013	BILL	HRENOFF, NATASHA O	$1,323.96	$1,323.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-321.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-321.33	$321.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-321.33	$642.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-321.36	$963.99
07/13/2012	BILL	HRENOFF, NATASHA O	$1,285.35	$1,285.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-311.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-311.99	$311.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-311.99	$623.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-311.99	$935.97
07/15/2011	BILL	HRENOFF, NATASHA O	$1,247.96	$1,247.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-302.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-302.90	$302.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-302.90	$605.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-302.91	$908.70
07/14/2010	BILL	HRENOFF, NATASHA O	$1,211.61	$1,211.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-294.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-294.08	$294.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-294.08	$588.16
07/28/2009	PAYMENT	33 CHECK	$-294.09	$882.24
07/13/2009	BILL	HRENOFF, NATASHA O	$1,176.33	$1,176.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-285.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-285.52	$285.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-285.52	$571.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-285.52	$856.56
07/18/2008	BILL	HRENOFF, NATASHA O	$1,142.08	$1,142.08
02/29/2008	PAYMENT	WELLS FARGO	$-277.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-277.16	$277.18
09/26/2007	PAYMENT	WELLS FARGO	$-277.16	$554.34
07/30/2007	PAYMENT	WELLS FARGO	$-277.16	$831.50
07/01/2007	BILL	HRENOFF, NATASHA O	$1,108.66	$1,108.66
02/22/2007	PAYMENT	WELLS FARGO	$-269.14	$0.00
01/04/2007	PAYMENT	WELLS FARGO	$-845.03	$269.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.91	$1,114.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.76	$1,087.26
07/01/2006	BILL	BARNES, KEVIN & SALLY	$1,076.50	$1,076.50
04/03/2006	PAYMENT	BARNES, KEVIN & SALL	$-559.17	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.13	$559.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.45	$533.04
10/17/2005	PAYMENT	BARNES, KEVIN & SALL	$-559.14	$522.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.13	$1,081.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.45	$1,055.60
07/01/2005	BILL	BARNES, KEVIN & SALLY	$1,045.15	$1,045.15
03/30/2005	PAYMENT	BARNES, KEVIN & SALL	$-542.88	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.37	$542.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.15	$517.51
01/03/2005	PAYMENT	BARNES, KEVIN & SALL	$-263.83	$507.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.15	$771.19
10/13/2004	PAYMENT	BARNES, KEVIN & SALL	$-263.83	$761.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.15	$1,024.87
07/01/2004	BILL	BARNES, KEVIN & SALLY	$1,014.72	$1,014.72
03/30/2004	PAYMENT	BARNES, KEVIN & SALL	$-263.58	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.14	$263.58
02/27/2004	PAYMENT	BARNES, KEVIN & SALL	$-263.57	$253.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.14	$517.01
11/03/2003	PAYMENT	BARNES, KEVIN & SALL	$-263.57	$506.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.14	$770.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.43	$760.30
07/01/2003	BILL	BARNES, KEVIN & SALLY	$1,013.73	$1,013.73
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-244.69	$244.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-244.69	$489.39
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-244.69	$734.08
07/01/2002	BILL	BARNES, KEVIN & SALLY	$978.77	$978.77
02/25/2002	PAYMENT	9996	$-235.96	$0.00
12/17/2001	PAYMENT	9996	$-235.94	$235.96
09/24/2001	PAYMENT	9996	$-235.94	$471.90
08/07/2001	PAYMENT	9996	$-235.94	$707.84
07/01/2001	BILL	BARNES, KEVIN & SALLY	$943.78	$943.78
03/01/2001	PAYMENT	9996	$-233.65	$0.00
12/26/2000	PAYMENT	9996	$-233.64	$233.65
09/26/2000	PAYMENT	9996	$-233.64	$467.29
08/08/2000	PAYMENT	9996	$-233.64	$700.93
07/01/2000	BILL	BARNES, KEVIN & SALLY	$934.57	$934.57
02/23/2000	PAYMENT	9996	$-239.30	$0.00
12/29/1999	PAYMENT	9996	$-239.27	$239.30
09/28/1999	PAYMENT	9996	$-239.27	$478.57
08/11/1999	PAYMENT	9996	$-239.27	$717.84
07/01/1999	BILL	BARNES, KEVIN & SALLY	$957.11	$957.11
02/23/1999	PAYMENT	9996	$-240.51	$0.00
01/07/1999	PAYMENT	9996	$-240.49	$240.51
09/22/1998	PAYMENT	9996	$-240.49	$481.00
08/11/1998	PAYMENT	9996	$-240.49	$721.49
07/01/1998	BILL	BARNES, KEVIN & SALLY	$961.98	$961.98
02/24/1998	PAYMENT	9996	$-239.70	$0.00
01/05/1998	PAYMENT	9996	$-239.70	$239.70
09/25/1997	PAYMENT	9996	$-239.70	$479.40
08/21/1997	PAYMENT	9996	$-239.70	$719.10
07/01/1997	BILL	BARNES, KEVIN & SALLY	$958.80	$958.80
02/18/1997	PAYMENT	9996	$-244.86	$0.00
12/30/1996	PAYMENT	9996	$-244.84	$244.86
09/23/1996	PAYMENT	FLEET MTG	$-244.84	$489.70
08/05/1996	PAYMENT	BARNES, KEVIN & SALL	$-244.84	$734.54
07/01/1996	BILL	BARNES, KEVIN & SALLY	$979.38	$979.38
02/29/1996	PAYMENT		$-252.75	$0.00
01/01/1996	PAYMENT		$-252.73	$252.75
10/02/1995	PAYMENT		$-252.73	$505.48
08/21/1995	PAYMENT		$-252.73	$758.21
07/01/1995	BILL	BARNES, KEVIN & SALLY	$1,010.94	$1,010.94
01/02/1995	PAYMENT		$-454.02	$0.00
08/15/1994	PAYMENT		$-454.00	$454.02
07/01/1994	BILL	BARNES, KEVIN & SALLY	$908.02	$908.02
01/03/1994	PAYMENT		$-425.86	$0.00
08/16/1993	PAYMENT		$-425.86	$425.86
07/01/1993	BILL	BARNES, KEVIN & SALLY	$851.72	$851.72
01/04/1993	PAYMENT		$-397.29	$0.00
08/17/1992	PAYMENT		$-397.26	$397.29
07/01/1992	BILL	BARNES, KEVIN & SALLY	$794.55	$794.55
01/06/1992	PAYMENT		$-347.08	$0.00
08/20/1991	PAYMENT		$-347.08	$347.08
07/01/1991	BILL	BARNES, KEVIN & SALLY	$694.16	$694.16
01/07/1991	PAYMENT		$-337.65	$0.00
08/06/1990	PAYMENT		$-337.62	$337.65
07/01/1990	BILL	BARNES, KEVIN & SALLY	$675.27	$675.27
01/02/1990	PAYMENT		$-297.76	$0.00
09/05/1989	PAYMENT		$-297.76	$297.76
07/01/1989	BILL	BARNES, KEVIN & SALLY	$595.52	$595.52
08/01/1988	PAYMENT		$-570.05	$0.00
07/01/1988	BILL	BARNES, KEVIN & SALLY	$570.05	$570.05
08/25/1987	PAYMENT		$-564.84	$0.00
07/01/1987	BILL	BARNES, KEVIN & SALLY	$564.84	$564.84
01/05/1987	PAYMENT		$-433.12	$0.00
09/15/1986	PAYMENT		$-562.13	$433.12
09/15/1986	INTEREST	Interest to date	$10.36	$995.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.66	$984.89
07/01/1986	BILL	STRICKLAND,LARRY & DIANE	$866.24	$976.23
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$23.04	$109.99
07/01/1985	BILL	STRICKLAND,LARRY & DIA	$86.95	$86.95