Tax Account CP126025

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Owners

TRULIN ELECTRICAL SERVICE
2512 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	CP126025
Account Type	Personal Property
Location	2512 HENNING LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP126025

Account Type

Personal Property

Location

2512 HENNING LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$73.21
Total	$73.21
Paid	$73.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$73.21

Total

$73.21

Paid

$73.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$73.21	$0.00	$0.00	$73.21	$73.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.95	$0.00	$0.00	$85.95	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$85.06	$0.00	$0.00	$85.06	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$77.92	$0.00	$0.00	$77.92	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$57.08	$0.00	$0.00	$57.08	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$48.53	$0.00	$0.00	$48.53	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$49.85	$0.00	$0.00	$49.85	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$55.25	$0.00	$0.00	$55.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK 3695	$-73.21	$0.00
01/31/2025	BILL	TRULIN ELECTRICAL SERVICE	$73.21	$73.21
12/18/2023	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK 3609	$-85.95	$0.00
11/29/2023	BILL	TRULIN ELECTRICAL SERVICE	$85.95	$85.95
12/14/2022	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK 3567	$-85.06	$0.00
12/01/2022	BILL	TRULIN ELECTRICAL SERVICE	$85.06	$85.06
01/08/2022	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-77.92	$0.00
12/01/2021	BILL	TRULIN ELECTRICAL SERVICE	$77.92	$77.92
12/16/2020	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-57.08	$0.00
12/01/2020	BILL	TRULIN ELECTRICAL SERVICE	$57.08	$57.08
12/02/2019	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-48.53	$0.00
11/19/2019	BILL	TRULIN ELECTRICAL SERVICE	$48.53	$48.53
12/13/2018	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-49.85	$0.00
11/26/2018	BILL	TRULIN ELECTRICAL SERVICE	$49.85	$49.85
12/08/2017	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-55.25	$0.00
11/09/2017	BILL	TRULIN ELECTRICAL SERVICE	$55.25	$55.25
11/29/2016	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-60.24	$0.00
11/16/2016	BILL	TRULIN ELECTRICAL SERVICE	$60.24	$60.24
12/03/2015	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-53.55	$0.00
11/18/2015	BILL	TRULIN ELECTRICAL SERVICE	$53.55	$53.55
12/05/2014	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-57.68	$0.00
11/25/2014	BILL	TRULIN ELECTRICAL SERVICE	$57.68	$57.68
12/09/2013	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-60.04	$0.00
11/15/2013	BILL	TRULIN ELECTRICAL SERVICE	$60.04	$60.04
12/06/2012	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-58.03	$0.00
11/19/2012	BILL	TRULIN ELECTRICAL SERVICE	$58.03	$58.03
12/01/2011	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-71.78	$0.00
11/07/2011	BILL	TRULIN ELECTRICAL SERVICE	$71.78	$71.78
12/03/2010	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-45.72	$0.00
10/27/2010	BILL	TRULIN ELECTRICAL SERVICE	$45.72	$45.72
11/10/2009	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-53.40	$0.00
10/20/2009	BILL	TRULIN ELECTRICAL SERVICE	$53.40	$53.40
02/09/2009	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-65.78	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.98	$65.78
11/17/2008	BILL	TRULIN ELECTRICAL SERVICE	$59.80	$59.80
11/28/2007	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-63.36	$0.00
10/30/2007	BILL	TRULIN ELECTRICAL SERVICE	$63.36	$63.36
11/08/2006	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-63.89	$0.00
10/24/2006	BILL	TRULIN ELECTRICAL SERVICE	$63.89	$63.89
11/02/2005	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-55.74	$0.00
10/27/2005	BILL	TRULIN ELECTRICAL SERVICE	$55.74	$55.74
11/05/2004	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-66.01	$0.00
10/20/2004	BILL	TRULIN ELECTRICAL SERVICE	$66.01	$66.01
11/12/2003	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-53.86	$0.00
10/27/2003	BILL	TRULIN ELECTRICAL SERVICE	$53.86	$53.86
01/09/2003	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK BANK: 0 NUM: 0	$-67.53	$0.00
12/12/2002	BILL	TRULIN ELECTRICAL SERVICE	$67.53	$67.53
09/14/2001	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK BANK: 0 NUM: 0	$-56.03	$0.00
09/06/2001	BILL	TRULIN ELECTRICAL SERVICE	$56.03	$56.03
01/08/2001	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK BANK: 0 NUM: 0	$-52.44	$0.00
01/08/2001	AMENDMENT	post penalty mw	$4.77	$52.44
11/09/2000	BILL	TRULIN ELECTRICAL SERVICE	$47.67	$47.67
02/07/2000	PAYMENT	TRULIN ELECTRICAL SERVICE CHECK	$-47.28	$0.00
01/20/2000	BILL	TRULIN ELECTRICAL SERVICE	$47.28	$47.28