Tax Account 003-122-27

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Owners

TRULIN, JEFF & DEBBIE
2512 HENNING LANE
MINDEN, NV 89423

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-122-27
Account Type	Real Estate
Location	104 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-122-27

Account Type

Real Estate

Location

104 TOQUIMA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TRULIN, JEFF & DEBRA CHECK 7295	$-19.22	$0.00
07/15/2024	BILL	TRULIN, JEFF & DEBBIE	$19.22	$19.22
08/07/2023	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 7202	$-19.22	$0.00
07/11/2023	BILL	TRULIN, JEFF & DEBBIE	$19.22	$19.22
07/29/2022	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 947074 NUM: 7087	$-17.95	$0.00
07/14/2022	BILL	TRULIN, JEFF & DEBBIE	$17.95	$17.95
08/02/2021	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 947074 NUM: 6917	$-16.60	$0.00
07/19/2021	BILL	TRULIN, JEFF & DEBBIE	$16.60	$16.60
07/29/2020	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 947074 NUM: 6742	$-16.22	$0.00
07/08/2020	BILL	TRULIN, JEFF & DEBBIE	$16.22	$16.22
08/06/2019	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 947074 NUM: 6599	$-15.67	$0.00
07/14/2019	BILL	TRULIN, JEFF & DEBBIE	$15.67	$15.67
08/09/2018	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 947074 NUM: 6458	$-14.59	$0.00
07/11/2018	BILL	TRULIN, JEFF & DEBBIE	$14.59	$14.59
08/09/2017	PAYMENT	TRULIN, DEBBIE CHECK BANK: 947074 NUM: 6319	$-13.52	$0.00
07/19/2017	BILL	TRULIN, JEFF & DEBBIE	$13.52	$13.52
08/09/2016	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 6183	$-12.53	$0.00
07/14/2016	BILL	TRULIN, JEFF & DEBBIE	$12.53	$12.53
08/03/2015	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 6063	$-11.62	$0.00
07/09/2015	BILL	TRULIN, JEFF & DEBBIE	$11.62	$11.62
08/01/2014	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5950	$-10.76	$0.00
07/09/2014	BILL	TRULIN, JEFF & DEBBIE	$10.76	$10.76
08/15/2013	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5848	$-9.96	$0.00
07/11/2013	BILL	TRULIN, JEFF & DEBBIE	$9.96	$9.96
08/01/2012	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5754	$-9.21	$0.00
07/13/2012	BILL	TRULIN, JEFF & DEBBIE	$9.21	$9.21
07/29/2011	PAYMENT	TRULIN, JEFFRY R & DEBRA L CHECK BANK: 94-7074 NUM: 5636	$-8.54	$0.00
07/13/2011	BILL	TRULIN, JEFF & DEBBIE	$8.54	$8.54
08/03/2010	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5559	$-7.91	$0.00
07/08/2010	BILL	TRULIN, JEFF & DEBBIE	$7.91	$7.91
08/13/2009	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5449	$-7.31	$0.00
07/13/2009	BILL	TRULIN, JEFF & DEBBIE	$7.31	$7.31
08/06/2008	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5345	$-6.78	$0.00
07/14/2008	BILL	TRULIN, JEFF & DEBBIE	$6.78	$6.78
11/08/2007	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 5239	$-6.99	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$6.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.67
07/13/2007	BILL	TRULIN, JEFF & DEBBIE	$6.41	$6.41
08/28/2006	PAYMENT	TRULIN, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 506	$-6.41	$0.00
07/16/2006	BILL	TRULIN, JEFF & DEBBIE	$6.41	$6.41
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2086	$-6.41	$0.00
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$6.41	$6.41
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 64-72 NUM: 36693	$-6.99	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.32	$6.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$6.41	$6.41
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-6.41	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$6.41	$6.41
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-6.03	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$6.03	$6.03
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-5.98	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$5.98	$5.98
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-5.96	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$5.96	$5.96
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-6.83	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$6.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.30	$6.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.17
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$5.93	$5.93
08/28/1998	PAYMENT	GRIMM CHECK	$-6.38	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$6.38	$6.38
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19