Tax Account 029-551-12

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Owners

TRULLINGER, PATRICK ET AL TRS
2214 KADDEN WAY
DAYTON, NV 89403-0000

TRULLINGER, JULIE A TR

Account Summary

Account ID	029-551-12
Account Type	Real Estate
Location	2214 KADDEN WAY MARK TWAIN
Balance	$1,734.22
Currently Due	$435.22

Account ID

029-551-12

Account Type

Real Estate

Location

2214 KADDEN WAY
MARK TWAIN

Balance

$1,734.22

Currently Due

$435.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,734.22
Total	$1,734.22
Paid	$0.00
Balance	$1,734.22
Due	$435.22
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,734.22

Total

$1,734.22

Paid

$0.00

Balance

$1,734.22

Due

$435.22

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$435.22	$0.00	$435.22	$0.00	$435.22
2	10/06/2025	10/17/2025	Due	$433.00	$0.00	$433.00	$0.00	$868.22
3	01/05/2026	01/16/2026	Due	$433.00	$0.00	$433.00	$0.00	$1,301.22
4	03/02/2026	03/13/2026	Due	$433.00	$0.00	$433.00	$0.00	$1,734.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,683.51	$0.00	$1,683.51	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,634.54	$0.00	$1,634.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,199.35	$0.00	$1,199.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,164.47	$11.64	$1,176.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,129.73	$0.00	$1,129.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,096.86	$0.00	$1,096.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,064.94	$11.60	$1,076.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,033.96	$0.00	$1,033.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,007.81	$0.00	$1,007.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TRULLINGER, PATRICK ET AL TRS	$1,734.22	$1,734.22
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.51	$1,260.00
07/16/2024	BILL	TRULLINGER, PATRICK ET AL TRS	$1,683.51	$1,683.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.54	$1,224.00
07/17/2023	BILL	TRULLINGER, PATRICK ET AL TRS	$1,634.54	$1,634.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.35	$897.00
07/15/2022	BILL	TRULLINGER, PATRICK ET AL TRS	$1,199.35	$1,199.35
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-291.08	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-291.08	$291.08
11/29/2021	PAYMENT	LOANDEPOT CHECK 70506919	$-302.72	$582.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.64	$884.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.23	$873.24
07/14/2021	BILL	TRULLINGER, PATRICK ET AL TRS	$1,164.47	$1,164.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.73	$846.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-283.73	$562.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-283.73	$846.00
07/09/2020	BILL	TRULLINGER, PATRICK ET AL TRS	$1,129.73	$1,129.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-273.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-273.00	$273.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-277.86	$819.00
07/10/2019	BILL	TRULLINGER, PATRICK ET AL TRS	$1,096.86	$1,096.86
04/18/2019	PAYMENT	LERETA CHECK NUM: 545548	$-11.60	$0.00
04/18/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 260606	$-265.00	$11.60
04/04/2019	PENALTY	Postage	$1.00	$276.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$275.60
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-265.00	$530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.94	$795.00
07/10/2018	BILL	TRULLINGER, PATRICK ET AL TRS	$1,064.94	$1,064.94
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353984	$-258.00	$258.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-259.96	$774.00
07/10/2017	BILL	TRULLINGER, PATRICK ET AL TRS	$1,033.96	$1,033.96
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-251.00	$251.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-251.00	$502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.00	$753.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-251.00	$502.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-254.81	$753.00
07/11/2016	BILL	TRULLINGER, PATRICK ET AL TRS	$1,007.81	$1,007.81
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-252.69	$753.00
07/07/2015	BILL	TRULLINGER, PATRICK ET AL TRS	$1,005.69	$1,005.69
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-247.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-247.00	$247.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC	$-247.00	$494.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC E-CK	$-251.30	$741.00
07/08/2014	BILL	TRULLINGER, PATRICK ET AL TRS	$992.30	$992.30
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-239.78	$708.00
07/08/2013	BILL	TRULLINGER, PATRICK ET AL TRS	$947.78	$947.78
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.00	$0.00
11/08/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27312	$-307.00	$307.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8395139	$-307.00	$614.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-310.54	$921.00
07/10/2012	BILL	TRULLINGER, PATRICK E ET AL TR	$1,231.54	$1,231.54
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-329.89	$978.00
07/08/2011	BILL	TRULLINGER, JULIE A & PATRICK	$1,307.89	$1,307.89
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.35	$912.00
07/08/2010	BILL	TRULLINGER, JULIE A & PATRICK	$1,217.35	$1,217.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.47	$1,332.00
07/06/2009	BILL	TRULLINGER, JULIE A & PATRICK	$1,777.47	$1,777.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-442.22	$1,323.00
07/15/2008	BILL	TRULLINGER, JULIE A & PATRICK	$1,765.22	$1,765.22
03/10/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-101646 NUM: 9-101646	$-65.00	$0.00
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37