Tax Account 1219-02-000-019

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Owners

MSN TRUST 2014
PO BOX 620
GENOA, NV 89411

THORNTON, MARIANNE TTEE

Account Summary

Account ID	1219-02-000-019
Account Type	Real Estate
Location	1286 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$7,228.30
Currently Due	$0.00

Account ID

1219-02-000-019

Account Type

Real Estate

Location

1286 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$7,228.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,456.80
Total	$14,456.80
Paid	$7,228.50
Balance	$7,228.30
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

$14,456.80

Total

$14,456.80

Paid

$7,228.50

Balance

$7,228.30

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	$3,614.35	$0.00	$3,614.35	$3,614.35	$0.00
2	10/07/2024	10/17/2024	Paid	$3,614.15	$0.00	$3,614.15	$3,614.15	$0.00
3	01/06/2025	01/16/2025	Due	$3,614.15	$0.00	$3,614.15	$0.00	$3,614.15
4	03/03/2025	03/13/2025	Due	$3,614.15	$0.00	$3,614.15	$0.00	$7,228.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,035.73	$0.00	$14,035.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,626.92	$0.00	$13,626.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,204.38	$0.00	$13,204.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,899.17	$0.00	$12,899.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,523.46	$0.00	$12,523.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,146.91	$121.47	$12,268.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$12,024.79	$0.00	$12,024.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11,720.07	$0.00	$11,720.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11,696.67	$0.00	$11,696.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$11,356.00	$0.00	$11,356.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MARIANNE THORNTON GOVACH ACH - 323764102	$-7,228.50	$7,228.30
07/15/2024	BILL	MSN TRUST 2014	$14,456.80	$14,456.80
08/11/2023	PAYMENT	BRADSHAW LEGACY TRUST CHECK 6899	$-14,035.73	$0.00
07/14/2023	BILL	BRADSHAW LEGACY TRUST 1998	$14,035.73	$14,035.73
08/21/2022	PAYMENT	BRADSHAW LEGACY TRUST CHECK 6680	$-13,626.92	$0.00
07/19/2022	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$13,626.92	$13,626.92
08/21/2021	PAYMENT	BRADSHAW LEGACY TRUST CHECK	$-13,204.38	$0.00
07/14/2021	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$13,204.38	$13,204.38
08/25/2020	PAYMENT	BRADSHAW LEGACY TRUST CHECK	$-12,899.17	$0.00
07/13/2020	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$12,899.17	$12,899.17
08/28/2019	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-12,523.46	$0.00
07/15/2019	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$12,523.46	$12,523.46
09/06/2018	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-12,268.38	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$121.47	$12,268.38
07/12/2018	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$12,146.91	$12,146.91
08/24/2017	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-12,024.79	$0.00
07/14/2017	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$12,024.79	$12,024.79
08/05/2016	PAYMENT	BRADSHAW, NANCY DEE TRUSTEE CHECK	$-11,720.07	$0.00
07/12/2016	BILL	BRADSHAW, NANCY DEE TRUSTEE	$11,720.07	$11,720.07
03/04/2016	PAYMENT	BRADSHAW, NANCY DEE TRUSTEE CHECK	$-2,924.16	$0.00
01/08/2016	PAYMENT	BRADSHAW, NANCY DEE TRUSTEE CHECK	$-2,924.16	$2,924.16
08/27/2015	PAYMENT	BRADSHAW, NANCY DEE TRUSTEE CHECK	$-5,848.35	$5,848.32
07/14/2015	BILL	BRADSHAW, NANCY DEE TRUSTEE	$11,696.67	$11,696.67
08/04/2014	PAYMENT	BRADSHAW, NANCY DEE TRUSTEE CHECK	$-11,356.00	$0.00
07/17/2014	BILL	BRADSHAW, NANCY DEE TRUSTEE	$11,356.00	$11,356.00
04/08/2014	PAYMENT	BRADSHAW COMMUNITY PROP CHECK	$-5,898.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$275.63	$5,898.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$110.25	$5,622.87
10/16/2013	PAYMENT	BRADSHAW, NANCY DEE TRUSTEE CHECK	$-5,622.87	$5,512.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$110.25	$11,135.49
07/16/2013	BILL	BRADSHAW, NANCY DEE TRUSTEE	$11,025.24	$11,025.24
08/20/2012	PAYMENT	BRADSHAW, DOUGLAS J & NANCY D CHECK	$-10,983.51	$0.00
07/13/2012	BILL	BRADSHAW, DOUGLAS J & NANCY D	$10,983.51	$10,983.51
03/06/2012	PAYMENT	BAC TAX SVC CHECK	$-5,747.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$112.69	$5,747.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,817.29	$5,634.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,817.31	$8,451.87
07/15/2011	BILL	BRADSHAW, DOUGLAS J & NANCY D	$11,269.18	$11,269.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,927.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,927.72	$2,927.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,927.72	$5,855.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,927.73	$8,783.16
07/14/2010	BILL	BRADSHAW, DOUGLAS J & NANCY D	$11,710.89	$11,710.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,864.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,864.82	$2,864.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-2,864.82	$5,729.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-2,864.83	$8,594.46
07/13/2009	BILL	BRADSHAW, DOUGLAS J & NANCY D	$11,459.29	$11,459.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-2,775.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-2,775.98	$2,775.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-2,775.98	$5,551.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-2,776.00	$8,327.94
07/18/2008	BILL	BRADSHAW, DOUGLAS J & NANCY D	$11,103.94	$11,103.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-2,689.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-2,689.95	$2,689.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-2,689.95	$5,379.90
08/22/2007	PAYMENT	BRADSHAW COMMUNTY	$-2,689.95	$8,069.85
07/01/2007	BILL	BRADSHAW, DOUGLAS J & NANCY D	$10,759.80	$10,759.80
08/11/2006	PAYMENT	BRADSHAW, DOUGLAS J	$-6,537.70	$0.00
07/01/2006	BILL	BRADSHAW, DOUGLAS J & NANCY D	$6,537.70	$6,537.70
08/12/2005	PAYMENT	BRADSHAW, DOUGLAS J	$-1,755.15	$0.00
07/01/2005	BILL	BRADSHAW, DOUGLAS J & NANCY D	$1,755.15	$1,755.15
08/06/2004	PAYMENT	BRADSHAW COMM PROP	$-1,704.03	$0.00
07/01/2004	BILL	BRADSHAW, DOUGLAS J & NANCY D	$1,704.03	$1,704.03
04/08/2004	PAYMENT	BRADSHAW, DOUGLAS J	$-1,421.29	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.06	$1,421.29
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.81	$1,344.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.12	$1,301.42
08/15/2003	PAYMENT	BRADSHAW, DOUGLAS J	$-428.10	$1,284.30
07/01/2003	BILL	BRADSHAW, DOUGLAS J & NANCY D	$1,712.40	$1,712.40
07/29/2002	PAYMENT	BERGEVIN, LEE W & SH	$-71.29	$0.00
07/01/2002	BILL	BERGEVIN, LEE W & SHARON ET AL	$71.29	$71.29
11/07/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
08/21/2001	PAYMENT	BERGEVIN, LEE W & SH	$-70.14	$0.00
07/01/2001	BILL	BERGEVIN, LEE W & SHARON ET AL	$70.14	$70.14
08/22/2000	PAYMENT	FRED DRESSLER	$-440.82	$0.00
07/01/2000	BILL	BERGEVIN, L W & DRESSLER, F W*	$440.82	$440.82
08/06/1999	PAYMENT	BERGEVIN, L W & DRES	$-416.71	$0.00
07/01/1999	BILL	BERGEVIN, L W & DRESSLER, F W*	$416.71	$416.71
03/11/1999	PAYMENT	BERGEVIN, L D & DRES	$-103.87	$0.00
01/04/1999	PAYMENT	BERGEVIN, L D & DRES	$-103.86	$103.87
10/07/1998	PAYMENT	BERGEVIN, L D & DRES	$-103.86	$207.73
08/14/1998	PAYMENT	BERGEVIN, L D & DRES	$-103.86	$311.59
07/01/1998	BILL	BERGEVIN, L D & DRESSLER, F W	$415.45	$415.45
08/11/1997	PAYMENT	BERNARD, LOWELL C TR	$-440.43	$0.00
07/01/1997	BILL	BERNARD, LOWELL C TRUSTEE	$440.43	$440.43
08/02/1996	PAYMENT	DRESSLER, FRED H TRU	$-426.99	$0.00
07/01/1996	BILL	DRESSLER, FRED H TRUST	$426.99	$426.99
07/27/1995	PAYMENT		$-437.00	$0.00
07/01/1995	BILL	DRESSLER, FRED H TRUST	$437.00	$437.00
07/27/1994	PAYMENT		$-466.44	$0.00
07/01/1994	BILL	DRESSLER, FRED H TRUST	$466.44	$466.44
07/26/1993	PAYMENT		$-437.95	$0.00
07/01/1993	BILL	DRESSLER, FRED H TRUST	$437.95	$437.95
07/17/1992	PAYMENT		$-422.00	$0.00
07/01/1992	BILL	DRESSLER, FRED H TRUST	$422.00	$422.00
08/02/1991	PAYMENT		$-347.40	$0.00
07/01/1991	BILL	DRESSLER, FRED H TRUST	$347.40	$347.40
07/16/1990	PAYMENT		$-323.12	$0.00
07/01/1990	BILL	DRESSLER, FRED H TRUST	$323.12	$323.12
09/28/1989	PAYMENT		$-231.76	$0.00
08/29/1989	PAYMENT		$-77.25	$231.76
07/01/1989	BILL	DRESSLER, FRED H TRUST	$309.01	$309.01
03/09/1989	PAYMENT		$-75.69	$0.00
01/04/1989	PAYMENT		$-75.66	$75.69
10/05/1988	PAYMENT		$-75.66	$151.35
07/12/1988	PAYMENT		$-75.66	$227.01
07/01/1988	BILL	DRESSLER, FRED H & ANNA	$302.67	$302.67
03/08/1988	PAYMENT		$-75.16	$0.00
01/04/1988	PAYMENT		$-75.15	$75.16
10/02/1987	PAYMENT		$-75.15	$150.31
08/12/1987	PAYMENT		$-75.15	$225.46
07/01/1987	BILL	DRESSLER, FRED H & ANNA	$300.61	$300.61
03/03/1987	PAYMENT		$-62.68	$0.00
01/06/1987	PAYMENT		$-62.68	$62.68
10/03/1986	PAYMENT		$-62.68	$125.36
07/24/1986	PAYMENT		$-62.68	$188.04
07/01/1986	BILL	DRESSLER,FRED H & ANNA	$250.72	$250.72