Tax Account 1219-02-000-021

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Owners

MSN TRUST 2014
PO BOX 620
GENOA, NV 89411

THORNTON, MARIANNE TTEE

Account Summary

Account ID	1219-02-000-021
Account Type	Real Estate
Location	1262 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-02-000-021

Account Type

Real Estate

Location

1262 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.09
Total	$31.09
Paid	$31.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.09

Total

$31.09

Paid

$31.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$31.09	$0.00	$31.09	$31.09	$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	$28.79	$0.00	$28.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$24.69	$0.00	$24.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$23.04	$0.00	$23.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$21.98	$0.88	$22.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MARIANNE THORNTON GOVACH ACH - 323836592	$-31.09	$0.00
07/15/2024	BILL	MSN TRUST 2014	$31.09	$31.09
08/11/2023	PAYMENT	BRADSHAW LEGACY TRUST CHECK 6900	$-28.79	$0.00
07/14/2023	BILL	BRADSHAW LEGACY TRUST 1998	$28.79	$28.79
08/21/2022	PAYMENT	BRADSHAW LEGACY TRUST CHECK 6681	$-26.65	$0.00
07/19/2022	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$26.65	$26.65
08/21/2021	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-24.69	$0.00
07/14/2021	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$24.69	$24.69
08/25/2020	PAYMENT	BRADSHAW LEGACY TRUST CHECK	$-23.88	$0.00
07/13/2020	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$23.88	$23.88
08/28/2019	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-23.04	$0.00
07/15/2019	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$23.04	$23.04
09/06/2018	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-22.86	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.88	$22.86
09/04/2018	ADJUSTMENT	Keyed In Error MT	$21.98	$21.98
09/04/2018	VOID	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-21.98	$0.00
07/12/2018	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$21.98	$21.98
08/24/2017	PAYMENT	BRADSHAW, DOUGLAS & NANCY TTEE CHECK	$-21.08	$0.00
07/14/2017	BILL	BRADSHAW, DOUGLAS & NANCY TTEE	$21.08	$21.08
08/02/2016	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-20.56	$0.00
07/12/2016	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$20.56	$20.56
07/29/2015	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-20.53	$0.00
07/14/2015	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$20.53	$20.53
08/04/2014	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-19.89	$0.00
07/17/2014	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$19.89	$19.89
07/23/2013	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-19.32	$0.00
07/16/2013	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$19.32	$19.32
07/27/2012	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-18.54	$0.00
07/13/2012	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$18.54	$18.54
08/24/2011	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-18.54	$0.00
07/15/2011	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$18.54	$18.54
07/26/2010	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-20.39	$0.00
07/14/2010	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$20.39	$20.39
08/03/2009	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-35.78	$0.00
07/13/2009	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$35.78	$35.78
07/28/2008	PAYMENT	BRADSHAW, DOUGLAS J TRUSTEE CHECK	$-46.89	$0.00
07/18/2008	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$46.89	$46.89
03/05/2008	PAYMENT	BRADSHAW, DOUGLAS J	$-533.19	$0.00
01/08/2008	PAYMENT	BRADSHAW, DOUGLAS J	$-533.16	$533.19
10/03/2007	PAYMENT	BRADSHAW, DOUGLAS J	$-533.16	$1,066.35
08/22/2007	PAYMENT	BRADSHAW COMMUNITY	$-533.16	$1,599.51
07/01/2007	BILL	BRADSHAW, DOUGLAS J TRUSTEE	$2,132.67	$2,132.67
03/01/2007	PAYMENT	CHERYL SANCHEZ	$-1,076.20	$0.00
02/06/2007	PAYMENT	CHERYL SANCHEZ	$-1,056.46	$1,076.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$88.86	$2,132.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.37	$2,043.80
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.75	$1,994.43
07/01/2006	BILL	SANCHO 1 LLC	$1,974.68	$1,974.68
03/27/2006	PAYMENT	CHERYL SANCHEZ	$-978.20	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.71	$978.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.28	$932.49
10/14/2005	PAYMENT	SANCHEZ, JON G	$-457.10	$914.21
08/23/2005	PAYMENT	SANCHEZ, JON G	$-457.10	$1,371.31
07/01/2005	BILL	SANCHEZ, JON G	$1,828.41	$1,828.41
03/08/2005	PAYMENT	BROWN, STEVE & SUZAN	$-426.03	$0.00
01/05/2005	PAYMENT	BROWN, STEVE & SUZAN	$-426.00	$426.03
10/06/2004	PAYMENT	BROWN, STEVE & SUZAN	$-426.00	$852.03
08/19/2004	PAYMENT	BROWN, STEVE & SUZAN	$-426.00	$1,278.03
07/01/2004	BILL	BROWN, STEVE & SUZANNE	$1,704.03	$1,704.03
08/25/2003	PAYMENT	BROWN, STEVE & SUZAN	$-109.05	$0.00
07/01/2003	BILL	BROWN, STEVE & SUZANNE	$109.05	$109.05
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