Tax Account 1219-22-001-037
Owners
KUIEE, M M & THOMPSON, C E
1134 NORTH FORK TRAIL
MINDEN, NV 89423
KUIEE, MICHELLE MARIE
THOMPSON, CHARLES EDMON
Account Summary
| Account ID | 1219-22-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 229 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,613.50 |
| Currently Due | $806.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,227.33 |
| Total | $3,227.33 |
| Paid | $1,613.83 |
| Balance | $1,613.50 |
| Due | $806.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,041.78 | $0.00 | $0.00 | $3,041.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,816.45 | $0.00 | $0.00 | $2,816.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,607.82 | $0.00 | $0.00 | $2,607.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,414.64 | $0.00 | $0.00 | $2,414.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,335.23 | $0.00 | $0.00 | $2,335.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,254.09 | $0.00 | $0.00 | $2,254.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,150.84 | $21.51 | $0.00 | $2,172.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,064.15 | $0.00 | $0.00 | $2,064.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,064.15 | $0.00 | $0.00 | $2,064.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,064.23 | $0.00 | $0.00 | $2,064.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,064.06 | $0.00 | $0.00 | $2,064.06 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | KUIEE, M M & THOMPSON, C E ACH ACH - 600069 | $-806.75 | $1,613.50 |
| 08/12/2025 | PAYMENT | KUIEE, M M & THOMPSON, C E ACH ACH - 600148 | $-807.08 | $2,420.25 |
| 07/16/2025 | BILL | KUIEE, M M & THOMPSON, C E | $3,227.33 | $3,227.33 |
| 02/26/2025 | PAYMENT | ACH ACH - 600046 | $-760.37 | $0.00 |
| 12/31/2024 | PAYMENT | ACH ACH - 600047 | $-760.37 | $760.37 |
| 10/02/2024 | PAYMENT | ACH ACH - 600048 | $-760.37 | $1,520.74 |
| 08/14/2024 | PAYMENT | ACH ACH - 600048 | $-760.67 | $2,281.11 |
| 07/15/2024 | BILL | KUIEE, M M & THOMPSON, C E | $3,041.78 | $3,041.78 |
| 02/28/2024 | PAYMENT | THOMPSON, CHARLES E CHECK 0000995118 | $-704.05 | $0.00 |
| 12/29/2023 | PAYMENT | THOMPSON, CHARLES E CHECK 0000995117 | $-704.05 | $704.05 |
| 09/28/2023 | PAYMENT | THOMPSON, CHARLES E CHECK 0000995116 | $-704.05 | $1,408.10 |
| 08/21/2023 | PAYMENT | THOMPSON, CHARLES CHECK 995115 | $-704.30 | $2,112.15 |
| 07/14/2023 | BILL | KUIEE, M M & THOMPSON, C E | $2,816.45 | $2,816.45 |
| 03/05/2023 | PAYMENT | THOMPSON, CHARLES CHECK 995015 | $-651.95 | $0.00 |
| 12/30/2022 | PAYMENT | THOMPSON, CHARLES E CHECK 0000995014 | $-651.95 | $651.95 |
| 10/04/2022 | PAYMENT | THOMPSON, CHARLES CHECK 0000995013 | $-651.95 | $1,303.90 |
| 08/13/2022 | PAYMENT | THOMPSON, CHARLES E CHECK 0000995012 | $-651.97 | $1,955.85 |
| 07/19/2022 | BILL | KUIEE, M M & THOMPSON, C E | $2,607.82 | $2,607.82 |
| 03/01/2022 | PAYMENT | THOMPSON, CHARLES CREDIT: D | $-603.66 | $0.00 |
| 01/03/2022 | PAYMENT | THOMPSON, CHARLES CREDIT: D | $-603.66 | $603.66 |
| 09/30/2021 | PAYMENT | THOMPSON, CHARLES CREDIT: D | $-603.66 | $1,207.32 |
| 08/11/2021 | PAYMENT | THOMPSON, CHARLES CHECK | $-603.66 | $1,810.98 |
| 07/14/2021 | BILL | KUIEE, M M & THOMPSON, C E | $2,414.64 | $2,414.64 |
| 02/24/2021 | PAYMENT | CHARLES E THOMPSON CREDIT: D | $-583.80 | $0.00 |
| 12/29/2020 | PAYMENT | THOMPSON, CHARLES CHECK | $-583.80 | $583.80 |
| 09/30/2020 | PAYMENT | CHARLES E THOMPSON CREDIT: D | $-583.80 | $1,167.60 |
| 08/12/2020 | PAYMENT | THOMPSON, CHARLES CREDIT: D | $-583.83 | $1,751.40 |
| 07/13/2020 | BILL | KUIEE, M M & THOMPSON, C E | $2,335.23 | $2,335.23 |
| 02/25/2020 | PAYMENT | CHARLES THOMPSON CHECK | $-563.52 | $0.00 |
| 12/30/2019 | PAYMENT | THOMPSON, CHARLES CREDIT: D | $-563.52 | $563.52 |
| 09/26/2019 | PAYMENT | CHARLES THOMPSON CHECK | $-563.52 | $1,127.04 |
| 08/08/2019 | PAYMENT | CHARLES THOMPSON CHECK | $-563.53 | $1,690.56 |
| 07/15/2019 | BILL | KUIEE, M M & THOMPSON, C E | $2,254.09 | $2,254.09 |
| 04/11/2019 | PAYMENT | CHALES E THOMPSON CHECK | $-559.22 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.51 | $559.22 |
| 11/26/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.71 | $537.71 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.71 | $1,075.42 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.71 | $1,613.13 |
| 07/12/2018 | BILL | PACULT, EDWIN F | $2,150.84 | $2,150.84 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-516.03 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.03 | $516.03 |
| 10/05/2017 | PAYMENT | B OF A CHECK | $-516.03 | $1,032.06 |
| 08/23/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 259213 | $-516.06 | $1,548.09 |
| 07/14/2017 | BILL | PACULT, EDWIN F | $2,064.15 | $2,064.15 |
| 02/23/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 257192 | $-516.03 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 255712 | $-516.03 | $516.03 |
| 10/05/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 252435 | $-516.03 | $1,032.06 |
| 08/15/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 251541 | $-516.06 | $1,548.09 |
| 07/12/2016 | BILL | PACULT, EDWIN F | $2,064.15 | $2,064.15 |
| 03/04/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 248535 | $-516.05 | $0.00 |
| 01/15/2016 | PAYMENT | LERETA CHECK | $-516.05 | $516.05 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-516.05 | $1,032.10 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-516.08 | $1,548.15 |
| 07/14/2015 | BILL | PACULT, EDWIN F & NADIA V | $2,064.23 | $2,064.23 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-516.01 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-516.01 | $516.01 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-516.01 | $1,032.02 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-516.03 | $1,548.03 |
| 07/17/2014 | BILL | PACULT, EDWIN F & NADIA V | $2,064.06 | $2,064.06 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-515.94 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-515.94 | $515.94 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-515.94 | $1,031.88 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-515.95 | $1,547.82 |
| 07/16/2013 | BILL | PACULT, EDWIN F & NADIA V | $2,063.77 | $2,063.77 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-541.09 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-541.09 | $541.09 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-541.09 | $1,082.18 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-541.12 | $1,623.27 |
| 07/13/2012 | BILL | PACULT, EDWIN F & NADIA V | $2,164.39 | $2,164.39 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-566.64 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-566.64 | $566.64 |
| 10/04/2011 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 | $-566.64 | $1,133.28 |
| 08/15/2011 | PAYMENT | QBE FIRST PROP TAX SOL CHECK BANK: 000000000011 | $-566.67 | $1,699.92 |
| 07/15/2011 | BILL | PACULT, EDWIN F & NADIA V | $2,266.59 | $2,266.59 |
| 06/01/2011 | PAYMENT | GREEN TREE SVC CHECK | $-779.14 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $779.14 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.65 | $770.89 |
| 11/29/2010 | PAYMENT | GREEN TREE SERV CHECK | $-741.24 | $741.24 |
| 10/19/2010 | PAYMENT | GREEN TREE SERV CHECK | $-741.24 | $1,482.48 |
| 10/19/2010 | AMENDMENT | 2nd postmarked ontime lmt | $-29.65 | $2,223.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.65 | $2,253.37 |
| 09/01/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK | $-4,842.24 | $2,223.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.65 | $7,065.96 |
| 08/03/2010 | INTEREST | Monthly Interest | $26.64 | $7,036.31 |
| 07/14/2010 | BILL | PACULT, EDWIN F & NADIA V | $2,964.99 | $7,009.67 |
| 07/01/2010 | INTEREST | Monthly Interest | $26.64 | $4,044.68 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $4,018.04 |
| 06/08/2010 | INTEREST | Monthly Interest | $319.68 | $4,004.04 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,684.36 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $223.78 | $3,676.36 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $143.86 | $3,452.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $79.92 | $3,308.72 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $31.97 | $3,228.80 |
| 07/13/2009 | BILL | PACULT, EDWIN F & NADIA V | $3,196.83 | $3,196.83 |
| 06/01/2009 | PAYMENT | PACULT, EDWIN F & NADIA V CHECK | $-3,097.24 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,097.24 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $167.61 | $3,091.49 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $93.12 | $2,923.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.25 | $2,830.76 |
| 09/09/2008 | PAYMENT | PACULT, EDWIN F & NADIA V CHECK | $-1,963.03 | $2,793.51 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $37.25 | $4,756.54 |
| 07/18/2008 | BILL | PACULT, EDWIN F & NADIA V | $3,724.71 | $4,719.29 |
| 07/08/2008 | INTEREST | Interest to date | $87.91 | $994.58 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $46.41 | $906.67 |
| 02/12/2008 | PAYMENT | PACULT, EDWIN F & NADIA V | $-2,856.04 | $860.26 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $154.85 | $3,716.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $86.03 | $3,561.45 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $34.41 | $3,475.42 |
| 07/01/2007 | BILL | PACULT, EDWIN F & NADIA V | $3,441.01 | $3,441.01 |
| 03/16/2007 | PAYMENT | PACULT, EDWIN F & NA | $-796.52 | $0.00 |
| 01/04/2007 | PAYMENT | PACULT, EDWIN F & NA | $-1,624.84 | $796.52 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.86 | $2,421.36 |
| 09/13/2006 | PAYMENT | PACULT, EDWIN F & NA | $-1,701.61 | $2,389.50 |
| 09/13/2006 | INTEREST | Interest to date | $87.49 | $4,091.11 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $31.86 | $4,003.62 |
| 07/01/2006 | BILL | PACULT, EDWIN F & NADIA V | $3,185.99 | $3,971.76 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $48.25 | $785.77 |
| 01/03/2006 | PAYMENT | PACULT, EDWIN F & NA | $-737.49 | $737.52 |
| 10/04/2005 | PAYMENT | PACULT, EDWIN F & NA | $-737.49 | $1,475.01 |
| 08/22/2005 | PAYMENT | PACULT, EDWIN F & NA | $-737.49 | $2,212.50 |
| 07/01/2005 | BILL | PACULT, EDWIN F & NADIA V | $2,949.99 | $2,949.99 |
| 01/06/2005 | PAYMENT | EDWIN PACULT | $-1,494.55 | $0.00 |
| 09/02/2004 | PAYMENT | 22 | $-747.26 | $1,494.55 |
| 08/13/2004 | PAYMENT | FIVE CREEK LIMITED L | $-747.26 | $2,241.81 |
| 07/01/2004 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,989.07 | $2,989.07 |