Tax Account 1220-24-601-046

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Owners

THOMURE FAMILY TRUST 2020
1969 MULE LN
GARDNERVILLE, NV 89410

THOMURE, DIANE MALLORY TTEE

CLEVENGER, DEE WAYNE (UPD)

Account Summary

Account ID	1220-24-601-046
Account Type	Real Estate
Location	1969 MULE LN GEN CO/CWS/MOSQ
Balance	$1,608.63
Currently Due	$536.21

Account ID

1220-24-601-046

Account Type

Real Estate

Location

1969 MULE LN
GEN CO/CWS/MOSQ

Balance

$1,608.63

Currently Due

$536.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.14
Total	$2,145.14
Paid	$536.51
Balance	$1,608.63
Due	$536.21
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

$2,145.14

Total

$2,145.14

Paid

$536.51

Balance

$1,608.63

Due

$536.21

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	$536.51	$0.00	$536.51	$536.51	$0.00
2	10/07/2024	10/17/2024	Due	$536.21	$0.00	$536.21	$0.00	$536.21
3	01/06/2025	01/16/2025	Due	$536.21	$0.00	$536.21	$0.00	$1,072.42
4	03/03/2025	03/13/2025	Due	$536.21	$0.00	$536.21	$0.00	$1,608.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.65	$0.00	$2,082.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,021.99	$0.00	$2,021.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,963.10	$0.00	$1,963.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,928.64	$0.00	$1,928.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,872.47	$18.73	$1,891.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,850.22	$0.00	$1,850.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,827.75	$0.00	$1,827.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,843.52	$0.00	$1,843.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,839.84	$0.00	$1,839.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,786.25	$0.00	$1,786.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FAMILY TRUST 2020 THOMURE GOV GOVOLUTION - 324540271	$-536.51	$1,608.63
07/15/2024	BILL	THOMURE FAMILY TRUST 2020	$2,145.14	$2,145.14
03/07/2024	PAYMENT	FAMILY TRUST 2020 THOMURE GOV GOVOLUTION - 317770528	$-520.60	$0.00
01/02/2024	PAYMENT	DIANE M THOMURE GOV GOVOLUTION - 314945079	$-520.60	$520.60
10/03/2023	PAYMENT	FAMILY TRUST 2020 THOMURE GOV GOVOLUTION - 311472619	$-520.60	$1,041.20
08/22/2023	PAYMENT	FAMILY TRUST 2020 THOMURE GOV GOVOLUTION - 309705277	$-520.85	$1,561.80
07/14/2023	BILL	THOMURE FAMILY TRUST 2020	$2,082.65	$2,082.65
03/08/2023	PAYMENT	DIANE MALLORY TTEE THOMURE GOV GOVOLUTION - 302080184	$-505.49	$0.00
01/04/2023	PAYMENT	DIANE MALLORY TTEE THOMURE GOV GOVOLUTION - 299320174	$-505.49	$505.49
10/04/2022	PAYMENT	DIANE MALLORY TTEE THOMURE GOV GOVOLUTION - 295848067	$-505.49	$1,010.98
07/26/2022	PAYMENT	DIANE MALLORY TTEE THOMURE GOV GOVOLUTION - 292780365	$-505.52	$1,516.47
07/19/2022	BILL	THOMURE, DIANE MALLORY TTEE	$2,021.99	$2,021.99
03/08/2022	PAYMENT	THOMURE, DIANE CREDIT: D	$-490.77	$0.00
01/04/2022	PAYMENT	THOMURE, DIANE CREDIT: D	$-490.77	$490.77
10/05/2021	PAYMENT	THOMURE, DIANE CREDIT: D	$-490.77	$981.54
08/19/2021	PAYMENT	THOMURE, DIANE CREDIT: D	$-490.79	$1,472.31
07/14/2021	BILL	THOMURE, DIANE MALLORY TTEE	$1,963.10	$1,963.10
03/01/2021	PAYMENT	THOMURE, DIANE CREDIT: D	$-482.16	$0.00
01/02/2021	PAYMENT	THOMURE, DIANE CREDIT: D	$-482.16	$482.16
09/15/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-482.16	$964.32
08/13/2020	PAYMENT	THOMURE, DIANE CREDIT: D	$-482.16	$1,446.48
07/13/2020	BILL	THOMURE, DIANE MALLORY TTEE	$1,928.64	$1,928.64
03/04/2020	PAYMENT	THOMURE, DIANE M CREDIT: D	$-468.11	$0.00
01/07/2020	PAYMENT	THOMURE, DIANE M CREDIT: D	$-468.11	$468.11
10/08/2019	PAYMENT	THOMURE, DIANE M CHECK	$-468.11	$936.22
09/09/2019	PAYMENT	THOMURE, DIANE M CHECK	$-486.87	$1,404.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.73	$1,891.20
07/15/2019	BILL	THOMURE, DIANE M	$1,872.47	$1,872.47
03/04/2019	PAYMENT	THOMURE, DIANE M CHECK	$-462.55	$0.00
01/08/2019	PAYMENT	THOMURE, DIANE M CHECK	$-462.55	$462.55
09/21/2018	PAYMENT	THOMURE, DIANE M CHECK	$-462.55	$925.10
08/13/2018	PAYMENT	THOMURE, DIANE M CHECK	$-462.57	$1,387.65
07/12/2018	BILL	THOMURE, DIANE M	$1,850.22	$1,850.22
03/05/2018	PAYMENT	THOMURE, DIANE M CHECK	$-456.93	$0.00
01/08/2018	PAYMENT	THOMURE, DIANE M CHECK	$-456.93	$456.93
10/04/2017	PAYMENT	THOMURE, DIANE M CHECK	$-456.93	$913.86
08/24/2017	PAYMENT	THOMURE, DIANE M CHECK	$-456.96	$1,370.79
07/14/2017	BILL	THOMURE, DIANE M	$1,827.75	$1,827.75
03/01/2017	PAYMENT	THOMURE, DIANE M CHECK	$-460.88	$0.00
01/05/2017	PAYMENT	THOMURE, DIANE M CHECK	$-460.88	$460.88
10/03/2016	PAYMENT	THOMURE, DIANE M CHECK	$-460.88	$921.76
08/17/2016	PAYMENT	THOMURE, DIANE M CHECK	$-460.88	$1,382.64
07/12/2016	BILL	THOMURE, DIANE M	$1,843.52	$1,843.52
02/23/2016	PAYMENT	THOMURE, DIANE M CHECK	$-459.96	$0.00
01/04/2016	PAYMENT	REAL ADVANTAGE LLC CHECK	$-459.96	$459.96
10/01/2015	PAYMENT	THOMURE, DIANE M CHECK	$-459.96	$919.92
08/21/2015	PAYMENT	THOMURE, DIANE M CHECK	$-459.96	$1,379.88
07/14/2015	BILL	THOMURE, DIANE M	$1,839.84	$1,839.84
02/20/2015	PAYMENT	YRURETAGOYENA, DIANE M CHECK	$-446.56	$0.00
01/08/2015	PAYMENT	DIANE THOMURE CHECK	$-446.56	$446.56
10/06/2014	PAYMENT	DIANE THOMURE CHECK	$-446.56	$893.12
08/20/2014	PAYMENT	DIANE THOMURE CHECK	$-446.57	$1,339.68
07/17/2014	BILL	YRURETAGOYENA, DIANE M	$1,786.25	$1,786.25
02/19/2014	PAYMENT	DIANE YRURETAGOYENA CHECK	$-433.55	$0.00
01/08/2014	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-433.55	$433.55
10/08/2013	PAYMENT	DOUBLE R CHECK	$-433.55	$867.10
07/30/2013	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-433.57	$1,300.65
07/16/2013	BILL	BEDRIN, TATIANA E TTEE	$1,734.22	$1,734.22
02/20/2013	PAYMENT	TATIANA BEDRIN CHECK	$-416.80	$0.00
01/15/2013	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-416.80	$416.80
09/13/2012	PAYMENT	11 CHECK	$-416.80	$833.60
08/02/2012	PAYMENT	BOHLMAN, KAREN K TRUSTEE CHECK	$-416.82	$1,250.40
07/13/2012	BILL	BOHLMAN, KAREN K TRUSTEE	$1,667.22	$1,667.22
03/01/2012	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-391.73	$0.00
01/03/2012	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-391.73	$391.73
09/27/2011	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-391.73	$783.46
08/02/2011	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-391.74	$1,175.19
07/15/2011	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,566.93	$1,566.93
03/02/2011	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-380.32	$0.00
01/05/2011	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-775.85	$380.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.21	$1,156.17
08/04/2010	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-380.33	$1,140.96
07/14/2010	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,521.29	$1,521.29
02/24/2010	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-369.24	$0.00
12/30/2009	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-369.24	$369.24
09/29/2009	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-369.24	$738.48
08/10/2009	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-369.26	$1,107.72
07/13/2009	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,476.98	$1,476.98
02/24/2009	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-358.49	$0.00
12/30/2008	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-358.49	$358.49
09/24/2008	ADJUSTMENT	POSTED 2ND TWICE IN ERROR lmt	$358.49	$716.98
09/24/2008	VOID	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-358.49	$358.49
09/24/2008	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-358.49	$716.98
08/05/2008	PAYMENT	BUCHEN, RUSSELL L & BETTY TTEE CHECK	$-358.49	$1,075.47
07/18/2008	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,433.96	$1,433.96
02/04/2008	PAYMENT	BUCHEN, RUSSELL L &	$-348.05	$0.00
12/27/2007	PAYMENT	BUCHEN, RUSSELL L &	$-348.03	$348.05
09/24/2007	PAYMENT	BUCHEN, RUSSELL L &	$-348.03	$696.08
08/09/2007	PAYMENT	BUCHEN, RUSSELL L &	$-348.03	$1,044.11
07/01/2007	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,392.14	$1,392.14
02/26/2007	PAYMENT	BUCHEN, RUSSELL L &	$-337.94	$0.00
12/28/2006	PAYMENT	BUCHEN, RUSSELL L &	$-337.91	$337.94
10/04/2006	PAYMENT	BUCHEN, RUSSELL L &	$-337.91	$675.85
08/16/2006	PAYMENT	BUCHEN, RUSSELL L &	$-337.91	$1,013.76
07/01/2006	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,351.67	$1,351.67
03/08/2006	PAYMENT	BUCHEN, RUSSELL L &	$-328.09	$0.00
12/28/2005	PAYMENT	BUCHEN, RUSSELL L &	$-328.07	$328.09
10/04/2005	PAYMENT	BUCHEN, RUSSELL L &	$-328.07	$656.16
08/10/2005	PAYMENT	BUCHEN, RUSSELL L &	$-328.07	$984.23
07/01/2005	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,312.30	$1,312.30
03/04/2005	PAYMENT	BUCHEN, RUSSELL L &	$-331.59	$0.00
01/03/2005	PAYMENT	BUCHEN, RUSSELL L &	$-331.57	$331.59
10/04/2004	PAYMENT	BUCHEN, RUSSELL L &	$-331.57	$663.16
08/12/2004	PAYMENT	BUCHEN, RUSSELL L &	$-331.57	$994.73
07/01/2004	BILL	BUCHEN, RUSSELL L & BETTY TTEE	$1,326.30	$1,326.30
03/01/2004	PAYMENT	BUCHEN, RUSSELL L &	$-306.54	$0.00
01/05/2004	PAYMENT	BUCHEN, RUSSELL L &	$-306.54	$306.54
10/01/2003	PAYMENT	BUCHEN, RUSSELL L &	$-306.54	$613.08
08/18/2003	PAYMENT	BUCHEN, RUSSELL L &	$-306.54	$919.62
07/01/2003	BILL	BUCHEN, RUSSELL L & BETTY	$1,226.16	$1,226.16
02/27/2003	PAYMENT	BUCHEN, RUSSELL L &	$-292.72	$0.00
01/07/2003	PAYMENT	BUCHEN, RUSSELL L &	$-292.69	$292.72
10/02/2002	PAYMENT	BUCHEN, RUSSELL L &	$-292.69	$585.41
08/13/2002	PAYMENT	BUCHEN, RUSSELL L &	$-292.69	$878.10
07/01/2002	BILL	BUCHEN, RUSSELL L & BETTY	$1,170.79	$1,170.79
02/25/2002	PAYMENT	BUCHEN, RUSSELL L &	$-289.85	$0.00
01/17/2002	PAYMENT	BUCHEN, RUSSELL L &	$-289.83	$289.85
10/01/2001	PAYMENT	BUCHEN, RUSSELL L &	$-289.83	$579.68
08/15/2001	PAYMENT	BUCHEN, RUSSELL L &	$-289.83	$869.51
07/01/2001	BILL	BUCHEN, RUSSELL L & BETTY	$1,159.34	$1,159.34
03/13/2001	PAYMENT	BUCHEN, RUSSELL L &	$-287.01	$0.00
01/08/2001	PAYMENT	BUCHEN, RUSSELL L &	$-287.01	$287.01
10/03/2000	PAYMENT	BUCHEN, RUSSELL L &	$-287.01	$574.02
08/21/2000	PAYMENT	BUCHEN, RUSSELL L &	$-287.01	$861.03
07/01/2000	BILL	BUCHEN, RUSSELL L & BETTY	$1,148.04	$1,148.04
03/06/2000	PAYMENT	BUCHEN, RUSSELL L &	$-285.60	$0.00
01/07/2000	PAYMENT	BUCHEN, RUSSELL L &	$-285.58	$285.60
10/06/1999	PAYMENT	BUCHEN, RUSSELL L &	$-285.58	$571.18
08/17/1999	PAYMENT	BUCHEN, RUSSELL L &	$-285.58	$856.76
07/01/1999	BILL	BUCHEN, RUSSELL L & BETTY	$1,142.34	$1,142.34
03/01/1999	PAYMENT	BUCHEN, RUSSELL L &	$-273.60	$0.00
01/05/1999	PAYMENT	BUCHEN, RUSSELL L &	$-273.58	$273.60
10/07/1998	PAYMENT	BUCHEN, RUSSELL L &	$-273.58	$547.18
08/18/1998	PAYMENT	BUCHEN, RUSSELL L &	$-273.58	$820.76
07/01/1998	BILL	BUCHEN, RUSSELL L & BETTY	$1,094.34	$1,094.34
03/03/1998	PAYMENT	BUCHEN, RUSSELL L &	$-264.41	$0.00
01/06/1998	PAYMENT	BUCHEN, RUSSELL L &	$-264.40	$264.41
10/06/1997	PAYMENT	BUCHEN, RUSSELL L &	$-264.40	$528.81
08/13/1997	PAYMENT	BUCHEN, RUSSELL L &	$-264.40	$793.21
07/01/1997	BILL	BUCHEN, RUSSELL L & BETTY L	$1,057.61	$1,057.61
02/24/1997	PAYMENT	BUCHEN, RUSSELL L &	$-270.10	$0.00
01/07/1997	PAYMENT	BUCHEN, RUSSELL L &	$-270.07	$270.10
10/02/1996	PAYMENT	BUCHEN, RUSSELL L &	$-270.07	$540.17
08/13/1996	PAYMENT	BUCHEN, RUSSELL L &	$-270.07	$810.24
07/01/1996	BILL	BUCHEN, RUSSELL L & BETTY L	$1,080.31	$1,080.31
03/26/1996	PAYMENT		$-289.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.14	$289.71
01/04/1996	PAYMENT		$-278.54	$278.57
10/03/1995	PAYMENT		$-278.54	$557.11
08/17/1995	PAYMENT		$-278.54	$835.65
07/01/1995	BILL	BUCHEN, RUSSELL L & BETTY L	$1,114.19	$1,114.19
03/08/1995	PAYMENT		$-273.04	$0.00
01/04/1995	PAYMENT		$-273.03	$273.04
10/04/1994	PAYMENT		$-273.03	$546.07
08/10/1994	PAYMENT		$-273.03	$819.10
07/01/1994	BILL	BUCHEN, RUSSELL L & BETTY L	$1,092.13	$1,092.13
03/02/1994	PAYMENT		$-266.67	$0.00
01/06/1994	PAYMENT		$-266.66	$266.67
09/29/1993	PAYMENT		$-266.66	$533.33
08/06/1993	PAYMENT		$-266.66	$799.99
07/01/1993	BILL	BUCHEN, RUSSELL L & BETTY L	$1,066.65	$1,066.65
02/25/1993	PAYMENT		$-244.40	$0.00
12/31/1992	PAYMENT		$-244.40	$244.40
10/06/1992	PAYMENT		$-244.40	$488.80
08/10/1992	PAYMENT		$-244.40	$733.20
07/01/1992	BILL	BUCHEN, RUSSELL L & BETTY L	$977.60	$977.60
02/25/1992	PAYMENT		$-215.22	$0.00
01/03/1992	PAYMENT		$-215.19	$215.22
10/02/1991	PAYMENT		$-215.19	$430.41
08/16/1991	PAYMENT		$-215.19	$645.60
07/01/1991	BILL	BUCHEN, RUSSELL L & BETTY L	$860.79	$860.79
09/05/1990	PAYMENT		$-415.74	$0.00
08/06/1990	PAYMENT		$-415.74	$415.74
07/01/1990	BILL	GASKILL, DALE T	$831.48	$831.48
01/02/1990	PAYMENT		$-398.47	$0.00
09/05/1989	PAYMENT		$-398.46	$398.47
07/01/1989	BILL	GASKILL, DALE T	$796.93	$796.93
08/01/1988	PAYMENT		$-567.35	$0.00
07/01/1988	BILL	GASKILL, DALE T	$567.35	$567.35
04/12/1988	PAYMENT		$-299.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.78	$299.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.51	$281.16
08/26/1987	PAYMENT		$-275.64	$275.65
07/01/1987	BILL	GASKILL, DALE T	$551.29	$551.29
01/05/1987	PAYMENT		$-226.41	$0.00
07/15/1986	PAYMENT		$-226.40	$226.41
07/01/1986	BILL	GASKILL,DALE T	$452.81	$452.81