Tax Account 1220-31-001-004
Owners
THRAN, SUSAN
PO BOX 371
MINDEN, NV 89423
THRAN, THEODORE K (UPD)
THRAN, MICHAEL A (UPD)
Account Summary
| Account ID | 1220-31-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 331 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,147.52 |
| Total | $1,147.52 |
| Paid | $1,147.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,114.09 | $0.00 | $1,114.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,081.65 | $0.00 | $1,081.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,050.15 | $0.00 | $1,050.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,019.56 | $0.00 | $1,019.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $989.87 | $0.00 | $989.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $961.05 | $0.00 | $961.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $933.05 | $0.00 | $933.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $909.40 | $0.00 | $909.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $907.58 | $0.00 | $907.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $881.15 | $0.00 | $881.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | THRAN, SUSAN OR TED CHECK 5030 | $-1,147.52 | $0.00 |
| 07/15/2024 | BILL | THRAN, SUSAN | $1,147.52 | $1,147.52 |
| 08/18/2023 | PAYMENT | THRAN, SUSAN & TED CHECK 4930 | $-1,114.09 | $0.00 |
| 07/14/2023 | BILL | THRAN, SUSAN | $1,114.09 | $1,114.09 |
| 03/21/2023 | PAYMENT | THRAN, SUSAN & TED CHECK 4886 | $-270.41 | $0.00 |
| 01/09/2023 | PAYMENT | THRAN, TED OR SUSAN CHECK 4869 | $-270.41 | $270.41 |
| 10/11/2022 | PAYMENT | THRAN, SUSAN & TED CHECK 4842 | $-270.41 | $540.82 |
| 08/24/2022 | PAYMENT | THRAN, SUSAN & TED CHECK 4834 | $-270.42 | $811.23 |
| 07/19/2022 | BILL | THRAN, SUSAN | $1,081.65 | $1,081.65 |
| 01/03/2022 | PAYMENT | THRAN, SUSAN & TED CHECK | $-525.06 | $0.00 |
| 10/04/2021 | PAYMENT | THRAN, SUSAN OR TE CHECK | $-262.53 | $525.06 |
| 08/21/2021 | PAYMENT | THRAN, SUSAN OR TED CHECK | $-262.56 | $787.59 |
| 07/14/2021 | BILL | THRAN, SUSAN | $1,050.15 | $1,050.15 |
| 01/12/2021 | PAYMENT | THRAN, SUSAN OR TED CHECK | $-509.78 | $0.00 |
| 10/06/2020 | PAYMENT | THRAN, SUSAN CHECK | $-254.89 | $509.78 |
| 08/18/2020 | PAYMENT | THRAN, SUSAN & TED CHECK | $-254.89 | $764.67 |
| 07/13/2020 | BILL | THRAN, SUSAN | $1,019.56 | $1,019.56 |
| 02/27/2020 | PAYMENT | THRAN, SUSAN CHECK | $-247.46 | $0.00 |
| 01/14/2020 | PAYMENT | THRAN, SUSAN CHECK | $-247.46 | $247.46 |
| 10/07/2019 | PAYMENT | THRAN, SUSAN CHECK | $-247.46 | $494.92 |
| 08/28/2019 | PAYMENT | THRAN, SUSAN CHECK | $-247.49 | $742.38 |
| 07/15/2019 | BILL | THRAN, SUSAN | $989.87 | $989.87 |
| 03/08/2019 | PAYMENT | THRAN, SUSAN CHECK | $-240.26 | $0.00 |
| 01/09/2019 | PAYMENT | THRAN, SUSAN CHECK | $-240.26 | $240.26 |
| 10/11/2018 | PAYMENT | THRAN, SUSAN CHECK | $-240.26 | $480.52 |
| 08/31/2018 | PAYMENT | THRAN, SUSAN CHECK | $-240.27 | $720.78 |
| 07/12/2018 | BILL | THRAN, SUSAN | $961.05 | $961.05 |
| 03/07/2018 | PAYMENT | THRAN, SUSAN CHECK | $-233.26 | $0.00 |
| 01/11/2018 | PAYMENT | THRAN, SUSAN CHECK | $-233.26 | $233.26 |
| 10/11/2017 | PAYMENT | THRAN, SUSAN CHECK | $-233.26 | $466.52 |
| 08/31/2017 | PAYMENT | THRAN, SUSAN CHECK | $-233.27 | $699.78 |
| 07/14/2017 | BILL | THRAN, SUSAN | $933.05 | $933.05 |
| 03/08/2017 | PAYMENT | THRAN, SUSAN OR TED CHECK | $-227.35 | $0.00 |
| 01/12/2017 | PAYMENT | THRAN, SUSAN CHECK | $-227.35 | $227.35 |
| 10/06/2016 | PAYMENT | THRAN, SUSAN CHECK | $-227.35 | $454.70 |
| 08/25/2016 | PAYMENT | THRAN, SUSAN CHECK | $-227.35 | $682.05 |
| 07/12/2016 | BILL | THRAN, SUSAN | $909.40 | $909.40 |
| 03/16/2016 | PAYMENT | THRAN, SUSAN CHECK | $-226.89 | $0.00 |
| 01/14/2016 | PAYMENT | THRAN, SUSAN CHECK | $-226.89 | $226.89 |
| 10/13/2015 | PAYMENT | THRAN, SUSAN CHECK | $-226.89 | $453.78 |
| 08/28/2015 | PAYMENT | THRAN, SUSAN CHECK | $-226.91 | $680.67 |
| 07/14/2015 | BILL | THRAN, SUSAN | $907.58 | $907.58 |
| 08/11/2014 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-881.15 | $0.00 |
| 07/17/2014 | BILL | THRAN, THEODORE E & SUSAN | $881.15 | $881.15 |
| 08/12/2013 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-855.50 | $0.00 |
| 07/16/2013 | BILL | THRAN, THEODORE E & SUSAN | $855.50 | $855.50 |
| 09/04/2012 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-830.57 | $0.00 |
| 07/13/2012 | BILL | THRAN, THEODORE E & SUSAN | $830.57 | $830.57 |
| 01/13/2012 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-403.18 | $0.00 |
| 10/13/2011 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-201.59 | $403.18 |
| 08/25/2011 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-201.62 | $604.77 |
| 07/15/2011 | BILL | THRAN, THEODORE E & SUSAN | $806.39 | $806.39 |
| 08/09/2010 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-782.90 | $0.00 |
| 07/14/2010 | BILL | THRAN, THEODORE E & SUSAN | $782.90 | $782.90 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-760.11 | $0.00 |
| 07/13/2009 | BILL | THRAN, THEODORE E & SUSAN | $760.11 | $760.11 |
| 08/28/2008 | PAYMENT | THRAN, THEODORE E & SUSAN CHECK | $-737.97 | $0.00 |
| 07/18/2008 | BILL | THRAN, THEODORE E & SUSAN | $737.97 | $737.97 |
| 08/30/2007 | PAYMENT | THRAN, THEODORE E & | $-716.43 | $0.00 |
| 07/01/2007 | BILL | THRAN, THEODORE E & SUSAN | $716.43 | $716.43 |
| 08/28/2006 | PAYMENT | THRAN, THEODORE E & | $-695.61 | $0.00 |
| 07/01/2006 | BILL | THRAN, THEODORE E & SUSAN | $695.61 | $695.61 |
| 08/22/2005 | PAYMENT | THRAN, THEODORE E & | $-675.35 | $0.00 |
| 07/01/2005 | BILL | THRAN, THEODORE E & SUSAN | $675.35 | $675.35 |
| 08/23/2004 | PAYMENT | THRAN, THEODORE E & | $-655.71 | $0.00 |
| 07/01/2004 | BILL | THRAN, THEODORE E & SUSAN | $655.71 | $655.71 |
| 03/01/2004 | PAYMENT | THRAN, THEODORE E & | $-163.89 | $0.00 |
| 01/05/2004 | PAYMENT | THRAN, THEODORE E & | $-163.89 | $163.89 |
| 10/08/2003 | PAYMENT | THRAN, THEODORE E & | $-163.89 | $327.78 |
| 08/20/2003 | PAYMENT | THRAN, THEODORE E & | $-163.89 | $491.67 |
| 07/01/2003 | BILL | THRAN, THEODORE E & SUSAN | $655.56 | $655.56 |
| 12/30/2002 | PAYMENT | TED THRAN | $-330.22 | $0.00 |
| 10/09/2002 | PAYMENT | THRAN, THEODORE E & | $-165.10 | $330.22 |
| 08/21/2002 | PAYMENT | THRAN, THEODORE E & | $-165.10 | $495.32 |
| 07/01/2002 | BILL | THRAN, THEODORE E & SUSAN | $660.42 | $660.42 |
| 10/11/2001 | PAYMENT | TED K THRAN | $-490.62 | $0.00 |
| 08/23/2001 | PAYMENT | THRAN, THEODORE E & | $-163.54 | $490.62 |
| 07/01/2001 | BILL | THRAN, THEODORE E & SUSAN | $654.16 | $654.16 |
| 03/07/2001 | PAYMENT | THRAN, THEODORE E & | $-161.94 | $0.00 |
| 01/08/2001 | PAYMENT | THRAN, THEODORE E & | $-161.94 | $161.94 |
| 10/06/2000 | PAYMENT | THRAN, THEODORE E & | $-161.94 | $323.88 |
| 08/21/2000 | PAYMENT | THRAN, THEODORE E & | $-161.94 | $485.82 |
| 07/01/2000 | BILL | THRAN, THEODORE E & SUSAN | $647.76 | $647.76 |
| 03/07/2000 | PAYMENT | THRAN, THEODORE E & | $-161.15 | $0.00 |
| 01/04/2000 | PAYMENT | THRAN, THEODORE E & | $-161.13 | $161.15 |
| 10/05/1999 | PAYMENT | SUSAN THRAN | $-161.13 | $322.28 |
| 08/16/1999 | PAYMENT | THRAN, THEODORE E & | $-161.13 | $483.41 |
| 07/01/1999 | BILL | THRAN, THEODORE E & SUSAN | $644.54 | $644.54 |
| 03/02/1999 | PAYMENT | THRAN, THEODORE E & | $-161.93 | $0.00 |
| 01/05/1999 | PAYMENT | THRAN, THEODORE E & | $-161.93 | $161.93 |
| 10/05/1998 | PAYMENT | THRAN, THEODORE E & | $-161.93 | $323.86 |
| 08/18/1998 | PAYMENT | THRAN, THEODORE E & | $-161.93 | $485.79 |
| 07/01/1998 | BILL | THRAN, THEODORE E & SUSAN | $647.72 | $647.72 |
| 03/03/1998 | PAYMENT | THRAN, THEODORE E & | $-134.30 | $0.00 |
| 01/08/1998 | PAYMENT | THRAN, THEODORE E & | $-134.28 | $134.30 |
| 10/08/1997 | PAYMENT | THRAN, THEODORE E & | $-134.28 | $268.58 |
| 08/15/1997 | PAYMENT | THRAN, THEODORE E & | $-134.28 | $402.86 |
| 07/01/1997 | BILL | THRAN, THEODORE E & SUSAN | $537.14 | $537.14 |
| 03/05/1997 | PAYMENT | THRAN, THEODORE E & | $-137.18 | $0.00 |
| 01/07/1997 | PAYMENT | THRAN, THEODORE E & | $-137.16 | $137.18 |
| 10/08/1996 | PAYMENT | THRAN, THEODORE E & | $-137.16 | $274.34 |
| 08/06/1996 | PAYMENT | THRAN, THEODORE E & | $-137.16 | $411.50 |
| 07/01/1996 | BILL | THRAN, THEODORE E & SUSAN | $548.66 | $548.66 |
| 03/04/1996 | PAYMENT | $-141.28 | $0.00 | |
| 01/04/1996 | PAYMENT | $-141.28 | $141.28 | |
| 10/06/1995 | PAYMENT | $-141.28 | $282.56 | |
| 08/22/1995 | PAYMENT | $-141.28 | $423.84 | |
| 07/01/1995 | BILL | THRAN, THEODORE E & SUSAN | $565.12 | $565.12 |
| 03/09/1995 | PAYMENT | $-140.30 | $0.00 | |
| 01/09/1995 | PAYMENT | $-140.27 | $140.30 | |
| 10/10/1994 | PAYMENT | $-140.27 | $280.57 | |
| 08/12/1994 | PAYMENT | $-140.27 | $420.84 | |
| 07/01/1994 | BILL | THRAN, THEODORE E & SUSAN | $561.11 | $561.11 |
| 03/08/1994 | PAYMENT | $-137.83 | $0.00 | |
| 01/06/1994 | PAYMENT | $-137.82 | $137.83 | |
| 10/05/1993 | PAYMENT | $-137.82 | $275.65 | |
| 08/17/1993 | PAYMENT | $-137.82 | $413.47 | |
| 07/01/1993 | BILL | THRAN, THEODORE E & SUSAN | $551.29 | $551.29 |
| 03/04/1993 | PAYMENT | $-153.87 | $0.00 | |
| 01/12/1993 | PAYMENT | $-153.84 | $153.87 | |
| 10/16/1992 | PAYMENT | $-153.84 | $307.71 | |
| 08/10/1992 | PAYMENT | $-153.84 | $461.55 | |
| 07/01/1992 | BILL | THRAN, THEODORE E & SUSAN | $615.39 | $615.39 |
| 03/06/1992 | PAYMENT | $-140.58 | $0.00 | |
| 01/07/1992 | PAYMENT | $-140.57 | $140.58 | |
| 10/08/1991 | PAYMENT | $-140.57 | $281.15 | |
| 08/07/1991 | PAYMENT | $-140.57 | $421.72 | |
| 07/01/1991 | BILL | THRAN, THEODORE E & SUSAN | $562.29 | $562.29 |
| 03/05/1991 | PAYMENT | $-138.04 | $0.00 | |
| 01/11/1991 | PAYMENT | $-138.02 | $138.04 | |
| 10/10/1990 | PAYMENT | $-138.02 | $276.06 | |
| 08/15/1990 | PAYMENT | $-138.02 | $414.08 | |
| 07/01/1990 | BILL | THRAN, THEODORE E & SUSAN | $552.10 | $552.10 |
| 03/06/1990 | PAYMENT | $-132.46 | $0.00 | |
| 01/10/1990 | PAYMENT | $-132.45 | $132.46 | |
| 10/09/1989 | PAYMENT | $-132.45 | $264.91 | |
| 09/07/1989 | PAYMENT | $-132.45 | $397.36 | |
| 07/01/1989 | BILL | THRAN, THEODORE E & SUSAN | $529.81 | $529.81 |
| 03/09/1989 | PAYMENT | $-126.80 | $0.00 | |
| 01/10/1989 | PAYMENT | $-126.78 | $126.80 | |
| 10/04/1988 | PAYMENT | $-126.78 | $253.58 | |
| 08/10/1988 | PAYMENT | $-126.78 | $380.36 | |
| 07/01/1988 | BILL | THRAN, THEODORE E & SUSAN | $507.14 | $507.14 |
| 03/09/1988 | PAYMENT | $-125.45 | $0.00 | |
| 01/12/1988 | PAYMENT | $-125.45 | $125.45 | |
| 11/09/1987 | PAYMENT | $-130.47 | $250.90 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.02 | $381.37 |
| 08/19/1987 | PAYMENT | $-125.45 | $376.35 | |
| 07/01/1987 | BILL | THRAN, THEODORE E & SUSAN | $501.80 | $501.80 |
| 03/05/1987 | PAYMENT | $-101.16 | $0.00 | |
| 01/14/1987 | PAYMENT | $-101.16 | $101.16 | |
| 10/15/1986 | PAYMENT | $-101.16 | $202.32 | |
| 08/01/1986 | PAYMENT | $-101.16 | $303.48 | |
| 07/01/1986 | BILL | THRAN,THEODORE E & SUSAN | $404.64 | $404.64 |