Tax Account 1221-00-002-012

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Owners

THURM, GARY E JR
PO BOX 1375
MINDEN, NV 89423

Account Summary

Account ID	1221-00-002-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$414.26
Currently Due	$0.00

Account ID

1221-00-002-012

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$414.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.37
Total	$1,657.37
Paid	$1,243.11
Balance	$414.26
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

$1,657.37

Total

$1,657.37

Paid

$1,243.11

Balance

$414.26

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	$414.59	$0.00	$414.59	$414.59	$0.00
2	10/07/2024	10/17/2024	Paid	$414.26	$0.00	$414.26	$414.26	$0.00
3	01/06/2025	01/16/2025	Paid	$414.26	$0.00	$414.26	$414.26	$0.00
4	03/03/2025	03/13/2025	Due	$414.26	$0.00	$414.26	$0.00	$414.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.00	$0.00	$1,605.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9.15	$0.00	$9.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8.46	$0.00	$8.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8.17	$0.00	$8.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7.88	$0.00	$7.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7.53	$0.00	$7.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7.24	$0.00	$7.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6.83	$0.00	$6.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100391	$-414.26	$414.26
10/07/2024	PAYMENT	PINE NUT CREEK CHECK 1010	$-414.26	$828.52
08/21/2024	PAYMENT	CHECK ACH - 10049	$-414.59	$1,242.78
07/15/2024	BILL	THURM, GARY E JR	$1,657.37	$1,657.37
03/06/2024	PAYMENT	THREE CASTLES ENGINEERING LLC DBS BEST LAID PLANS CHECK 5550	$-401.21	$0.00
01/08/2024	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5484	$-401.21	$401.21
10/08/2023	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5401	$-401.21	$802.42
08/18/2023	PAYMENT	THREE CASTLES ENGINEERING CHECK 5355	$-401.37	$1,203.63
07/14/2023	BILL	THURM, GARY E JR	$1,605.00	$1,605.00
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-9.15	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$9.15	$9.15
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-8.46	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$8.46	$8.46
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-8.17	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$8.17	$8.17
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-7.88	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7.88	$7.88
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-7.53	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7.53	$7.53
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-7.24	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7.24	$7.24
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-7.07	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7.07	$7.07
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-7.81	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7.81	$7.81
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6.83	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6.83	$6.83
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6.64	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6.64	$6.64
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6.38	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6.38	$6.38
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-6.00	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6.00	$6.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5.68	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.68	$5.68
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5.27	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.27	$5.27
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.88	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.88	$4.88
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-4.62	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.62	$4.62
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-4.20	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.20	$4.20
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-3.89	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.89	$3.89
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-4.24	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.24	$4.24
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3.89	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.89	$3.89
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-4.78	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.78	$4.78
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-5.01	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.01	$5.01
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-4.38	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.38	$4.38
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-3.98	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.98	$3.98
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-4.14	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$4.14	$4.14
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-4.26	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$4.26	$4.26
03/10/1997	PAYMENT	BENTLY, DONALD E	$-223.13	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.11	$223.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.84	$216.02
08/28/1996	PAYMENT	WATERLOO HOMES	$-71.05	$213.18
07/01/1996	BILL	BENTLY, DONALD E	$284.23	$284.23
03/11/1996	PAYMENT		$-74.05	$0.00
01/08/1996	PAYMENT		$-74.05	$74.05
10/06/1995	PAYMENT		$-74.05	$148.10
08/28/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	BENTLY, DONALD E	$296.20	$296.20
03/10/1995	PAYMENT		$-74.96	$0.00
01/09/1995	PAYMENT		$-74.95	$74.96
10/12/1994	PAYMENT		$-74.95	$149.91
08/19/1994	PAYMENT		$-74.95	$224.86
07/01/1994	BILL	BENTLY, DONALD E	$299.81	$299.81
03/14/1994	PAYMENT		$-74.23	$0.00
01/10/1994	PAYMENT		$-74.20	$74.23
10/12/1993	PAYMENT		$-74.20	$148.43
08/19/1993	PAYMENT		$-74.20	$222.63
07/01/1993	BILL	BENTLY, DONALD E	$296.83	$296.83
03/09/1993	PAYMENT		$-197.90	$0.00
01/08/1993	PAYMENT		$-197.87	$197.90
10/13/1992	PAYMENT		$-197.87	$395.77
08/21/1992	PAYMENT		$-197.87	$593.64
07/01/1992	BILL	BENTLY, DONALD E	$791.51	$791.51
03/06/1992	PAYMENT		$-183.69	$0.00
01/13/1992	PAYMENT		$-183.69	$183.69
10/11/1991	PAYMENT		$-183.69	$367.38
08/27/1991	PAYMENT		$-183.69	$551.07
07/01/1991	BILL	BENTLY, DONALD E	$734.76	$734.76
03/08/1991	PAYMENT		$-182.51	$0.00
01/11/1991	PAYMENT		$-182.51	$182.51
10/05/1990	PAYMENT		$-182.51	$365.02
08/13/1990	PAYMENT		$-182.51	$547.53
07/01/1990	BILL	BENTLY, DONALD E	$730.04	$730.04
03/09/1990	PAYMENT		$-178.61	$0.00
01/08/1990	PAYMENT		$-178.58	$178.61
10/09/1989	PAYMENT		$-178.58	$357.19
09/06/1989	PAYMENT		$-178.58	$535.77
07/01/1989	BILL	BENTLY, DONALD E	$714.35	$714.35
03/10/1989	PAYMENT		$-170.96	$0.00
01/09/1989	PAYMENT		$-170.93	$170.96
10/07/1988	PAYMENT		$-170.93	$341.89
08/08/1988	PAYMENT		$-170.93	$512.82
07/01/1988	BILL	BENTLY, DONALD E	$683.75	$683.75
03/14/1988	PAYMENT		$-207.52	$0.00
01/05/1988	PAYMENT		$-207.49	$207.52
10/12/1987	PAYMENT		$-207.49	$415.01
08/14/1987	PAYMENT		$-207.49	$622.50
07/01/1987	BILL	BENTLY, DONALD E	$829.99	$829.99
03/02/1987	PAYMENT		$-169.32	$0.00
12/23/1986	PAYMENT		$-531.63	$169.32
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.93	$700.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.77	$684.02
07/01/1986	BILL	BENTLY,DONALD E	$677.25	$677.25