Tax Account 1320-02-001-085
Owners
THOMSEN LIVING TRUST 2020
2595 FREMONT ST
MINDEN, NV 89423
THOMSEN, DUANE EDWARD TTEE
THOMSEN, ANN LOUISE GERRED- TTEE
Account Summary
| Account ID | 1320-02-001-085 |
|---|---|
| Account Type | Real Estate |
| Location | 2595 FREMONT ST GEN CO/CWS/MOSQ |
| Balance | $655.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,624.18 |
| Total | $2,624.18 |
| Paid | $1,968.22 |
| Balance | $655.96 |
| 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 | $2,547.75 | $0.00 | $2,547.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,473.55 | $0.00 | $2,473.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,401.49 | $0.00 | $2,401.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,331.54 | $0.00 | $2,331.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,263.64 | $0.00 | $2,263.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,197.72 | $0.00 | $2,197.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,133.71 | $0.00 | $2,133.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,079.63 | $0.00 | $2,079.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,075.49 | $0.00 | $2,075.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,015.04 | $0.00 | $2,015.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-655.96 | $655.96 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-655.96 | $1,311.92 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-656.30 | $1,967.88 |
| 07/15/2024 | BILL | THOMSEN LIVING TRUST 2020 | $2,624.18 | $2,624.18 |
| 02/20/2024 | PAYMENT | D THOMSEN WT NORW - | $-636.89 | $0.00 |
| 12/15/2023 | PAYMENT | D THOMSEN WT NORW - | $-636.89 | $636.89 |
| 10/03/2023 | PAYMENT | D THOMSEN WT NORW - | $-636.89 | $1,273.78 |
| 08/02/2023 | PAYMENT | D THOMSEN WT NORW - | $-637.08 | $1,910.67 |
| 07/14/2023 | BILL | THOMSEN LIVING TRUST 2020 | $2,547.75 | $2,547.75 |
| 02/22/2023 | PAYMENT | D THOMSEN WT NORW - | $-618.38 | $0.00 |
| 12/16/2022 | PAYMENT | D THOMSEN WT NORW - | $-618.38 | $618.38 |
| 09/22/2022 | PAYMENT | D THOMSEN WT NORW - | $-618.38 | $1,236.76 |
| 08/01/2022 | PAYMENT | D THOMSEN WT NORW - | $-618.41 | $1,855.14 |
| 07/19/2022 | BILL | THOMSEN, DUANE E & ANN L GERRE | $2,473.55 | $2,473.55 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-600.37 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-600.37 | $600.37 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-600.37 | $1,200.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-600.38 | $1,801.11 |
| 07/14/2021 | BILL | THOMSEN, DUANE E & ANN L GERRE | $2,401.49 | $2,401.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-582.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-582.88 | $582.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-582.88 | $1,165.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-582.90 | $1,748.64 |
| 07/13/2020 | BILL | THOMSEN, DUANE E & ANN L | $2,331.54 | $2,331.54 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-565.91 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-565.91 | $565.91 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-565.91 | $1,131.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-565.91 | $1,697.73 |
| 07/15/2019 | BILL | THOMSEN, DUANE E & ANN L | $2,263.64 | $2,263.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-549.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-549.43 | $549.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-549.43 | $1,098.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-549.43 | $1,648.29 |
| 07/12/2018 | BILL | THOMSEN, DUANE E & ANN L | $2,197.72 | $2,197.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-533.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-533.42 | $533.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-533.42 | $1,066.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-533.45 | $1,600.26 |
| 07/14/2017 | BILL | THOMSEN, DUANE E & ANN L | $2,133.71 | $2,133.71 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-519.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-519.90 | $519.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886728 | $-519.90 | $1,039.80 |
| 08/05/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-519.93 | $1,559.70 |
| 07/12/2016 | BILL | THOMSEN, DUANE E & ANN L | $2,079.63 | $2,079.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-518.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-518.87 | $518.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-518.87 | $1,037.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-518.88 | $1,556.61 |
| 07/14/2015 | BILL | THOMSEN, DUANE E & ANN L | $2,075.49 | $2,075.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-503.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-503.76 | $503.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-503.76 | $1,007.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-503.76 | $1,511.28 |
| 07/17/2014 | BILL | THOMSEN, DUANE E & ANN L | $2,015.04 | $2,015.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-489.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-489.08 | $489.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-489.08 | $978.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-489.10 | $1,467.24 |
| 07/16/2013 | BILL | THOMSEN, DUANE E & ANN L | $1,956.34 | $1,956.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-474.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-474.83 | $474.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-474.83 | $949.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-474.83 | $1,424.49 |
| 07/13/2012 | BILL | THOMSEN, DUANE E & ANN L | $1,899.32 | $1,899.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-461.01 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-461.01 | $461.01 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-461.01 | $922.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-461.03 | $1,383.03 |
| 07/15/2011 | BILL | THOMSEN, DUANE E & ANN L | $1,844.06 | $1,844.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-447.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-447.58 | $447.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-447.58 | $895.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-447.61 | $1,342.74 |
| 07/14/2010 | BILL | THOMSEN, DUANE E & ANN L | $1,790.35 | $1,790.35 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-434.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-434.55 | $434.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-434.55 | $869.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-434.56 | $1,303.65 |
| 07/13/2009 | BILL | THOMSEN, DUANE E & ANN L | $1,738.21 | $1,738.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-362.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-362.87 | $362.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-362.87 | $725.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-362.89 | $1,088.61 |
| 07/18/2008 | BILL | THOMSEN, DUANE E & ANN L | $1,451.50 | $1,451.50 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-275.30 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-275.29 | $275.30 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-275.29 | $550.59 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-275.29 | $825.88 |
| 07/01/2007 | BILL | THOMSEN, DUANE E & ANN L | $1,101.17 | $1,101.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-267.31 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-267.29 | $267.31 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-267.29 | $534.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-267.29 | $801.89 |
| 07/01/2006 | BILL | THOMSEN, DUANE E & ANN L | $1,069.18 | $1,069.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-259.51 | $0.00 |
| 12/30/2005 | PAYMENT | 11 | $-259.51 | $259.51 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-259.51 | $519.02 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-259.51 | $778.53 |
| 07/01/2005 | BILL | JACKSON, GENE R | $1,038.04 | $1,038.04 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-262.31 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-262.29 | $262.31 |
| 09/30/2004 | PAYMENT | NETS | $-262.29 | $524.60 |
| 08/20/2004 | PAYMENT | NETS | $-262.29 | $786.89 |
| 07/01/2004 | BILL | ALMASI, GAIL M | $1,049.18 | $1,049.18 |
| 02/29/2004 | PAYMENT | NETS | $-262.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-262.11 | $262.14 |
| 09/12/2003 | PAYMENT | WELLS | $-262.11 | $524.25 |
| 08/15/2003 | PAYMENT | NETS | $-262.11 | $786.36 |
| 07/01/2003 | BILL | ALMASI, DONALD E & G M | $1,048.47 | $1,048.47 |
| 03/12/2003 | PAYMENT | ALMASI, DONALD E & G | $-252.02 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-252.00 | $252.02 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-252.00 | $504.02 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-252.00 | $756.02 |
| 07/01/2002 | BILL | ALMASI, DONALD E & G M | $1,008.02 | $1,008.02 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-226.40 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-226.37 | $226.40 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-226.37 | $452.77 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-226.37 | $679.14 |
| 07/01/2001 | BILL | ALMASI, DONALD E & G M | $905.51 | $905.51 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-224.17 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-224.17 | $224.17 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-224.17 | $448.34 |
| 08/25/2000 | PAYMENT | B OF A | $-224.17 | $672.51 |
| 07/01/2000 | BILL | ALMASI, DONALD E & G M | $896.68 | $896.68 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-223.08 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-223.05 | $223.08 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-223.05 | $446.13 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-223.05 | $669.18 |
| 07/01/1999 | BILL | ALMASI, DONALD E & G M | $892.23 | $892.23 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-224.17 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-224.15 | $224.17 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-224.15 | $448.32 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-224.15 | $672.47 |
| 07/01/1998 | BILL | ALMASI, DONALD E & G M | $896.62 | $896.62 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-223.39 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-223.37 | $223.39 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-223.37 | $446.76 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-223.37 | $670.13 |
| 07/01/1997 | BILL | ALMASI, DONALD E & G M | $893.50 | $893.50 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-220.71 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-220.68 | $220.71 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-220.68 | $441.39 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-220.68 | $662.07 |
| 07/01/1996 | BILL | ALMASI, DONALD E & G M | $882.75 | $882.75 |
| 03/04/1996 | PAYMENT | $-227.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-227.58 | $227.59 | |
| 10/02/1995 | PAYMENT | $-227.58 | $455.17 | |
| 08/21/1995 | PAYMENT | $-227.58 | $682.75 | |
| 07/01/1995 | BILL | ALMASI, DONALD E & G M | $910.33 | $910.33 |
| 01/02/1995 | PAYMENT | $-436.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-436.80 | $436.81 | |
| 07/01/1994 | BILL | ALMASI, DONALD E & G M | $873.61 | $873.61 |
| 01/03/1994 | PAYMENT | $-376.98 | $0.00 | |
| 08/16/1993 | PAYMENT | $-376.98 | $376.98 | |
| 07/01/1993 | BILL | ALMASI, DONALD E & G M | $753.96 | $753.96 |
| 01/04/1993 | PAYMENT | $-376.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-376.96 | $376.99 | |
| 07/01/1992 | BILL | ALMASI, DONALD E & G M | $753.95 | $753.95 |
| 01/06/1992 | PAYMENT | $-333.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.08 | $333.09 | |
| 07/01/1991 | BILL | ALMASI, DONALD E & G M | $666.17 | $666.17 |
| 01/07/1991 | PAYMENT | $-326.91 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.88 | $326.91 | |
| 07/01/1990 | BILL | ALMASI, DONALD E & G M | $653.79 | $653.79 |
| 01/02/1990 | PAYMENT | $-313.44 | $0.00 | |
| 09/05/1989 | PAYMENT | $-313.44 | $313.44 | |
| 07/01/1989 | BILL | ALMASI, DONALD E & G M | $626.88 | $626.88 |
| 01/02/1989 | PAYMENT | $-300.02 | $0.00 | |
| 08/01/1988 | PAYMENT | $-300.02 | $300.02 | |
| 07/01/1988 | BILL | ALMASI, DONALD E & G M | $600.04 | $600.04 |
| 01/04/1988 | PAYMENT | $-295.00 | $0.00 | |
| 08/21/1987 | PAYMENT | $-294.98 | $295.00 | |
| 07/01/1987 | BILL | ALMASI, DONALD E & G M | $589.98 | $589.98 |
| 01/05/1987 | PAYMENT | $-202.88 | $0.00 | |
| 07/30/1986 | PAYMENT | $-202.88 | $202.88 | |
| 07/01/1986 | BILL | ALMASI,DONALD E & G M | $405.76 | $405.76 |