Tax Account 1320-03-001-031
Owners
THOMPSON-MCINTOSH REVOCABLE LIVING TRUST
2584 LAST CHANCE CT
MINDEN, NV 89423
THOMPSON, MARK ANDREW TTEE
MCINTOSH, KATHRYN ANN TTEE
Account Summary
| Account ID | 1320-03-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2584 LAST CHANCE CT GEN CO/CWS/MOSQ |
| Balance | $1,515.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,064.08 |
| Total | $6,064.08 |
| Paid | $4,548.11 |
| Balance | $1,515.97 |
| 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 | $5,887.46 | $0.00 | $5,887.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,715.99 | $0.00 | $5,715.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,549.50 | $0.00 | $5,549.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,387.87 | $0.00 | $5,387.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,017.68 | $0.00 | $5,017.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,110.87 | $0.00 | $4,110.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,822.68 | $0.00 | $4,822.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,839.61 | $0.00 | $2,839.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,833.94 | $28.34 | $2,862.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,751.38 | $27.51 | $2,778.89 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,515.97 | $1,515.97 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,515.97 | $3,031.94 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,516.17 | $4,547.91 |
| 07/15/2024 | BILL | THOMPSON-MCINTOSH REVOCABLE LIVING TRUST | $6,064.08 | $6,064.08 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,471.81 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,471.81 | $1,471.81 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,471.81 | $2,943.62 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,472.03 | $4,415.43 |
| 07/14/2023 | BILL | THOMPSON-MCINTOSH REVOCABLE LIVING TRUST | $5,887.46 | $5,887.46 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,428.99 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,428.99 | $1,428.99 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,428.99 | $2,857.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,429.02 | $4,286.97 |
| 07/19/2022 | BILL | THOMPSON, M A & MCINTOSH, K A | $5,715.99 | $5,715.99 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,387.37 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,387.37 | $1,387.37 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,387.37 | $2,774.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,387.39 | $4,162.11 |
| 07/14/2021 | BILL | THOMPSON, M A & MCINTOSH, K A | $5,549.50 | $5,549.50 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,346.96 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,346.96 | $1,346.96 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,346.96 | $2,693.92 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,346.99 | $4,040.88 |
| 07/13/2020 | BILL | THOMPSON, M A & MCINTOSH, K A | $5,387.87 | $5,387.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,254.42 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,254.42 | $1,254.42 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,254.42 | $2,508.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,254.42 | $3,763.26 |
| 07/15/2019 | BILL | THOMPSON, M A & MCINTOSH, K A | $5,017.68 | $5,017.68 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.71 | $1,027.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.71 | $2,055.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.74 | $3,083.13 |
| 07/12/2018 | BILL | THOMPSON, M A & MCINTOSH, K A | $4,110.87 | $4,110.87 |
| 08/18/2017 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-4,822.68 | $0.00 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $4,822.68 | $4,822.68 |
| 08/17/2016 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-2,839.61 | $0.00 |
| 07/12/2016 | BILL | WEST RIDGE HOMES INC | $2,839.61 | $2,839.61 |
| 03/08/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,445.30 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.34 | $1,445.30 |
| 10/08/2015 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-708.48 | $1,416.96 |
| 08/18/2015 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-708.50 | $2,125.44 |
| 07/14/2015 | BILL | DUDLEY, FREDERICK & SUSAN | $2,833.94 | $2,833.94 |
| 03/19/2015 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-715.35 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.51 | $715.35 |
| 01/16/2015 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-687.84 | $687.84 |
| 10/07/2014 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-687.84 | $1,375.68 |
| 08/28/2014 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-687.86 | $2,063.52 |
| 07/17/2014 | BILL | DUDLEY, FREDERICK & SUSAN | $2,751.38 | $2,751.38 |
| 03/11/2014 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-667.79 | $0.00 |
| 01/17/2014 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-667.79 | $667.79 |
| 10/16/2013 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-667.79 | $1,335.58 |
| 08/29/2013 | PAYMENT | DUDLEY, FREDERICK & SUSAN CHECK | $-667.82 | $2,003.37 |
| 07/16/2013 | BILL | DUDLEY, FREDERICK & SUSAN | $2,671.19 | $2,671.19 |
| 03/14/2013 | PAYMENT | DUDLEY, SUSAN CHECK | $-648.35 | $0.00 |
| 01/03/2013 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-648.35 | $648.35 |
| 10/08/2012 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-648.35 | $1,296.70 |
| 08/23/2012 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-648.37 | $1,945.05 |
| 07/13/2012 | BILL | DUDLEY, FREDERICK RALPH ET AL* | $2,593.42 | $2,593.42 |
| 03/13/2012 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-629.47 | $0.00 |
| 12/07/2011 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-629.47 | $629.47 |
| 10/14/2011 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-629.47 | $1,258.94 |
| 09/02/2011 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-629.49 | $1,888.41 |
| 09/01/2011 | AMENDMENT | paid timely web - tll | $-25.18 | $2,517.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.18 | $2,543.08 |
| 07/15/2011 | BILL | DUDLEY, FREDERICK RALPH ET AL* | $2,517.90 | $2,517.90 |
| 03/15/2011 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-611.13 | $0.00 |
| 01/07/2011 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-611.13 | $611.13 |
| 10/04/2010 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-611.13 | $1,222.26 |
| 08/17/2010 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-611.16 | $1,833.39 |
| 07/14/2010 | BILL | DUDLEY, FREDERICK RALPH ET AL* | $2,444.55 | $2,444.55 |
| 03/02/2010 | PAYMENT | DUDLEY,SUSAN CHECK | $-593.34 | $0.00 |
| 01/05/2010 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-593.34 | $593.34 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-593.34 | $1,186.68 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-593.34 | $1,780.02 |
| 07/13/2009 | BILL | DUDLEY, FREDERICK RALPH ET AL* | $2,373.36 | $2,373.36 |
| 03/05/2009 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-576.06 | $0.00 |
| 01/02/2009 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-576.06 | $576.06 |
| 10/07/2008 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-576.06 | $1,152.12 |
| 08/18/2008 | PAYMENT | DUDLEY, FREDERICK RALPH ET AL* CHECK | $-576.06 | $1,728.18 |
| 07/18/2008 | BILL | DUDLEY, FREDERICK RALPH ET AL* | $2,304.24 | $2,304.24 |
| 09/21/2007 | PAYMENT | BARNES, DOROTHY S TR | $-1,677.88 | $0.00 |
| 08/21/2007 | PAYMENT | BARNES, DOROTHY S TR | $-559.29 | $1,677.88 |
| 07/01/2007 | BILL | BARNES, DOROTHY S TRUSTEE | $2,237.17 | $2,237.17 |
| 03/06/2007 | PAYMENT | BARNES, DOROTHY S TR | $-543.01 | $0.00 |
| 01/10/2007 | PAYMENT | BARNES, DOROTHY S TR | $-542.99 | $543.01 |
| 10/04/2006 | PAYMENT | BARNES, DOROTHY S TR | $-542.99 | $1,086.00 |
| 08/18/2006 | PAYMENT | BARNES, DOROTHY S TR | $-542.99 | $1,628.99 |
| 07/01/2006 | BILL | BARNES, DOROTHY S TRUSTEE | $2,171.98 | $2,171.98 |
| 03/07/2006 | PAYMENT | BARNES, DOROTHY S TR | $-527.18 | $0.00 |
| 01/09/2006 | PAYMENT | BARNES, DOROTHY S TR | $-527.18 | $527.18 |
| 10/06/2005 | PAYMENT | BARNES, DOROTHY S TR | $-527.18 | $1,054.36 |
| 08/15/2005 | PAYMENT | BARNES, DOROTHY S TR | $-527.18 | $1,581.54 |
| 07/01/2005 | BILL | BARNES, DOROTHY S TRUSTEE | $2,108.72 | $2,108.72 |
| 03/04/2005 | PAYMENT | BARNES, DOROTHY S TR | $-534.03 | $0.00 |
| 01/06/2005 | PAYMENT | BARNES, DOROTHY S TR | $-534.00 | $534.03 |
| 10/07/2004 | PAYMENT | BARNES, DOROTHY S TR | $-534.00 | $1,068.03 |
| 07/23/2004 | PAYMENT | BARNES, DOROTHY S TR | $-534.00 | $1,602.03 |
| 07/01/2004 | BILL | BARNES, DOROTHY S TRUSTEE | $2,136.03 | $2,136.03 |
| 03/01/2004 | PAYMENT | BARNES, DOROTHY S TR | $-536.08 | $0.00 |
| 01/07/2004 | PAYMENT | BARNES, DOROTHY S TR | $-536.08 | $536.08 |
| 10/09/2003 | PAYMENT | BARNES, DOROTHY S TR | $-536.08 | $1,072.16 |
| 08/08/2003 | PAYMENT | BARNES, DOROTHY S TR | $-536.08 | $1,608.24 |
| 07/01/2003 | BILL | BARNES, DOROTHY S TRUSTEE | $2,144.32 | $2,144.32 |
| 03/10/2003 | PAYMENT | BARNES, DOROTHY S TR | $-442.33 | $0.00 |
| 01/07/2003 | PAYMENT | BARNES, DOROTHY S TR | $-442.33 | $442.33 |
| 10/08/2002 | PAYMENT | BARNES, DOROTHY S TR | $-442.33 | $884.66 |
| 08/20/2002 | PAYMENT | BARNES, DOROTHY S TR | $-442.33 | $1,326.99 |
| 07/01/2002 | BILL | BARNES, DOROTHY S TRUSTEE | $1,769.32 | $1,769.32 |
| 03/11/2002 | PAYMENT | DUDLEY, DOROTHY S | $-275.85 | $0.00 |
| 01/08/2002 | PAYMENT | DUDLEY, DOROTHY S | $-275.84 | $275.85 |
| 10/01/2001 | PAYMENT | DOROTHY BARNES | $-275.84 | $551.69 |
| 08/09/2001 | PAYMENT | DOROTHY BARNES | $-275.84 | $827.53 |
| 07/01/2001 | BILL | DUDLEY, DOROTHY S | $1,103.37 | $1,103.37 |
| 03/08/2001 | PAYMENT | DUDLEY, DOROTHY S | $-273.18 | $0.00 |
| 01/03/2001 | PAYMENT | DUDLEY, DOROTHY S | $-273.15 | $273.18 |
| 10/09/2000 | PAYMENT | DUDLEY, DOROTHY S | $-273.15 | $546.33 |
| 08/21/2000 | PAYMENT | DUDLEY, DOROTHY S | $-273.15 | $819.48 |
| 07/01/2000 | BILL | DUDLEY, DOROTHY S | $1,092.63 | $1,092.63 |
| 02/29/2000 | PAYMENT | DOROTHY BARNES | $-271.80 | $0.00 |
| 01/12/2000 | PAYMENT | DUDLEY, DOROTHY S | $-271.80 | $271.80 |
| 10/06/1999 | PAYMENT | DUDLEY, DOROTHY S | $-271.80 | $543.60 |
| 08/09/1999 | PAYMENT | DUDLEY, DOROTHY S | $-271.80 | $815.40 |
| 07/01/1999 | BILL | DUDLEY, DOROTHY S | $1,087.20 | $1,087.20 |
| 03/08/1999 | PAYMENT | DUDLEY, DOROTHY S | $-274.84 | $0.00 |
| 01/12/1999 | PAYMENT | DUDLEY, DOROTHY S | $-274.81 | $274.84 |
| 10/13/1998 | PAYMENT | DOROTHY BARNES | $-274.81 | $549.65 |
| 08/25/1998 | PAYMENT | DUDLEY, DOROTHY S | $-274.81 | $824.46 |
| 07/01/1998 | BILL | DUDLEY, DOROTHY S | $1,099.27 | $1,099.27 |
| 03/09/1998 | PAYMENT | DOROTHY BARNES | $-275.59 | $0.00 |
| 01/08/1998 | PAYMENT | DUDLEY, DOROTHY S | $-275.59 | $275.59 |
| 10/07/1997 | PAYMENT | DUDLEY, DOROTHY S | $-275.59 | $551.18 |
| 08/13/1997 | PAYMENT | DUDLEY, DOROTHY S | $-275.59 | $826.77 |
| 07/01/1997 | BILL | DUDLEY, DOROTHY S | $1,102.36 | $1,102.36 |
| 03/03/1997 | PAYMENT | DUDLEY, DOROTHY S | $-278.91 | $0.00 |
| 01/07/1997 | PAYMENT | DUDLEY, DOROTHY S | $-278.90 | $278.91 |
| 10/08/1996 | PAYMENT | DORTHY BARNES | $-278.90 | $557.81 |
| 08/19/1996 | PAYMENT | DUDLEY, DOROTHY S | $-278.90 | $836.71 |
| 07/01/1996 | BILL | DUDLEY, DOROTHY S | $1,115.61 | $1,115.61 |
| 03/13/1996 | PAYMENT | $-289.43 | $0.00 | |
| 01/10/1996 | PAYMENT | $-289.41 | $289.43 | |
| 10/26/1995 | PAYMENT | $-300.99 | $578.84 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.58 | $879.83 |
| 09/15/1995 | PAYMENT | $-300.99 | $868.25 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.58 | $1,169.24 |
| 07/01/1995 | BILL | DUDLEY, DOROTHY S | $1,157.66 | $1,157.66 |
| 03/13/1995 | PAYMENT | $-266.61 | $0.00 | |
| 01/13/1995 | PAYMENT | $-266.60 | $266.61 | |
| 10/20/1994 | PAYMENT | $-277.26 | $533.21 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.66 | $810.47 |
| 08/15/1994 | PAYMENT | $-266.60 | $799.81 | |
| 07/01/1994 | BILL | DUDLEY, DOROTHY S | $1,066.41 | $1,066.41 |
| 03/08/1994 | PAYMENT | $-259.07 | $0.00 | |
| 01/14/1994 | PAYMENT | $-259.07 | $259.07 | |
| 10/07/1993 | PAYMENT | $-259.07 | $518.14 | |
| 08/13/1993 | PAYMENT | $-259.07 | $777.21 | |
| 07/01/1993 | BILL | DUDLEY, DOROTHY S | $1,036.28 | $1,036.28 |
| 03/03/1993 | PAYMENT | $-259.09 | $0.00 | |
| 01/04/1993 | PAYMENT | $-259.07 | $259.09 | |
| 10/07/1992 | PAYMENT | $-259.07 | $518.16 | |
| 08/06/1992 | PAYMENT | $-259.07 | $777.23 | |
| 07/01/1992 | BILL | DUDLEY, DOROTHY S | $1,036.30 | $1,036.30 |
| 03/12/1992 | PAYMENT | $-241.54 | $0.00 | |
| 01/13/1992 | PAYMENT | $-241.52 | $241.54 | |
| 12/02/1991 | PAYMENT | $-251.18 | $483.06 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.66 | $734.24 |
| 08/19/1991 | PAYMENT | $-241.52 | $724.58 | |
| 07/01/1991 | BILL | DUDLEY, DOROTHY S | $966.10 | $966.10 |
| 04/12/1991 | PAYMENT | $-253.83 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.91 | $253.83 |
| 01/08/1991 | PAYMENT | $-238.89 | $238.92 | |
| 11/02/1990 | PAYMENT | $-248.45 | $477.81 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.56 | $726.26 |
| 08/07/1990 | PAYMENT | $-238.89 | $716.70 | |
| 07/01/1990 | BILL | DUDLEY, DOROTHY S | $955.59 | $955.59 |
| 03/06/1990 | PAYMENT | $-232.06 | $0.00 | |
| 02/02/1990 | PAYMENT | $-496.56 | $232.06 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.20 | $728.62 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.28 | $705.42 |
| 09/07/1989 | PAYMENT | $-232.04 | $696.14 | |
| 07/01/1989 | BILL | DUDLEY, DOROTHY S | $928.18 | $928.18 |
| 04/07/1989 | PAYMENT | $-236.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.89 | $236.03 |
| 01/06/1989 | PAYMENT | $-222.11 | $222.14 | |
| 10/03/1988 | PAYMENT | $-222.11 | $444.25 | |
| 08/05/1988 | PAYMENT | $-222.11 | $666.36 | |
| 07/01/1988 | BILL | DUDLEY, DOROTHY S | $888.47 | $888.47 |