Tax Account 1320-30-112-018

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Owners

THOMPSON LIVING TRUST 2024
1761 HEATHER CI
MINDEN, NV 89423

THOMPSON, NANCY JO TTEE

Account Summary

Account ID	1320-30-112-018
Account Type	Real Estate
Location	1761 HEATHER CI TOWN OF MINDEN
Balance	$1,954.77
Currently Due	$0.00

Account ID

1320-30-112-018

Account Type

Real Estate

Location

1761 HEATHER CI
TOWN OF MINDEN

Balance

$1,954.77

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,606.63
Total	$2,606.63
Paid	$651.86
Balance	$1,954.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,606.63

Total

$2,606.63

Paid

$651.86

Balance

$1,954.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$651.86	$0.00	$651.86	$651.86	$0.00
2	10/06/2025	10/17/2025	Due	$651.59	$0.00	$651.59	$0.00	$651.59
3	01/05/2026	01/16/2026	Due	$651.59	$0.00	$651.59	$0.00	$1,303.18
4	03/02/2026	03/13/2026	Due	$651.59	$0.00	$651.59	$0.00	$1,954.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,530.70	$0.00	$2,530.70	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,457.00	$0.00	$2,457.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,385.45	$0.00	$2,385.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,315.98	$0.00	$2,315.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,248.53	$0.00	$2,248.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,183.05	$0.00	$2,183.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,119.46	$0.00	$2,119.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,057.71	$0.00	$2,057.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,005.58	$0.00	$2,005.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,001.58	$0.00	$2,001.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,943.29	$0.00	$1,943.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	M&T BANK WT CORE -	$-651.86	$1,954.77
07/16/2025	BILL	THOMPSON LIVING TRUST 2024	$2,606.63	$2,606.63
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-632.60	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-632.60	$632.60
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-632.60	$1,265.20
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-632.90	$1,897.80
07/15/2024	BILL	THOMPSON, NANCY J	$2,530.70	$2,530.70
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-614.19	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-614.19	$614.19
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-614.19	$1,228.38
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-614.43	$1,842.57
07/14/2023	BILL	THOMPSON, NANCY J	$2,457.00	$2,457.00
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-596.36	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-596.36	$596.36
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-596.36	$1,192.72
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-596.37	$1,789.08
07/19/2022	BILL	THOMPSON, NANCY J	$2,385.45	$2,385.45
03/01/2022	PAYMENT	M&T BANK CHECK	$-578.99	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-578.99	$578.99
10/01/2021	PAYMENT	M&T BANK CHECK	$-578.99	$1,157.98
08/17/2021	PAYMENT	M&T BANK CHECK	$-579.01	$1,736.97
07/14/2021	BILL	THOMPSON, NANCY J	$2,315.98	$2,315.98
02/25/2021	PAYMENT	M&T BANK CHECK	$-562.13	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-562.13	$562.13
09/30/2020	PAYMENT	M&T BANK CHECK	$-562.13	$1,124.26
08/13/2020	PAYMENT	M&T BANK CHECK	$-562.14	$1,686.39
07/13/2020	BILL	THOMPSON, NANCY J	$2,248.53	$2,248.53
02/28/2020	PAYMENT	M&T BANK CHECK	$-545.76	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-545.76	$545.76
10/07/2019	PAYMENT	M&T BANK CHECK	$-545.76	$1,091.52
08/16/2019	PAYMENT	M&T BANK CHECK	$-545.77	$1,637.28
07/15/2019	BILL	THOMPSON, NANCY J	$2,183.05	$2,183.05
02/28/2019	PAYMENT	M&T BANK CHECK	$-529.86	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-529.86	$529.86
09/28/2018	PAYMENT	M&T BANK CHECK	$-529.86	$1,059.72
08/16/2018	PAYMENT	M&T BANK CHECK	$-529.88	$1,589.58
07/12/2018	BILL	THOMPSON, NANCY J	$2,119.46	$2,119.46
02/22/2018	PAYMENT	M&T BANK CHECK	$-514.42	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-514.42	$514.42
09/29/2017	PAYMENT	M&T BANK CHECK	$-514.42	$1,028.84
08/23/2017	PAYMENT	M&T BANK CHECK	$-514.45	$1,543.26
07/14/2017	BILL	THOMPSON, NANCY J	$2,057.71	$2,057.71
03/07/2017	PAYMENT	M&T BANK CHECK	$-501.39	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-501.39	$501.39
09/30/2016	PAYMENT	M&T BANK CHECK	$-501.39	$1,002.78
08/16/2016	PAYMENT	M&T BANK CHECK	$-501.41	$1,504.17
07/12/2016	BILL	THOMPSON, NANCY J	$2,005.58	$2,005.58
03/08/2016	PAYMENT	M&T BANK CHECK	$-500.39	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-500.39	$500.39
10/07/2015	PAYMENT	M&T BANK CHECK	$-500.39	$1,000.78
08/17/2015	PAYMENT	M&T BANK CHECK	$-500.41	$1,501.17
07/14/2015	BILL	THOMPSON, NANCY J	$2,001.58	$2,001.58
03/03/2015	PAYMENT	M&T BANK CHECK	$-485.82	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-485.82	$485.82
10/03/2014	PAYMENT	M&T BANK CHECK	$-485.82	$971.64
08/18/2014	PAYMENT	M&T BANK CHECK	$-485.83	$1,457.46
07/17/2014	BILL	THOMPSON, NANCY J	$1,943.29	$1,943.29
03/04/2014	PAYMENT	M&T BANK CHECK	$-471.67	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-471.67	$471.67
10/03/2013	PAYMENT	M&T BANK CHECK	$-471.67	$943.34
08/23/2013	PAYMENT	M & T BANK CHECK	$-471.68	$1,415.01
07/16/2013	BILL	THOMPSON, NANCY J	$1,886.69	$1,886.69
03/04/2013	PAYMENT	M&T BANK CHECK	$-482.64	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-482.64	$482.64
10/03/2012	PAYMENT	M&T BANK CHECK	$-482.64	$965.28
08/17/2012	PAYMENT	M&T BANK CHECK	$-482.67	$1,447.92
07/13/2012	BILL	THOMPSON, NANCY J	$1,930.59	$1,930.59
03/02/2012	PAYMENT	M&T BANK CHECK	$-468.59	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-468.59	$468.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-468.59	$937.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-468.60	$1,405.77
07/15/2011	BILL	THOMPSON, NANCY J	$1,874.37	$1,874.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-454.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-454.92	$454.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.92	$909.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.92	$1,364.76
07/14/2010	BILL	THOMPSON, NANCY J	$1,819.68	$1,819.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.69	$441.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-441.69	$883.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-441.70	$1,325.07
07/13/2009	BILL	THOMPSON, NANCY J	$1,766.77	$1,766.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-428.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-428.83	$428.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-428.83	$857.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-428.84	$1,286.49
07/18/2008	BILL	THOMPSON, NANCY J	$1,715.33	$1,715.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-416.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-416.33	$416.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-416.33	$832.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-416.33	$1,249.01
07/01/2007	BILL	THOMPSON, NANCY J	$1,665.34	$1,665.34
07/27/2006	PAYMENT	BURKE, JAMES D & DON	$-1,616.88	$0.00
07/01/2006	BILL	BURKE, JAMES D & DONNA J	$1,616.88	$1,616.88
08/02/2005	PAYMENT	BURKE, JAMES D & DON	$-1,569.79	$0.00
07/01/2005	BILL	BURKE, JAMES D & DONNA J	$1,569.79	$1,569.79
07/23/2004	PAYMENT	BURKE, JAMES D & DON	$-1,524.09	$0.00
07/01/2004	BILL	BURKE, JAMES D & DONNA J	$1,524.09	$1,524.09
08/04/2003	PAYMENT	BURKE, JAMES D & DON	$-1,516.93	$0.00
07/01/2003	BILL	BURKE, JAMES D & DONNA J	$1,516.93	$1,516.93
07/29/2002	PAYMENT	BURKE, JAMES D & DON	$-1,401.09	$0.00
07/01/2002	BILL	BURKE, JAMES D & DONNA J	$1,401.09	$1,401.09
07/23/2001	PAYMENT	BURKE, JAMES D & DON	$-1,370.39	$0.00
07/01/2001	BILL	BURKE, JAMES D & DONNA J	$1,370.39	$1,370.39
07/24/2000	PAYMENT	BURKE, JAMES D & DON	$-1,333.18	$0.00
07/01/2000	BILL	BURKE, JAMES D & DONNA J	$1,333.18	$1,333.18
07/20/1999	PAYMENT	BURKE, JAMES D & DON	$-1,329.11	$0.00
07/01/1999	BILL	BURKE, JAMES D & DONNA J	$1,329.11	$1,329.11
07/24/1998	PAYMENT	BURKE, JAMES D & DON	$-1,314.29	$0.00
07/01/1998	BILL	BURKE, JAMES D & DONNA J	$1,314.29	$1,314.29
07/21/1997	PAYMENT	BURKE, JAMES D & DON	$-1,245.42	$0.00
07/01/1997	BILL	BURKE, JAMES D & DONNA J TRUST	$1,245.42	$1,245.42
08/02/1996	PAYMENT	BURKE, JAMES D & DON	$-1,257.87	$0.00
07/01/1996	BILL	BURKE, JAMES D & DONNA J TRUST	$1,257.87	$1,257.87
07/20/1995	PAYMENT		$-1,287.18	$0.00
07/01/1995	BILL	BURKE, JAMES DAVID & DONNA JOA	$1,287.18	$1,287.18
07/26/1994	PAYMENT		$-1,150.84	$0.00
07/01/1994	BILL	BURKE, JAMES DAVID & DONNA JOA	$1,150.84	$1,150.84
07/21/1993	PAYMENT		$-1,130.74	$0.00
07/01/1993	BILL	BURKE, JAMES DAVID & DONNA JOA	$1,130.74	$1,130.74
07/21/1992	PAYMENT		$-1,108.95	$0.00
07/01/1992	BILL	BURKE, JAMES DAVID & DONNA JOA	$1,108.95	$1,108.95
08/01/1991	PAYMENT		$-223.42	$0.00
07/01/1991	BILL	BURKE, JAMES DAVID & DONNA JOA	$223.42	$223.42
11/01/1990	PAYMENT		$-42.22	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.20
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.79	$40.79