Tax Account 1320-30-811-006
Owners
THOMPSON FAMILY TRUST
1637 CARVAL CT
MINDEN, NV 89423
THOMPSON, KENNETH A & PATRICIA
THOMPSON, KENNETH A
THOMPSON, PATRICIA
Account Summary
| Account ID | 1320-30-811-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 CARVAL CT TOWN OF MINDEN |
| Balance | $717.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.89 |
| Total | $2,870.89 |
| Paid | $2,153.25 |
| Balance | $717.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,787.27 | $0.00 | $2,787.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,706.11 | $0.00 | $2,706.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,627.28 | $0.00 | $2,627.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,550.76 | $0.00 | $2,550.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,476.46 | $0.00 | $2,476.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,404.34 | $0.00 | $2,404.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,334.32 | $0.00 | $2,334.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,275.17 | $0.00 | $2,275.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,270.62 | $0.00 | $2,270.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,204.50 | $0.00 | $2,204.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-717.64 | $717.64 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-717.64 | $1,435.28 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-717.97 | $2,152.92 |
| 07/15/2024 | BILL | THOMPSON FAMILY TRUST | $2,870.89 | $2,870.89 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-696.75 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-696.75 | $696.75 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-696.75 | $1,393.50 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-697.02 | $2,090.25 |
| 07/14/2023 | BILL | THOMPSON FAMILY TRUST | $2,787.27 | $2,787.27 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-676.52 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-676.52 | $676.52 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-676.52 | $1,353.04 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-676.55 | $2,029.56 |
| 07/19/2022 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,706.11 | $2,706.11 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-656.82 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-656.82 | $656.82 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-656.82 | $1,313.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-656.82 | $1,970.46 |
| 07/14/2021 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,627.28 | $2,627.28 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-637.69 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-637.69 | $637.69 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-637.69 | $1,275.38 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-637.69 | $1,913.07 |
| 07/13/2020 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,550.76 | $2,550.76 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-619.11 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-619.11 | $619.11 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-619.11 | $1,238.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-619.13 | $1,857.33 |
| 07/15/2019 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,476.46 | $2,476.46 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-601.08 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-601.08 | $601.08 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-601.08 | $1,202.16 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-601.10 | $1,803.24 |
| 07/12/2018 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,404.34 | $2,404.34 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-583.58 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-583.58 | $583.58 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-583.58 | $1,167.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-583.58 | $1,750.74 |
| 07/14/2017 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,334.32 | $2,334.32 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-568.79 | $0.00 |
| 11/30/2016 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-568.79 | $568.79 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-568.79 | $1,137.58 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-568.80 | $1,706.37 |
| 07/12/2016 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,275.17 | $2,275.17 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-567.65 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-567.65 | $567.65 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-567.65 | $1,135.30 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-567.67 | $1,702.95 |
| 07/14/2015 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,270.62 | $2,270.62 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.12 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.12 | $551.12 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.12 | $1,102.24 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.14 | $1,653.36 |
| 07/17/2014 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,204.50 | $2,204.50 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-535.07 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-535.07 | $535.07 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-535.07 | $1,070.14 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-535.09 | $1,605.21 |
| 07/16/2013 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,140.30 | $2,140.30 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-519.48 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-519.48 | $519.48 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-519.48 | $1,038.96 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-519.51 | $1,558.44 |
| 07/13/2012 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,077.95 | $2,077.95 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-504.35 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-504.35 | $504.35 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-504.35 | $1,008.70 |
| 08/16/2011 | PAYMENT | GMAC MORTGAGE CHECK | $-504.38 | $1,513.05 |
| 07/15/2011 | BILL | THOMPSON, KENNETH A & PATRICIA | $2,017.43 | $2,017.43 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.64 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.64 | $489.64 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.64 | $979.28 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.65 | $1,468.92 |
| 07/14/2010 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,958.57 | $1,958.57 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-475.40 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-475.40 | $475.40 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-475.40 | $950.80 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-475.41 | $1,426.20 |
| 07/13/2009 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,901.61 | $1,901.61 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-461.56 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-461.56 | $461.56 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-461.56 | $923.12 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-461.56 | $1,384.68 |
| 07/18/2008 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,846.24 | $1,846.24 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-448.10 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-448.10 | $448.10 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-448.10 | $896.20 |
| 08/13/2007 | PAYMENT | GMAC MTG | $-448.10 | $1,344.30 |
| 07/01/2007 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,792.40 | $1,792.40 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-435.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-435.06 | $435.08 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-435.06 | $870.14 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-435.06 | $1,305.20 |
| 07/01/2006 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,740.26 | $1,740.26 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-422.40 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-422.39 | $422.40 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-422.39 | $844.79 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-422.39 | $1,267.18 |
| 07/01/2005 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,689.57 | $1,689.57 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.09 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.08 | $410.09 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.08 | $820.17 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.08 | $1,230.25 |
| 07/01/2004 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,640.33 | $1,640.33 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.41 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.40 | $408.41 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.40 | $816.81 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.40 | $1,225.21 |
| 07/01/2003 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,633.61 | $1,633.61 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.85 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.83 | $366.85 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-366.83 | $733.68 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-366.83 | $1,100.51 |
| 07/01/2002 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,467.34 | $1,467.34 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-358.93 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-358.91 | $358.93 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-358.91 | $717.84 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-358.91 | $1,076.75 |
| 07/01/2001 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,435.66 | $1,435.66 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-349.17 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-349.17 | $349.17 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-349.17 | $698.34 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-349.17 | $1,047.51 |
| 07/01/2000 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,396.68 | $1,396.68 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-345.61 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-345.58 | $345.61 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-345.58 | $691.19 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-345.58 | $1,036.77 |
| 07/01/1999 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,382.35 | $1,382.35 |
| 02/22/1999 | PAYMENT | HARBOR FINANCIAL | $-342.05 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-342.03 | $342.05 |
| 09/15/1998 | PAYMENT | NETS | $-342.03 | $684.08 |
| 09/10/1998 | PAYMENT | 5400 | $-342.03 | $1,026.11 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,368.14 |
| 07/01/1998 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,368.14 | $1,368.14 |
| 02/04/1998 | PAYMENT | NETS | $-313.97 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-313.94 | $313.97 |
| 09/15/1997 | PAYMENT | NETS | $-313.94 | $627.91 |
| 08/25/1997 | PAYMENT | 5400 | $-313.94 | $941.85 |
| 07/01/1997 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,255.79 | $1,255.79 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-306.48 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-306.48 | $306.48 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-306.48 | $612.96 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-306.48 | $919.44 |
| 07/01/1996 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,225.92 | $1,225.92 |
| 01/26/1996 | PAYMENT | $-313.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-313.64 | $313.64 | |
| 10/02/1995 | PAYMENT | $-313.64 | $627.28 | |
| 08/21/1995 | PAYMENT | $-313.64 | $940.92 | |
| 07/01/1995 | BILL | THOMPSON, KENNETH A & PATRICIA | $1,254.56 | $1,254.56 |
| 01/02/1995 | PAYMENT | $-606.46 | $0.00 | |
| 07/27/1994 | PAYMENT | $-606.44 | $606.46 | |
| 07/01/1994 | BILL | MAY, CARL W & EILEEN | $1,212.90 | $1,212.90 |
| 03/01/1994 | PAYMENT | $-297.97 | $0.00 | |
| 01/03/1994 | PAYMENT | $-297.94 | $297.97 | |
| 10/05/1993 | PAYMENT | $-297.94 | $595.91 | |
| 08/11/1993 | PAYMENT | $-297.94 | $893.85 | |
| 07/01/1993 | BILL | MAY, CARL W & EILEEN | $1,191.79 | $1,191.79 |
| 03/01/1993 | PAYMENT | $-293.96 | $0.00 | |
| 01/05/1993 | PAYMENT | $-293.94 | $293.96 | |
| 10/06/1992 | PAYMENT | $-293.94 | $587.90 | |
| 07/16/1992 | PAYMENT | $-293.94 | $881.84 | |
| 07/01/1992 | BILL | MAY, CARL W & EILEEN | $1,175.78 | $1,175.78 |
| 03/02/1992 | PAYMENT | $-270.24 | $0.00 | |
| 01/02/1992 | PAYMENT | $-270.22 | $270.24 | |
| 10/03/1991 | PAYMENT | $-270.22 | $540.46 | |
| 08/20/1991 | PAYMENT | $-270.22 | $810.68 | |
| 07/01/1991 | BILL | MAY, CARL W & EILEEN | $1,080.90 | $1,080.90 |
| 03/05/1991 | PAYMENT | $-263.95 | $0.00 | |
| 01/03/1991 | PAYMENT | $-263.95 | $263.95 | |
| 09/17/1990 | PAYMENT | $-263.95 | $527.90 | |
| 08/01/1990 | PAYMENT | $-263.95 | $791.85 | |
| 07/01/1990 | BILL | MAY, CARL W & EILEEN | $1,055.80 | $1,055.80 |
| 03/01/1990 | PAYMENT | $-249.22 | $0.00 | |
| 12/19/1989 | PAYMENT | $-249.19 | $249.22 | |
| 09/08/1989 | PAYMENT | $-249.19 | $498.41 | |
| 08/16/1989 | PAYMENT | $-249.19 | $747.60 | |
| 07/01/1989 | BILL | MAY, CARL W & EILEEN | $996.79 | $996.79 |
| 03/06/1989 | PAYMENT | $-239.13 | $0.00 | |
| 01/03/1989 | PAYMENT | $-239.10 | $239.13 | |
| 10/03/1988 | PAYMENT | $-239.10 | $478.23 | |
| 07/27/1988 | PAYMENT | $-239.10 | $717.33 | |
| 07/01/1988 | BILL | MAY, CARL W & EILEEN | $956.43 | $956.43 |
| 03/07/1988 | PAYMENT | $-236.91 | $0.00 | |
| 01/06/1988 | PAYMENT | $-236.88 | $236.91 | |
| 10/05/1987 | PAYMENT | $-236.88 | $473.79 | |
| 08/04/1987 | PAYMENT | $-236.88 | $710.67 | |
| 07/01/1987 | BILL | MAY, CARL W & EILEEN | $947.55 | $947.55 |
| 11/03/1986 | PAYMENT | $-94.85 | $0.00 | |
| 10/06/1986 | PAYMENT | $-47.41 | $94.85 | |
| 07/18/1986 | PAYMENT | $-47.41 | $142.26 | |
| 07/01/1986 | BILL | MAY,CARL W & EILEEN | $189.67 | $189.67 |