Tax Account 1320-30-813-041

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Owners

THORNE, CORINA LYNNE
1047 ASPEN GROVE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-813-041
Account Type	Real Estate
Location	1047 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,812.42
Currently Due	$604.14

Account ID

1320-30-813-041

Account Type

Real Estate

Location

1047 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,812.42

Currently Due

$604.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.85
Total	$2,416.85
Paid	$604.43
Balance	$1,812.42
Due	$604.14
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,416.85

Total

$2,416.85

Paid

$604.43

Balance

$1,812.42

Due

$604.14

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	08/19/2024	08/29/2024	Paid	$604.43	$0.00	$604.43	$604.43	$0.00
2	10/07/2024	10/17/2024	Due	$604.14	$0.00	$604.14	$0.00	$604.14
3	01/06/2025	01/16/2025	Due	$604.14	$0.00	$604.14	$0.00	$1,208.28
4	03/03/2025	03/13/2025	Due	$604.14	$0.00	$604.14	$0.00	$1,812.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.47	$0.00	$2,346.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,278.12	$0.00	$2,278.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,211.78	$0.00	$2,211.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,147.35	$21.47	$2,168.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,072.72	$0.00	$2,072.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,977.80	$0.00	$1,977.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,898.08	$66.43	$1,964.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,849.98	$18.50	$1,868.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,846.29	$0.00	$1,846.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,789.04	$268.36	$2,057.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-604.43	$1,812.42
07/15/2024	BILL	THORNE, CORINA LYNNE	$2,416.85	$2,416.85
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-586.53	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-586.53	$586.53
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-586.53	$1,173.06
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-586.88	$1,759.59
07/14/2023	BILL	THORNE, CORINA LYNNE	$2,346.47	$2,346.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.53	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.53	$569.53
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.53	$1,139.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.53	$1,708.59
07/19/2022	BILL	THORNE, CORINA LYNNE	$2,278.12	$2,278.12
01/14/2022	PAYMENT	AMROCK LLC CHECK	$-552.94	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-552.94	$552.94
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-550.80	$1,105.88
08/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-555.10	$1,656.68
08/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$555.10	$2,211.78
08/20/2021	AMENDMENT	tax cap change per assessor lt	$-8.59	$1,656.68
08/17/2021	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-555.10	$1,665.27
07/14/2021	BILL	BOSONE, CHARLES M & JAN	$2,220.37	$2,220.37
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.83	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK	$-536.83	$536.83
09/18/2020	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-558.30	$1,073.66
09/01/2020	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-536.86	$1,631.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.47	$2,168.82
07/13/2020	BILL	BOSONE, CHARLES M & JAN	$2,147.35	$2,147.35
10/21/2019	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-1,036.36	$0.00
09/03/2019	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-1,036.36	$1,036.36
07/15/2019	BILL	BOSONE, CHARLES M & JAN	$2,072.72	$2,072.72
07/30/2018	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-1,977.80	$0.00
07/12/2018	BILL	BOSONE, CHARLES M & JAN	$1,977.80	$1,977.80
11/28/2017	PAYMENT	BOSONE AUTO CHECK	$-66.43	$0.00
11/13/2017	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-1,898.08	$66.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.45	$1,964.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.98	$1,917.06
07/14/2017	BILL	BOSONE, CHARLES M & JAN	$1,898.08	$1,898.08
10/02/2016	PAYMENT	BOSONE AUTOMATION CHECK	$-18.50	$0.00
09/23/2016	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-1,849.98	$18.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.50	$1,868.48
07/12/2016	BILL	BOSONE, CHARLES M & JAN	$1,849.98	$1,849.98
10/12/2015	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-923.14	$0.00
08/13/2015	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-923.15	$923.14
07/14/2015	BILL	BOSONE, CHARLES M & JAN	$1,846.29	$1,846.29
04/07/2015	PAYMENT	BOSONE AUTO CHECK	$-2,057.40	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.23	$2,057.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.51	$1,932.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.73	$1,851.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.89	$1,806.93
07/17/2014	BILL	BOSONE, CHARLES M & JAN	$1,789.04	$1,789.04
01/03/2014	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-868.46	$0.00
09/13/2013	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-434.23	$868.46
08/01/2013	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-434.24	$1,302.69
07/16/2013	BILL	BOSONE, CHARLES M & JAN	$1,736.93	$1,736.93
02/26/2013	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-503.80	$0.00
01/09/2013	PAYMENT	BOSONE AUTO MOTIVE CHECK	$-503.80	$503.80
08/01/2012	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-1,007.60	$1,007.60
07/13/2012	BILL	BOSONE, CHARLES M & JAN	$2,015.20	$2,015.20
02/24/2012	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-513.49	$0.00
12/29/2011	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-513.49	$513.49
10/05/2011	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-513.49	$1,026.98
08/09/2011	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-513.49	$1,540.47
07/15/2011	BILL	BOSONE, CHARLES M & JAN	$2,053.96	$2,053.96
03/07/2011	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-576.80	$0.00
01/11/2011	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-576.80	$576.80
09/23/2010	PAYMENT	BOSONE AUTOMATIC CHECK	$-576.80	$1,153.60
08/23/2010	PAYMENT	BOSNE AUTOMOTIVE CHECK	$-576.80	$1,730.40
07/14/2010	BILL	BOSONE, CHARLES M & JAN	$2,307.20	$2,307.20
03/11/2010	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-563.95	$0.00
12/29/2009	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-563.95	$563.95
10/07/2009	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-1,150.47	$1,127.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.56	$2,278.37
07/13/2009	BILL	BOSONE, CHARLES M & JAN	$2,255.81	$2,255.81
03/20/2009	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-543.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$543.09
01/15/2009	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-522.20	$522.20
10/03/2008	PAYMENT	BOSONE AUTOMOTIVE CHECK	$-522.20	$1,044.40
08/20/2008	PAYMENT	BOSONE, CHARLES M & JAN CHECK	$-522.22	$1,566.60
07/18/2008	BILL	BOSONE, CHARLES M & JAN	$2,088.82	$2,088.82
03/10/2008	PAYMENT	BOSONE, CHARLES M &	$-986.36	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.34	$986.36
10/09/2007	PAYMENT	BOSTON AUTOMOTIVE	$-483.50	$967.02
08/17/2007	PAYMENT	BOSONE BODY SHOP	$-483.50	$1,450.52
07/01/2007	BILL	BOSONE, CHARLES M & JAN	$1,934.02	$1,934.02
08/14/2006	PAYMENT	BOSONE, CHARLES M &	$-1,790.82	$0.00
07/01/2006	BILL	BOSONE, CHARLES M & JAN	$1,790.82	$1,790.82
02/27/2006	PAYMENT	BOSONE, CHARLES M &	$-414.55	$0.00
12/27/2005	PAYMENT	BOSONE, CHARLES M &	$-414.54	$414.55
10/07/2005	PAYMENT	BOSONE, CHARLES M &	$-414.54	$829.09
08/08/2005	PAYMENT	BOSONE, CHARLES M &	$-414.54	$1,243.63
07/01/2005	BILL	BOSONE, CHARLES M & JAN	$1,658.17	$1,658.17
02/17/2005	PAYMENT	BOSONE, CHARLES M &	$-809.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.88	$809.68
09/28/2004	PAYMENT	BOSONE, CHARLES M &	$-396.89	$793.80
07/23/2004	PAYMENT	BOSONE, CHARLES M &	$-396.89	$1,190.69
07/01/2004	BILL	BOSONE, CHARLES M & JAN	$1,587.58	$1,587.58
09/29/2003	PAYMENT	CHARLES BOSONE	$-1,184.78	$0.00
07/28/2003	PAYMENT	BASONE, CHARLES M &	$-394.92	$1,184.78
07/01/2003	BILL	BASONE, CHARLES M & JAN	$1,579.70	$1,579.70
02/05/2003	PAYMENT	BASONE, CHARLES M &	$-350.19	$0.00
12/23/2002	PAYMENT	BASONE, CHARLES M &	$-350.19	$350.19
10/07/2002	PAYMENT	BASONE, CHARLES M &	$-350.19	$700.38
07/25/2002	PAYMENT	BASONE, CHARLES M &	$-350.19	$1,050.57
07/01/2002	BILL	BASONE, CHARLES M & JAN	$1,400.76	$1,400.76
02/22/2002	PAYMENT	BASONE, CHARLES M &	$-342.32	$0.00
01/02/2002	PAYMENT	JANICE BASONE	$-342.31	$342.32
10/10/2001	PAYMENT	BASONE, CHARLES M &	$-698.31	$684.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.69	$1,382.94
07/01/2001	BILL	BASONE, CHARLES M & JAN	$1,369.25	$1,369.25
03/15/2001	PAYMENT	POWNING, GREGORY V E	$-333.03	$0.00
12/20/2000	PAYMENT	22	$-333.01	$333.03
09/20/2000	PAYMENT	LOUIS PATETTA	$-333.01	$666.04
07/27/2000	PAYMENT	POWNING, GREGORY V E	$-333.01	$999.05
07/01/2000	BILL	POWNING, GREGORY V ET AL*	$1,332.06	$1,332.06
03/07/2000	PAYMENT	POWNING, GREGORY V E	$-58.53	$0.00
01/14/2000	PAYMENT	POWNING, GREGORY V E	$-58.51	$58.53
10/14/1999	PAYMENT	POWNING, GREGORY V E	$-58.51	$117.04
08/17/1999	PAYMENT	POWNING, GREGORY V E	$-58.51	$175.55
07/01/1999	BILL	POWNING, GREGORY V ET AL*	$234.06	$234.06
09/23/1998	PAYMENT	POWNING, GREGORY V E	$-234.15	$0.00
07/01/1998	BILL	POWNING, GREGORY V ET AL*	$234.15	$234.15
04/01/1998	PAYMENT	GREEN VALLEY PROPERT	$-1,553.91	$0.00
04/01/1998	INTEREST	Interest to date	$196.59	$1,553.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$1,357.32
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,341.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$1,341.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$1,331.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$1,325.90
07/01/1997	BILL	GREEN VALLEY PROPERTIES INC	$224.45	$1,323.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.57	$1,099.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.30	$1,053.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.28	$1,024.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.51	$1,008.06
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$651.01	$1,001.55
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.15	$350.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.60	$326.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.56	$312.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.02	$305.23
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$302.21	$302.21
04/26/1995	PAYMENT		$-376.07	$0.00
04/26/1995	INTEREST	Interest to date	$18.50	$376.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$357.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$343.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$333.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$328.77
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$326.71
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$121.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47