Tax Account 1420-08-217-022

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Owners

THOMPSON, REX D & ANNE M
3541 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-022
Account Type	Real Estate
Location	3541 LONG DR INDIAN HILLS GID/EFD
Balance	$1,411.94
Currently Due	$705.97

Account ID

1420-08-217-022

Account Type

Real Estate

Location

3541 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,411.94

Currently Due

$705.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,824.17
Total	$2,824.17
Paid	$1,412.23
Balance	$1,411.94
Due	$705.97
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,824.17

Total

$2,824.17

Paid

$1,412.23

Balance

$1,411.94

Due

$705.97

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$706.26	$0.00	$0.00	$706.26	$706.26	$0.00
2	10/06/2025	10/17/2025	Paid	$705.97	$0.00	$0.00	$705.97	$705.97	$0.00
3	01/05/2026	01/16/2026	Due	$705.97	$0.00	$0.00	$705.97	$0.00	$705.97
4	03/02/2026	03/13/2026	Due	$705.97	$0.00	$0.00	$705.97	$0.00	$1,411.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,244.98	$0.00	$0.00	$3,244.98	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,150.47	$0.00	$0.00	$3,150.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,064.69	$0.00	$0.00	$3,064.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,977.99	$0.00	$0.00	$2,977.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,889.62	$0.00	$0.00	$2,889.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,805.31	$0.00	$0.00	$2,805.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,823.09	$0.00	$0.00	$2,823.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,740.86	$0.00	$0.00	$2,740.86	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,671.38	$0.00	$0.00	$2,671.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,666.05	$0.00	$0.00	$2,666.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$0.00	$307.44	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-705.97	$1,411.94
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.26	$2,117.91
07/16/2025	BILL	THOMPSON, REX D & ANNE M	$2,824.17	$2,824.17
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-811.17	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-811.17	$811.17
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-811.17	$1,622.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-811.47	$2,433.51
07/15/2024	BILL	THOMPSON, REX D & ANNE M	$3,244.98	$3,244.98
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-787.55	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-787.55	$787.55
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-787.55	$1,575.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-787.82	$2,362.65
07/14/2023	BILL	THOMPSON, REX D & ANNE M	$3,150.47	$3,150.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.17	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.17	$766.17
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.17	$1,532.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.18	$2,298.51
07/19/2022	BILL	THOMPSON, REX D & ANNE M	$3,064.69	$3,064.69
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.49	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.49	$744.49
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.49	$1,488.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.52	$2,233.47
07/14/2021	BILL	THOMPSON, REX D & ANNE M	$2,977.99	$2,977.99
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-722.40	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-722.40	$722.40
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-722.40	$1,444.80
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-722.42	$2,167.20
07/13/2020	BILL	THOMPSON, REX D & ANNE M	$2,889.62	$2,889.62
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-701.32	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-701.32	$701.32
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-701.32	$1,402.64
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-701.35	$2,103.96
07/15/2019	BILL	THOMPSON, REX D & ANNE M	$2,805.31	$2,805.31
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-705.77	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-705.77	$705.77
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-705.77	$1,411.54
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-705.78	$2,117.31
07/12/2018	BILL	THOMPSON, REX D & ANNE M	$2,823.09	$2,823.09
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-685.21	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-685.21	$685.21
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-685.21	$1,370.42
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-685.23	$2,055.63
07/14/2017	BILL	THOMPSON, REX D & ANNE M	$2,740.86	$2,740.86
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-667.84	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-667.84	$667.84
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-667.84	$1,335.68
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-667.86	$2,003.52
07/12/2016	BILL	THOMPSON, REX D & ANNE M	$2,671.38	$2,671.38
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.51	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.51	$666.51
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.51	$1,333.02
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.52	$1,999.53
07/14/2015	BILL	THOMPSON, REX D & ANNE M	$2,666.05	$2,666.05
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-76.86	$153.72
08/18/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$307.44	$307.44
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-96.07	$0.00
12/09/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-96.07	$96.07
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-96.07	$192.14
08/14/2013	PAYMENT	ELEVATE INVEST GROUP CHECK	$-96.09	$288.21
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$384.30	$384.30
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-384.30	$0.00
07/13/2012	BILL	THE SPRINGS VI LLC	$384.30	$384.30
12/23/2011	PAYMENT	LEO HANLEY CHECK	$-397.75	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$397.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$388.14
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$384.30	$384.30
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-9,000.63	$0.00
04/04/2011	INTEREST	Monthly Interest	$50.36	$9,000.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.67	$8,950.27
03/02/2011	INTEREST	Monthly Interest	$50.36	$8,923.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.14	$8,873.24
01/04/2011	INTEREST	Monthly Interest	$50.36	$8,856.10
12/01/2010	INTEREST	Monthly Interest	$50.36	$8,805.74
11/01/2010	INTEREST	Monthly Interest	$50.36	$8,755.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$8,705.02
10/01/2010	INTEREST	Monthly Interest	$50.36	$8,695.50
09/03/2010	INTEREST	Monthly Interest	$50.36	$8,645.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$8,594.78
08/03/2010	INTEREST	Monthly Interest	$50.36	$8,590.97
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$380.93	$8,540.61
07/01/2010	INTEREST	Monthly Interest	$50.36	$8,159.68
06/08/2010	INTEREST	Monthly Interest	$114.14	$8,109.32
05/03/2010	INTEREST	Monthly Interest	$44.56	$7,995.18
04/01/2010	INTEREST	Monthly Interest	$44.56	$7,950.62
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.71	$7,906.06
03/01/2010	INTEREST	Monthly Interest	$44.56	$7,857.35
02/02/2010	INTEREST	Monthly Interest	$44.56	$7,812.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.31	$7,768.23
01/06/2010	INTEREST	Monthly Interest	$44.56	$7,736.92
12/11/2009	INTEREST	Monthly Interest	$44.56	$7,692.36
11/02/2009	INTEREST	Monthly Interest	$44.56	$7,647.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.40	$7,603.24
10/02/2009	INTEREST	Monthly Interest	$44.56	$7,585.84
09/01/2009	INTEREST	Monthly Interest	$44.56	$7,541.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.96	$7,496.72
08/05/2009	INTEREST	Monthly Interest	$44.56	$7,489.76
07/13/2009	BILL	THE SPRINGS VI LLC	$695.79	$7,445.20
07/13/2009	INTEREST	Monthly Interest	$44.56	$6,749.41
06/02/2009	INTEREST	Monthly Interest	$379.58	$6,704.85
05/08/2009	INTEREST	Monthly Interest	$14.10	$6,325.27
04/02/2009	INTEREST	Monthly Interest	$14.10	$6,311.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$255.84	$6,297.07
03/02/2009	INTEREST	Monthly Interest	$14.10	$6,041.23
02/03/2009	INTEREST	Monthly Interest	$14.10	$6,027.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$164.47	$6,013.03
01/09/2009	INTEREST	Monthly Interest	$14.10	$5,848.56
12/03/2008	INTEREST	Monthly Interest	$14.10	$5,834.46
11/05/2008	INTEREST	Monthly Interest	$14.10	$5,820.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$91.37	$5,806.26
10/01/2008	INTEREST	Monthly Interest	$14.10	$5,714.89
09/15/2008	INTEREST	Monthly Interest	$14.10	$5,700.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.55	$5,686.69
07/18/2008	BILL	THE SPRINGS VI LLC	$3,654.80	$5,650.14
07/08/2008	INTEREST	Interest to date	$172.89	$1,995.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.60	$1,822.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.84	$1,725.85
10/11/2007	PAYMENT	THE SPRINGS VI LLC	$-846.00	$1,692.01
08/30/2007	PAYMENT	THE SPRINGS VI LLC	$-846.00	$2,538.01
07/01/2007	BILL	THE SPRINGS VI LLC	$3,384.01	$3,384.01
03/13/2007	PAYMENT	THE SPRINGS VI LLC	$-783.38	$0.00
01/10/2007	PAYMENT	THE SPRINGS VI LLC	$-783.35	$783.38
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-783.35	$1,566.73
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-783.35	$2,350.08
07/01/2006	BILL	THE SPRINGS VI LLC	$3,133.43	$3,133.43
03/07/2006	PAYMENT	SYNCON HOMES	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.49	$223.49
10/19/2005	PAYMENT	SYNCON HOMES	$-232.43	$446.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.41
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96