Tax Account 1420-08-217-022
Owners
THOMPSON, REX D & ANNE M
3541 LONG DR
MINDEN, NV 89423
THOMPSON, REX D
THOMPSON, ANNE M
Account Summary
Account ID | 1420-08-217-022 |
---|---|
Account Type | Real Estate |
Location | 3541 LONG DR INDIAN HILLS GID/EFD |
Balance | $2,433.51 |
Currently Due | $811.17 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,244.98 |
Total | $3,244.98 |
Paid | $811.47 |
Balance | $2,433.51 |
Due | $811.17 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 350 (INDIAN HILLS GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,150.47 | $0.00 | $3,150.47 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $3,064.69 | $0.00 | $3,064.69 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $2,977.99 | $0.00 | $2,977.99 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $2,889.62 | $0.00 | $2,889.62 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $2,805.31 | $0.00 | $2,805.31 | $0.00 | $0.00 | 3.6600 | 350 |
2018/2019 REAL ESTATE TAXES | $2,823.09 | $0.00 | $2,823.09 | $0.00 | $0.00 | 3.6600 | 351 |
2017/2018 REAL ESTATE TAXES | $2,740.86 | $0.00 | $2,740.86 | $0.00 | $0.00 | 3.6600 | 351 |
2016/2017 REAL ESTATE TAXES | $2,671.38 | $0.00 | $2,671.38 | $0.00 | $0.00 | 3.6600 | 351 |
2015/2016 REAL ESTATE TAXES | $2,666.05 | $0.00 | $2,666.05 | $0.00 | $0.00 | 3.6600 | 351 |
2014/2015 REAL ESTATE TAXES | $307.44 | $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 |
---|---|---|---|---|
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 |