Tax Account 1420-08-218-007

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Owners

THOMAS, FRANK C & GLORIA M
1089 TEE DR
MINDEN, NV 89423

THOMAS, GLORIA M

Account Summary

Account ID	1420-08-218-007
Account Type	Real Estate
Location	1089 TEE DR INDIAN HILLS GID/EFD
Balance	$1,969.77
Currently Due	$656.59

Account ID

1420-08-218-007

Account Type

Real Estate

Location

1089 TEE DR
INDIAN HILLS GID/EFD

Balance

$1,969.77

Currently Due

$656.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.57
Total	$2,626.57
Paid	$656.80
Balance	$1,969.77
Due	$656.59
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,626.57

Total

$2,626.57

Paid

$656.80

Balance

$1,969.77

Due

$656.59

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.80	$0.00	$656.80	$656.80	$0.00
2	10/07/2024	10/17/2024	Due	$656.59	$0.00	$656.59	$0.00	$656.59
3	01/06/2025	01/16/2025	Due	$656.59	$0.00	$656.59	$0.00	$1,313.18
4	03/03/2025	03/13/2025	Due	$656.59	$0.00	$656.59	$0.00	$1,969.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.08	$0.00	$2,550.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,475.82	$0.00	$2,475.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,403.70	$0.00	$2,403.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,333.69	$0.00	$2,333.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,265.72	$0.00	$2,265.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,199.75	$0.00	$2,199.75	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,135.67	$0.00	$2,135.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,081.57	$0.00	$2,081.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,077.43	$0.00	$2,077.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,016.92	$0.00	$2,016.92	$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	ROCKET MORTGAGE, LLC WT CORE -	$-656.80	$1,969.77
07/15/2024	BILL	THOMAS, FRANK C & GLORIA M	$2,626.57	$2,626.57
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-637.44	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-637.44	$637.44
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-637.44	$1,274.88
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-637.76	$1,912.32
07/14/2023	BILL	THOMAS, FRANK C & GLORIA M	$2,550.08	$2,550.08
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.95	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.95	$618.95
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.95	$1,237.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.97	$1,856.85
07/19/2022	BILL	THOMAS, FRANK C & GLORIA M	$2,475.82	$2,475.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.92	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.92	$600.92
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.92	$1,201.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.94	$1,802.76
07/14/2021	BILL	THOMAS, FRANK C & GLORIA M	$2,403.70	$2,403.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-583.42	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-583.42	$583.42
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-583.42	$1,166.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-583.43	$1,750.26
07/13/2020	BILL	THOMAS, FRANK C & GLORIA M	$2,333.69	$2,333.69
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-566.43	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-566.43	$566.43
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-566.43	$1,132.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-566.43	$1,699.29
07/15/2019	BILL	THOMAS, FRANK C & GLORIA M	$2,265.72	$2,265.72
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-549.93	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-549.93	$549.93
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-549.93	$1,099.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-549.96	$1,649.79
07/12/2018	BILL	THOMAS, FRANK C & GLORIA M	$2,199.75	$2,199.75
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-533.91	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-533.91	$533.91
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-533.91	$1,067.82
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-533.94	$1,601.73
07/14/2017	BILL	THOMAS, FRANK C & GLORIA M	$2,135.67	$2,135.67
02/08/2017	PAYMENT	TITILE SOURCE CHECK	$-520.39	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-520.39	$520.39
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-520.39	$1,040.78
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-520.40	$1,561.17
07/12/2016	BILL	THOMAS, FRANK C & GLORIA M	$2,081.57	$2,081.57
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-519.35	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-519.35	$519.35
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-519.35	$1,038.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-519.38	$1,558.05
07/14/2015	BILL	THOMAS, FRANK C & GLORIA M	$2,077.43	$2,077.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-504.23	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-504.23	$504.23
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-504.23	$1,008.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-504.23	$1,512.69
07/17/2014	BILL	THOMAS, FRANK C & GLORIA M	$2,016.92	$2,016.92
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-489.54	$0.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-489.54	$489.54
10/01/2013	PAYMENT	SERVICE LINK CHECK	$-489.54	$979.08
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-489.55	$1,468.62
07/16/2013	BILL	THOMAS, FRANK C & GLORIA M	$1,958.17	$1,958.17
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-487.15	$0.00
10/08/2012	PAYMENT	EVERBANK CHECK	$-487.15	$487.15
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-487.15	$974.30
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-487.17	$1,461.45
07/13/2012	BILL	THOMAS, FRANK C & GLORIA M	$1,948.62	$1,948.62
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-586.74	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-586.74	$586.74
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-586.74	$1,173.48
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-586.76	$1,760.22
07/15/2011	BILL	THOMAS, FRANK C & GLORIA M	$2,346.98	$2,346.98
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-598.65	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-598.65	$598.65
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-598.65	$1,197.30
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-598.65	$1,795.95
07/14/2010	BILL	THOMAS, FRANK C & GLORIA M	$2,394.60	$2,394.60
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-710.96	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-710.96	$710.96
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-710.96	$1,421.92
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-710.98	$2,132.88
07/13/2009	BILL	THOMAS, FRANK C & GLORIA M	$2,843.86	$2,843.86
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-690.26	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-690.26	$690.26
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-690.26	$1,380.52
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-690.28	$2,070.78
07/18/2008	BILL	THOMAS, FRANK C & GLORIA M	$2,761.06	$2,761.06
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.20	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.17	$670.20
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.17	$1,340.37
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.17	$2,010.54
07/01/2007	BILL	THOMAS, FRANK C & GLORIA M	$2,680.71	$2,680.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.66	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.66	$650.66
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.66	$1,301.32
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-650.66	$1,951.98
07/01/2006	BILL	THOMAS, FRANK C & GLORIA M	$2,602.64	$2,602.64
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12