Tax Account 1420-08-314-016

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Owners

THRASH FAMILY TRUST
1055 BOGIE CT
MINDEN, NV 89423

THRASH, ROY TRUSTEE

Account Summary

Account ID	1420-08-314-016
Account Type	Real Estate
Location	1055 BOGIE CT INDIAN HILLS GID/EFD
Balance	$1,881.63
Currently Due	$627.21

Account ID

1420-08-314-016

Account Type

Real Estate

Location

1055 BOGIE CT
INDIAN HILLS GID/EFD

Balance

$1,881.63

Currently Due

$627.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.10
Total	$2,509.10
Paid	$627.47
Balance	$1,881.63
Due	$627.21
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

$2,509.10

Total

$2,509.10

Paid

$627.47

Balance

$1,881.63

Due

$627.21

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	$627.47	$0.00	$627.47	$627.47	$0.00
2	10/07/2024	10/17/2024	Due	$627.21	$0.00	$627.21	$0.00	$627.21
3	01/06/2025	01/16/2025	Due	$627.21	$0.00	$627.21	$0.00	$1,254.42
4	03/03/2025	03/13/2025	Due	$627.21	$0.00	$627.21	$0.00	$1,881.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.04	$0.00	$2,436.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,365.10	$23.65	$2,388.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,296.22	$1.08	$2,297.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,229.34	$44.58	$2,273.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,164.43	$0.00	$2,164.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,101.40	$21.01	$2,122.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,040.18	$0.00	$2,040.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,988.46	$0.00	$1,988.46	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,984.49	$0.00	$1,984.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,989.36	$0.00	$1,989.36	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100193	$-627.47	$1,881.63
07/15/2024	BILL	THRASH FAMILY TRUST	$2,509.10	$2,509.10
03/08/2024	PAYMENT	THRASH, ROY W CHECK 2064	$-608.95	$0.00
01/19/2024	PAYMENT	THRASH, R CHECK 2063	$-608.95	$608.95
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-24.36	$1,217.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.36	$1,242.26
10/12/2023	PAYMENT	THRASH, ROY W CHECK 2062	$-608.95	$1,217.90
08/25/2023	PAYMENT	THRASH, ROY W CHECK 2060	$-609.19	$1,826.85
07/14/2023	BILL	THRASH FAMILY TRUST	$2,436.04	$2,436.04
03/20/2023	PAYMENT	THRASH, ROY TRUSTEE CHECK 2059	$-591.27	$0.00
01/15/2023	PAYMENT	THRASH, ROY CHECK 2058	$-591.27	$591.27
10/24/2022	PAYMENT	THRASH, ROY TRUSTEE CHECK 2057	$-614.92	$1,182.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.65	$1,797.46
08/25/2022	PAYMENT	THRASH, ROY W CHECK 2056	$-591.29	$1,773.81
07/19/2022	BILL	THRASH, ROY TRUSTEE	$2,365.10	$2,365.10
03/14/2022	PAYMENT	THRASH, ROY CHECK	$-574.05	$0.00
01/14/2022	PAYMENT	THRASH, ROY CHECK	$-574.05	$574.05
10/14/2021	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-574.05	$1,148.10
09/07/2021	PAYMENT	THRASH, ROY CHECK	$-28.08	$1,722.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.08	$1,750.23
08/25/2021	PAYMENT	THRASH, ROY CHECK	$-547.07	$1,749.15
07/14/2021	BILL	THRASH, ROY TRUSTEE	$2,296.22	$2,296.22
04/08/2021	PAYMENT	THRASH, ROY CREDIT: D	$-579.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.29	$579.62
01/25/2021	PAYMENT	THRASH, ROY W CHECK	$-579.62	$557.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.29	$1,136.95
10/16/2020	PAYMENT	THRASH, ROY W CHECK	$-557.33	$1,114.66
08/24/2020	PAYMENT	THRASH, ROY CHECK	$-557.35	$1,671.99
07/13/2020	BILL	THRASH, ROY TRUSTEE	$2,229.34	$2,229.34
03/16/2020	PAYMENT	THRASH, ROY CHECK	$-541.10	$0.00
01/17/2020	PAYMENT	THRASH, ROY CHECK	$-541.10	$541.10
10/17/2019	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-541.10	$1,082.20
08/29/2019	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-541.13	$1,623.30
07/15/2019	BILL	THRASH, ROY TRUSTEE	$2,164.43	$2,164.43
03/14/2019	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-525.35	$0.00
01/15/2019	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-525.35	$525.35
10/10/2018	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-525.35	$1,050.70
09/11/2018	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-546.36	$1,576.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.01	$2,122.41
07/12/2018	BILL	THRASH, ROY TRUSTEE	$2,101.40	$2,101.40
03/14/2018	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-510.04	$0.00
01/10/2018	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-510.04	$510.04
10/11/2017	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-510.04	$1,020.08
08/30/2017	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-510.06	$1,530.12
07/14/2017	BILL	THRASH, ROY TRUSTEE	$2,040.18	$2,040.18
03/16/2017	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.11	$0.00
01/13/2017	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.11	$497.11
10/17/2016	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.11	$994.22
08/22/2016	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.13	$1,491.33
07/12/2016	BILL	THRASH, ROY TRUSTEE	$1,988.46	$1,988.46
03/18/2016	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-496.12	$0.00
01/15/2016	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-496.12	$496.12
10/16/2015	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-496.12	$992.24
08/27/2015	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-496.13	$1,488.36
07/14/2015	BILL	THRASH, ROY TRUSTEE	$1,984.49	$1,984.49
03/10/2015	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.34	$0.00
01/16/2015	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.34	$497.34
10/16/2014	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.34	$994.68
08/26/2014	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-497.34	$1,492.02
07/17/2014	BILL	THRASH, ROY TRUSTEE	$1,989.36	$1,989.36
03/13/2014	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-482.85	$0.00
01/16/2014	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-482.85	$482.85
10/18/2013	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-482.85	$965.70
09/10/2013	PAYMENT	THRASH, ROY TRUSTEE CHECK	$-482.87	$1,448.55
09/09/2013	AMENDMENT	postmarked ontime lmt	$-19.31	$1,931.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.31	$1,950.73
07/16/2013	BILL	THRASH, ROY TRUSTEE	$1,931.42	$1,931.42
03/06/2013	PAYMENT	THRASH, ROY CHECK	$-480.74	$0.00
01/17/2013	PAYMENT	THRASH, ROY CHECK	$-480.74	$480.74
08/28/2012	PAYMENT	THRASH, ROY CHECK	$-961.48	$961.48
07/13/2012	BILL	THRASH, ROY	$1,922.96	$1,922.96
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-547.02	$0.00
01/10/2012	PAYMENT	THRASH, ROY CHECK	$-547.02	$547.02
10/14/2011	PAYMENT	THRASH, ROY CHECK	$-547.02	$1,094.04
08/22/2011	PAYMENT	THRASH, ROY CHECK	$-547.03	$1,641.06
07/15/2011	BILL	THRASH, ROY	$2,188.09	$2,188.09
03/21/2011	PAYMENT	THRASH, ROY CHECK	$-590.74	$0.00
01/13/2011	PAYMENT	THRASH, ROY CHECK	$-590.74	$590.74
10/13/2010	PAYMENT	THRASH, ROY CHECK	$-590.74	$1,181.48
08/25/2010	PAYMENT	THRASH, ROY CHECK	$-590.74	$1,772.22
07/14/2010	BILL	THRASH, ROY	$2,362.96	$2,362.96
03/09/2010	PAYMENT	THRASH, ROY CHECK	$-588.82	$0.00
01/13/2010	PAYMENT	THRASH, ROY CHECK	$-588.82	$588.82
10/15/2009	PAYMENT	CONTROL SYSTEM SPEC CHECK	$-588.82	$1,177.64
08/26/2009	PAYMENT	THRASH, ROY CHECK	$-588.85	$1,766.46
07/13/2009	BILL	THRASH, ROY	$2,355.31	$2,355.31
03/12/2009	PAYMENT	THRASH, ROY CHECK	$-571.68	$0.00
01/14/2009	PAYMENT	THRASH, ROY CHECK	$-571.68	$571.68
10/14/2008	PAYMENT	THRASH, ROY CHECK	$-571.68	$1,143.36
08/27/2008	PAYMENT	THRASH, ROY CHECK	$-571.69	$1,715.04
07/18/2008	BILL	THRASH, ROY	$2,286.73	$2,286.73
03/06/2008	PAYMENT	THRASH, ROY	$-555.05	$0.00
01/11/2008	PAYMENT	THRASH, ROY	$-555.02	$555.05
10/04/2007	PAYMENT	THRASH, ROY	$-555.02	$1,110.07
08/15/2007	PAYMENT	THRASH, ROY	$-555.02	$1,665.09
07/01/2007	BILL	THRASH, ROY	$2,220.11	$2,220.11
03/12/2007	PAYMENT	THRASH, ROY	$-538.89	$0.00
01/09/2007	PAYMENT	THRASH, ROY	$-538.86	$538.89
10/05/2006	PAYMENT	THRASH, ROY	$-538.86	$1,077.75
08/18/2006	PAYMENT	THRASH, ROY	$-538.86	$1,616.61
07/01/2006	BILL	THRASH, ROY	$2,155.47	$2,155.47
03/15/2006	PAYMENT	THRASH, ROY	$-501.33	$0.00
01/12/2006	PAYMENT	THRASH, ROY	$-501.32	$501.33
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,002.65
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-545.02	$1,002.65
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-545.02	$1,547.67
07/01/2005	BILL	THRASH, ROY	$2,092.69	$2,092.69
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-507.95	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-507.93	$507.95
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-507.93	$1,015.88
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-507.93	$1,523.81
07/01/2004	BILL	THRASH, ROY	$2,031.74	$2,031.74
03/05/2004	PAYMENT	SYNCON HOMES	$-266.34	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-266.33	$266.34
10/15/2003	PAYMENT	SYNCON HOMES	$-266.33	$532.67
08/26/2003	PAYMENT	SYNCON HOMES	$-266.33	$799.00
07/01/2003	BILL	SYNCON HOMES	$1,065.33	$1,065.33
03/13/2003	PAYMENT	SYNCON HOMES	$-125.35	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-125.32	$125.35
10/14/2002	PAYMENT	SYNCON HOMES	$-125.32	$250.67
08/27/2002	PAYMENT	SYNCON HOMES	$-125.32	$375.99
07/01/2002	BILL	SYNCON HOMES	$501.31	$501.31