Tax Account 1420-08-413-006

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Owners

THIELE, RANDALL C & JAYNE L
3412 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-413-006
Account Type	Real Estate
Location	3412 LONG DR INDIAN HILLS GID/EFD
Balance	$2,580.03
Currently Due	$860.01

Account ID

1420-08-413-006

Account Type

Real Estate

Location

3412 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,580.03

Currently Due

$860.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.24
Total	$3,440.24
Paid	$860.21
Balance	$2,580.03
Due	$860.01
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,440.24

Total

$3,440.24

Paid

$860.21

Balance

$2,580.03

Due

$860.01

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$860.21	$0.00	$860.21	$860.21	$0.00
2	10/07/2024	10/17/2024	Due	$860.01	$0.00	$860.01	$0.00	$860.01
3	01/06/2025	01/16/2025	Due	$860.01	$0.00	$860.01	$0.00	$1,720.02
4	03/03/2025	03/13/2025	Due	$860.01	$0.00	$860.01	$0.00	$2,580.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.41	$0.00	$3,185.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,949.46	$0.00	$2,949.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,730.97	$0.00	$2,730.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,641.15	$0.00	$2,641.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,549.39	$0.00	$2,549.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,432.62	$0.00	$2,432.62	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,334.55	$0.00	$2,334.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,275.39	$0.00	$2,275.39	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,270.85	$0.00	$2,270.85	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,268.29	$0.00	$2,268.29	$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	CITIZENS WT CORE -	$-860.21	$2,580.03
07/15/2024	BILL	THIELE, RANDALL C & JAYNE L	$3,440.24	$3,440.24
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-796.28	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-796.28	$796.28
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-796.28	$1,592.56
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-796.57	$2,388.84
07/14/2023	BILL	THIELE, RANDALL C & JAYNE L	$3,185.41	$3,185.41
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-737.36	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-737.36	$737.36
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-737.36	$1,474.72
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-737.38	$2,212.08
07/19/2022	BILL	THIELE, RANDALL C & JAYNE L	$2,949.46	$2,949.46
03/01/2022	PAYMENT	CITIZENS CHECK	$-682.74	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-682.74	$682.74
10/01/2021	PAYMENT	CITIZENS CHECK	$-682.74	$1,365.48
08/17/2021	PAYMENT	CITIZENS CHECK	$-682.75	$2,048.22
07/14/2021	BILL	THIELE, RANDALL C & JAYNE L	$2,730.97	$2,730.97
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-660.28	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-660.28	$660.28
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-660.28	$1,320.56
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-660.31	$1,980.84
07/13/2020	BILL	THIELE, RANDALL C & JAYNE L	$2,641.15	$2,641.15
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-637.34	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-637.34	$637.34
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-637.34	$1,274.68
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-637.37	$1,912.02
07/15/2019	BILL	THIELE, RANDALL C & JAYNE L	$2,549.39	$2,549.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-608.15	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-608.15	$608.15
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-608.15	$1,216.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-608.17	$1,824.45
07/12/2018	BILL	THIELE, RANDALL C & JAYNE L	$2,432.62	$2,432.62
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-583.63	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-583.63	$583.63
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-583.63	$1,167.26
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-583.66	$1,750.89
07/14/2017	BILL	THIELE, RANDALL C & JAYNE L	$2,334.55	$2,334.55
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-568.84	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-568.84	$568.84
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-568.84	$1,137.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-568.87	$1,706.52
07/12/2016	BILL	THIELE, RANDALL C & JAYNE L	$2,275.39	$2,275.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-567.71	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-567.71	$567.71
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-567.71	$1,135.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-567.72	$1,703.13
07/14/2015	BILL	THIELE, RANDALL C & JAYNE L	$2,270.85	$2,270.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-567.07	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-567.07	$567.07
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-567.07	$1,134.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-567.08	$1,701.21
07/17/2014	BILL	THIELE, RANDALL C & JAYNE L	$2,268.29	$2,268.29
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-599.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-599.24	$599.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-599.24	$1,198.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-599.25	$1,797.72
07/16/2013	BILL	THIELE, RANDALL C & JAYNE L	$2,396.97	$2,396.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-598.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-598.32	$598.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-598.32	$1,196.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-598.35	$1,794.96
07/13/2012	BILL	THIELE, RANDALL C & JAYNE L	$2,393.31	$2,393.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-669.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-669.24	$669.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-669.24	$1,338.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-669.24	$2,007.72
07/15/2011	BILL	THIELE, RANDALL C & JAYNE L	$2,676.96	$2,676.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-713.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-713.07	$713.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-713.07	$1,426.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-713.08	$2,139.21
07/14/2010	BILL	THIELE, RANDALL C & JAYNE L	$2,852.29	$2,852.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-732.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-732.13	$732.13
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-732.13	$1,464.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-732.15	$2,196.39
07/13/2009	BILL	THIELE, RANDALL C & JAYNE L	$2,928.54	$2,928.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-677.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-677.90	$677.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-677.90	$1,355.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-677.90	$2,033.70
07/18/2008	BILL	THIELE, RANDALL C & JAYNE L	$2,711.60	$2,711.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-627.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-627.65	$627.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-627.65	$1,255.32
08/13/2007	PAYMENT	COUNTRYWIDE	$-627.65	$1,882.97
07/01/2007	BILL	THIELE, RANDALL C & JAYNE L	$2,510.62	$2,510.62
02/28/2007	PAYMENT	COUNTRYWIDE	$-581.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-581.18	$581.21
10/03/2006	PAYMENT	THIELE, RANDALL C &	$-581.18	$1,162.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-581.18	$1,743.57
07/01/2006	BILL	THIELE, RANDALL C & JAYNE L	$2,324.75	$2,324.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-538.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-538.13	$538.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-538.13	$1,076.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-538.13	$1,614.42
07/01/2005	BILL	THIELE, RANDALL C & JAYNE L	$2,152.55	$2,152.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-501.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-501.53	$501.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-501.53	$1,003.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-501.53	$1,504.59
07/01/2004	BILL	THIELE, RANDALL C & JAYNE L	$2,006.12	$2,006.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-494.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-494.03	$494.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-494.03	$988.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-494.03	$1,482.11
07/01/2003	BILL	THIELE, RANDALL C & JAYNE L	$1,976.14	$1,976.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-502.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-502.25	$502.27
09/20/2002	PAYMENT	COUNTRYWIDE	$-502.25	$1,004.52
08/13/2002	PAYMENT	COUNTRYWIDE	$-502.25	$1,506.77
07/01/2002	BILL	THIELE, RANDALL C & JAYNE L	$2,009.02	$2,009.02
02/15/2002	PAYMENT	COUNTRYWIDE	$-489.64	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-489.63	$489.64
09/20/2001	PAYMENT	COUNTRYWIDE	$-489.63	$979.27
08/17/2001	PAYMENT	COUNTRYWIDE	$-489.63	$1,468.90
07/01/2001	BILL	THIELE, RANDALL C & JAYNE L	$1,958.53	$1,958.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-255.39	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-255.39	$255.39
10/09/2000	PAYMENT	22	$-255.39	$510.78
08/29/2000	PAYMENT	SYNCON HOMES	$-255.39	$766.17
07/01/2000	BILL	SYNCON HOMES	$1,021.56	$1,021.56