Tax Account 1420-21-810-005
Owners
THERIAULT FAMILY TRUST
2662 WADE ST
MINDEN, NV 89423
THERIAULT, DONNA & STEPHEN TTEE
THERIAULT, DONNA E TTEE
THERIAULT, STEPHEN J TTEE
Account Summary
| Account ID | 1420-21-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $2,309.52 |
| Currently Due | $769.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,079.62 |
| Total | $3,079.62 |
| Paid | $770.10 |
| Balance | $2,309.52 |
| Due | $769.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,989.94 | $0.00 | $2,989.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,902.85 | $0.00 | $2,902.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,818.31 | $0.00 | $2,818.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,736.22 | $0.00 | $2,736.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,656.52 | $0.00 | $2,656.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,579.14 | $51.58 | $2,630.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,504.01 | $0.00 | $2,504.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,440.55 | $0.00 | $2,440.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,435.68 | $0.00 | $2,435.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,364.74 | $0.00 | $2,364.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 10013 | $-770.10 | $2,309.52 |
| 07/15/2024 | BILL | THERIAULT FAMILY TRUST | $3,079.62 | $3,079.62 |
| 02/20/2024 | PAYMENT | THERIAULT, S & D CHECK 3696 | $-747.41 | $0.00 |
| 12/15/2023 | PAYMENT | THERIAULT, S & D CHECK 3687 | $-747.41 | $747.41 |
| 09/27/2023 | PAYMENT | THERIAULT, STEPHEN & DONNA CHECK 3676 | $-747.41 | $1,494.82 |
| 08/22/2023 | PAYMENT | THERIAULT, S & D CHECK 3671 | $-747.71 | $2,242.23 |
| 07/14/2023 | BILL | THERIAULT FAMILY TRUST | $2,989.94 | $2,989.94 |
| 03/03/2023 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK 3653 | $-725.71 | $0.00 |
| 12/14/2022 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK 3643 | $-725.71 | $725.71 |
| 10/05/2022 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK 3635 | $-725.71 | $1,451.42 |
| 08/01/2022 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK 3632 | $-725.72 | $2,177.13 |
| 07/19/2022 | BILL | THERIAULT, DONNA & STEPHEN TTE | $2,902.85 | $2,902.85 |
| 03/03/2022 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-704.57 | $0.00 |
| 01/03/2022 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-704.57 | $704.57 |
| 10/06/2021 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-704.57 | $1,409.14 |
| 08/12/2021 | PAYMENT | THERIAULT, DONNA & STEPHEN TTE CHECK | $-704.60 | $2,113.71 |
| 07/14/2021 | BILL | THERIAULT, DONNA & STEPHEN TTE | $2,818.31 | $2,818.31 |
| 02/26/2021 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-684.05 | $0.00 |
| 01/04/2021 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-684.05 | $684.05 |
| 10/05/2020 | PAYMENT | THERIAULT, DONNA CHECK | $-684.05 | $1,368.10 |
| 08/19/2020 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-684.07 | $2,052.15 |
| 07/13/2020 | BILL | THERIAULT, DONNA & STEPHEN TTE | $2,736.22 | $2,736.22 |
| 03/04/2020 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-664.13 | $0.00 |
| 12/19/2019 | PAYMENT | THERIAULT, DONNA & STEPHEN CHECK | $-664.13 | $664.13 |
| 10/07/2019 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-664.13 | $1,328.26 |
| 08/19/2019 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-664.13 | $1,992.39 |
| 07/15/2019 | BILL | THERIAULT, DONNA ELENE | $2,656.52 | $2,656.52 |
| 03/25/2019 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-670.57 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.79 | $670.57 |
| 01/09/2019 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-644.78 | $644.78 |
| 10/25/2018 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-670.57 | $1,289.56 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.79 | $1,960.13 |
| 08/20/2018 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-644.80 | $1,934.34 |
| 07/12/2018 | BILL | THERIAULT, DONNA ELENE | $2,579.14 | $2,579.14 |
| 03/05/2018 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-626.00 | $0.00 |
| 01/09/2018 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-626.00 | $626.00 |
| 10/02/2017 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-626.00 | $1,252.00 |
| 08/29/2017 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-626.01 | $1,878.00 |
| 07/14/2017 | BILL | THERIAULT, DONNA ELENE | $2,504.01 | $2,504.01 |
| 03/08/2017 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-610.13 | $0.00 |
| 01/05/2017 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-610.13 | $610.13 |
| 10/04/2016 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-610.13 | $1,220.26 |
| 08/22/2016 | PAYMENT | THERIAULT, DONNA ELENE CHECK | $-610.16 | $1,830.39 |
| 07/12/2016 | BILL | THERIAULT, DONNA ELENE | $2,440.55 | $2,440.55 |
| 08/18/2015 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-2,435.68 | $0.00 |
| 07/14/2015 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,435.68 | $2,435.68 |
| 07/29/2014 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-2,364.74 | $0.00 |
| 07/17/2014 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,364.74 | $2,364.74 |
| 01/06/2014 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-1,147.92 | $0.00 |
| 10/02/2013 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-573.96 | $1,147.92 |
| 08/06/2013 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-573.98 | $1,721.88 |
| 07/16/2013 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,295.86 | $2,295.86 |
| 02/27/2013 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-557.25 | $0.00 |
| 12/27/2012 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-557.25 | $557.25 |
| 10/04/2012 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-557.25 | $1,114.50 |
| 08/02/2012 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-557.25 | $1,671.75 |
| 07/13/2012 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,229.00 | $2,229.00 |
| 02/24/2012 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-541.02 | $0.00 |
| 01/05/2012 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-541.02 | $541.02 |
| 10/05/2011 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-541.02 | $1,082.04 |
| 08/16/2011 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-541.02 | $1,623.06 |
| 07/15/2011 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,164.08 | $2,164.08 |
| 03/01/2011 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-525.26 | $0.00 |
| 01/04/2011 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-525.26 | $525.26 |
| 10/05/2010 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-525.26 | $1,050.52 |
| 08/04/2010 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-525.26 | $1,575.78 |
| 07/14/2010 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,101.04 | $2,101.04 |
| 03/08/2010 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-509.96 | $0.00 |
| 01/07/2010 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-509.96 | $509.96 |
| 10/05/2009 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-509.96 | $1,019.92 |
| 08/11/2009 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-509.96 | $1,529.88 |
| 07/13/2009 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $2,039.84 | $2,039.84 |
| 03/04/2009 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-495.10 | $0.00 |
| 01/06/2009 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-495.10 | $495.10 |
| 10/03/2008 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-495.10 | $990.20 |
| 08/08/2008 | PAYMENT | SWAIN, DIMITRIA GOFORTH TRUSTE CHECK | $-495.13 | $1,485.30 |
| 07/18/2008 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $1,980.43 | $1,980.43 |
| 03/04/2008 | PAYMENT | SWAIN, DIMITRIA GOFO | $-480.70 | $0.00 |
| 01/08/2008 | PAYMENT | SWAIN, DIMITRIA GOFO | $-480.67 | $480.70 |
| 09/19/2007 | PAYMENT | SWAIN, DIMITRIA GOFO | $-480.67 | $961.37 |
| 08/22/2007 | PAYMENT | SWAIN, DIMITRIA GOFO | $-480.67 | $1,442.04 |
| 07/01/2007 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $1,922.71 | $1,922.71 |
| 03/07/2007 | PAYMENT | SWAIN, DIMITRIA GOFO | $-466.69 | $0.00 |
| 12/28/2006 | PAYMENT | SWAIN, DIMITRIA GOFO | $-466.69 | $466.69 |
| 10/04/2006 | PAYMENT | SWAIN, DIMITRIA GOFO | $-466.69 | $933.38 |
| 08/18/2006 | PAYMENT | SWAIN, DIMITRIA GOFO | $-466.69 | $1,400.07 |
| 07/01/2006 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $1,866.76 | $1,866.76 |
| 03/01/2006 | PAYMENT | SWAIN, DIMITRIA GOFO | $-453.12 | $0.00 |
| 01/09/2006 | PAYMENT | SWAIN, DIMITRIA GOFO | $-453.09 | $453.12 |
| 10/03/2005 | PAYMENT | SWAIN, DIMITRIA GOFO | $-453.09 | $906.21 |
| 08/05/2005 | PAYMENT | SWAIN, DIMITRIA GOFO | $-453.09 | $1,359.30 |
| 07/01/2005 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $1,812.39 | $1,812.39 |
| 03/02/2005 | PAYMENT | SWAIN, DIMITRIA GOFO | $-439.92 | $0.00 |
| 01/03/2005 | PAYMENT | DIMITRIA GO FORTH | $-439.89 | $439.92 |
| 09/28/2004 | PAYMENT | SWAIN, DIMITRIA GOFO | $-439.89 | $879.81 |
| 08/11/2004 | PAYMENT | SWAIN, DIMITRIA GOFO | $-439.89 | $1,319.70 |
| 07/01/2004 | BILL | SWAIN, DIMITRIA GOFORTH TRUSTE | $1,759.59 | $1,759.59 |
| 02/17/2004 | PAYMENT | GOFORTH, D & THERIAU | $-439.09 | $0.00 |
| 12/02/2003 | PAYMENT | GOFORTH, D & THERIAU | $-439.09 | $439.09 |
| 09/22/2003 | PAYMENT | GOFORTH, D & THERIAU | $-439.09 | $878.18 |
| 08/11/2003 | PAYMENT | GOFORTH, D & THERIAU | $-439.09 | $1,317.27 |
| 07/01/2003 | BILL | GOFORTH, D & THERIAULT, D E | $1,756.36 | $1,756.36 |
| 12/09/2002 | PAYMENT | GOFORTH, D & THERIAU | $-861.06 | $0.00 |
| 10/04/2002 | PAYMENT | GOFORTH, D & THERIAU | $-430.53 | $861.06 |
| 08/02/2002 | PAYMENT | GOFORTH, D & THERIAU | $-430.53 | $1,291.59 |
| 07/01/2002 | BILL | GOFORTH, D & THERIAULT, D E | $1,722.12 | $1,722.12 |
| 08/14/2001 | PAYMENT | GOFORTH, DIMITRIA | $-1,669.92 | $0.00 |
| 07/01/2001 | BILL | GOFORTH, DIMITRIA | $1,669.92 | $1,669.92 |
| 08/15/2000 | PAYMENT | GOFORTH, D & THERIAU | $-1,653.67 | $0.00 |
| 07/01/2000 | BILL | GOFORTH, D & THERIAULT, D E & | $1,653.67 | $1,653.67 |
| 02/29/2000 | PAYMENT | GOFORTH, DIMITRIA | $-410.92 | $0.00 |
| 12/28/1999 | PAYMENT | GOFORTH, DIMITRIA | $-410.90 | $410.92 |
| 10/05/1999 | PAYMENT | GOFORTH, DIMITRIA | $-410.90 | $821.82 |
| 08/06/1999 | PAYMENT | GOFORTH, DIMITRIA | $-410.90 | $1,232.72 |
| 07/01/1999 | BILL | GOFORTH, DIMITRIA | $1,643.62 | $1,643.62 |
| 03/02/1999 | PAYMENT | GUTIERREZ, RICHARD L | $-412.53 | $0.00 |
| 01/12/1999 | PAYMENT | GUTIERREZ, RICHARD L | $-412.51 | $412.53 |
| 09/22/1998 | PAYMENT | GUTIERREZ, RICHARD L | $-412.51 | $825.04 |
| 08/25/1998 | PAYMENT | GUTIERREZ, RICHARD L | $-412.51 | $1,237.55 |
| 07/01/1998 | BILL | GUTIERREZ, RICHARD L & JULIE A | $1,650.06 | $1,650.06 |
| 03/10/1998 | PAYMENT | GUTIERREZ, RICHARD L | $-410.66 | $0.00 |
| 01/27/1998 | PAYMENT | GUTIERREZ, RICHARD L | $-427.07 | $410.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.43 | $837.73 |
| 10/07/1997 | PAYMENT | GUTIERREZ, RICHARD L | $-410.64 | $821.30 |
| 08/13/1997 | PAYMENT | GUTIERREZ, RICHARD L | $-410.64 | $1,231.94 |
| 07/01/1997 | BILL | GUTIERREZ, RICHARD L & JULIE A | $1,642.58 | $1,642.58 |
| 03/13/1997 | PAYMENT | GUTIERREZ, RICHARD L | $-419.47 | $0.00 |
| 01/13/1997 | PAYMENT | GUTIERREZ, RICHARD L | $-419.45 | $419.47 |
| 10/10/1996 | PAYMENT | GUTIERREZ, RICHARD L | $-419.45 | $838.92 |
| 08/20/1996 | PAYMENT | GUTIERREZ, RICHARD L | $-419.45 | $1,258.37 |
| 07/01/1996 | BILL | GUTIERREZ, RICHARD L & JULIE A | $1,677.82 | $1,677.82 |
| 02/27/1996 | PAYMENT | $-123.42 | $0.00 | |
| 01/04/1996 | PAYMENT | $-123.41 | $123.42 | |
| 10/03/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/17/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | GUTIERREZ, RICHARD L & JULIE A | $493.65 | $493.65 |
| 02/27/1995 | PAYMENT | $-92.95 | $0.00 | |
| 01/12/1995 | PAYMENT | $-92.93 | $92.95 | |
| 09/27/1994 | PAYMENT | $-92.93 | $185.88 | |
| 08/10/1994 | PAYMENT | $-92.93 | $278.81 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $371.74 | $371.74 |
| 03/17/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/18/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/20/1993 | PAYMENT | $-57.56 | $115.15 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $172.71 |
| 07/27/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $230.27 | $230.27 |