Tax Account 1420-26-401-013

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Owners

THOMSON REVOCABLE LIVING TRUST 2023
1624 TERRY ANN ST
MINDEN, NV 89423

THOMSON, CYNTHIA LYN TTEE

Account Summary

Account ID	1420-26-401-013
Account Type	Real Estate
Location	1624 TERRY ANN ST GEN CO/CWS/MOSQ
Balance	$1,166.10
Currently Due	$388.70

Account ID

1420-26-401-013

Account Type

Real Estate

Location

1624 TERRY ANN ST
GEN CO/CWS/MOSQ

Balance

$1,166.10

Currently Due

$388.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.12
Total	$1,555.12
Paid	$389.02
Balance	$1,166.10
Due	$388.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.12

Total

$1,555.12

Paid

$389.02

Balance

$1,166.10

Due

$388.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$389.02	$0.00	$389.02	$389.02	$0.00
2	10/07/2024	10/17/2024	Due	$388.70	$0.00	$388.70	$0.00	$388.70
3	01/06/2025	01/16/2025	Due	$388.70	$0.00	$388.70	$0.00	$777.40
4	03/03/2025	03/13/2025	Due	$388.70	$0.00	$388.70	$0.00	$1,166.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.57	$0.00	$1,703.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,653.97	$0.00	$1,653.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,605.79	$0.00	$1,605.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,559.02	$0.00	$1,559.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,513.62	$0.00	$1,513.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,469.53	$0.00	$1,469.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,486.42	$0.00	$1,486.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,448.75	$0.00	$1,448.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,465.69	$0.00	$1,465.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,519.21	$0.00	$1,519.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-389.02	$1,166.10
07/15/2024	BILL	THOMSON REVOCABLE LIVING TRUST 2023	$1,555.12	$1,555.12
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-425.84	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-425.84	$425.84
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-425.84	$851.68
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-426.05	$1,277.52
07/14/2023	BILL	THOMSON REVOCABLE LIVING TRUST 2023	$1,703.57	$1,703.57
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-413.49	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-413.49	$413.49
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-413.49	$826.98
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-413.50	$1,240.47
07/19/2022	BILL	HENDERSON, CYNTHIA LYN	$1,653.97	$1,653.97
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-401.44	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-401.44	$401.44
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-401.44	$802.88
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-401.47	$1,204.32
07/14/2021	BILL	HENDERSON, CYNTHIA LYN	$1,605.79	$1,605.79
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-389.75	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-389.75	$389.75
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-389.75	$779.50
08/21/2020	PAYMENT	SELECT PROTFOLIO SERVICING CHECK	$-389.77	$1,169.25
07/13/2020	BILL	HENDERSON, CYNTHIA LYN	$1,559.02	$1,559.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-378.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-378.40	$378.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-378.40	$756.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-378.42	$1,135.20
07/15/2019	BILL	HENDERSON, CYNTHIA LYN	$1,513.62	$1,513.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-367.38	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-367.38	$367.38
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-367.38	$734.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-367.39	$1,102.14
07/12/2018	BILL	HENDERSON, CYNTHIA LYN	$1,469.53	$1,469.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-371.60	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-371.60	$371.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-371.60	$743.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-371.62	$1,114.80
07/14/2017	BILL	HENDERSON, CYNTHIA LYN	$1,486.42	$1,486.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-362.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-362.18	$362.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-362.18	$724.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-362.21	$1,086.54
07/12/2016	BILL	HENDERSON, CYNTHIA LYN	$1,448.75	$1,448.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-366.42	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-366.42	$366.42
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-366.42	$732.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-366.43	$1,099.26
07/14/2015	BILL	HENDERSON, CYNTHIA LYN	$1,465.69	$1,465.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-379.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-379.80	$379.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-379.80	$759.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-379.81	$1,139.40
07/17/2014	BILL	HENDERSON, CYNTHIA LYN	$1,519.21	$1,519.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-372.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-372.18	$372.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-372.18	$744.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-372.19	$1,116.54
07/16/2013	BILL	HENDERSON, CYNTHIA LYN	$1,488.73	$1,488.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-388.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-388.19	$388.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-388.19	$776.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-388.22	$1,164.57
07/13/2012	BILL	HENDERSON, CYNTHIA LYN	$1,552.79	$1,552.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-376.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-376.88	$376.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-376.88	$753.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-376.91	$1,130.64
07/15/2011	BILL	HENDERSON, CYNTHIA LYN	$1,507.55	$1,507.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-365.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-365.91	$365.91
10/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-365.91	$731.82
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-365.92	$1,097.73
07/14/2010	BILL	HENDERSON, CYNTHIA LYN	$1,463.65	$1,463.65
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-355.25	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-355.25	$355.25
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-355.25	$710.50
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-355.27	$1,065.75
07/13/2009	BILL	HENDERSON, CYNTHIA LYN	$1,421.02	$1,421.02
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.90	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.90	$344.90
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.90	$689.80
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.93	$1,034.70
07/18/2008	BILL	HENDERSON, CYNTHIA LYN	$1,379.63	$1,379.63
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-334.86	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-334.86	$334.86
10/02/2007	PAYMENT	OPTION ONE MTG	$-334.86	$669.72
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-334.86	$1,004.58
07/01/2007	BILL	HENDERSON, CYNTHIA LYN	$1,339.44	$1,339.44
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-325.13	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-325.10	$325.13
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-325.10	$650.23
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-325.10	$975.33
07/01/2006	BILL	HENDERSON, DAVID & CYNTHIA LYN	$1,300.43	$1,300.43
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-315.66	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-315.63	$315.66
09/08/2005	PAYMENT	EQUITY TITLE	$-315.63	$631.29
08/12/2005	PAYMENT	WELLS FARGO	$-315.63	$946.92
07/01/2005	BILL	HENDERSON, DAVID & CYNTHIA LYN	$1,262.55	$1,262.55
02/23/2005	PAYMENT	WELLS FARGO	$-306.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-306.43	$306.46
09/30/2004	PAYMENT	NETS	$-306.43	$612.89
08/20/2004	PAYMENT	NETS	$-306.43	$919.32
07/01/2004	BILL	HENDERSON, DAVID & CYNTHIA LYN	$1,225.75	$1,225.75
02/29/2004	PAYMENT	NETS	$-306.52	$0.00
01/05/2004	PAYMENT	NETS	$-306.50	$306.52
09/12/2003	PAYMENT	WELLS	$-306.50	$613.02
08/15/2003	PAYMENT	NETS	$-306.50	$919.52
07/01/2003	BILL	HENDERSON, DAVID & CYNTHIA LYN	$1,226.02	$1,226.02
02/11/2003	PAYMENT	NETS	$-279.16	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-279.15	$279.16
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-279.15	$558.31
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-279.15	$837.46
07/01/2002	BILL	HENDERSON, CYNTHIA LYN	$1,116.61	$1,116.61
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-267.57	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-267.54	$267.57
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-267.54	$535.11
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-267.54	$802.65
07/01/2001	BILL	HENDERSON, CYNTHIA LYN	$1,070.19	$1,070.19
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-244.02	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-244.01	$244.02
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-244.01	$488.03
08/23/2000	PAYMENT	NAT'L CITY MTG	$-244.01	$732.04
07/01/2000	BILL	THOMSON, CYNTHIA LYN	$976.05	$976.05
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-240.68	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.68	$240.68
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.68	$481.36
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-240.68	$722.04
07/01/1999	BILL	THOMSON, CYNTHIA LYN	$962.72	$962.72
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-242.04	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-242.03	$242.04
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-242.03	$484.07
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-242.03	$726.10
07/01/1998	BILL	THOMSON, CYNTHIA LYN	$968.13	$968.13
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-241.41	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-241.38	$241.41
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-241.38	$482.79
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-241.38	$724.17
07/01/1997	BILL	THOMSON, CYNTHIA LYN	$965.55	$965.55
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-246.58	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-246.56	$246.58
10/07/1996	PAYMENT	TRANSAMERICA	$-246.56	$493.14
08/13/1996	PAYMENT	TRANSAMERICA	$-246.56	$739.70
07/01/1996	BILL	THOMSON, CYNTHIA LYN	$986.26	$986.26
03/04/1996	PAYMENT		$-254.65	$0.00
01/01/1996	PAYMENT		$-254.64	$254.65
10/02/1995	PAYMENT		$-254.64	$509.29
08/21/1995	PAYMENT		$-254.64	$763.93
07/01/1995	BILL	THOMSON, CYNTHIA LYN	$1,018.57	$1,018.57
01/02/1995	PAYMENT		$-495.05	$0.00
08/15/1994	PAYMENT		$-495.04	$495.05
07/01/1994	BILL	THOMSON, CYNTHIA LYN	$990.09	$990.09
01/03/1994	PAYMENT		$-487.17	$0.00
08/16/1993	PAYMENT		$-487.14	$487.17
07/01/1993	BILL	THOMSON, CYNTHIA LYN	$974.31	$974.31
01/12/1993	PAYMENT		$-444.67	$0.00
10/15/1992	PAYMENT		$-222.33	$444.67
08/24/1992	PAYMENT		$-222.33	$667.00
07/01/1992	BILL	CASSILLO, ALPHONSE & IRENE	$889.33	$889.33
03/11/1992	PAYMENT		$-191.56	$0.00
01/14/1992	PAYMENT		$-191.56	$191.56
10/14/1991	PAYMENT		$-191.56	$383.12
08/14/1991	PAYMENT		$-191.56	$574.68
07/01/1991	BILL	CASSILLO, ALPHONSE & IRENE	$766.24	$766.24
03/08/1991	PAYMENT		$-188.23	$0.00
01/14/1991	PAYMENT		$-188.22	$188.23
10/24/1990	PAYMENT		$-195.75	$376.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.53	$572.20
08/08/1990	PAYMENT		$-188.22	$564.67
07/01/1990	BILL	CASSILLO, ALPHONSE & IRENE	$752.89	$752.89
03/08/1990	PAYMENT		$-172.79	$0.00
12/11/1989	PAYMENT		$-172.78	$172.79
10/09/1989	PAYMENT		$-172.78	$345.57
08/11/1989	PAYMENT		$-172.78	$518.35
07/01/1989	BILL	CASSILLO, ALPHONSE & IRENE	$691.13	$691.13
03/07/1989	PAYMENT		$-165.40	$0.00
01/09/1989	PAYMENT		$-165.39	$165.40
10/12/1988	PAYMENT		$-165.39	$330.79
07/21/1988	PAYMENT		$-165.39	$496.18
07/01/1988	BILL	CASSILLO, ALPHONSE & IRENE	$661.57	$661.57
03/03/1988	PAYMENT		$-164.24	$0.00
01/08/1988	PAYMENT		$-164.21	$164.24
10/12/1987	PAYMENT		$-164.21	$328.45
08/20/1987	PAYMENT		$-164.21	$492.66
07/01/1987	BILL	CASSILLO, ALPHONSE & IRENE	$656.87	$656.87
03/05/1987	PAYMENT		$-132.58	$0.00
12/08/1986	PAYMENT		$-132.57	$132.58
10/02/1986	PAYMENT		$-132.57	$265.15
08/01/1986	PAYMENT		$-132.57	$397.72
07/03/1986	PAYMENT		$-808.62	$530.29
07/03/1986	INTEREST	Interest to date	$73.06	$1,338.91
07/01/1986	BILL	VANDERLINDEN,MICHAEL	$530.29	$1,265.85
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$81.69	$735.56
07/01/1985	BILL	VANDERLINDEN,MICHAEL	$544.58	$653.87
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$13.82	$109.29
07/01/1984	BILL	VANDER LINDEN,MICHAEL	$95.47	$95.47