Tax Account 1420-27-801-023
Owners
THOMAS TRUST 2017
2810 EAST VALLEY RD
MINDEN, NV 89423
THOMAS, JOSEPH M & DONNA J TTEE
THOMAS, JOSEPH M TTEE
THOMAS, DONNA J TTEE
Account Summary
| Account ID | 1420-27-801-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $641.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,567.58 |
| Total | $2,567.58 |
| Paid | $1,925.75 |
| Balance | $641.83 |
| Due | $0.00 |
| 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 | $2,492.80 | $0.00 | $2,492.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,420.19 | $0.00 | $2,420.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,349.69 | $0.00 | $2,349.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,281.26 | $0.00 | $2,281.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,214.81 | $0.00 | $2,214.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,150.31 | $0.00 | $2,150.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,087.69 | $0.00 | $2,087.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,034.79 | $0.00 | $2,034.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,179.87 | $0.00 | $2,179.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,116.37 | $0.00 | $2,116.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | TRUST 2017 THOMAS GOV GOVOLUTION - 329420440 | $-641.83 | $641.83 |
| 09/27/2024 | PAYMENT | DONNA J THOMAS GOV GOVOLUTION - 326152086 | $-641.83 | $1,283.66 |
| 07/29/2024 | PAYMENT | TRUST 2017 THOMAS GOV GOVOLUTION - 323811548 | $-642.09 | $1,925.49 |
| 07/15/2024 | BILL | THOMAS TRUST 2017 | $2,567.58 | $2,567.58 |
| 02/27/2024 | PAYMENT | TRUST 2017 THOMAS GOV GOVOLUTION - 317261689 | $-623.12 | $0.00 |
| 01/02/2024 | PAYMENT | DONNA THOMAS GOV GOVOLUTION - 314855697 | $-623.12 | $623.12 |
| 09/28/2023 | PAYMENT | TRUST 2017 THOMAS GOV GOVOLUTION - 311244682 | $-623.12 | $1,246.24 |
| 08/11/2023 | PAYMENT | TRUST 2017 THOMAS GOV GOVOLUTION - 309260659 | $-623.44 | $1,869.36 |
| 07/14/2023 | BILL | THOMAS TRUST 2017 | $2,492.80 | $2,492.80 |
| 01/04/2023 | PAYMENT | DONNA THOMAS GOV GOVOLUTION - 299317913 | $-1,210.08 | $0.00 |
| 10/03/2022 | PAYMENT | JOSEPH M & DONNA J T THOMAS GOV GOVOLUTION - 295795533 | $-605.04 | $1,210.08 |
| 08/10/2022 | PAYMENT | DONNA J THOMAS GOV GOVOLUTION - 293551083 | $-605.07 | $1,815.12 |
| 07/19/2022 | BILL | THOMAS, JOSEPH M & DONNA J TTE | $2,420.19 | $2,420.19 |
| 02/28/2022 | PAYMENT | THOMAS, DONNA CREDIT: D | $-587.42 | $0.00 |
| 01/04/2022 | PAYMENT | THOMAS, DONNA J CREDIT: D | $-587.42 | $587.42 |
| 10/05/2021 | PAYMENT | THOMAS, DONNA J. CREDIT: D | $-587.42 | $1,174.84 |
| 08/15/2021 | PAYMENT | THOMAS, DONNA CREDIT: D | $-587.43 | $1,762.26 |
| 07/14/2021 | BILL | THOMAS, JOSEPH M & DONNA J TTE | $2,349.69 | $2,349.69 |
| 02/23/2021 | PAYMENT | THOMAS, DONNA CREDIT: D | $-570.31 | $0.00 |
| 01/02/2021 | PAYMENT | THOMAS, DONNA CREDIT: D | $-570.31 | $570.31 |
| 09/28/2020 | PAYMENT | THOMAS, JOSEPH M CREDIT: D | $-570.31 | $1,140.62 |
| 08/11/2020 | PAYMENT | THOMAS, DONNA J CREDIT: D | $-570.33 | $1,710.93 |
| 07/13/2020 | BILL | THOMAS, JOSEPH M & DONNA J TTE | $2,281.26 | $2,281.26 |
| 03/02/2020 | PAYMENT | THOMAS, DONNA CREDIT: D | $-553.70 | $0.00 |
| 01/07/2020 | PAYMENT | THOMAS, DONNA CREDIT: D | $-553.70 | $553.70 |
| 10/02/2019 | PAYMENT | THOMAS, JOSEPH M & DONNA J TTE CHECK | $-553.70 | $1,107.40 |
| 08/15/2019 | PAYMENT | THOMAS, JOSEPH M & DONNA J TTE CHECK | $-553.71 | $1,661.10 |
| 07/15/2019 | BILL | THOMAS, JOSEPH M & DONNA J TTE | $2,214.81 | $2,214.81 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-537.57 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.57 | $537.57 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.57 | $1,075.14 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.60 | $1,612.71 |
| 07/12/2018 | BILL | THOMAS, JOSEPH M & DONNA J TTE | $2,150.31 | $2,150.31 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-521.92 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-521.92 | $521.92 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-521.92 | $1,043.84 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-521.93 | $1,565.76 |
| 07/14/2017 | BILL | THOMAS, JOSEPH M & DONNA J | $2,087.69 | $2,087.69 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-508.69 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-508.69 | $508.69 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-508.69 | $1,017.38 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-508.72 | $1,526.07 |
| 07/12/2016 | BILL | THOMAS, JOSEPH M & DONNA J | $2,034.79 | $2,034.79 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-544.96 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-544.96 | $544.96 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-544.96 | $1,089.92 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-544.99 | $1,634.88 |
| 07/14/2015 | BILL | THOMAS, JOSEPH M & DONNA J | $2,179.87 | $2,179.87 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-529.09 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-529.09 | $529.09 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-529.09 | $1,058.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-529.10 | $1,587.27 |
| 07/17/2014 | BILL | THOMAS, JOSEPH M & DONNA J | $2,116.37 | $2,116.37 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-513.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-513.64 | $513.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-513.64 | $1,027.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-513.64 | $1,540.92 |
| 07/16/2013 | BILL | THOMAS, JOSEPH M & DONNA J | $2,054.56 | $2,054.56 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-498.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-498.72 | $498.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-498.72 | $997.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-498.72 | $1,496.16 |
| 07/13/2012 | BILL | THOMAS, JOSEPH M & DONNA J | $1,994.88 | $1,994.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-484.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-484.18 | $484.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-484.18 | $968.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-484.21 | $1,452.54 |
| 07/15/2011 | BILL | THOMAS, JOSEPH M & DONNA J | $1,936.75 | $1,936.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-470.09 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-470.09 | $470.09 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.09 | $940.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.11 | $1,410.27 |
| 07/14/2010 | BILL | THOMAS, JOSEPH M & DONNA J | $1,880.38 | $1,880.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.40 | $456.40 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-456.40 | $912.80 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-456.40 | $1,369.20 |
| 07/13/2009 | BILL | THOMAS, JOSEPH M & DONNA J | $1,825.60 | $1,825.60 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.11 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.11 | $443.11 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.11 | $886.22 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.11 | $1,329.33 |
| 07/18/2008 | BILL | THOMAS, JOSEPH M & DONNA J | $1,772.44 | $1,772.44 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-430.22 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-430.20 | $430.22 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-430.20 | $860.42 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-430.20 | $1,290.62 |
| 07/01/2007 | BILL | THOMAS, JOSEPH M & DONNA J | $1,720.82 | $1,720.82 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-417.69 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-417.67 | $417.69 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-417.67 | $835.36 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-417.67 | $1,253.03 |
| 07/01/2006 | BILL | THOMAS, JOSEPH M & DONNA J | $1,670.70 | $1,670.70 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-405.51 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-405.51 | $405.51 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-405.51 | $811.02 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-405.51 | $1,216.53 |
| 07/01/2005 | BILL | THOMAS, JOSEPH M & DONNA J | $1,622.04 | $1,622.04 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-393.72 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-393.70 | $393.72 |
| 10/07/2004 | PAYMENT | B OF A | $-393.70 | $787.42 |
| 08/10/2004 | PAYMENT | B OF A HOME FOCUS | $-393.70 | $1,181.12 |
| 07/01/2004 | BILL | THOMAS, JOSEPH M & DONNA J | $1,574.82 | $1,574.82 |
| 03/09/2004 | PAYMENT | THOMAS, JOSEPH M & D | $-393.14 | $0.00 |
| 01/12/2004 | PAYMENT | THOMAS, JOSEPH M & D | $-393.11 | $393.14 |
| 10/13/2003 | PAYMENT | THOMAS, JOSEPH M & D | $-393.11 | $786.25 |
| 08/13/2003 | PAYMENT | THOMAS, JOSEPH M & D | $-393.11 | $1,179.36 |
| 07/01/2003 | BILL | THOMAS, JOSEPH M & DONNA J | $1,572.47 | $1,572.47 |
| 03/05/2003 | PAYMENT | THOMAS, JOSEPH M & D | $-383.19 | $0.00 |
| 12/30/2002 | PAYMENT | THOMAS, JOSEPH M & D | $-383.18 | $383.19 |
| 10/16/2002 | PAYMENT | THOMAS, JOSEPH M & D | $-383.18 | $766.37 |
| 08/23/2002 | PAYMENT | THOMAS, JOSEPH M & D | $-383.18 | $1,149.55 |
| 07/01/2002 | BILL | THOMAS, JOSEPH M & DONNA J | $1,532.73 | $1,532.73 |
| 03/08/2002 | PAYMENT | THOMAS, JOSEPH M & D | $-364.30 | $0.00 |
| 12/28/2001 | PAYMENT | THOMAS, JOSEPH M & D | $-364.29 | $364.30 |
| 10/09/2001 | PAYMENT | THOMAS, JOSEPH M & D | $-364.29 | $728.59 |
| 08/27/2001 | PAYMENT | THOMAS, JOSEPH M & D | $-364.29 | $1,092.88 |
| 07/01/2001 | BILL | THOMAS, JOSEPH M & DONNA J | $1,457.17 | $1,457.17 |
| 03/13/2001 | PAYMENT | THOMAS, JOSEPH M & D | $-360.76 | $0.00 |
| 01/11/2001 | PAYMENT | THOMAS, JOSEPH M & D | $-360.73 | $360.76 |
| 10/11/2000 | PAYMENT | THOMAS, JOSEPH M & D | $-360.73 | $721.49 |
| 08/30/2000 | PAYMENT | THOMAS, JOSEPH M & D | $-360.73 | $1,082.22 |
| 07/01/2000 | BILL | THOMAS, JOSEPH M & DONNA J | $1,442.95 | $1,442.95 |
| 03/16/2000 | PAYMENT | THOMAS, JOSEPH M & D | $-357.49 | $0.00 |
| 01/13/2000 | PAYMENT | THOMAS, JOSEPH M & D | $-357.47 | $357.49 |
| 10/12/1999 | PAYMENT | THOMAS, JOSEPH M & D | $-357.47 | $714.96 |
| 08/24/1999 | PAYMENT | THOMAS, JOSEPH M & D | $-357.47 | $1,072.43 |
| 07/01/1999 | BILL | THOMAS, JOSEPH M & DONNA J | $1,429.90 | $1,429.90 |
| 03/09/1999 | PAYMENT | THOMAS, JOSEPH M & D | $-358.96 | $0.00 |
| 01/04/1999 | PAYMENT | THOMAS, JOSEPH M & D | $-358.96 | $358.96 |
| 10/14/1998 | PAYMENT | THOMAS, JOSEPH M & D | $-358.96 | $717.92 |
| 08/20/1998 | PAYMENT | THOMAS, JOSEPH M & D | $-358.96 | $1,076.88 |
| 07/01/1998 | BILL | THOMAS, JOSEPH M & DONNA J | $1,435.84 | $1,435.84 |
| 03/09/1998 | PAYMENT | THOMAS, JOSEPH M & D | $-357.43 | $0.00 |
| 01/14/1998 | PAYMENT | THOMAS, JOSEPH M & D | $-357.42 | $357.43 |
| 10/09/1997 | PAYMENT | THOMAS, JOSEPH M & D | $-357.42 | $714.85 |
| 08/19/1997 | PAYMENT | THOMAS, JOSEPH M & D | $-357.42 | $1,072.27 |
| 07/01/1997 | BILL | THOMAS, JOSEPH M & DONNA J | $1,429.69 | $1,429.69 |
| 03/03/1997 | PAYMENT | THOMAS, JOSEPH M & D | $-365.12 | $0.00 |
| 08/16/1996 | PAYMENT | THOMAS, JOSEPH M & D | $-1,095.27 | $365.12 |
| 07/01/1996 | BILL | THOMAS, JOSEPH M & DONNA J | $1,460.39 | $1,460.39 |
| 03/04/1996 | PAYMENT | $-376.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-376.49 | $376.49 | |
| 10/02/1995 | PAYMENT | $-376.49 | $752.98 | |
| 08/21/1995 | PAYMENT | $-376.49 | $1,129.47 | |
| 07/01/1995 | BILL | THOMAS, JOSEPH M & DONNA J | $1,505.96 | $1,505.96 |
| 08/15/1994 | PAYMENT | $-1,338.71 | $0.00 | |
| 07/01/1994 | BILL | THOMAS, JOSEPH M & DONNA J | $1,338.71 | $1,338.71 |
| 08/16/1993 | PAYMENT | $-1,315.89 | $0.00 | |
| 07/01/1993 | BILL | THOMAS, JOSEPH M & DONNA J | $1,315.89 | $1,315.89 |
| 08/17/1992 | PAYMENT | $-1,151.02 | $0.00 | |
| 07/01/1992 | BILL | THOMAS, JOSEPH M & DONNA J | $1,151.02 | $1,151.02 |