Tax Account 1420-27-810-031

Print Page · · Payments Cart · New Search

Owners

THORNE, SARA J
2824 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-031
Account Type	Real Estate
Location	2824 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$406.54
Currently Due	$0.00

Account ID

1420-27-810-031

Account Type

Real Estate

Location

2824 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$406.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.42
Total	$1,626.42
Paid	$1,219.88
Balance	$406.54
Due	$0.00
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

$1,626.42

Total

$1,626.42

Paid

$1,219.88

Balance

$406.54

Due

$0.00

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	$406.80	$0.00	$406.80	$406.80	$0.00
2	10/07/2024	10/17/2024	Paid	$406.54	$0.00	$406.54	$406.54	$0.00
3	01/06/2025	01/16/2025	Paid	$406.54	$0.00	$406.54	$406.54	$0.00
4	03/03/2025	03/13/2025	Due	$406.54	$0.00	$406.54	$0.00	$406.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.06	$0.00	$1,579.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,533.07	$0.00	$1,533.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,488.43	$0.00	$1,488.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,445.07	$0.00	$1,445.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,402.97	$0.00	$1,402.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,362.12	$0.00	$1,362.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,322.44	$0.00	$1,322.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,288.92	$0.00	$1,288.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,286.34	$0.00	$1,286.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,248.87	$0.00	$1,248.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-406.54	$406.54
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-406.54	$813.08
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-406.80	$1,219.62
07/15/2024	BILL	THORNE, SARA J	$1,626.42	$1,626.42
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-394.71	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-394.71	$394.71
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-394.71	$789.42
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-394.93	$1,184.13
07/14/2023	BILL	THORNE, SARA J	$1,579.06	$1,579.06
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-383.26	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-383.26	$383.26
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-383.26	$766.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-383.29	$1,149.78
07/19/2022	BILL	THORNE, SARA J	$1,533.07	$1,533.07
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-372.10	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-372.10	$372.10
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-372.10	$744.20
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-372.13	$1,116.30
07/14/2021	BILL	THORNE, SARA J	$1,488.43	$1,488.43
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-361.26	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-361.26	$361.26
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-361.26	$722.52
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-361.29	$1,083.78
07/13/2020	BILL	THORNE, SARA J	$1,445.07	$1,445.07
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-350.74	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-350.74	$350.74
10/07/2019	PAYMENT	LOANCARE CHECK	$-350.74	$701.48
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-350.75	$1,052.22
07/15/2019	BILL	GRAY, DONALD W & TERI A	$1,402.97	$1,402.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.53	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.53	$340.53
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.53	$681.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.53	$1,021.59
07/12/2018	BILL	GRAY, DONALD W & TERI A	$1,362.12	$1,362.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.61	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.61	$330.61
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.61	$661.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.61	$991.83
07/14/2017	BILL	GRAY, DONALD W & TERI A	$1,322.44	$1,322.44
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.23	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.23	$322.23
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.23	$644.46
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.23	$966.69
07/12/2016	BILL	GRAY, DONALD W & TERI A	$1,288.92	$1,288.92
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-321.58	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-321.58	$321.58
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-321.58	$643.16
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-321.60	$964.74
07/14/2015	BILL	GARIBALDI, HONEY & PETER	$1,286.34	$1,286.34
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-312.21	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-312.21	$312.21
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-312.21	$624.42
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-312.24	$936.63
07/17/2014	BILL	GARIBALDI, HONEY & PETER	$1,248.87	$1,248.87
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-303.12	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-303.12	$303.12
08/07/2013	PAYMENT	EVERBANK CHECK	$-303.12	$606.24
08/07/2013	PAYMENT	EVERBANK CHECK	$-303.14	$909.36
07/16/2013	BILL	GARIBALDI, HONEY & PETER	$1,212.50	$1,212.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-294.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-294.28	$294.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-294.28	$588.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-294.29	$882.84
07/13/2012	BILL	GARIBALDI, HONEY & PETER	$1,177.13	$1,177.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-285.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-285.71	$285.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-285.71	$571.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.74	$857.13
07/15/2011	BILL	GARIBALDI, HONEY & PETER	$1,142.87	$1,142.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-277.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-277.39	$277.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.39	$554.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.40	$832.17
07/14/2010	BILL	GARIBALDI, HONEY & PETER	$1,109.57	$1,109.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.31	$269.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-269.31	$538.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-269.32	$807.93
07/13/2009	BILL	GARIBALDI, HONEY & PETER	$1,077.25	$1,077.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-261.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-261.46	$261.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-261.46	$522.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-261.48	$784.38
07/18/2008	BILL	GARIBALDI, HONEY & PETER	$1,045.86	$1,045.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-253.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-253.85	$253.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-253.85	$507.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-253.85	$761.56
07/01/2007	BILL	GARIBALDI, HONEY & PETER	$1,015.41	$1,015.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-246.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-246.45	$246.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-246.45	$492.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-246.45	$739.37
07/01/2006	BILL	GARIBALDI, HONEY & PETER	$985.82	$985.82
03/01/2006	PAYMENT	COUNTRYWIDE	$-239.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-239.27	$239.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-239.27	$478.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-239.27	$717.84
07/01/2005	BILL	GARIBALDI, HONEY & PETER	$957.11	$957.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-232.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-232.31	$232.33
09/28/2004	PAYMENT	COUNTRYWIDE	$-232.31	$464.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-232.31	$696.95
07/01/2004	BILL	GARIBALDI, HONEY & PETER	$929.26	$929.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-232.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-232.18	$232.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-232.18	$464.38
08/07/2003	PAYMENT	33	$-232.18	$696.56
07/01/2003	BILL	WEBB, NINA F	$928.74	$928.74
03/04/2003	PAYMENT	COUNTRYWIDE	$-196.88	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-196.85	$196.88
09/20/2002	PAYMENT	COUNTRYWIDE	$-196.85	$393.73
08/13/2002	PAYMENT	COUNTRYWIDE	$-196.85	$590.58
07/01/2002	BILL	WEBB, NINA F	$787.43	$787.43
02/15/2002	PAYMENT	COUNTRYWIDE	$-184.96	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-184.95	$184.96
09/20/2001	PAYMENT	COUNTRYWIDE	$-184.95	$369.91
08/17/2001	PAYMENT	COUNTRYWIDE	$-184.95	$554.86
07/01/2001	BILL	WEBB, NINA F	$739.81	$739.81
02/13/2001	PAYMENT	COUNTRYWIDE	$-183.17	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-183.14	$183.17
10/10/2000	PAYMENT	COUNTRYWIDE	$-183.14	$366.31
08/17/2000	PAYMENT	COUNTRYWIDE	$-183.14	$549.45
07/01/2000	BILL	WEBB, NINA F	$732.59	$732.59
02/10/2000	PAYMENT	9997	$-192.39	$0.00
11/24/1999	PAYMENT	9997	$-192.39	$192.39
09/17/1999	PAYMENT	9997	$-192.39	$384.78
08/02/1999	PAYMENT	9997	$-192.39	$577.17
07/01/1999	BILL	WEBB, NINA F	$769.56	$769.56
02/10/1999	PAYMENT	9997	$-193.65	$0.00
12/14/1998	PAYMENT	9997	$-193.63	$193.65
09/08/1998	PAYMENT	9997	$-193.63	$387.28
08/05/1998	PAYMENT	9997	$-193.63	$580.91
07/01/1998	BILL	WEBB, NINA F	$774.54	$774.54
02/06/1998	PAYMENT	9997	$-193.26	$0.00
12/18/1997	PAYMENT	9997	$-193.26	$193.26
09/16/1997	PAYMENT	9997	$-193.26	$386.52
08/05/1997	PAYMENT	9997	$-193.26	$579.78
07/01/1997	BILL	WEBB, NINA F	$773.04	$773.04
02/07/1997	PAYMENT	9997	$-197.43	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-197.40	$197.43
09/10/1996	PAYMENT	COUNTRYWIDE	$-197.40	$394.83
07/30/1996	PAYMENT	COUNTRYWIDE	$-197.40	$592.23
07/01/1996	BILL	WEBB, NINA F	$789.63	$789.63
02/15/1996	PAYMENT		$-204.03	$0.00
12/14/1995	PAYMENT		$-204.03	$204.03
09/12/1995	PAYMENT		$-204.03	$408.06
07/31/1995	PAYMENT		$-204.03	$612.09
07/01/1995	BILL	WEBB, NINA F	$816.12	$816.12
01/02/1995	PAYMENT		$-349.54	$0.00
08/15/1994	PAYMENT		$-349.52	$349.54
07/01/1994	BILL	STUCKY, DAVID D JR & SHARON D	$699.06	$699.06
01/03/1994	PAYMENT		$-323.42	$0.00
08/20/1993	PAYMENT		$-323.42	$323.42
07/01/1993	BILL	STUCKY, DAVID D JR & SHARON D	$646.84	$646.84
01/04/1993	PAYMENT		$-294.84	$0.00
08/17/1992	PAYMENT		$-294.84	$294.84
07/01/1992	BILL	STUCKY, DAVID D JR & SHARON D	$589.68	$589.68
01/06/1992	PAYMENT		$-253.84	$0.00
08/20/1991	PAYMENT		$-253.84	$253.84
07/01/1991	BILL	STUCKY, DAVID D JR & SHARON D	$507.68	$507.68
01/07/1991	PAYMENT		$-246.39	$0.00
08/06/1990	PAYMENT		$-246.38	$246.39
07/01/1990	BILL	STUCKY, DAVID D JR & SHARON D	$492.77	$492.77
11/07/1989	PAYMENT		$-205.89	$0.00
10/05/1989	PAYMENT		$-102.93	$205.89
08/21/1989	PAYMENT		$-102.93	$308.82
07/01/1989	BILL	FRAMEL, CURTIS K & GRETHEN L	$411.75	$411.75
03/08/1989	PAYMENT		$-98.54	$0.00
12/29/1988	PAYMENT		$-98.53	$98.54
10/05/1988	PAYMENT		$-98.53	$197.07
07/22/1988	PAYMENT		$-98.53	$295.60
07/01/1988	BILL	FRAMEL, CURTIS K & GRETHEN L	$394.13	$394.13
03/08/1988	PAYMENT		$-97.88	$0.00
12/23/1987	PAYMENT		$-97.86	$97.88
10/09/1987	PAYMENT		$-97.86	$195.74
08/26/1987	PAYMENT		$-97.86	$293.60
07/01/1987	BILL	FRAMEL, CURTIS K & GRETHEN L	$391.46	$391.46
02/26/1987	PAYMENT		$-77.33	$0.00
12/30/1986	PAYMENT		$-77.32	$77.33
10/07/1986	PAYMENT		$-77.32	$154.65
08/01/1986	PAYMENT		$-77.32	$231.97
07/01/1986	BILL	FRAMEL,CURTIS K & GRETHEN L	$309.29	$309.29