Tax Account 1420-28-310-016
Owners
FAMILY MEANS EVERYTHING TRUST
2860 SAN GABRIEL DR
MINDEN, NV 89423
THOMAS, GERALD R & ELIZABETH J
THOMAS, GERALD R TTEE
THOMAS, ELIZABETH J TTEE
Account Summary
| Account ID | 1420-28-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2860 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,226.50 |
| Total | $3,226.50 |
| Paid | $3,226.50 |
| Balance | $0.00 |
| 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 | $3,132.53 | $0.00 | $3,132.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,041.28 | $0.00 | $3,041.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,952.69 | $0.00 | $2,952.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,866.70 | $0.00 | $2,866.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,783.19 | $0.00 | $2,783.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,702.13 | $0.00 | $2,702.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,623.42 | $0.00 | $2,623.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,556.93 | $0.00 | $2,556.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,551.83 | $0.00 | $2,551.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,477.51 | $0.00 | $2,477.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | THOMAS, E.J & G.R CHECK 6140 | $-3,226.50 | $0.00 |
| 07/15/2024 | BILL | FAMILY MEANS EVERYTHING TRUST | $3,226.50 | $3,226.50 |
| 02/06/2024 | PAYMENT | FAMILY MEANS EVERYTHING TRUST CHECK 6077 | $-783.06 | $0.00 |
| 12/15/2023 | PAYMENT | GR THOMAS WT NORW - | $-783.06 | $783.06 |
| 10/03/2023 | PAYMENT | GR THOMAS WT NORW - | $-783.06 | $1,566.12 |
| 08/02/2023 | PAYMENT | GR THOMAS WT NORW - | $-783.35 | $2,349.18 |
| 07/14/2023 | BILL | FAMILY MEANS EVERYTHING TRUST | $3,132.53 | $3,132.53 |
| 02/22/2023 | PAYMENT | GR THOMAS WT NORW - | $-760.32 | $0.00 |
| 12/16/2022 | PAYMENT | GR THOMAS WT NORW - | $-760.32 | $760.32 |
| 09/22/2022 | PAYMENT | GR THOMAS WT NORW - | $-760.32 | $1,520.64 |
| 08/01/2022 | PAYMENT | GR THOMAS WT NORW - | $-760.32 | $2,280.96 |
| 07/19/2022 | BILL | THOMAS, GERALD R & ELIZABETH J | $3,041.28 | $3,041.28 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-738.17 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-738.17 | $738.17 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-738.17 | $1,476.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-738.18 | $2,214.51 |
| 07/14/2021 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,952.69 | $2,952.69 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-716.67 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-716.67 | $716.67 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-716.67 | $1,433.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-716.69 | $2,150.01 |
| 07/13/2020 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,866.70 | $2,866.70 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-695.79 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-695.79 | $695.79 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-695.79 | $1,391.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-695.82 | $2,087.37 |
| 07/15/2019 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,783.19 | $2,783.19 |
| 07/24/2018 | PAYMENT | THOMAS, GERALD R & ELIZABETH J CHECK | $-2,702.13 | $0.00 |
| 07/12/2018 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,702.13 | $2,702.13 |
| 08/03/2017 | PAYMENT | THOMAS, GERALD R & ELIZABETH J CHECK | $-2,623.42 | $0.00 |
| 07/14/2017 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,623.42 | $2,623.42 |
| 08/02/2016 | PAYMENT | THOMAS, GERALD R & ELIZABETH J CHECK | $-2,556.93 | $0.00 |
| 07/12/2016 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,556.93 | $2,556.93 |
| 03/11/2016 | PAYMENT | WELLS FARGO CHECK | $-637.95 | $0.00 |
| 01/04/2016 | PAYMENT | WELLS FARGO CHECK | $-637.95 | $637.95 |
| 10/02/2015 | PAYMENT | WELLS FARGO CHECK | $-637.95 | $1,275.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-637.98 | $1,913.85 |
| 07/14/2015 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,551.83 | $2,551.83 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-619.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-619.37 | $619.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-619.37 | $1,238.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-619.40 | $1,858.11 |
| 07/17/2014 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,477.51 | $2,477.51 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-601.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-601.31 | $601.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-601.31 | $1,202.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-601.31 | $1,803.93 |
| 07/16/2013 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,405.24 | $2,405.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-562.01 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-562.01 | $562.01 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-562.01 | $1,124.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-562.03 | $1,686.03 |
| 07/13/2012 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,248.06 | $2,248.06 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-545.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-545.66 | $545.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-545.66 | $1,091.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-545.67 | $1,636.98 |
| 07/15/2011 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,182.65 | $2,182.65 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-529.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-529.77 | $529.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-529.77 | $1,059.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-529.79 | $1,589.31 |
| 07/14/2010 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,119.10 | $2,119.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-514.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-514.34 | $514.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-514.34 | $1,028.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-514.35 | $1,543.02 |
| 07/13/2009 | BILL | THOMAS, GERALD R & ELIZABETH J | $2,057.37 | $2,057.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-499.36 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-499.36 | $499.36 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-499.36 | $998.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-499.38 | $1,498.08 |
| 07/18/2008 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,997.46 | $1,997.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-484.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-484.79 | $484.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-484.79 | $969.58 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-484.79 | $1,454.37 |
| 07/01/2007 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,939.16 | $1,939.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-470.70 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-470.70 | $470.70 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-470.70 | $941.40 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-470.70 | $1,412.10 |
| 07/01/2006 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,882.80 | $1,882.80 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-456.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-456.99 | $456.99 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-456.99 | $913.98 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-456.99 | $1,370.97 |
| 07/01/2005 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,827.96 | $1,827.96 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-443.68 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-443.68 | $443.68 |
| 09/30/2004 | PAYMENT | NETS | $-443.68 | $887.36 |
| 08/20/2004 | PAYMENT | NETS | $-443.68 | $1,331.04 |
| 07/01/2004 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,774.72 | $1,774.72 |
| 02/29/2004 | PAYMENT | NETS | $-430.79 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-430.79 | $430.79 |
| 09/12/2003 | PAYMENT | WELLS | $-430.79 | $861.58 |
| 08/07/2003 | PAYMENT | 33 | $-430.79 | $1,292.37 |
| 07/01/2003 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,723.16 | $1,723.16 |
| 02/11/2003 | PAYMENT | NETS | $-415.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-415.17 | $415.20 |
| 09/20/2002 | PAYMENT | NETS | $-415.17 | $830.37 |
| 08/08/2002 | PAYMENT | NETS | $-415.17 | $1,245.54 |
| 07/01/2002 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,660.71 | $1,660.71 |
| 02/26/2002 | PAYMENT | 5400 | $-394.43 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-844.06 | $394.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $39.44 | $1,238.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.78 | $1,199.05 |
| 08/13/2001 | PAYMENT | 33 | $-394.42 | $1,183.27 |
| 07/01/2001 | BILL | THOMAS, GERALD R & ELIZABETH J | $1,577.69 | $1,577.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |