Tax Account 1420-28-510-049

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Owners

THIELST FAMILY TRUST 2001
2988 SAN FERNANDO DR
MINDEN, NV 89423

THIELST, GEOFF & CHRISTINA TTEE

Account Summary

Account ID	1420-28-510-049
Account Type	Real Estate
Location	2988 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$641.70
Currently Due	$0.00

Account ID

1420-28-510-049

Account Type

Real Estate

Location

2988 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$641.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.13
Total	$2,567.13
Paid	$1,925.43
Balance	$641.70
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

$2,567.13

Total

$2,567.13

Paid

$1,925.43

Balance

$641.70

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	$642.03	$0.00	$642.03	$642.03	$0.00
2	10/07/2024	10/17/2024	Paid	$641.70	$0.00	$641.70	$641.70	$0.00
3	01/06/2025	01/16/2025	Paid	$641.70	$0.00	$641.70	$641.70	$0.00
4	03/03/2025	03/13/2025	Due	$641.70	$0.00	$641.70	$0.00	$641.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.36	$0.00	$2,492.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,307.75	$23.08	$2,330.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,136.82	$0.40	$2,137.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,066.56	$72.33	$2,138.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,994.74	$0.00	$1,994.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,903.38	$0.00	$1,903.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,826.66	$0.00	$1,826.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,780.37	$0.00	$1,780.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,817.94	$0.00	$1,817.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 40015	$-641.70	$641.70
09/30/2024	PAYMENT	ACH ACH - 40006	$-641.70	$1,283.40
08/29/2024	PAYMENT	THIELST FAMILY TRUST 2001 ACH OV/SH INST. 1	$-0.03	$1,925.10
08/12/2024	PAYMENT	ACH ACH - 40002	$-642.00	$1,925.13
07/15/2024	BILL	THIELST FAMILY TRUST 2001	$2,567.13	$2,567.13
03/05/2024	PAYMENT	THIELST, CHRISTINA ACH CHECKFREE 3/5/24	$-623.03	$0.00
12/28/2023	PAYMENT	THIELST CHRISTINA ACH CKFR 12/28	$-623.03	$623.03
09/21/2023	PAYMENT	THIELST FAMILY TRUST 2001 GEOFFREY & CHRISTINA CHECK 3299	$-623.03	$1,246.06
08/17/2023	PAYMENT	THIELST FAMILY TRUST 2001 CHECK 3295	$-623.27	$1,869.09
07/14/2023	BILL	THIELST FAMILY TRUST 2001	$2,492.36	$2,492.36
04/26/2023	PAYMENT	THIELST, CHRISTINA ACH CHFR 4/26	$-23.08	$0.00
04/05/2023	PAYMENT	THIELST, CHRISTINA ACH CHECK FREE OF 3/24/2023	$-576.93	$23.08
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.08	$600.01
12/29/2022	PAYMENT	THIELST, CHRISTINA ACH CHECK FREE 12/29/22	$-576.93	$576.93
09/29/2022	PAYMENT	THIELST, CHRISTINA ACH CHK FREE 9/29/22	$-576.93	$1,153.86
08/22/2022	PAYMENT	THIELST, CHRISTINA ACH CH FR 8/22	$-576.96	$1,730.79
07/19/2022	BILL	THIELST, GEOFF & CHRISTINA TTE	$2,307.75	$2,307.75
03/02/2022	PAYMENT	THIELST,CHRISTINA CREDIT: D	$-544.60	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$544.60
12/22/2021	PAYMENT	THIELST, CHRISTINA CREDIT: D	$-524.20	$544.20
12/22/2021	ADJUSTMENT	wrong amount keyed kp	$534.20	$1,068.40
12/22/2021	VOID	THIELST, CHRISTINA CREDIT: D	$-534.20	$534.20
10/06/2021	PAYMENT	THIELST, CHRISTINA CHECK	$-534.20	$1,068.40
08/18/2021	PAYMENT	THIELST, CHRISTINA CHECK	$-534.22	$1,602.60
07/14/2021	BILL	THIELST, GEOFF & CHRISTINA TTE	$2,136.82	$2,136.82
04/13/2021	PAYMENT	THIELST FAMILY TRUST CHECK	$-1,105.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.66	$1,105.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.67	$1,053.95
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.64	$1,033.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.64	$1,549.92
07/13/2020	BILL	THIELST, GEOFF & CHRISTINA TTE	$2,066.56	$2,066.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-498.68	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-498.68	$498.68
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-498.68	$997.36
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-498.70	$1,496.04
07/15/2019	BILL	THIELST, GEOFF & CHRISTINA TTE	$1,994.74	$1,994.74
01/08/2019	PAYMENT	THIELST, GEOFF & CHRISTINE CHECK	$-475.84	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-475.84	$475.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-475.84	$951.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-475.86	$1,427.52
07/12/2018	BILL	WILLIAMS, DONALD J	$1,903.38	$1,903.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-456.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-456.66	$456.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-456.66	$913.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-456.68	$1,369.98
07/14/2017	BILL	WILLIAMS, DONALD J	$1,826.66	$1,826.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-445.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-445.09	$445.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-445.09	$890.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-445.10	$1,335.27
07/12/2016	BILL	WILLIAMS, DONALD J	$1,780.37	$1,780.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-446.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-446.60	$446.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-446.60	$893.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-446.60	$1,339.80
07/14/2015	BILL	WILLIAMS, DONALD J	$1,786.40	$1,786.40
02/23/2015	PAYMENT	WESTERN TITLE CHECK	$-454.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-454.48	$454.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-454.48	$908.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-454.50	$1,363.44
07/17/2014	BILL	WILLIAMS, DONALD J	$1,817.94	$1,817.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-441.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-441.24	$441.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-441.24	$882.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-441.27	$1,323.72
07/16/2013	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,764.99	$1,764.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-465.91	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-465.91	$465.91
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-465.91	$931.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-465.93	$1,397.73
07/13/2012	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,863.66	$1,863.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-499.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-499.77	$499.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-499.77	$999.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-499.80	$1,499.31
07/15/2011	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,999.11	$1,999.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-492.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-492.64	$492.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-492.64	$985.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-492.67	$1,477.92
07/14/2010	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,970.59	$1,970.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-458.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-458.27	$458.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-458.27	$916.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-458.30	$1,374.81
07/13/2009	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,833.11	$1,833.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-424.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-424.33	$424.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-424.33	$848.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-424.34	$1,272.99
07/18/2008	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,697.33	$1,697.33
02/29/2008	PAYMENT	WELLS FARGO	$-392.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-392.91	$392.94
09/26/2007	PAYMENT	WELLS FARGO	$-392.91	$785.85
07/30/2007	PAYMENT	WELLS FARGO	$-392.91	$1,178.76
07/01/2007	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,571.67	$1,571.67
03/06/2007	PAYMENT	WELLS FARGO	$-363.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-363.80	$363.81
09/29/2006	PAYMENT	WELLS FARGO	$-363.80	$727.61
08/03/2006	PAYMENT	WELLS FARGO	$-363.80	$1,091.41
07/01/2006	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,455.21	$1,455.21
02/28/2006	PAYMENT	WELLS FARGO	$-336.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-336.85	$336.87
09/30/2005	PAYMENT	WELLS FARGO	$-336.85	$673.72
08/12/2005	PAYMENT	WELLS FARGO	$-336.85	$1,010.57
07/01/2005	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,347.42	$1,347.42
02/22/2005	PAYMENT	WELLS FARGO	$-313.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-313.93	$313.94
09/30/2004	PAYMENT	NETS	$-313.93	$627.87
08/20/2004	PAYMENT	NETS	$-313.93	$941.80
07/01/2004	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,255.73	$1,255.73
02/29/2004	PAYMENT	NETS	$-313.60	$0.00
01/05/2004	PAYMENT	NETS	$-313.59	$313.60
09/12/2003	PAYMENT	WELLS	$-313.59	$627.19
08/15/2003	PAYMENT	NETS	$-313.59	$940.78
07/01/2003	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,254.37	$1,254.37
02/11/2003	PAYMENT	NETS	$-303.52	$0.00
12/24/2002	PAYMENT	NETS	$-303.50	$303.52
09/20/2002	PAYMENT	NETS	$-303.50	$607.02
08/08/2002	PAYMENT	NETS	$-303.50	$910.52
07/01/2002	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,214.02	$1,214.02
02/27/2002	PAYMENT	NETS	$-292.91	$0.00
12/27/2001	PAYMENT	NETS	$-292.91	$292.91
09/20/2001	PAYMENT	NETS	$-292.91	$585.82
08/07/2001	PAYMENT	NETS	$-292.91	$878.73
07/01/2001	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,171.64	$1,171.64
02/14/2001	PAYMENT	NETS	$-290.08	$0.00
12/22/2000	PAYMENT	NETS	$-290.05	$290.08
10/02/2000	PAYMENT	PNC MTGE	$-290.05	$580.13
08/23/2000	PAYMENT	PNC MTG	$-290.05	$870.18
07/01/2000	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,160.23	$1,160.23
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-277.58	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-277.55	$277.58
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-277.55	$555.13
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-277.55	$832.68
07/01/1999	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,110.23	$1,110.23
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-278.93	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-278.90	$278.93
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-278.90	$557.83
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-278.90	$836.73
07/01/1998	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,115.63	$1,115.63
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-277.91	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-277.91	$277.91
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-277.91	$555.82
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-277.91	$833.73
07/01/1997	BILL	WILLIAMS, DONALD J & KATHLEEN	$1,111.64	$1,111.64
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-283.90	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-283.87	$283.90
10/01/1996	PAYMENT	MARQUIS TITLE	$-579.09	$567.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.35	$1,146.86
07/01/1996	BILL	COUSTE, GENE & SARA	$1,135.51	$1,135.51
03/28/1996	PAYMENT		$-626.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.30	$626.95
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.72	$597.65
10/02/1995	PAYMENT		$-292.96	$585.93
08/21/1995	PAYMENT		$-292.96	$878.89
07/01/1995	BILL	MCPEEK, DAVID J & LINDA D	$1,171.85	$1,171.85
01/02/1995	PAYMENT		$-510.74	$0.00
08/15/1994	PAYMENT		$-510.72	$510.74
07/01/1994	BILL	MCPEEK, DAVID J & LINDA D	$1,021.46	$1,021.46
01/03/1994	PAYMENT		$-476.63	$0.00
08/20/1993	PAYMENT		$-476.62	$476.63
07/01/1993	BILL	MCPEEK, DAVID J & LINDA D	$953.25	$953.25
01/04/1993	PAYMENT		$-440.93	$0.00
09/16/1992	PAYMENT		$-220.46	$440.93
08/18/1992	PAYMENT		$-220.46	$661.39
07/01/1992	BILL	MCPEEK, DAVID J & LINDA D	$881.85	$881.85
03/12/1992	PAYMENT		$-191.60	$0.00
01/07/1992	PAYMENT		$-191.58	$191.60
10/02/1991	PAYMENT		$-191.58	$383.18
08/22/1991	PAYMENT		$-191.58	$574.76
07/01/1991	BILL	MCPEEK, DAVID J & LINDA D	$766.34	$766.34
08/07/1990	PAYMENT		$-159.72	$0.00
07/12/1990	PAYMENT		$-54.42	$159.72
07/12/1990	INTEREST	Interest to date	$3.78	$214.14
07/01/1990	BILL	H & S CONSTRUCTION	$159.72	$210.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53