Tax Account 1420-28-601-050
Owners
THOMAS, SHAUN C JR & ANNA P
2922 SANTA INEZ DR
MINDEN, NV 89423
THOMAS, SHAUN C JR
THOMAS, ANNA P
Account Summary
| Account ID | 1420-28-601-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $502.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,011.26 |
| Total | $2,011.26 |
| Paid | $1,508.51 |
| Balance | $502.75 |
| 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 | $1,952.70 | $0.00 | $1,952.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,895.83 | $0.00 | $1,895.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,840.61 | $0.00 | $1,840.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,786.99 | $0.00 | $1,786.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,734.93 | $0.00 | $1,734.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,684.39 | $0.00 | $1,684.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,635.33 | $0.00 | $1,635.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,593.89 | $0.00 | $1,593.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,604.59 | $0.00 | $1,604.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,647.67 | $0.00 | $1,647.67 | $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 | CHASE WT CORE - | $-502.75 | $502.75 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-502.75 | $1,005.50 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-503.01 | $1,508.25 |
| 07/15/2024 | BILL | THOMAS, SHAUN C JR & ANNA P | $2,011.26 | $2,011.26 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-488.11 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-488.11 | $488.11 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-488.11 | $976.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-488.37 | $1,464.33 |
| 07/14/2023 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,952.70 | $1,952.70 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-473.95 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-473.95 | $473.95 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-473.95 | $947.90 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-473.98 | $1,421.85 |
| 07/19/2022 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,895.83 | $1,895.83 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-460.15 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-460.15 | $460.15 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-460.15 | $920.30 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-460.16 | $1,380.45 |
| 07/14/2021 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,840.61 | $1,840.61 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-446.74 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-446.74 | $446.74 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-446.74 | $893.48 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-446.77 | $1,340.22 |
| 07/13/2020 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,786.99 | $1,786.99 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-433.73 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-433.73 | $433.73 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-433.73 | $867.46 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-433.74 | $1,301.19 |
| 07/15/2019 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,734.93 | $1,734.93 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-421.09 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-421.09 | $421.09 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-421.09 | $842.18 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-421.12 | $1,263.27 |
| 07/12/2018 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,684.39 | $1,684.39 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.83 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.83 | $408.83 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.83 | $817.66 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.84 | $1,226.49 |
| 07/14/2017 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,635.33 | $1,635.33 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-398.47 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-398.47 | $398.47 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-398.47 | $796.94 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-398.48 | $1,195.41 |
| 07/12/2016 | BILL | THOMAS, SHAUN C JR & ANNA P | $1,593.89 | $1,593.89 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-401.14 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-401.14 | $401.14 |
| 10/02/2015 | PAYMENT | FATCO CHECK | $-401.14 | $802.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-401.17 | $1,203.42 |
| 07/14/2015 | BILL | NOTT, ANNA P & THOMAS, SHAUN C | $1,604.59 | $1,604.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-411.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-411.91 | $411.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-411.91 | $823.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-411.94 | $1,235.73 |
| 07/17/2014 | BILL | NOTT, ANNA P & THOMAS, SHAUN C | $1,647.67 | $1,647.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-399.92 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-399.92 | $399.92 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-399.92 | $799.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-399.92 | $1,199.76 |
| 07/16/2013 | BILL | NOTT, ANNA P & THOMAS, SHAUN C | $1,599.68 | $1,599.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-438.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-438.89 | $438.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-438.89 | $877.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-438.91 | $1,316.67 |
| 07/13/2012 | BILL | NOTT, ANNA P & THOMAS, SHAUN C | $1,755.58 | $1,755.58 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-453.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-453.88 | $453.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-453.88 | $907.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-453.88 | $1,361.64 |
| 07/15/2011 | BILL | NOTT, ANNA P & THOMAS, SHAUN C | $1,815.52 | $1,815.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-440.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-440.66 | $440.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-440.66 | $881.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-440.67 | $1,321.98 |
| 07/14/2010 | BILL | NOTT, ANNA P & THOMAS, SHAUN C | $1,762.65 | $1,762.65 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-427.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-427.82 | $427.82 |
| 09/01/2009 | PAYMENT | TICOR TITLE CHECK | $-427.82 | $855.64 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-427.84 | $1,283.46 |
| 07/13/2009 | BILL | AURORA LOAN SERVICES LLC | $1,711.30 | $1,711.30 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-396.13 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-396.13 | $396.13 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-396.13 | $792.26 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-396.16 | $1,188.39 |
| 07/18/2008 | BILL | MORRISON, DAVID A & JENNIFER | $1,584.55 | $1,584.55 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-366.80 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-366.80 | $366.80 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-366.80 | $733.60 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-366.80 | $1,100.40 |
| 07/01/2007 | BILL | MORRISON, DAVID A & JENNIFER | $1,467.20 | $1,467.20 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-339.65 | $0.00 |
| 10/05/2006 | PAYMENT | MORRISON, DAVID A & | $-339.62 | $339.65 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-339.62 | $679.27 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-339.62 | $1,018.89 |
| 07/01/2006 | BILL | MORRISON, DAVID A & JENNIFER | $1,358.51 | $1,358.51 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-314.47 | $0.00 |
| 01/17/2006 | PAYMENT | AURORA LOAN SERVICES | $-314.47 | $314.47 |
| 10/10/2005 | PAYMENT | 44 | $-641.52 | $628.94 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.58 | $1,270.46 |
| 07/01/2005 | BILL | LIEBHERR, JIM D & FLODEAN | $1,257.88 | $1,257.88 |
| 12/14/2004 | PAYMENT | LIEBHERR, JIM D & FL | $-588.83 | $0.00 |
| 09/22/2004 | PAYMENT | LIEBHERR, JIM D & FL | $-600.60 | $588.83 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.78 | $1,189.43 |
| 07/01/2004 | BILL | LIEBHERR, JIM D & FLODEAN | $1,177.65 | $1,177.65 |
| 03/12/2004 | PAYMENT | LIEBHERR, JIM D & FL | $-295.46 | $0.00 |
| 01/02/2004 | PAYMENT | LIEBHERR, JIM D & FL | $-295.43 | $295.46 |
| 11/07/2003 | PAYMENT | LIEBHERR, JIM D & FL | $-307.25 | $590.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.82 | $898.14 |
| 08/29/2003 | PAYMENT | LIEBHERR, JIM D & FL | $-295.43 | $886.32 |
| 07/01/2003 | BILL | LIEBHERR, JIM D & FLODEAN | $1,181.75 | $1,181.75 |
| 02/14/2003 | PAYMENT | LIEBHERR, JIM D & FL | $-286.47 | $0.00 |
| 01/23/2003 | PAYMENT | LIEBHERR, JIM D & FL | $-297.93 | $286.47 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.46 | $584.40 |
| 10/18/2002 | PAYMENT | LIEBHERR, JIM D & FL | $-286.47 | $572.94 |
| 09/03/2002 | PAYMENT | LIEBHERR, JIM D & FL | $-286.47 | $859.41 |
| 07/01/2002 | BILL | LIEBHERR, JIM D & FLODEAN | $1,145.88 | $1,145.88 |
| 03/15/2002 | PAYMENT | LIEBHERR, JIM D & FL | $-284.26 | $0.00 |
| 01/02/2002 | PAYMENT | LIEBHERR, JIM D & FL | $-284.23 | $284.26 |
| 11/05/2001 | PAYMENT | LIEBHERR, JIM D & FL | $-295.60 | $568.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.37 | $864.09 |
| 09/04/2001 | PAYMENT | LIEBHERR, JIM D & FL | $-284.23 | $852.72 |
| 07/01/2001 | BILL | LIEBHERR, JIM D & FLODEAN | $1,136.95 | $1,136.95 |
| 04/09/2001 | PAYMENT | J & D CONST | $-292.74 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.26 | $292.74 |
| 01/08/2001 | PAYMENT | LIEBHERR, JIM D & FL | $-574.18 | $281.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.26 | $855.66 |
| 09/01/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-281.46 | $844.40 |
| 07/01/2000 | BILL | LIEBHERR, JIM D & FLODEAN | $1,125.86 | $1,125.86 |
| 03/17/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-275.30 | $0.00 |
| 01/24/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-286.29 | $275.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.01 | $561.59 |
| 10/15/1999 | PAYMENT | LIEBHERR, JIM D & FL | $-275.28 | $550.58 |
| 08/23/1999 | PAYMENT | LIEBHERR, JIM D & FL | $-275.28 | $825.86 |
| 07/01/1999 | BILL | LIEBHERR, JIM D & FLODEAN | $1,101.14 | $1,101.14 |
| 03/16/1999 | PAYMENT | FLO LIEBHERR | $-287.75 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.07 | $287.75 |
| 01/15/1999 | PAYMENT | LIEBHERR, JIM D & FL | $-276.65 | $276.68 |
| 10/16/1998 | PAYMENT | LIEBHERR, JIM D & FL | $-276.65 | $553.33 |
| 09/04/1998 | PAYMENT | LIEBHERR, JIM D & FL | $-287.72 | $829.98 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.07 | $1,117.70 |
| 07/01/1998 | BILL | LIEBHERR, JIM D & FLODEAN | $1,106.63 | $1,106.63 |
| 03/12/1998 | PAYMENT | LIEBHERR, JIM D & FL | $-275.70 | $0.00 |
| 01/15/1998 | PAYMENT | LIEBHERR, JIM D & FL | $-275.70 | $275.70 |
| 10/17/1997 | PAYMENT | LIEBHERR, JIM D & FL | $-275.70 | $551.40 |
| 08/28/1997 | PAYMENT | LIEBHERR, JIM D & FL | $-275.70 | $827.10 |
| 07/01/1997 | BILL | LIEBHERR, JIM D & FLODEAN | $1,102.80 | $1,102.80 |
| 03/11/1997 | PAYMENT | LIEBHERR, JIM D & FL | $-281.62 | $0.00 |
| 01/08/1997 | PAYMENT | LIEBHERR, JIM D & FL | $-281.61 | $281.62 |
| 10/18/1996 | PAYMENT | LIEBHERR, JIM D & FL | $-281.61 | $563.23 |
| 09/03/1996 | PAYMENT | LIEBHERR, JIM D & FL | $-281.61 | $844.84 |
| 07/01/1996 | BILL | LIEBHERR, JIM D & FLODEAN | $1,126.45 | $1,126.45 |
| 03/14/1996 | PAYMENT | $-290.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-290.63 | $290.65 | |
| 10/16/1995 | PAYMENT | $-290.63 | $581.28 | |
| 09/01/1995 | PAYMENT | $-290.63 | $871.91 | |
| 07/01/1995 | BILL | LIEBHERR, JIM D & FLODEAN | $1,162.54 | $1,162.54 |
| 03/08/1995 | PAYMENT | $-259.21 | $0.00 | |
| 01/17/1995 | PAYMENT | $-259.19 | $259.21 | |
| 10/14/1994 | PAYMENT | $-259.19 | $518.40 | |
| 08/26/1994 | PAYMENT | $-259.19 | $777.59 | |
| 07/01/1994 | BILL | LIEBHERR, JIM D & FLODEAN | $1,036.78 | $1,036.78 |
| 03/11/1994 | PAYMENT | $-243.26 | $0.00 | |
| 01/06/1994 | PAYMENT | $-243.26 | $243.26 | |
| 10/15/1993 | PAYMENT | $-243.26 | $486.52 | |
| 08/27/1993 | PAYMENT | $-243.26 | $729.78 | |
| 07/01/1993 | BILL | LIEBHERR, JIM D & FLODEAN | $973.04 | $973.04 |
| 03/12/1993 | PAYMENT | $-227.22 | $0.00 | |
| 01/13/1993 | PAYMENT | $-227.21 | $227.22 | |
| 10/23/1992 | PAYMENT | $-236.30 | $454.43 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.09 | $690.73 |
| 08/24/1992 | PAYMENT | $-227.21 | $681.64 | |
| 07/01/1992 | BILL | LIEBHERR, JIM D & FLODEAN | $908.85 | $908.85 |
| 03/11/1992 | PAYMENT | $-96.57 | $0.00 | |
| 01/02/1992 | PAYMENT | $-96.56 | $96.57 | |
| 10/18/1991 | PAYMENT | $-96.56 | $193.13 | |
| 09/03/1991 | PAYMENT | $-96.56 | $289.69 | |
| 07/01/1991 | BILL | LIEBHERR, JIM D & FLODEAN | $386.25 | $386.25 |
| 04/01/1991 | PAYMENT | $-102.43 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.08 | $102.43 |
| 01/29/1991 | PAYMENT | $-97.08 | $93.35 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.73 | $190.43 |
| 11/06/1990 | PAYMENT | $-97.08 | $186.70 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.73 | $283.78 |
| 08/14/1990 | PAYMENT | $-93.35 | $280.05 | |
| 07/01/1990 | BILL | LIEBHERR, JIM D & FLODEAN | $373.40 | $373.40 |
| 03/20/1990 | PAYMENT | $-51.67 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $1.99 | $51.67 |
| 01/18/1990 | PAYMENT | $-51.67 | $49.68 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.99 | $101.35 |
| 10/13/1989 | PAYMENT | $-49.68 | $99.36 | |
| 09/06/1989 | PAYMENT | $-49.68 | $149.04 | |
| 08/25/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $198.72 |
| 07/01/1989 | BILL | LIEBHERR, JIM D & FLODEAN | $198.72 | $198.72 |