Tax Account 1420-28-610-008
Owners
THAYER LIVING TRUST
2621 SWEET CLOVER COURT
MINDEN, NV 89423
DUHN, CYNTHIA LOUISE SUCCESSOR TTEE
THAYER, SCOTT ALAN SUCCESSOR TTEE
Account Summary
| Account ID | 1420-28-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $1,588.65 |
| Currently Due | $529.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,118.44 |
| Total | $2,118.44 |
| Paid | $529.79 |
| Balance | $1,588.65 |
| Due | $529.55 |
| 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 | $2,056.76 | $0.00 | $2,056.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,996.84 | $0.00 | $1,996.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,848.94 | $0.00 | $1,848.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,795.08 | $0.00 | $1,795.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,742.80 | $0.00 | $1,742.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,692.04 | $0.00 | $1,692.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,642.75 | $0.00 | $1,642.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,601.13 | $0.00 | $1,601.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,597.92 | $0.00 | $1,597.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,551.37 | $0.00 | $1,551.37 | $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 | THAYER LIVING TRUST CHECK 1501 | $-529.79 | $1,588.65 |
| 07/15/2024 | BILL | THAYER LIVING TRUST | $2,118.44 | $2,118.44 |
| 03/13/2024 | PAYMENT | THAYER LIVING TRUST CHECK 1422 | $-514.13 | $0.00 |
| 01/04/2024 | PAYMENT | THAYER LIVING TRUST CHECK 1420 | $-514.13 | $514.13 |
| 09/29/2023 | PAYMENT | THAYER LIVING TRUST CHECK 1419 | $-514.13 | $1,028.26 |
| 07/28/2023 | PAYMENT | THAYER LIVING TRUST CHECK 1417 | $-514.37 | $1,542.39 |
| 07/14/2023 | BILL | THAYER LIVING TRUST | $2,056.76 | $2,056.76 |
| 03/09/2023 | PAYMENT | DUHN, C & THAYER, S SUCC TTEE CHECK 1415 | $-499.21 | $0.00 |
| 01/05/2023 | PAYMENT | DUHN, C & THAYER, S SUCC TTEE CHECK 1411 | $-499.21 | $499.21 |
| 10/10/2022 | PAYMENT | DUHN, C & THAYER, S SUCC TTEE CHECK 128 | $-499.21 | $998.42 |
| 08/18/2022 | PAYMENT | THAYER LIVING TRUST CHECK 1409 | $-499.21 | $1,497.63 |
| 07/19/2022 | BILL | DUHN, C & THAYER, S SUCC TTEE | $1,996.84 | $1,996.84 |
| 02/23/2022 | PAYMENT | THAYER, BEVERLY A TTEE CHECK | $-462.23 | $0.00 |
| 01/06/2022 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-462.23 | $462.23 |
| 10/04/2021 | PAYMENT | THAYER LIVING TRUST CHECK | $-462.23 | $924.46 |
| 08/08/2021 | PAYMENT | THAYER, BEVERLY A CHECK | $-462.25 | $1,386.69 |
| 07/14/2021 | BILL | THAYER, WARREN F & BEVERLY A | $1,848.94 | $1,848.94 |
| 02/25/2021 | PAYMENT | THAYER, BEVERLY A CHECK | $-448.77 | $0.00 |
| 12/29/2020 | PAYMENT | THAYER LIVING TRUST CHECK | $-448.77 | $448.77 |
| 10/02/2020 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-448.77 | $897.54 |
| 08/22/2020 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-448.77 | $1,346.31 |
| 07/13/2020 | BILL | THAYER, WARREN F & BEVERLY A | $1,795.08 | $1,795.08 |
| 02/21/2020 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-435.70 | $0.00 |
| 01/03/2020 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-435.70 | $435.70 |
| 10/09/2019 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-435.70 | $871.40 |
| 08/19/2019 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-435.70 | $1,307.10 |
| 07/15/2019 | BILL | THAYER, WARREN F & BEVERLY A | $1,742.80 | $1,742.80 |
| 03/05/2019 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-423.01 | $0.00 |
| 01/08/2019 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-423.01 | $423.01 |
| 09/14/2018 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-423.01 | $846.02 |
| 08/22/2018 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-423.01 | $1,269.03 |
| 07/12/2018 | BILL | THAYER, WARREN F & BEVERLY A | $1,692.04 | $1,692.04 |
| 03/01/2018 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-410.68 | $0.00 |
| 12/31/2017 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-410.68 | $410.68 |
| 10/02/2017 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-410.68 | $821.36 |
| 08/18/2017 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-410.71 | $1,232.04 |
| 07/14/2017 | BILL | THAYER, WARREN F & BEVERLY A | $1,642.75 | $1,642.75 |
| 03/09/2017 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-400.28 | $0.00 |
| 01/03/2017 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-400.28 | $400.28 |
| 09/22/2016 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-400.28 | $800.56 |
| 08/15/2016 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-400.29 | $1,200.84 |
| 07/12/2016 | BILL | THAYER, WARREN F & BEVERLY A | $1,601.13 | $1,601.13 |
| 02/23/2016 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-399.48 | $0.00 |
| 01/08/2016 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-399.48 | $399.48 |
| 10/05/2015 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-399.48 | $798.96 |
| 08/11/2015 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-399.48 | $1,198.44 |
| 07/14/2015 | BILL | THAYER, WARREN F & BEVERLY A | $1,597.92 | $1,597.92 |
| 03/02/2015 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-387.84 | $0.00 |
| 01/05/2015 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-387.84 | $387.84 |
| 10/01/2014 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-387.84 | $775.68 |
| 08/08/2014 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-387.85 | $1,163.52 |
| 07/17/2014 | BILL | THAYER, WARREN F & BEVERLY A | $1,551.37 | $1,551.37 |
| 02/26/2014 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-376.54 | $0.00 |
| 01/02/2014 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-376.54 | $376.54 |
| 09/25/2013 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-376.54 | $753.08 |
| 08/14/2013 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-376.55 | $1,129.62 |
| 07/16/2013 | BILL | THAYER, WARREN F & BEVERLY A | $1,506.17 | $1,506.17 |
| 02/26/2013 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-365.56 | $0.00 |
| 01/02/2013 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-365.56 | $365.56 |
| 09/26/2012 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-365.56 | $731.12 |
| 08/07/2012 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-365.57 | $1,096.68 |
| 07/13/2012 | BILL | THAYER, WARREN F & BEVERLY A | $1,462.25 | $1,462.25 |
| 02/29/2012 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-354.92 | $0.00 |
| 12/21/2011 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-354.92 | $354.92 |
| 09/29/2011 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-354.92 | $709.84 |
| 08/15/2011 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-354.94 | $1,064.76 |
| 07/15/2011 | BILL | THAYER, WARREN F & BEVERLY A | $1,419.70 | $1,419.70 |
| 03/02/2011 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-344.58 | $0.00 |
| 12/28/2010 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-344.58 | $344.58 |
| 09/28/2010 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-344.58 | $689.16 |
| 08/12/2010 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-344.61 | $1,033.74 |
| 07/14/2010 | BILL | THAYER, WARREN F & BEVERLY A | $1,378.35 | $1,378.35 |
| 02/24/2010 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-334.55 | $0.00 |
| 12/28/2009 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-334.55 | $334.55 |
| 09/29/2009 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-334.55 | $669.10 |
| 09/02/2009 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-347.93 | $1,003.65 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.38 | $1,351.58 |
| 07/13/2009 | BILL | THAYER, WARREN F & BEVERLY A | $1,338.20 | $1,338.20 |
| 03/03/2009 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-324.80 | $0.00 |
| 01/05/2009 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-324.80 | $324.80 |
| 10/01/2008 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-324.80 | $649.60 |
| 08/19/2008 | PAYMENT | THAYER, WARREN F & BEVERLY A CHECK | $-324.82 | $974.40 |
| 07/18/2008 | BILL | THAYER, WARREN F & BEVERLY A | $1,299.22 | $1,299.22 |
| 02/27/2008 | PAYMENT | THAYER, WARREN F & B | $-315.35 | $0.00 |
| 01/08/2008 | PAYMENT | THAYER, WARREN F & B | $-315.35 | $315.35 |
| 09/26/2007 | PAYMENT | THAYER, WARREN F & B | $-315.35 | $630.70 |
| 08/15/2007 | PAYMENT | THAYER, WARREN F & B | $-315.35 | $946.05 |
| 07/01/2007 | BILL | THAYER, WARREN F & BEVERLY A | $1,261.40 | $1,261.40 |
| 03/02/2007 | PAYMENT | THAYER, WARREN F & B | $-306.18 | $0.00 |
| 01/04/2007 | PAYMENT | THAYER, WARREN F & B | $-306.16 | $306.18 |
| 10/04/2006 | PAYMENT | THAYER, WARREN F & B | $-306.16 | $612.34 |
| 08/21/2006 | PAYMENT | THAYER, WARREN F & B | $-306.16 | $918.50 |
| 07/01/2006 | BILL | THAYER, WARREN F & BEVERLY A | $1,224.66 | $1,224.66 |
| 03/01/2006 | PAYMENT | THAYER, WARREN F & B | $-297.27 | $0.00 |
| 01/03/2006 | PAYMENT | THAYER, WARREN F & B | $-297.24 | $297.27 |
| 10/03/2005 | PAYMENT | THAYER, WARREN F & B | $-297.24 | $594.51 |
| 08/12/2005 | PAYMENT | THAYER, WARREN F & B | $-297.24 | $891.75 |
| 07/01/2005 | BILL | THAYER, WARREN F & BEVERLY A | $1,188.99 | $1,188.99 |
| 03/04/2005 | PAYMENT | THAYER, WARREN F & B | $-288.61 | $0.00 |
| 01/03/2005 | PAYMENT | THAYER, WARREN F & B | $-288.58 | $288.61 |
| 09/29/2004 | PAYMENT | THAYER, WARREN F & B | $-288.58 | $577.19 |
| 08/13/2004 | PAYMENT | THAYER, WARREN F & B | $-288.58 | $865.77 |
| 07/01/2004 | BILL | THAYER, WARREN F & BEVERLY A | $1,154.35 | $1,154.35 |
| 02/25/2004 | PAYMENT | THAYER, WARREN F & B | $-288.38 | $0.00 |
| 01/06/2004 | PAYMENT | THAYER, WARREN F & B | $-288.37 | $288.38 |
| 10/06/2003 | PAYMENT | THAYER, WARREN F & B | $-288.37 | $576.75 |
| 08/18/2003 | PAYMENT | THAYER, WARREN F & B | $-288.37 | $865.12 |
| 07/01/2003 | BILL | THAYER, WARREN F & BEVERLY A | $1,153.49 | $1,153.49 |
| 02/27/2003 | PAYMENT | THAYER, WARREN F & B | $-277.59 | $0.00 |
| 12/27/2002 | PAYMENT | THAYER, WARREN F & B | $-277.59 | $277.59 |
| 10/03/2002 | PAYMENT | THAYER, WARREN F & B | $-277.59 | $555.18 |
| 08/16/2002 | PAYMENT | THAYER, WARREN F & B | $-277.59 | $832.77 |
| 07/01/2002 | BILL | THAYER, WARREN F & BEVERLY A | $1,110.36 | $1,110.36 |
| 02/27/2002 | PAYMENT | THAYER, WARREN F & B | $-267.38 | $0.00 |
| 01/03/2002 | PAYMENT | THAYER, WARREN F & B | $-267.37 | $267.38 |
| 10/01/2001 | PAYMENT | THAYER, WARREN F & B | $-267.37 | $534.75 |
| 08/20/2001 | PAYMENT | THAYER, WARREN F & B | $-267.37 | $802.12 |
| 07/01/2001 | BILL | THAYER, WARREN F & BEVERLY A | $1,069.49 | $1,069.49 |
| 03/01/2001 | PAYMENT | THAYER, WARREN F & B | $-264.78 | $0.00 |
| 01/03/2001 | PAYMENT | THAYER, WARREN F & B | $-264.76 | $264.78 |
| 10/06/2000 | PAYMENT | THAYER, WARREN F & B | $-264.76 | $529.54 |
| 08/15/2000 | PAYMENT | THAYER, WARREN F & B | $-264.76 | $794.30 |
| 07/01/2000 | BILL | THAYER, WARREN F & BEVERLY A | $1,059.06 | $1,059.06 |
| 02/28/2000 | PAYMENT | THAYER, WARREN F & B | $-257.01 | $0.00 |
| 12/29/1999 | PAYMENT | THAYER, WARREN F & B | $-257.01 | $257.01 |
| 09/29/1999 | PAYMENT | THAYER, WARREN F & B | $-257.01 | $514.02 |
| 08/11/1999 | PAYMENT | THAYER, WARREN F & B | $-257.01 | $771.03 |
| 07/01/1999 | BILL | THAYER, WARREN F & BEVERLY A | $1,028.04 | $1,028.04 |
| 03/02/1999 | PAYMENT | THAYER, WARREN F & B | $-258.39 | $0.00 |
| 01/06/1999 | PAYMENT | THAYER, WARREN F & B | $-258.38 | $258.39 |
| 10/05/1998 | PAYMENT | THAYER, WARREN F & B | $-258.38 | $516.77 |
| 08/18/1998 | PAYMENT | THAYER, WARREN F & B | $-258.38 | $775.15 |
| 07/01/1998 | BILL | THAYER, WARREN F & BEVERLY A | $1,033.53 | $1,033.53 |
| 02/20/1998 | PAYMENT | THAYER, WARREN F & B | $-257.62 | $0.00 |
| 01/07/1998 | PAYMENT | THAYER, WARREN F & B | $-257.59 | $257.62 |
| 09/29/1997 | PAYMENT | THAYER, WARREN F & B | $-257.59 | $515.21 |
| 08/13/1997 | PAYMENT | THAYER, WARREN F & B | $-257.59 | $772.80 |
| 07/01/1997 | BILL | THAYER, WARREN F & BEVERLY A | $1,030.39 | $1,030.39 |
| 02/24/1997 | PAYMENT | THAYER, WARREN F & B | $-263.19 | $0.00 |
| 01/09/1997 | PAYMENT | THAYER, WARREN F & B | $-263.18 | $263.19 |
| 10/02/1996 | PAYMENT | THAYER, WARREN F & B | $-263.18 | $526.37 |
| 08/09/1996 | PAYMENT | THAYER, WARREN F & B | $-263.18 | $789.55 |
| 07/01/1996 | BILL | THAYER, WARREN F & BEVERLY A | $1,052.73 | $1,052.73 |
| 02/27/1996 | PAYMENT | $-255.51 | $0.00 | |
| 12/27/1995 | PAYMENT | $-255.49 | $255.51 | |
| 10/02/1995 | PAYMENT | $-255.49 | $511.00 | |
| 08/11/1995 | PAYMENT | $-255.49 | $766.49 | |
| 07/01/1995 | BILL | THAYER, WARREN F & BEVERLY A | $1,021.98 | $1,021.98 |
| 03/06/1995 | PAYMENT | $-216.28 | $0.00 | |
| 12/22/1994 | PAYMENT | $-216.27 | $216.28 | |
| 09/28/1994 | PAYMENT | $-216.27 | $432.55 | |
| 08/12/1994 | PAYMENT | $-216.27 | $648.82 | |
| 07/01/1994 | BILL | THAYER, WARREN F & BEVERLY A | $865.09 | $865.09 |
| 11/22/1993 | PAYMENT | $-400.01 | $0.00 | |
| 08/09/1993 | PAYMENT | $-399.98 | $400.01 | |
| 07/01/1993 | BILL | ORTIZ, EMILIO & LETICIA | $799.99 | $799.99 |
| 12/22/1992 | PAYMENT | $-364.30 | $0.00 | |
| 08/07/1992 | PAYMENT | $-364.28 | $364.30 | |
| 07/01/1992 | BILL | ORTIZ, EMILIO & LETICIA | $728.58 | $728.58 |
| 12/23/1991 | PAYMENT | $-313.44 | $0.00 | |
| 08/13/1991 | PAYMENT | $-313.44 | $313.44 | |
| 07/01/1991 | BILL | ORTIZ, EMILIO & LETICIA | $626.88 | $626.88 |
| 12/24/1990 | PAYMENT | $-308.00 | $0.00 | |
| 08/14/1990 | PAYMENT | $-307.98 | $308.00 | |
| 07/01/1990 | BILL | ORTIZ, EMILIO & LETICIA | $615.98 | $615.98 |
| 12/27/1989 | PAYMENT | $-78.15 | $0.00 | |
| 08/11/1989 | PAYMENT | $-78.14 | $78.15 | |
| 07/01/1989 | BILL | ORTIZ, EMILIO | $156.29 | $156.29 |
| 02/17/1989 | PAYMENT | $-5.14 | $0.00 | |
| 01/30/1989 | PAYMENT | $-10.98 | $5.14 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.51 | $16.12 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |