Tax Account 1420-28-701-013

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Owners

THOMPSON, STEVE & BROOKE
1317 PORTER DR
MINDEN, NV 89423

THOMPSON, STEVE

THOMPSON, BROOKE

Account Summary

Account ID	1420-28-701-013
Account Type	Real Estate
Location	1317 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,822.47
Currently Due	$607.49

Account ID

1420-28-701-013

Account Type

Real Estate

Location

1317 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,822.47

Currently Due

$607.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.27
Total	$2,430.27
Paid	$607.80
Balance	$1,822.47
Due	$607.49
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

$2,430.27

Total

$2,430.27

Paid

$607.80

Balance

$1,822.47

Due

$607.49

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	$607.80	$0.00	$607.80	$607.80	$0.00
2	10/07/2024	10/17/2024	Due	$607.49	$0.00	$607.49	$0.00	$607.49
3	01/06/2025	01/16/2025	Due	$607.49	$0.00	$607.49	$0.00	$1,214.98
4	03/03/2025	03/13/2025	Due	$607.49	$0.00	$607.49	$0.00	$1,822.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.50	$0.00	$2,359.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.78	$0.00	$2,290.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,224.06	$22.24	$2,246.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,159.27	$0.00	$2,159.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,096.39	$0.00	$2,096.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,035.32	$0.00	$2,035.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,976.03	$0.00	$1,976.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,925.96	$0.00	$1,925.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,922.11	$0.00	$1,922.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,905.22	$0.00	$2,905.22	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	1042.70	1042.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-607.80	$1,822.47
07/15/2024	BILL	THOMPSON, STEVE & BROOKE	$2,430.27	$2,430.27
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-589.81	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-589.81	$589.81
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-589.81	$1,179.62
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-590.07	$1,769.43
07/14/2023	BILL	THOMPSON, STEVE & BROOKE	$2,359.50	$2,359.50
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-572.69	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-572.69	$572.69
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-572.69	$1,145.38
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-572.71	$1,718.07
07/19/2022	BILL	THOMPSON, STEVE & BROOKE	$2,290.78	$2,290.78
03/09/2022	PAYMENT	NEW AMERICAN CHECK	$-1,134.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.24	$1,134.26
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-556.01	$1,112.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-556.03	$1,668.03
07/14/2021	BILL	THOMPSON, STEVE & BROOKE	$2,224.06	$2,224.06
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-539.81	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-539.81	$539.81
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-539.81	$1,079.62
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-539.84	$1,619.43
07/13/2020	BILL	THOMPSON, STEVE & BROOKE	$2,159.27	$2,159.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-524.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-524.09	$524.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-524.09	$1,048.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-524.12	$1,572.27
07/15/2019	BILL	THOMPSON, STEVE & BROOKE	$2,096.39	$2,096.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-508.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-508.83	$508.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-508.83	$1,017.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-508.83	$1,526.49
07/12/2018	BILL	THOMPSON, STEVE & BROOKE	$2,035.32	$2,035.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-494.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-494.00	$494.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-494.00	$988.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-494.03	$1,482.00
07/14/2017	BILL	THOMPSON, STEVE & BROOKE	$1,976.03	$1,976.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-481.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-481.49	$481.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-481.49	$962.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-481.49	$1,444.47
07/12/2016	BILL	THOMPSON, STEVE & BROOKE	$1,925.96	$1,925.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-480.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-480.52	$480.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-480.52	$961.04
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-480.55	$1,441.56
07/14/2015	BILL	THOMPSON, STEVE & BROOKE	$1,922.11	$1,922.11
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-465.63	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-465.63	$465.63
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-465.63	$931.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,508.33	$1,396.89
07/17/2014	BILL	MAINS, ALISON R	$2,905.22	$2,905.22
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-452.06	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-452.06	$452.06
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-452.06	$904.12
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,601.62	$1,356.18
07/16/2013	BILL	MAINS, ALISON R	$2,957.80	$2,957.80
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-438.89	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-438.89	$438.89
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-438.89	$877.78
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-1,026.94	$1,316.67
07/13/2012	BILL	MAINS, ALISON R	$2,343.61	$2,343.61
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.11	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.11	$426.11
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.11	$852.22
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-426.12	$1,278.33
07/15/2011	BILL	MAINS, ALISON R	$1,704.45	$1,704.45
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.70	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.70	$413.70
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.70	$827.40
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.72	$1,241.10
07/14/2010	BILL	MAINS-LAY, ALISON R	$1,654.82	$1,654.82
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.65	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.65	$401.65
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.65	$803.30
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.67	$1,204.95
07/13/2009	BILL	MAINS-LAY, ALISON R	$1,606.62	$1,606.62
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.95	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.95	$389.95
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.95	$779.90
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.98	$1,169.85
07/18/2008	BILL	MAINS-LAY, ALISON R	$1,559.83	$1,559.83
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-378.60	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-378.60	$378.60
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-378.60	$757.20
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-378.60	$1,135.80
07/01/2007	BILL	LAY, DARYL S & ALISON R MAINS-	$1,514.40	$1,514.40
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-367.57	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-367.57	$367.57
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-367.57	$735.14
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-367.57	$1,102.71
07/01/2006	BILL	LAY, DARYL S & ALISON R MAINS-	$1,470.28	$1,470.28
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-356.88	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-356.86	$356.88
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-356.86	$713.74
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-356.86	$1,070.60
07/01/2005	BILL	LAY, DARYL S & ALISON R MAINS-	$1,427.46	$1,427.46
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-346.47	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-346.46	$346.47
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-346.46	$692.93
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-346.46	$1,039.39
07/01/2004	BILL	LAY, DARYL S & ALISON R MAINS-	$1,385.85	$1,385.85
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-346.00	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-345.97	$346.00
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-345.97	$691.97
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-345.97	$1,037.94
07/01/2003	BILL	LAY, DARYL S & ALISON R MAINS-	$1,383.91	$1,383.91
03/24/2003	PAYMENT	INDY MAC BANK	$-350.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.47	$350.24
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-336.76	$336.77
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-336.76	$673.53
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-336.76	$1,010.29
07/01/2002	BILL	LAY, DARYL S & ALISON R MAINS-	$1,347.05	$1,347.05
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-325.68	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-325.68	$325.68
09/18/2001	PAYMENT	INDY MAC BANK	$-325.68	$651.36
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-325.68	$977.04
07/01/2001	BILL	LAY, DARYL S & ALISON R MAINS-	$1,302.72	$1,302.72
02/15/2001	PAYMENT	INDY MAC BANK	$-322.52	$0.00
01/05/2001	PAYMENT	LAY, DARYL S & ALISO	$-322.50	$322.52
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-322.50	$645.02
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-322.50	$967.52
07/01/2000	BILL	LAY, DARYL S & ALISON R MAINS-	$1,290.02	$1,290.02
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-324.50	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-324.48	$324.50
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-324.48	$648.98
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-324.48	$973.46
07/01/1999	BILL	LAY, DARYL S & ALISON R MAINS-	$1,297.94	$1,297.94
02/12/1999	PAYMENT	9993	$-325.83	$0.00
12/01/1998	PAYMENT	9993	$-325.82	$325.83
09/15/1998	PAYMENT	9993	$-325.82	$651.65
08/11/1998	PAYMENT	9993	$-325.82	$977.47
07/01/1998	BILL	LAY, DARYL S & ALISON R MAINS-	$1,303.29	$1,303.29
02/10/1998	PAYMENT	HARBOR MTG	$-324.48	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-324.45	$324.48
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-324.45	$648.93
08/12/1997	PAYMENT	HARBOR FN MTG	$-324.45	$973.38
07/01/1997	BILL	LAY, DARYL S & ALISON R MAINS-	$1,297.83	$1,297.83
02/10/1997	PAYMENT	HARBOR MTG	$-331.44	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-331.41	$331.44
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-331.41	$662.85
08/05/1996	PAYMENT	LAY, DARYL S & ALISO	$-331.41	$994.26
07/01/1996	BILL	LAY, DARYL S & ALISON R MAINS-	$1,325.67	$1,325.67
01/04/1996	PAYMENT		$-205.70	$0.00
10/04/1995	PAYMENT		$-102.85	$205.70
08/14/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	DECARLO, RICK & CINDY	$411.40	$411.40