Tax Account 1420-29-711-016

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Owners

THOMAS LIVING TRUST 2001
1176 COUNTRY CLUB DR
MINDEN, NV 89423

THOMAS, WILLIAM EDWARD & JILL S TTEE

Account Summary

Account ID	1420-29-711-016
Account Type	Real Estate
Location	1176 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$1,595.80
Currently Due	$797.90

Account ID

1420-29-711-016

Account Type

Real Estate

Location

1176 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$1,595.80

Currently Due

$797.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,191.86
Total	$3,191.86
Paid	$1,596.06
Balance	$1,595.80
Due	$797.90
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

$3,191.86

Total

$3,191.86

Paid

$1,596.06

Balance

$1,595.80

Due

$797.90

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	$798.16	$0.00	$798.16	$798.16	$0.00
2	10/07/2024	10/17/2024	Paid	$797.90	$0.00	$797.90	$797.90	$0.00
3	01/06/2025	01/16/2025	Due	$797.90	$0.00	$797.90	$0.00	$797.90
4	03/03/2025	03/13/2025	Due	$797.90	$0.00	$797.90	$0.00	$1,595.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.89	$0.00	$3,098.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,008.64	$0.00	$3,008.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,921.00	$0.00	$2,921.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,835.92	$0.00	$2,835.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,753.33	$0.00	$2,753.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,673.14	$0.00	$2,673.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,595.27	$25.95	$2,621.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,529.50	$0.00	$2,529.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,524.45	$0.00	$2,524.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,450.91	$0.00	$2,450.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	THOMAS LIVING TRUST 2001 CHECK 1757	$-797.90	$1,595.80
08/12/2024	PAYMENT	THOMAS LIVING TRUST 2001 CHECK 1748	$-798.16	$2,393.70
07/15/2024	BILL	THOMAS LIVING TRUST 2001	$3,191.86	$3,191.86
02/26/2024	PAYMENT	WILLIAM THOMAS CHECK 1725	$-774.66	$0.00
12/15/2023	PAYMENT	THOMAS LIVING TRUST CHECK 1711	$-774.66	$774.66
09/20/2023	PAYMENT	THOMAS LIVING TRUST CHECK 1700	$-774.66	$1,549.32
08/08/2023	PAYMENT	THOMAS LIVING TRUST CHECK 1692	$-774.91	$2,323.98
07/14/2023	BILL	THOMAS LIVING TRUST	$3,098.89	$3,098.89
02/16/2023	PAYMENT	THOMAS, WILLIAM E TTEE CHECK 1662	$-752.16	$0.00
12/15/2022	PAYMENT	THOMAS, WILLIAM E & JILL S TTEE CHECK 1651	$-752.16	$752.16
09/13/2022	PAYMENT	THOMAS LIVING TRUST CHECK 1634	$-752.16	$1,504.32
08/03/2022	PAYMENT	THOMAS, WILLIAM E CHECK 1627	$-752.16	$2,256.48
07/19/2022	BILL	THOMAS, WILLIAM E & JILL S TTE	$3,008.64	$3,008.64
03/01/2022	PAYMENT	THOMAS, WILLIAM E TTE CHECK	$-730.25	$0.00
12/17/2021	PAYMENT	THOMAS, WILLIAM E CHECK	$-730.25	$730.25
09/20/2021	PAYMENT	THOMAS LIVING TRUST CHECK	$-730.25	$1,460.50
08/06/2021	PAYMENT	TOMAS LIVING TRUST CHECK	$-730.25	$2,190.75
07/14/2021	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,921.00	$2,921.00
02/19/2021	PAYMENT	THOMAS LIVING TRUST CHECK	$-708.98	$0.00
12/18/2020	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-708.98	$708.98
09/23/2020	PAYMENT	THOMAS, WILLIAM E CHECK	$-708.98	$1,417.96
08/11/2020	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-708.98	$2,126.94
07/13/2020	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,835.92	$2,835.92
02/27/2020	PAYMENT	THOMAS, WILLIAM CHECK	$-688.33	$0.00
12/27/2019	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-688.33	$688.33
09/27/2019	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-688.33	$1,376.66
08/15/2019	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-688.34	$2,064.99
07/15/2019	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,753.33	$2,753.33
02/27/2019	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-668.28	$0.00
12/21/2018	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-668.28	$668.28
09/24/2018	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-668.28	$1,336.56
08/06/2018	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-668.30	$2,004.84
07/12/2018	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,673.14	$2,673.14
03/05/2018	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-674.76	$0.00
02/28/2018	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-648.81	$674.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.95	$1,323.57
09/26/2017	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-648.81	$1,297.62
08/09/2017	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-648.84	$1,946.43
07/14/2017	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,595.27	$2,595.27
03/07/2017	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-632.37	$0.00
12/27/2016	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-632.37	$632.37
09/28/2016	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-632.37	$1,264.74
07/26/2016	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-632.39	$1,897.11
07/12/2016	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,529.50	$2,529.50
03/01/2016	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-631.11	$0.00
12/23/2015	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-631.11	$631.11
09/29/2015	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-631.11	$1,262.22
08/11/2015	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-631.12	$1,893.33
07/14/2015	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,524.45	$2,524.45
02/23/2015	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-612.72	$0.00
12/30/2014	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-612.72	$612.72
09/15/2014	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-612.72	$1,225.44
08/14/2014	PAYMENT	THOMAS, WILLIAM E & JILL S TTE CHECK	$-612.75	$1,838.16
07/17/2014	BILL	THOMAS, WILLIAM E & JILL S TTE	$2,450.91	$2,450.91
02/25/2014	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.88	$0.00
01/02/2014	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.88	$594.88
09/27/2013	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.88	$1,189.76
08/13/2013	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.88	$1,784.64
07/16/2013	BILL	THOMAS, WILLIAM E & JILL S	$2,379.52	$2,379.52
02/25/2013	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.28	$0.00
12/26/2012	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.28	$594.28
09/27/2012	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-594.28	$1,188.56
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-594.29	$1,782.84
07/13/2012	BILL	THOMAS, WILLIAM E & JILL S	$2,377.13	$2,377.13
03/02/2012	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-576.94	$0.00
12/28/2011	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-576.94	$576.94
09/12/2011	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-576.94	$1,153.88
08/16/2011	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-576.97	$1,730.82
07/15/2011	BILL	THOMAS, WILLIAM E & JILL S	$2,307.79	$2,307.79
03/03/2011	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-560.15	$0.00
12/27/2010	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-560.15	$560.15
09/28/2010	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-560.15	$1,120.30
08/11/2010	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-560.17	$1,680.45
07/14/2010	BILL	THOMAS, WILLIAM E & JILL S	$2,240.62	$2,240.62
02/22/2010	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-543.84	$0.00
12/29/2009	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-543.84	$543.84
09/28/2009	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-543.84	$1,087.68
08/19/2009	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-543.86	$1,631.52
07/13/2009	BILL	THOMAS, WILLIAM E & JILL S	$2,175.38	$2,175.38
02/23/2009	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-528.00	$0.00
12/15/2008	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-528.00	$528.00
09/26/2008	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-528.00	$1,056.00
08/04/2008	PAYMENT	THOMAS, WILLIAM E & JILL S CHECK	$-528.03	$1,584.00
07/18/2008	BILL	THOMAS, WILLIAM E & JILL S	$2,112.03	$2,112.03
03/03/2008	PAYMENT	THOMAS, WILLIAM E &	$-1,045.81	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.51	$1,045.81
09/17/2007	PAYMENT	THOMAS, WILLIAM E &	$-512.64	$1,025.30
08/10/2007	PAYMENT	THOMAS, WILLIAM E &	$-512.64	$1,537.94
07/01/2007	BILL	THOMAS, WILLIAM E & JILL S	$2,050.58	$2,050.58
02/16/2007	PAYMENT	THOMAS, WILLIAM E &	$-497.70	$0.00
12/28/2006	PAYMENT	THOMAS, WILLIAM E &	$-497.70	$497.70
09/27/2006	PAYMENT	THOMAS, WILLIAM E &	$-497.70	$995.40
08/09/2006	PAYMENT	THOMAS, WILLIAM E &	$-497.70	$1,493.10
07/01/2006	BILL	THOMAS, WILLIAM E & JILL S	$1,990.80	$1,990.80
02/22/2006	PAYMENT	THOMAS, WILLIAM E &	$-483.22	$0.00
12/30/2005	PAYMENT	THOMAS, WILLIAM E &	$-483.20	$483.22
09/27/2005	PAYMENT	THOMAS, WILLIAM E &	$-483.20	$966.42
08/11/2005	PAYMENT	THOMAS, WILLIAM E &	$-483.20	$1,449.62
07/01/2005	BILL	THOMAS, WILLIAM E & JILL S	$1,932.82	$1,932.82
03/04/2005	PAYMENT	THOMAS, WILLIAM E &	$-469.16	$0.00
12/07/2004	PAYMENT	THOMAS, WILLIAM E &	$-469.13	$469.16
09/24/2004	PAYMENT	THOMAS, WILLIAM E &	$-469.13	$938.29
08/11/2004	PAYMENT	THOMAS, WILLIAM E &	$-469.13	$1,407.42
07/01/2004	BILL	THOMAS, WILLIAM E & JILL S	$1,876.55	$1,876.55
03/03/2004	PAYMENT	THOMAS, WILLIAM E &	$-454.33	$0.00
01/07/2004	PAYMENT	THOMAS, WILLIAM E &	$-454.32	$454.33
10/07/2003	PAYMENT	THOMAS, WILLIAM E &	$-454.32	$908.65
08/18/2003	PAYMENT	THOMAS, WILLIAM E &	$-454.32	$1,362.97
07/01/2003	BILL	THOMAS, WILLIAM E & JILL S	$1,817.29	$1,817.29
03/06/2003	PAYMENT	THOMAS, WILLIAM E &	$-434.82	$0.00
01/07/2003	PAYMENT	THOMAS, WILLIAM E &	$-434.80	$434.82
10/07/2002	PAYMENT	THOMAS, WILLIAM E &	$-434.80	$869.62
08/15/2002	PAYMENT	THOMAS, WILLIAM E &	$-434.80	$1,304.42
07/01/2002	BILL	THOMAS, WILLIAM E & JILL S	$1,739.22	$1,739.22
03/07/2002	PAYMENT	THOMAS, WILLIAM E &	$-411.32	$0.00
01/10/2002	PAYMENT	THOMAS, WILLIAM E &	$-411.29	$411.32
09/17/2001	PAYMENT	41129	$-411.29	$822.61
08/09/2001	PAYMENT	THOMAS, WILLIAM E &	$-411.29	$1,233.90
07/01/2001	BILL	THOMAS, WILLIAM E & JILL S	$1,645.19	$1,645.19
02/27/2001	PAYMENT	THOMAS, WILLIAM E &	$-407.30	$0.00
12/28/2000	PAYMENT	THOMAS, WILLIAM E &	$-407.28	$407.30
10/04/2000	PAYMENT	THOMAS, WILLIAM E &	$-407.28	$814.58
08/15/2000	PAYMENT	THOMAS, WILLIAM E &	$-407.28	$1,221.86
07/01/2000	BILL	THOMAS, WILLIAM E & JILL S	$1,629.14	$1,629.14
03/03/2000	PAYMENT	THOMAS, WILLIAM E &	$-400.19	$0.00
01/03/2000	PAYMENT	THOMAS, WILLIAM E &	$-400.19	$400.19
10/05/1999	PAYMENT	THOMAS, WILLIAM E &	$-400.19	$800.38
07/27/1999	PAYMENT	THOMAS, WILLIAM E &	$-400.19	$1,200.57
07/01/1999	BILL	THOMAS, WILLIAM E & JILL S	$1,600.76	$1,600.76
02/25/1999	PAYMENT	THOMAS, WILLIAM E &	$-401.39	$0.00
01/06/1999	PAYMENT	THOMAS, WILLIAM E &	$-401.38	$401.39
09/18/1998	PAYMENT	THOMAS, WILLIAM E &	$-401.38	$802.77
08/13/1998	PAYMENT	THOMAS, WILLIAM E &	$-401.38	$1,204.15
07/01/1998	BILL	THOMAS, WILLIAM E & JILL S	$1,605.53	$1,605.53
03/04/1998	PAYMENT	THOMAS, WILLIAM E &	$-399.19	$0.00
01/02/1998	PAYMENT	THOMAS, WILLIAM E &	$-399.19	$399.19
10/08/1997	PAYMENT	THOMAS, WILLIAM E &	$-399.19	$798.38
07/28/1997	PAYMENT	THOMAS, WILLIAM E &	$-399.19	$1,197.57
07/01/1997	BILL	THOMAS, WILLIAM E & JILL S	$1,596.76	$1,596.76
03/03/1997	PAYMENT	THOMAS, WILLIAM E &	$-416.63	$0.00
01/08/1997	PAYMENT	THOMAS, WILLIAM E &	$-416.61	$416.63
09/13/1996	PAYMENT	THOMAS, WILLIAM E &	$-416.61	$833.24
08/15/1996	PAYMENT	THOMAS, WILLIAM E &	$-416.61	$1,249.85
07/01/1996	BILL	THOMAS, WILLIAM E & JILL S	$1,666.46	$1,666.46
03/05/1996	PAYMENT		$-429.24	$0.00
01/02/1996	PAYMENT		$-429.22	$429.24
07/17/1995	PAYMENT		$-858.44	$858.46
07/01/1995	BILL	THOMAS, WILLIAM E & JILL S	$1,716.90	$1,716.90
03/09/1995	PAYMENT		$-423.26	$0.00
01/30/1995	PAYMENT		$-440.18	$423.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.93	$863.44
10/05/1994	PAYMENT		$-423.25	$846.51
08/24/1994	PAYMENT		$-423.25	$1,269.76
07/01/1994	BILL	SECURITY PACIFIC DEVELOPMENT	$1,693.01	$1,693.01
12/16/1993	PAYMENT		$-51.56	$0.00
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68