Tax Account 1420-33-111-017
Owners
FAMILY MEANS EVERYTHING TRUST
2860 SAN GABRIEL DR
MINDEN, NV 89423
THOMAS, GERALD & ELIZABETH TTEE
THOMAS, GERALD RICHARD TTEE
THOMAS, ELIZABETH JANE TTEE
Account Summary
| Account ID | 1420-33-111-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,214.84 |
| Total | $2,214.84 |
| Paid | $2,214.84 |
| Balance | $0.00 |
| 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 | $2,150.34 | $0.00 | $2,150.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,087.71 | $0.00 | $2,087.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,026.90 | $0.00 | $2,026.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,967.87 | $0.00 | $1,967.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,910.55 | $0.00 | $1,910.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,854.89 | $0.00 | $1,854.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,800.87 | $0.00 | $1,800.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,755.23 | $0.00 | $1,755.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,751.72 | $0.00 | $1,751.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,700.71 | $0.00 | $1,700.71 | $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 | THOMAS, E.J & G.R CHECK 6140 | $-2,214.84 | $0.00 |
| 07/15/2024 | BILL | FAMILY MEANS EVERYTHING TRUST | $2,214.84 | $2,214.84 |
| 08/07/2023 | PAYMENT | GERALD THOMAS CASHIERS CHECK CHECK CC 0644805278 | $-2,150.34 | $0.00 |
| 07/14/2023 | BILL | FAMILY MEANS EVERYTHING TRUST | $2,150.34 | $2,150.34 |
| 08/01/2022 | PAYMENT | THOMAS, GERALD & ELIZABETH TTEE CHECK 5901 | $-2,087.71 | $0.00 |
| 07/19/2022 | BILL | THOMAS, GERALD & ELIZABETH TTE | $2,087.71 | $2,087.71 |
| 08/17/2021 | PAYMENT | THOMAS, GERALD CHECK | $-2,026.90 | $0.00 |
| 07/14/2021 | BILL | THOMAS, GERALD & ELIZABETH TTE | $2,026.90 | $2,026.90 |
| 08/13/2020 | PAYMENT | THOMAS, GERALD CHECK | $-1,967.87 | $0.00 |
| 07/13/2020 | BILL | THOMAS, GERALD & ELIZABETH TTE | $1,967.87 | $1,967.87 |
| 10/07/2019 | PAYMENT | THOMAS, GERALD CHECK | $-1,432.89 | $0.00 |
| 08/05/2019 | PAYMENT | THOMAS, GERALD & ELIZABETH TTE CHECK | $-477.66 | $1,432.89 |
| 07/15/2019 | BILL | THOMAS, GERALD & ELIZABETH TTE | $1,910.55 | $1,910.55 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.72 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.72 | $463.72 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.72 | $927.44 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.73 | $1,391.16 |
| 07/12/2018 | BILL | KILLEEN, KELLI A | $1,854.89 | $1,854.89 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.21 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.21 | $450.21 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.21 | $900.42 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.24 | $1,350.63 |
| 07/14/2017 | BILL | KILLEEN, KELLI A | $1,800.87 | $1,800.87 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.80 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.80 | $438.80 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.80 | $877.60 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.83 | $1,316.40 |
| 07/12/2016 | BILL | KILLEEN, KELLI A | $1,755.23 | $1,755.23 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.93 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.93 | $437.93 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.93 | $875.86 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.93 | $1,313.79 |
| 07/14/2015 | BILL | KILLEEN, KELLI A | $1,751.72 | $1,751.72 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.17 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.17 | $425.17 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.17 | $850.34 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.20 | $1,275.51 |
| 07/17/2014 | BILL | KILLEEN, KELLI A | $1,700.71 | $1,700.71 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.79 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.79 | $412.79 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.79 | $825.58 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.79 | $1,238.37 |
| 07/16/2013 | BILL | KILLEEN, KELLI A | $1,651.16 | $1,651.16 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.76 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.76 | $400.76 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.76 | $801.52 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.79 | $1,202.28 |
| 07/13/2012 | BILL | KILLEEN, KELLI A | $1,603.07 | $1,603.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-389.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-389.08 | $389.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-389.08 | $778.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-389.08 | $1,167.24 |
| 07/15/2011 | BILL | KILLEEN, KELLI A | $1,556.32 | $1,556.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-377.76 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-377.76 | $377.76 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.76 | $755.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.76 | $1,133.28 |
| 07/14/2010 | BILL | KILLEEN, KELLI A | $1,511.04 | $1,511.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-475.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-475.31 | $475.31 |
| 08/26/2009 | PAYMENT | WESTERN TITLE CHECK | $-1,382.26 | $950.62 |
| 08/05/2009 | INTEREST | Monthly Interest | $2.97 | $2,332.88 |
| 07/13/2009 | BILL | CAMPANILE, ARTHUR A TRUSTEE | $1,901.27 | $2,329.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $2.97 | $428.64 |
| 06/02/2009 | INTEREST | Monthly Interest | $35.61 | $425.67 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $390.06 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $376.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.24 | $370.31 |
| 01/14/2009 | PAYMENT | CAMPANILE, ARTHUR A TRUSTEE CHECK | $-356.07 | $356.07 |
| 10/08/2008 | PAYMENT | CAMPANILE, ARTHUR A TRUSTEE CHECK | $-356.07 | $712.14 |
| 09/09/2008 | PAYMENT | CAMPANILE, ARTHUR A TRUSTEE CHECK | $-370.33 | $1,068.21 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.24 | $1,438.54 |
| 07/18/2008 | BILL | CAMPANILE, ARTHUR A TRUSTEE | $1,424.30 | $1,424.30 |
| 02/27/2008 | PAYMENT | CAMPANILE, ARTHUR A | $-345.71 | $0.00 |
| 01/07/2008 | PAYMENT | CAMPANILE, ARTHUR A | $-345.69 | $345.71 |
| 09/26/2007 | PAYMENT | CAMPANILE, ARTHUR A | $-345.69 | $691.40 |
| 08/16/2007 | PAYMENT | CAMPANILE, ARTHUR A | $-345.69 | $1,037.09 |
| 07/01/2007 | BILL | CAMPANILE, ARTHUR A TRUSTEE | $1,382.78 | $1,382.78 |
| 02/28/2007 | PAYMENT | CAMPANILE, ARTHUR A | $-335.63 | $0.00 |
| 12/28/2006 | PAYMENT | CAMPANILE, ARTHUR A | $-335.63 | $335.63 |
| 09/27/2006 | PAYMENT | CAMPANILE, ARTHUR A | $-335.63 | $671.26 |
| 08/17/2006 | PAYMENT | CAMPANILE, ARTHUR A | $-335.63 | $1,006.89 |
| 07/01/2006 | BILL | CAMPANILE, ARTHUR A | $1,342.52 | $1,342.52 |
| 03/03/2006 | PAYMENT | CAMPANILE, ARTHUR A | $-325.87 | $0.00 |
| 12/09/2005 | PAYMENT | CAMPANILE, ARTHUR A | $-664.73 | $325.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.03 | $990.60 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-325.85 | $977.57 |
| 07/01/2005 | BILL | CAMPANILE, ARTHUR A | $1,303.42 | $1,303.42 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.38 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.36 | $316.38 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.36 | $632.74 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-316.36 | $949.10 |
| 07/01/2004 | BILL | CAMPANILE, ARTHUR A | $1,265.46 | $1,265.46 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-315.88 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-315.87 | $315.88 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-315.87 | $631.75 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-315.87 | $947.62 |
| 07/01/2003 | BILL | CAMPANILE, ARTHUR A | $1,263.49 | $1,263.49 |
| 02/03/2003 | PAYMENT | 11 | $-304.38 | $0.00 |
| 01/03/2003 | PAYMENT | MATRIX FINANCIAL SER | $-304.36 | $304.38 |
| 09/24/2002 | PAYMENT | MATRIX FINANCIAL SER | $-304.36 | $608.74 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-304.36 | $913.10 |
| 07/01/2002 | BILL | CAMPANILE, ARTHUR A | $1,217.46 | $1,217.46 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-294.75 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-294.73 | $294.75 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-294.73 | $589.48 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-294.73 | $884.21 |
| 07/01/2001 | BILL | CAMPANILE, ARTHUR A | $1,178.94 | $1,178.94 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-291.89 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-291.86 | $291.89 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-291.86 | $583.75 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-291.86 | $875.61 |
| 07/01/2000 | BILL | CAMPANILE, ARTHUR A | $1,167.47 | $1,167.47 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-322.49 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-322.49 | $322.49 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-322.49 | $644.98 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-322.49 | $967.47 |
| 07/01/1999 | BILL | CAMPANILE, ARTHUR A | $1,289.96 | $1,289.96 |
| 02/12/1999 | PAYMENT | 9993 | $-323.53 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-323.51 | $323.53 |
| 09/15/1998 | PAYMENT | 9993 | $-323.51 | $647.04 |
| 08/11/1998 | PAYMENT | 9993 | $-323.51 | $970.55 |
| 07/01/1998 | BILL | CAMPANILE, ARTHUR A | $1,294.06 | $1,294.06 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-321.84 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-321.83 | $321.84 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-321.83 | $643.67 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-321.83 | $965.50 |
| 07/01/1997 | BILL | CAMPANILE, ARTHUR A | $1,287.33 | $1,287.33 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-328.76 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-328.75 | $328.76 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-328.75 | $657.51 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-328.75 | $986.26 |
| 07/01/1996 | BILL | VERCHICK, ALYSON J | $1,315.01 | $1,315.01 |
| 03/04/1996 | PAYMENT | $-349.81 | $0.00 | |
| 01/01/1996 | PAYMENT | $-349.81 | $349.81 | |
| 08/14/1995 | PAYMENT | $-699.62 | $699.62 | |
| 07/01/1995 | BILL | DOUD, RICHARD M TRUSTEE | $1,399.24 | $1,399.24 |
| 03/14/1995 | PAYMENT | $-1,023.11 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $32.58 | $1,023.11 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.03 | $990.53 |
| 08/25/1994 | PAYMENT | $-1,349.81 | $977.50 | |
| 08/25/1994 | INTEREST | Interest to date | $94.50 | $2,327.31 |
| 07/08/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,232.81 |
| 07/01/1994 | BILL | KENDALL INDUSTRIES | $1,303.33 | $2,232.81 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $85.13 | $929.48 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.99 | $844.35 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.22 | $831.36 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.89 | $824.14 |
| 07/01/1993 | BILL | CENTURY OAK FINANCIAL INC | $821.25 | $821.25 |
| 03/19/1993 | PAYMENT | $-237.09 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.43 | $237.09 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $222.66 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.23 |
| 07/01/1992 | BILL | KENDALL INDUSTRIES | $206.17 | $206.17 |
| 03/31/1992 | PAYMENT | $-164.26 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.01 | $164.26 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.79 | $150.25 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.91 | $145.46 |
| 08/13/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | ALEXANDER INVESTMENTS, INC | $191.40 | $191.40 |