Tax Account 1420-33-111-036

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Owners

THURSTON, JOSEPH E & ARLENE D
1364 BRIDLE WY
MINDEN, NV 89423

THURSTON, JOSEPH E

THURSTON, ARLENE D

Account Summary

Account ID	1420-33-111-036
Account Type	Real Estate
Location	1364 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,356.18
Currently Due	$678.09

Account ID

1420-33-111-036

Account Type

Real Estate

Location

1364 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,356.18

Currently Due

$678.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.65
Total	$2,712.65
Paid	$1,356.47
Balance	$1,356.18
Due	$678.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,712.65

Total

$2,712.65

Paid

$1,356.47

Balance

$1,356.18

Due

$678.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.38	$0.00	$678.38	$678.38	$0.00
2	10/07/2024	10/17/2024	Paid	$678.09	$0.00	$678.09	$678.09	$0.00
3	01/06/2025	01/16/2025	Due	$678.09	$0.00	$678.09	$0.00	$678.09
4	03/03/2025	03/13/2025	Due	$678.09	$0.00	$678.09	$0.00	$1,356.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.70	$0.00	$2,511.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,033.56	$0.00	$3,033.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,812.71	$0.00	$2,812.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,464.95	$0.00	$2,464.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,010.20	$0.00	$2,010.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,448.43	$0.00	$2,448.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,840.80	$0.00	$1,840.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,794.14	$0.00	$1,794.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,790.55	$0.00	$1,790.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,735.02	$0.00	$1,735.02	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	707.92	707.92	.00	.00
2021-2022	S51	Douglas County Util	659.33	659.33	.00	.00
2020-2021	S51	Douglas County Util	382.39	382.39	.00	.00
2018-2019	S42	CARSON VALLEY UTIL	530.31	530.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-678.09	$1,356.18
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-678.38	$2,034.27
07/15/2024	BILL	THURSTON, JOSEPH E & ARLENE D	$2,712.65	$2,712.65
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-627.85	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-627.85	$627.85
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-627.85	$1,255.70
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-628.15	$1,883.55
07/14/2023	BILL	THURSTON, JOSEPH E & ARLENE D	$2,511.70	$2,511.70
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-758.39	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-758.39	$758.39
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-758.39	$1,516.78
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-758.39	$2,275.17
07/19/2022	BILL	THURSTON, JOSEPH E & ARLENE D	$3,033.56	$3,033.56
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.17	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.17	$703.17
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.17	$1,406.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.20	$2,109.51
07/14/2021	BILL	THURSTON, JOSEPH E & ARLENE D	$2,812.71	$2,812.71
02/11/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-606.23	$0.00
01/02/2021	PAYMENT	THURSTON, JOSEPH E & ARLENE D CHECK	$-626.23	$606.23
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-616.23	$1,232.46
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-616.26	$1,848.69
07/13/2020	BILL	THURSTON, JOSEPH E & ARLENE D	$2,464.95	$2,464.95
01/06/2020	PAYMENT	TICOR TITLE CHECK	$-502.55	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-502.55	$502.55
10/07/2019	PAYMENT	PENNYMAC CHECK	$-502.55	$1,005.10
08/16/2019	PAYMENT	PENNYMAC CHECK	$-502.55	$1,507.65
07/15/2019	BILL	THURSTON, JOSEPH E & ARLENE D	$2,010.20	$2,010.20
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.10	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.10	$612.10
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.10	$1,224.20
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.13	$1,836.30
07/12/2018	BILL	THURSTON, JOSEPH E & ARLENE D	$2,448.43	$2,448.43
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.20	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.20	$460.20
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-460.20	$920.40
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-460.20	$1,380.60
07/14/2017	BILL	BAUTISTA, SARAH J	$1,840.80	$1,840.80
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-448.53	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-448.53	$448.53
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-448.53	$897.06
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-448.55	$1,345.59
07/12/2016	BILL	BAUTISTA, SARAH J	$1,794.14	$1,794.14
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-447.63	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-447.63	$447.63
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-447.63	$895.26
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-447.66	$1,342.89
07/14/2015	BILL	BAUTISTA, SARAH J	$1,790.55	$1,790.55
08/05/2014	PAYMENT	MARY SMITH CHECK	$-1,735.02	$0.00
07/17/2014	BILL	FRANKLIN, ALBERT A TTEE	$1,735.02	$1,735.02
04/16/2014	PAYMENT	FRANKLIN, ALBERT A TTEE CHECK	$-421.10	$0.00
04/16/2014	AMENDMENT	removed penalty Albert Decease	$-16.84	$421.10
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.84	$437.94
01/07/2014	PAYMENT	FRANKLIN, ALBERT A TTEE CHECK	$-421.10	$421.10
10/04/2013	PAYMENT	FRANKLIN, ALBERT A TTEE CHECK	$-421.10	$842.20
08/07/2013	PAYMENT	FRANKLIN, ALBERT A TTEE CHECK	$-421.11	$1,263.30
07/16/2013	BILL	FRANKLIN, ALBERT A TTEE	$1,684.41	$1,684.41
03/05/2013	PAYMENT	FRANKLIN, ALBERT A CHECK	$-408.85	$0.00
01/02/2013	PAYMENT	FRANKLIN, ALBERT A CHECK	$-408.85	$408.85
10/17/2012	PAYMENT	FRANKLIN, ALBERT A CHECK	$-425.20	$817.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.35	$1,242.90
08/14/2012	PAYMENT	FRANKLIN, ALBERT A CHECK	$-408.86	$1,226.55
07/13/2012	BILL	FRANKLIN, ALBERT A	$1,635.41	$1,635.41
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-396.92	$0.00
12/29/2011	PAYMENT	FRANKLIN, ALBERT A CHECK	$-396.92	$396.92
10/03/2011	PAYMENT	FRANKLIN, ALBERT A CHECK	$-396.92	$793.84
08/02/2011	PAYMENT	FRANKLIN, ALBERT A CHECK	$-396.93	$1,190.76
07/15/2011	BILL	FRANKLIN, ALBERT A	$1,587.69	$1,587.69
02/25/2011	PAYMENT	FRANKLIN, ALBERT A CHECK	$-385.38	$0.00
12/22/2010	PAYMENT	FRANKLIN, ALBERT A CHECK	$-385.38	$385.38
10/06/2010	PAYMENT	FRANKLIN, ALBERT A CHECK	$-385.38	$770.76
08/03/2010	PAYMENT	FRANKLIN, ALBERT A CHECK	$-385.41	$1,156.14
07/14/2010	BILL	FRANKLIN, ALBERT A	$1,541.55	$1,541.55
04/21/2010	PAYMENT	FRANKLIN, ALBERT A CHECK	$-800.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.42	$800.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.97	$763.29
09/25/2009	PAYMENT	FRANKLIN, ALBERT A CHECK	$-374.16	$748.32
08/05/2009	PAYMENT	FRANKLIN, ALBERT A CHECK	$-374.17	$1,122.48
07/13/2009	BILL	FRANKLIN, ALBERT A	$1,496.65	$1,496.65
03/05/2009	PAYMENT	FRANKLIN, ALBERT A CHECK	$-363.26	$0.00
12/30/2008	PAYMENT	FRANKLIN, ALBERT A CHECK	$-363.26	$363.26
10/08/2008	PAYMENT	FRANKLIN, ALBERT A CHECK	$-363.26	$726.52
08/21/2008	PAYMENT	FRANKLIN, ALBERT A CHECK	$-363.27	$1,089.78
07/18/2008	BILL	FRANKLIN, ALBERT A	$1,453.05	$1,453.05
02/08/2008	PAYMENT	FRANKLIN, ALBERT A	$-352.69	$0.00
12/13/2007	PAYMENT	FRANKLIN, ALBERT A	$-352.66	$352.69
10/02/2007	PAYMENT	FRANKLIN, ALBERT A	$-352.66	$705.35
08/09/2007	PAYMENT	FRANKLIN, ALBERT A	$-352.66	$1,058.01
07/01/2007	BILL	FRANKLIN, ALBERT A	$1,410.67	$1,410.67
02/21/2007	PAYMENT	FRANKLIN, ALBERT A	$-342.42	$0.00
12/12/2006	PAYMENT	FRANKLIN, ALBERT A	$-342.40	$342.42
09/21/2006	PAYMENT	FRANKLIN, ALBERT A	$-342.40	$684.82
08/01/2006	PAYMENT	FRANKLIN, ALBERT A	$-342.40	$1,027.22
07/01/2006	BILL	FRANKLIN, ALBERT A	$1,369.62	$1,369.62
02/22/2006	PAYMENT	FRANKLIN, ALBERT A	$-332.44	$0.00
12/28/2005	PAYMENT	FRANKLIN, ALBERT A	$-332.43	$332.44
09/27/2005	PAYMENT	FRANKLIN, ALBERT A	$-332.43	$664.87
08/03/2005	PAYMENT	FRANKLIN, ALBERT A	$-332.43	$997.30
07/01/2005	BILL	FRANKLIN, ALBERT A	$1,329.73	$1,329.73
02/15/2005	PAYMENT	FRANKLIN, ALBERT A	$-322.77	$0.00
12/20/2004	PAYMENT	FRANKLIN, ALBERT A	$-322.75	$322.77
09/29/2004	PAYMENT	FRANKLIN, ALBERT A	$-322.75	$645.52
07/23/2004	PAYMENT	FRANKLIN, ALBERT A	$-322.75	$968.27
07/01/2004	BILL	FRANKLIN, ALBERT A	$1,291.02	$1,291.02
02/24/2004	PAYMENT	FRANKLIN, ALBERT A	$-322.25	$0.00
12/22/2003	PAYMENT	FRANKLIN, ALBERT A	$-322.23	$322.25
09/26/2003	PAYMENT	FRANKLIN, ALBERT A	$-322.23	$644.48
08/01/2003	PAYMENT	FRANKLIN, ALBERT A	$-322.23	$966.71
07/01/2003	BILL	FRANKLIN, ALBERT A	$1,288.94	$1,288.94
02/26/2003	PAYMENT	FRANKLIN, ALBERT A	$-310.89	$0.00
01/07/2003	PAYMENT	FRANKLIN, ALBERT A	$-310.87	$310.89
10/07/2002	PAYMENT	FRANKLIN, ALBERT A	$-310.87	$621.76
08/01/2002	PAYMENT	FRANKLIN, ALBERT A	$-310.87	$932.63
07/01/2002	BILL	FRANKLIN, ALBERT A	$1,243.50	$1,243.50
03/05/2002	PAYMENT	FRANKLIN, ALBERT A	$-301.20	$0.00
01/03/2002	PAYMENT	FRANKLIN, ALBERT A	$-301.17	$301.20
10/08/2001	PAYMENT	FRANKLIN, ALBERT A	$-301.17	$602.37
08/02/2001	PAYMENT	FRANKLIN, ALBERT A	$-301.17	$903.54
07/01/2001	BILL	FRANKLIN, ALBERT A	$1,204.71	$1,204.71
03/13/2001	PAYMENT	ALBERT FRANKLIN	$-608.41	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.93	$608.41
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-298.24	$596.48
08/23/2000	PAYMENT	NAT'L CITY MTG	$-298.24	$894.72
07/01/2000	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,192.96	$1,192.96
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-302.40	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-302.37	$302.40
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-302.37	$604.77
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-302.37	$907.14
07/01/1999	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,209.51	$1,209.51
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-303.46	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-303.43	$303.46
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-303.43	$606.89
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-303.43	$910.32
07/01/1998	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,213.75	$1,213.75
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-301.95	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-301.95	$301.95
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-301.95	$603.90
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-301.95	$905.85
07/01/1997	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,207.80	$1,207.80
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-308.45	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-308.43	$308.45
10/07/1996	PAYMENT	TRANSAMERICA	$-308.43	$616.88
08/13/1996	PAYMENT	TRANSAMERICA	$-308.43	$925.31
07/01/1996	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,233.74	$1,233.74
03/04/1996	PAYMENT		$-328.97	$0.00
01/01/1996	PAYMENT		$-328.95	$328.97
10/02/1995	PAYMENT		$-328.95	$657.92
08/21/1995	PAYMENT		$-328.95	$986.87
07/01/1995	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,315.82	$1,315.82
01/02/1995	PAYMENT		$-593.39	$0.00
08/15/1994	PAYMENT		$-593.36	$593.39
07/01/1994	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,186.75	$1,186.75
01/03/1994	PAYMENT		$-583.28	$0.00
08/16/1993	PAYMENT		$-583.26	$583.28
07/01/1993	BILL	CALKINS, LAWRENCE G & PATRICIA	$1,166.54	$1,166.54
01/12/1993	PAYMENT		$-542.04	$0.00
10/02/1992	PAYMENT		$-552.86	$542.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.84	$1,094.90
07/01/1992	BILL	NESMITH, CHARLES L & SHEILA	$1,084.06	$1,084.06
03/12/1992	PAYMENT		$-47.85	$0.00
01/27/1992	PAYMENT		$-47.85	$47.85
10/07/1991	PAYMENT		$-47.85	$95.70
08/08/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	NESMITH, CHARLES L & SHEILA	$191.40	$191.40