Tax Account 1420-33-111-043

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Owners

THOMPSON, SKYLER
1263 BRONCO CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-043
Account Type	Real Estate
Location	1263 BRONCO CI GEN CO/CWS/MOSQ
Balance	$2,013.81
Currently Due	$671.27

Account ID

1420-33-111-043

Account Type

Real Estate

Location

1263 BRONCO CI
GEN CO/CWS/MOSQ

Balance

$2,013.81

Currently Due

$671.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.37
Total	$2,685.37
Paid	$671.56
Balance	$2,013.81
Due	$671.27
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

$2,685.37

Total

$2,685.37

Paid

$671.56

Balance

$2,013.81

Due

$671.27

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	$671.56	$0.00	$671.56	$671.56	$0.00
2	10/07/2024	10/17/2024	Due	$671.27	$0.00	$671.27	$0.00	$671.27
3	01/06/2025	01/16/2025	Due	$671.27	$0.00	$671.27	$0.00	$1,342.54
4	03/03/2025	03/13/2025	Due	$671.27	$0.00	$671.27	$0.00	$2,013.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.47	$0.00	$2,486.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,302.30	$0.00	$2,302.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,131.75	$0.00	$2,131.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,061.66	$0.00	$2,061.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,538.79	$0.00	$2,538.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,932.04	$0.00	$1,932.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,875.77	$0.00	$1,875.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,234.54	$0.00	$2,234.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,824.61	$0.00	$1,824.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,768.02	$0.00	$1,768.02	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	548.78	548.78	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	406.29	406.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-671.56	$2,013.81
07/15/2024	BILL	THOMPSON, SKYLER	$2,685.37	$2,685.37
02/29/2024	PAYMENT	CHASE WT CORE -	$-621.56	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-621.56	$621.56
10/03/2023	PAYMENT	CHASE WT CORE -	$-621.56	$1,243.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-621.79	$1,864.68
07/14/2023	BILL	THOMPSON, SKYLER	$2,486.47	$2,486.47
02/27/2023	PAYMENT	CHASE WT CORE -	$-575.57	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-575.57	$575.57
10/07/2022	PAYMENT	CHASE WT CORE -	$-575.57	$1,151.14
08/12/2022	PAYMENT	CHASE WT CORE -	$-575.59	$1,726.71
07/19/2022	BILL	THOMPSON, SKYLER	$2,302.30	$2,302.30
03/01/2022	PAYMENT	CHASE CHECK	$-532.93	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-532.93	$532.93
10/01/2021	PAYMENT	CHASE CHECK	$-532.93	$1,065.86
08/17/2021	PAYMENT	CHASE CHECK	$-532.96	$1,598.79
07/14/2021	BILL	THOMPSON, SKYLER	$2,131.75	$2,131.75
02/25/2021	PAYMENT	CHASE CHECK	$-515.41	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-515.41	$515.41
09/30/2020	PAYMENT	CHASE CHECK	$-515.41	$1,030.82
08/13/2020	PAYMENT	CHASE CHECK	$-515.43	$1,546.23
07/13/2020	BILL	THOMPSON, SKYLER	$2,061.66	$2,061.66
02/28/2020	PAYMENT	PENNYMAC CHECK	$-634.69	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-634.69	$634.69
10/07/2019	PAYMENT	PENNYMAC CHECK	$-634.69	$1,269.38
08/16/2019	PAYMENT	PENNYMAC CHECK	$-634.72	$1,904.07
07/15/2019	BILL	SANCHEZ, PAUL F & ALANA M	$2,538.79	$2,538.79
02/28/2019	PAYMENT	PENNYMAC CHECK	$-483.01	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-483.01	$483.01
09/28/2018	PAYMENT	PENNYMAC CHECK	$-483.01	$966.02
08/16/2018	PAYMENT	PENNYMAC CHECK	$-483.01	$1,449.03
07/12/2018	BILL	SANCHEZ, PAUL F & ALANA M	$1,932.04	$1,932.04
07/21/2017	PAYMENT	LINDA BRODERICK CHECK	$-1,875.77	$0.00
07/14/2017	BILL	BRODERICK, SUNITA	$1,875.77	$1,875.77
08/26/2016	PAYMENT	BRODERICK, LINDA CHECK	$-1,117.26	$0.00
08/08/2016	PAYMENT	BRODERICK, LINDAA CHECK	$-1,117.28	$1,117.26
07/12/2016	BILL	BRODERICK, SUNITA	$2,234.54	$2,234.54
10/16/2015	PAYMENT	BRODERICK, SUNITA CHECK	$-456.15	$0.00
09/30/2015	PAYMENT	BRODERICK, SUNITA CHECK	$-456.15	$456.15
08/21/2015	PAYMENT	BRODERICK, LINDA CHECK	$-456.15	$912.30
08/11/2015	PAYMENT	LINDA BRODERICK CHECK	$-456.16	$1,368.45
07/14/2015	BILL	BRODERICK, SUNITA	$1,824.61	$1,824.61
09/12/2014	PAYMENT	BRODERICK, LINDA CHECK	$-442.00	$0.00
08/25/2014	PAYMENT	BRODERICK, SUNITA CHECK	$-442.00	$442.00
08/12/2014	PAYMENT	LINDA BRODERICK CHECK	$-442.00	$884.00
07/24/2014	PAYMENT	BRODERICK, SUNITA CHECK	$-442.02	$1,326.00
07/17/2014	BILL	BRODERICK, SUNITA	$1,768.02	$1,768.02
09/27/2013	PAYMENT	BRODERICK, LINDA CHECK	$-573.11	$0.00
09/11/2013	PAYMENT	BRODERICK, LINDA CHECK	$-573.11	$573.11
08/07/2013	PAYMENT	BRODERICK, LINDA CHECK	$-573.11	$1,146.22
07/23/2013	PAYMENT	BRODERICK, SUNITA CHECK	$-573.11	$1,719.33
07/16/2013	BILL	BRODERICK, SUNITA	$2,292.44	$2,292.44
10/08/2012	PAYMENT	BRODERICK, SUNITA CHECK	$-430.29	$0.00
10/05/2012	PAYMENT	LINDA BRODERICK CHECK	$-430.29	$430.29
09/26/2012	PAYMENT	LINDA BRODERICK CHECK	$-430.29	$860.58
08/23/2012	PAYMENT	LINDA BRODERICK CHECK	$-914.40	$1,290.87
07/31/2012	PAYMENT	LINDA BRODERICK CHECK	$-3,809.34	$2,205.27
07/13/2012	BILL	BRODERICK, SUNITA	$2,205.27	$6,014.61
07/02/2012	INTEREST	Monthly Interest	$25.13	$3,809.34
06/05/2012	AMENDMENT	lien fees lmt	$14.00	$3,784.21
06/04/2012	INTEREST	Monthly Interest	$301.62	$3,770.21
06/04/2012	PAYMENT	LINDA BRODERICK CHECK	$-3,364.27	$3,468.59
05/01/2012	INTEREST	Monthly Interest	$20.81	$6,832.86
04/02/2012	INTEREST	Monthly Interest	$20.81	$6,812.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$211.13	$6,791.24
03/01/2012	INTEREST	Monthly Interest	$20.81	$6,580.11
02/03/2012	INTEREST	Monthly Interest	$20.81	$6,559.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$135.73	$6,538.49
01/03/2012	INTEREST	Monthly Interest	$20.81	$6,402.76
12/01/2011	INTEREST	Monthly Interest	$20.81	$6,381.95
11/10/2011	INTEREST	Monthly Interest	$20.81	$6,361.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$75.41	$6,340.33
10/04/2011	INTEREST	Monthly Interest	$20.81	$6,264.92
09/01/2011	INTEREST	Monthly Interest	$20.81	$6,244.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.16	$6,223.30
08/01/2011	INTEREST	Monthly Interest	$20.81	$6,193.14
07/26/2011	INTEREST	Monthly Interest	$20.81	$6,172.33
07/15/2011	BILL	BRODERICK, SUNITA	$3,016.16	$6,151.52
06/28/2011	AMENDMENT	add lien fee lmt	$14.00	$3,135.36
06/03/2011	INTEREST	Monthly Interest	$249.71	$3,121.36
06/01/2011	PAYMENT	LINDA BRODERICK CHECK	$-4,486.89	$2,871.65
05/02/2011	INTEREST	Monthly Interest	$26.91	$7,358.54
04/25/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$7,331.63
04/04/2011	INTEREST	Monthly Interest	$26.91	$7,325.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$174.80	$7,299.08
03/02/2011	INTEREST	Monthly Interest	$26.91	$7,124.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$112.37	$7,097.37
01/04/2011	INTEREST	Monthly Interest	$26.91	$6,985.00
12/01/2010	INTEREST	Monthly Interest	$26.91	$6,958.09
11/01/2010	INTEREST	Monthly Interest	$26.91	$6,931.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.43	$6,904.27
10/01/2010	INTEREST	Monthly Interest	$26.91	$6,841.84
09/03/2010	INTEREST	Monthly Interest	$26.91	$6,814.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.97	$6,788.02
08/03/2010	INTEREST	Monthly Interest	$26.91	$6,763.05
07/14/2010	BILL	BRODERICK, SUNITA	$2,497.08	$6,736.14
07/01/2010	INTEREST	Monthly Interest	$26.91	$4,239.06
06/08/2010	INTEREST	Monthly Interest	$180.64	$4,212.15
05/03/2010	INTEREST	Monthly Interest	$12.94	$4,031.51
04/01/2010	INTEREST	Monthly Interest	$12.94	$4,018.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.39	$4,005.63
03/01/2010	INTEREST	Monthly Interest	$12.94	$3,888.24
02/02/2010	INTEREST	Monthly Interest	$12.94	$3,875.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.46	$3,862.36
01/06/2010	INTEREST	Monthly Interest	$12.94	$3,786.90
12/11/2009	INTEREST	Monthly Interest	$12.94	$3,773.96
11/02/2009	INTEREST	Monthly Interest	$12.94	$3,761.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.92	$3,748.08
10/02/2009	INTEREST	Monthly Interest	$12.94	$3,706.16
09/01/2009	INTEREST	Monthly Interest	$12.94	$3,693.22
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.77	$3,680.28
08/05/2009	INTEREST	Monthly Interest	$12.94	$3,663.51
07/13/2009	BILL	BRODERICK, SUNITA	$1,676.96	$3,650.57
07/13/2009	INTEREST	Monthly Interest	$12.94	$1,973.61
06/02/2009	INTEREST	Monthly Interest	$155.27	$1,960.67
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,805.40
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,791.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.69	$1,785.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.87	$1,676.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.82	$1,607.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.53	$1,568.27
07/18/2008	BILL	BRODERICK, SUNITA	$1,552.74	$1,552.74
06/02/2008	PAYMENT	HUDGSON SUSS LLP	$-1,659.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.64	$1,659.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.70	$1,552.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.94	$1,488.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.38	$1,452.06
07/01/2007	BILL	BRODERICK, SUNITA	$1,437.68	$1,437.68
08/24/2006	PAYMENT	BRODERICK, SUNITA	$-1,331.24	$0.00
07/01/2006	BILL	BRODERICK, SUNITA	$1,331.24	$1,331.24
04/05/2006	PAYMENT	HINNANT, SUNITA	$-1,417.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.28	$1,417.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.47	$1,331.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.82	$1,275.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.33	$1,244.96
07/01/2005	BILL	HINNANT, SUNITA	$1,232.63	$1,232.63
02/23/2005	PAYMENT	HINNANT, SUNITA	$-585.90	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.49	$585.90
10/01/2004	PAYMENT	HINNANT, SUNITA	$-585.89	$574.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.49	$1,160.30
07/01/2004	BILL	HINNANT, SUNITA	$1,148.81	$1,148.81
02/29/2004	PAYMENT	NETS	$-286.87	$0.00
01/05/2004	PAYMENT	NETS	$-286.84	$286.87
09/12/2003	PAYMENT	WELLS	$-286.84	$573.71
08/15/2003	PAYMENT	NETS	$-286.84	$860.55
07/01/2003	BILL	HINNANT, SUNITA	$1,147.39	$1,147.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-274.55	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-274.54	$274.55
09/20/2002	PAYMENT	COUNTRYWIDE	$-274.54	$549.09
08/13/2002	PAYMENT	COUNTRYWIDE	$-274.54	$823.63
07/01/2002	BILL	BUTTLER, JAMES W & DIANA C	$1,098.17	$1,098.17
02/15/2002	PAYMENT	COUNTRYWIDE	$-265.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-265.36	$265.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-265.36	$530.74
08/17/2001	PAYMENT	COUNTRYWIDE	$-265.36	$796.10
07/01/2001	BILL	BUTTLER, JAMES W & DIANA C	$1,061.46	$1,061.46
02/13/2001	PAYMENT	COUNTRYWIDE	$-262.79	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-262.77	$262.79
10/10/2000	PAYMENT	COUNTRYWIDE	$-262.77	$525.56
08/17/2000	PAYMENT	COUNTRYWIDE	$-262.77	$788.33
07/01/2000	BILL	BUTTLER, JAMES W & DIANA C	$1,051.10	$1,051.10
02/10/2000	PAYMENT	9997	$-261.99	$0.00
11/24/1999	PAYMENT	9997	$-261.99	$261.99
09/17/1999	PAYMENT	9997	$-261.99	$523.98
08/02/1999	PAYMENT	9997	$-261.99	$785.97
07/01/1999	BILL	BUTTLER, JAMES W & DIANA C	$1,047.96	$1,047.96
02/10/1999	PAYMENT	9997	$-263.04	$0.00
12/14/1998	PAYMENT	9997	$-263.04	$263.04
09/08/1998	PAYMENT	9997	$-263.04	$526.08
08/04/1998	PAYMENT	9997	$-263.04	$789.12
07/01/1998	BILL	BUTTLER, JAMES W & DIANA C	$1,052.16	$1,052.16
02/06/1998	PAYMENT	9997	$-261.92	$0.00
12/18/1997	PAYMENT	9997	$-261.89	$261.92
09/16/1997	PAYMENT	9997	$-261.89	$523.81
08/05/1997	PAYMENT	9997	$-261.89	$785.70
07/01/1997	BILL	BUTTLER, JAMES W & DIANA C	$1,047.59	$1,047.59
02/07/1997	PAYMENT	9997	$-267.53	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-267.51	$267.53
09/10/1996	PAYMENT	COUNTRYWIDE	$-267.51	$535.04
07/30/1996	PAYMENT	COUNTRYWIDE	$-267.51	$802.55
07/01/1996	BILL	BUTTLER, JAMES W & DIANA C	$1,070.06	$1,070.06
12/27/1995	PAYMENT		$-573.90	$0.00
08/24/1995	PAYMENT		$-573.88	$573.90
07/01/1995	BILL	BUTTLER, JAMES W & DIANA C	$1,147.78	$1,147.78
02/14/1995	PAYMENT		$-767.98	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.46	$767.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.78	$743.52
08/09/1994	PAYMENT		$-244.58	$733.74
07/01/1994	BILL	BUTTLER, JAMES W & DIANA C	$978.32	$978.32
01/03/1994	PAYMENT		$-481.11	$0.00
08/16/1993	PAYMENT		$-481.08	$481.11
07/01/1993	BILL	BUTTLER, JAMES W & DIANA C	$962.19	$962.19
08/17/1992	PAYMENT		$-879.73	$0.00
07/01/1992	BILL	BUTTLER, JAMES W & DIANA C	$879.73	$879.73
08/22/1991	PAYMENT		$-153.10	$0.00
07/01/1991	BILL	BUTTLER, JAMES W & DIANA C	$153.10	$153.10