Tax Account 1420-33-213-030

Print Page · · Payments Cart · New Search

Owners

THURMOND, DANIEL
1272 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-030
Account Type	Real Estate
Location	1272 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,089.20
Currently Due	$696.40

Account ID

1420-33-213-030

Account Type

Real Estate

Location

1272 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,089.20

Currently Due

$696.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.88
Total	$2,785.88
Paid	$696.68
Balance	$2,089.20
Due	$696.40
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

$2,785.88

Total

$2,785.88

Paid

$696.68

Balance

$2,089.20

Due

$696.40

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	$696.68	$0.00	$696.68	$696.68	$0.00
2	10/07/2024	10/17/2024	Due	$696.40	$0.00	$696.40	$0.00	$696.40
3	01/06/2025	01/16/2025	Due	$696.40	$0.00	$696.40	$0.00	$1,392.80
4	03/03/2025	03/13/2025	Due	$696.40	$0.00	$696.40	$0.00	$2,089.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.74	$424.40	$3,131.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,634.72	$210.08	$3,207.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,549.49	$278.68	$2,838.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,475.23	$0.00	$2,475.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,403.13	$0.00	$2,403.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,333.14	$0.00	$2,333.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,265.19	$0.00	$2,265.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,207.78	$0.00	$2,207.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,203.37	$0.00	$2,203.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,139.20	$0.00	$2,139.20	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100035	$-725.57	$2,089.20
07/15/2024	BILL	THURMOND, DANIEL	$2,785.88	$2,814.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$28.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$28.72
06/04/2024	INTEREST	INTEREST FOR 06/2024	$2.08	$28.55
05/28/2024	PAYMENT	LOCKER, MARION & EDWARD CHECK 198	$-5,653.70	$26.47
05/02/2024	INTEREST	INTEREST FOR 05/2024	$16.49	$5,680.17
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$5,663.68
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$5,653.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.49	$5,645.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$189.33	$5,628.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.49	$5,439.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.49	$5,422.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.72	$5,406.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.49	$5,284.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$16.49	$5,268.00
11/02/2023	INTEREST	INTEREST FOR 11/2023	$16.49	$5,251.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.62	$5,235.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.06	$5,167.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$16.49	$5,140.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$16.49	$5,123.85
07/14/2023	BILL	THURMOND, DANIEL	$2,704.74	$5,107.36
07/03/2023	INTEREST	INTEREST FOR 07/2023	$16.49	$2,402.62
06/06/2023	INTEREST	INTEREST FOR 06/2023	$197.82	$2,386.13
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,188.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.17	$2,179.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.65	$2,061.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.26	$1,995.73
08/23/2022	PAYMENT	LOCKER, MARION G & EDWARD JOHN CHECK 148	$-2,220.53	$1,969.47
08/15/2022	INTEREST	INTEREST FOR 08/2022	$10.62	$4,190.00
07/19/2022	BILL	THURMOND, DANIEL	$2,625.96	$4,179.38
07/01/2022	INTEREST	Monthly Interest	$10.62	$1,553.42
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,542.80
06/08/2022	INTEREST	Monthly Interest	$127.47	$1,502.80
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,375.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.74	$1,363.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.49	$1,300.23
10/07/2021	PAYMENT	THURMOND, D L & LOCKER, MARION CHECK	$-637.37	$1,274.74
08/23/2021	PAYMENT	THURMOND, DANIEL & LOCKER, MAR CHECK	$-637.38	$1,912.11
07/14/2021	BILL	THURMOND, DANIEL	$2,549.49	$2,549.49
03/09/2021	PAYMENT	THURMOND, DANIEL & LOCKER, MAR CHECK	$-618.80	$0.00
01/07/2021	PAYMENT	THURMOND, DANIEL & LOCKER, MAR CHECK	$-618.80	$618.80
10/13/2020	PAYMENT	THURMOND, DANIEL & LOCKER, MAR CHECK	$-618.80	$1,237.60
08/26/2020	PAYMENT	THURMOND, DANIEL & LOCKER, MAR CHECK	$-618.83	$1,856.40
07/13/2020	BILL	THURMOND, DANIEL	$2,475.23	$2,475.23
03/05/2020	PAYMENT	THURMOND, DANIEL CHECK	$-600.78	$0.00
01/06/2020	PAYMENT	THURMOND, DANIEL CHECK	$-600.78	$600.78
10/09/2019	PAYMENT	THURMOND, DANIEL CHECK	$-600.78	$1,201.56
08/27/2019	PAYMENT	THURMOND, DANIEL CHECK	$-600.79	$1,802.34
07/15/2019	BILL	THURMOND, DANIEL	$2,403.13	$2,403.13
03/11/2019	PAYMENT	THURMOND, DANIEL CHECK	$-583.28	$0.00
01/09/2019	PAYMENT	THURMOND, DANIEL CHECK	$-583.28	$583.28
10/12/2018	PAYMENT	THURMOND, DANIEL CHECK	$-583.28	$1,166.56
08/23/2018	PAYMENT	THURMOND, DANIEL CHECK	$-583.30	$1,749.84
07/12/2018	BILL	THURMOND, DANIEL	$2,333.14	$2,333.14
03/06/2018	PAYMENT	THURMOND, DANIEL CHECK	$-566.29	$0.00
01/10/2018	PAYMENT	THURMOND, DANIEL CHECK	$-566.29	$566.29
10/05/2017	PAYMENT	THURMOND, DANIEL CHECK	$-566.29	$1,132.58
08/04/2017	PAYMENT	THURMOND, DANIEL CHECK	$-566.32	$1,698.87
07/14/2017	BILL	THURMOND, DANIEL	$2,265.19	$2,265.19
03/29/2017	PAYMENT	THURMOND, DANIEL CHECK	$-1,655.84	$0.00
03/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-551.94	$1,655.84
03/28/2017	AMENDMENT	major medical waive 4 pens kp	$-235.64	$2,207.78
03/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$551.94	$2,443.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$117.39	$1,891.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.51	$1,774.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.66	$1,706.58
10/06/2016	VOID	THURMOND, DANIEL CHECK	$-551.94	$1,677.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.08	$2,229.86
07/12/2016	BILL	THURMOND, DANIEL	$2,207.78	$2,207.78
02/16/2016	PAYMENT	THURMOND, DANIEL CHECK	$-550.84	$0.00
01/05/2016	PAYMENT	THURMOND, DANIEL CHECK	$-550.84	$550.84
10/05/2015	PAYMENT	THURMOND, DANIEL CHECK	$-550.84	$1,101.68
08/19/2015	PAYMENT	THURMOND, DANIEL CHECK	$-550.85	$1,652.52
07/14/2015	BILL	THURMOND, DANIEL	$2,203.37	$2,203.37
02/24/2015	PAYMENT	THURMOND, DANIEL CHECK	$-534.80	$0.00
01/06/2015	PAYMENT	THURMOND, DANIEL CHECK	$-534.80	$534.80
10/01/2014	PAYMENT	THURMOND, DANIEL CHECK	$-534.80	$1,069.60
08/18/2014	PAYMENT	THURMOND, DANIEL CHECK	$-534.80	$1,604.40
07/17/2014	BILL	THURMOND, DANIEL	$2,139.20	$2,139.20
03/03/2014	PAYMENT	THURMOND, DANIEL CHECK	$-519.21	$0.00
01/06/2014	PAYMENT	THURMOND, DANIEL CHECK	$-519.21	$519.21
10/02/2013	PAYMENT	THURMOND, DANIEL CHECK	$-519.21	$1,038.42
08/15/2013	PAYMENT	THURMOND, DANIEL CHECK	$-519.24	$1,557.63
07/16/2013	BILL	THURMOND, DANIEL	$2,076.87	$2,076.87
03/05/2013	PAYMENT	THURMOND, DANIEL CHECK	$-504.10	$0.00
01/04/2013	PAYMENT	THURMOND, DANIEL CHECK	$-504.10	$504.10
10/01/2012	PAYMENT	THURMOND, DANIEL CHECK	$-504.10	$1,008.20
08/21/2012	PAYMENT	THURMOND, DANIEL CHECK	$-504.10	$1,512.30
07/13/2012	BILL	THURMOND, DANIEL	$2,016.40	$2,016.40
03/06/2012	PAYMENT	THURMOND, DANIEL CHECK	$-489.39	$0.00
01/09/2012	PAYMENT	THURMOND, DANIEL CHECK	$-489.39	$489.39
10/03/2011	PAYMENT	THURMOND, DANIEL CHECK	$-489.39	$978.78
08/09/2011	PAYMENT	THURMOND, DANIEL CHECK	$-489.42	$1,468.17
07/15/2011	BILL	THURMOND, DANIEL	$1,957.59	$1,957.59
03/09/2011	PAYMENT	THURMOND, DANIEL CHECK	$-475.16	$0.00
12/29/2010	PAYMENT	THURMOND, DANIEL CHECK	$-475.16	$475.16
10/04/2010	PAYMENT	THURMOND, DANIEL CHECK	$-475.16	$950.32
08/23/2010	PAYMENT	THURMOND, DANIEL CHECK	$-475.16	$1,425.48
07/14/2010	BILL	THURMOND, DANIEL	$1,900.64	$1,900.64
03/08/2010	PAYMENT	THURMOND, DANIEL CHECK	$-461.32	$0.00
01/11/2010	PAYMENT	THURMOND, DANIEL CHECK	$-461.32	$461.32
10/06/2009	PAYMENT	THURMOND, DANIEL CHECK	$-461.32	$922.64
08/11/2009	PAYMENT	THURMOND, DANIEL CHECK	$-461.32	$1,383.96
07/13/2009	BILL	THURMOND, DANIEL	$1,845.28	$1,845.28
03/05/2009	PAYMENT	THURMOND, G P TRUSTEE CHECK	$-441.80	$0.00
01/06/2009	PAYMENT	THURMOND, G P TRUSTEE CHECK	$-441.80	$441.80
10/07/2008	PAYMENT	THURMOND, G P TRUSTEE CHECK	$-441.80	$883.60
08/04/2008	PAYMENT	THURMOND, G P TRUSTEE CHECK	$-441.82	$1,325.40
07/18/2008	BILL	THURMOND, G P TRUSTEE	$1,767.22	$1,767.22
03/04/2008	PAYMENT	THURMOND, G P TRUSTE	$-428.93	$0.00
01/08/2008	PAYMENT	THURMOND, G P TRUSTE	$-428.92	$428.93
10/01/2007	PAYMENT	THURMOND, G P TRUSTE	$-428.92	$857.85
08/09/2007	PAYMENT	THURMOND, G P TRUSTE	$-428.92	$1,286.77
07/01/2007	BILL	THURMOND, G P TRUSTEE	$1,715.69	$1,715.69
02/26/2007	PAYMENT	THURMOND, GERALDINE	$-416.49	$0.00
12/28/2006	PAYMENT	THURMOND, GERALDINE	$-416.46	$416.49
10/04/2006	PAYMENT	THURMOND, GERALDINE	$-416.46	$832.95
08/21/2006	PAYMENT	THURMOND, GERALDINE	$-416.46	$1,249.41
07/01/2006	BILL	THURMOND, GERALDINE P	$1,665.87	$1,665.87
03/06/2006	PAYMENT	THURMOND, GERALDINE	$-404.35	$0.00
01/03/2006	PAYMENT	THURMOND, GERALDINE	$-404.33	$404.35
09/29/2005	PAYMENT	THURMOND, GERALDINE	$-404.33	$808.68
08/15/2005	PAYMENT	THURMOND, GERALDINE	$-404.33	$1,213.01
07/01/2005	BILL	THURMOND, GERALDINE P	$1,617.34	$1,617.34
03/07/2005	PAYMENT	THURMOND, GERALDINE	$-392.51	$0.00
01/05/2005	PAYMENT	THURMOND, GERALDINE	$-392.51	$392.51
10/04/2004	PAYMENT	THURMOND, GERALDINE	$-392.51	$785.02
08/16/2004	PAYMENT	THURMOND, GERALDINE	$-392.51	$1,177.53
07/01/2004	BILL	THURMOND, GERALDINE P	$1,570.04	$1,570.04
03/03/2004	PAYMENT	THURMOND, GERALDINE	$-391.64	$0.00
02/04/2004	PAYMENT	THURMOND, GERALDINE	$-407.27	$391.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.66	$798.91
10/07/2003	PAYMENT	THURMOND, GERALDINE	$-391.61	$783.25
08/19/2003	PAYMENT	THURMOND, GERALDINE	$-391.61	$1,174.86
07/01/2003	BILL	THURMOND, GERALDINE P	$1,566.47	$1,566.47
03/04/2003	PAYMENT	THURMOND, G P (GERAL	$-382.27	$0.00
12/03/2002	PAYMENT	22	$-382.27	$382.27
10/07/2002	PAYMENT	THURMOND, G P (GERAL	$-382.27	$764.54
08/19/2002	PAYMENT	THURMOND, G P (GERAL	$-382.27	$1,146.81
07/01/2002	BILL	THURMOND, G P (GERALDINE)TRUST	$1,529.08	$1,529.08
03/06/2002	PAYMENT	THURMOND, G P (GERAL	$-376.95	$0.00
01/07/2002	PAYMENT	THURMOND, G P (GERAL	$-376.95	$376.95
10/02/2001	PAYMENT	THURMOND, G P (GERAL	$-376.95	$753.90
08/16/2001	PAYMENT	THURMOND, G P (GERAL	$-376.95	$1,130.85
07/01/2001	BILL	THURMOND, G P (GERALDINE)TRUST	$1,507.80	$1,507.80
03/02/2001	PAYMENT	THURMOND, G P (GERAL	$-367.84	$0.00
01/05/2001	PAYMENT	THURMOND, G P (GERAL	$-367.84	$367.84
10/03/2000	PAYMENT	THURMOND, G P (GERAL	$-367.84	$735.68
08/17/2000	PAYMENT	THURMOND, G P (GERAL	$-367.84	$1,103.52
07/01/2000	BILL	THURMOND, G P (GERALDINE)TRUST	$1,471.36	$1,471.36
02/25/2000	PAYMENT	THURMOND, G P (GERAL	$-360.88	$0.00
12/28/1999	PAYMENT	THURMOND, G P (GERAL	$-360.87	$360.88
10/06/1999	PAYMENT	THURMOND, G P (GERAL	$-360.87	$721.75
08/10/1999	PAYMENT	THURMOND, G P (GERAL	$-360.87	$1,082.62
07/01/1999	BILL	THURMOND, G P (GERALDINE)TRUST	$1,443.49	$1,443.49
02/24/1999	PAYMENT	THURMOND, G P (GERAL	$-361.83	$0.00
12/30/1998	PAYMENT	THURMOND, G P (GERAL	$-361.80	$361.83
10/02/1998	PAYMENT	THURMOND, G P (GERAL	$-361.80	$723.63
08/12/1998	PAYMENT	THURMOND, G P (GERAL	$-361.80	$1,085.43
07/01/1998	BILL	THURMOND, G P (GERALDINE)TRUST	$1,447.23	$1,447.23
02/26/1998	PAYMENT	THURMOND, G P (GERAL	$-359.75	$0.00
12/16/1997	PAYMENT	THURMOND, G P (GERAL	$-359.73	$359.75
10/07/1997	PAYMENT	THURMOND, G P (GERAL	$-359.73	$719.48
08/18/1997	PAYMENT	THURMOND, G P (GERAL	$-359.73	$1,079.21
07/01/1997	BILL	THURMOND, G P (GERALDINE)TRUST	$1,438.94	$1,438.94
01/09/1997	PAYMENT	THURMOND, G P (GERAL	$-367.47	$0.00
11/26/1996	PAYMENT	THURMOND, G P (GERAL	$-367.45	$367.47
10/01/1996	PAYMENT	THURMOND, G P (GERAL	$-367.45	$734.92
08/16/1996	PAYMENT	THURMOND, G P (GERAL	$-367.45	$1,102.37
07/01/1996	BILL	THURMOND, G P (GERALDINE)TRUST	$1,469.82	$1,469.82
01/03/1996	PAYMENT		$-395.36	$0.00
12/05/1995	PAYMENT		$-395.34	$395.36
09/01/1995	PAYMENT		$-395.34	$790.70
08/22/1995	PAYMENT		$-395.34	$1,186.04
07/01/1995	BILL	THURMOND, JAMES R & G P TRUSTE	$1,581.38	$1,581.38
12/28/1994	PAYMENT		$-363.57	$0.00
10/06/1994	PAYMENT		$-727.10	$363.57
08/04/1994	PAYMENT		$-363.55	$1,090.67
07/01/1994	BILL	THURMOND, JAMES R & G P TRUSTE	$1,454.22	$1,454.22
12/29/1993	PAYMENT		$-357.18	$0.00
12/09/1993	PAYMENT		$-357.17	$357.18
07/26/1993	PAYMENT		$-714.34	$714.35
07/01/1993	BILL	THURMOND, JAMES R & GERALDINE	$1,428.69	$1,428.69
02/24/1993	PAYMENT		$-336.52	$0.00
12/31/1992	PAYMENT		$-336.52	$336.52
10/15/1992	PAYMENT		$-336.52	$673.04
08/20/1992	PAYMENT		$-336.52	$1,009.56
07/01/1992	BILL	THURMOND, JAMES R & GERALDINE	$1,346.08	$1,346.08
08/05/1991	PAYMENT		$-191.20	$0.00
07/01/1991	BILL	THURMOND, JAMES R & GERALDINE	$191.20	$191.20
10/01/1990	PAYMENT		$-119.79	$0.00
08/09/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	VAN DEVENTER, L MAX & PATRICIA	$159.72	$159.72