Tax Account 1420-34-401-006

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Owners

THURM, GARY E SR
2625 KAYNE AV
MINDEN, NV 89423

THURM, GARY E JR (UPD)

Account Summary

Account ID	1420-34-401-006
Account Type	Real Estate
Location	2625 KAYNE AV GEN CO/CWS/MOSQ
Balance	$776.07
Currently Due	$0.00

Account ID

1420-34-401-006

Account Type

Real Estate

Location

2625 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$776.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,104.58
Total	$3,104.58
Paid	$2,328.51
Balance	$776.07
Due	$0.00
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

$3,104.58

Total

$3,104.58

Paid

$2,328.51

Balance

$776.07

Due

$0.00

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	$776.37	$0.00	$776.37	$776.37	$0.00
2	10/07/2024	10/17/2024	Paid	$776.07	$0.00	$776.07	$776.07	$0.00
3	01/06/2025	01/16/2025	Paid	$776.07	$0.00	$776.07	$776.07	$0.00
4	03/03/2025	03/13/2025	Due	$776.07	$0.00	$776.07	$0.00	$776.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,014.15	$0.00	$3,014.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,931.04	$0.00	$2,931.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,847.69	$0.00	$2,847.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,763.45	$0.00	$2,763.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,682.85	$0.00	$2,682.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,605.23	$0.00	$2,605.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,159.91	$0.00	$2,159.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,104.41	$0.00	$2,104.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,116.57	$0.00	$2,116.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,125.89	$0.00	$2,125.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-776.07	$776.07
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-776.07	$1,552.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-776.37	$2,328.21
07/15/2024	BILL	THURM, GARY E SR	$3,104.58	$3,104.58
02/20/2024	PAYMENT	GE THURM SR WT NORW -	$-753.47	$0.00
12/15/2023	PAYMENT	GE THURM SR WT NORW -	$-753.47	$753.47
10/03/2023	PAYMENT	GE THURM SR WT NORW -	$-753.47	$1,506.94
08/02/2023	PAYMENT	GE THURM SR WT NORW -	$-753.74	$2,260.41
07/14/2023	BILL	THURM, GARY E SR	$3,014.15	$3,014.15
02/22/2023	PAYMENT	GE THURM SR WT NORW -	$-732.76	$0.00
12/16/2022	PAYMENT	GE THURM SR WT NORW -	$-732.76	$732.76
09/22/2022	PAYMENT	GE THURM SR WT NORW -	$-732.76	$1,465.52
08/01/2022	PAYMENT	GE THURM SR WT NORW -	$-732.76	$2,198.28
07/19/2022	BILL	THURM, GARY E SR	$2,931.04	$2,931.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-711.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-711.92	$711.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-711.92	$1,423.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-711.93	$2,135.76
07/14/2021	BILL	THURM, GARY E SR	$2,847.69	$2,847.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-690.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-690.86	$690.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-690.86	$1,381.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-690.87	$2,072.58
07/13/2020	BILL	THURM, GARY E SR	$2,763.45	$2,763.45
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-670.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-670.71	$670.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-670.71	$1,341.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-670.72	$2,012.13
07/15/2019	BILL	THURM, GARY E SR	$2,682.85	$2,682.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-651.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-651.30	$651.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-651.30	$1,302.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-651.33	$1,953.90
07/12/2018	BILL	THURM, GARY E SR	$2,605.23	$2,605.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-539.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-539.97	$539.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-539.97	$1,079.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-540.00	$1,619.91
07/14/2017	BILL	THURM, GARY E SR	$2,159.91	$2,159.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-526.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-526.10	$526.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-526.10	$1,052.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-526.11	$1,578.30
07/12/2016	BILL	THURM, GARY E SR	$2,104.41	$2,104.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-529.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-529.14	$529.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-529.14	$1,058.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-529.15	$1,587.42
07/14/2015	BILL	THURM, GARY E SR	$2,116.57	$2,116.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-531.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-531.47	$531.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-531.47	$1,062.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-531.48	$1,594.41
07/17/2014	BILL	THURM, GARY E SR	$2,125.89	$2,125.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-515.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-515.99	$515.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-515.99	$1,031.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-516.00	$1,547.97
07/16/2013	BILL	THURM, GARY E SR	$2,063.97	$2,063.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-500.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-500.96	$500.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-500.96	$1,001.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-500.96	$1,502.88
07/13/2012	BILL	THURM, GARY E SR	$2,003.84	$2,003.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-486.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-486.36	$486.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-486.36	$972.72
07/25/2011	PAYMENT	11 CHECK	$-486.39	$1,459.08
07/15/2011	BILL	THURM, GARY E SR	$1,945.47	$1,945.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-472.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-472.20	$472.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-472.20	$944.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-472.20	$1,416.60
07/14/2010	BILL	THURM, GARY E SR	$1,888.80	$1,888.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-458.44	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-458.44	$458.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-458.44	$916.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-458.46	$1,375.32
07/13/2009	BILL	THURM, GARY E SR	$1,833.78	$1,833.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-445.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-445.09	$445.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-445.09	$890.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-445.11	$1,335.27
07/18/2008	BILL	THURM, GARY E SR	$1,780.38	$1,780.38
02/29/2008	PAYMENT	WELLS FARGO	$-432.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-432.14	$432.15
09/26/2007	PAYMENT	WELLS FARGO	$-432.14	$864.29
07/30/2007	PAYMENT	WELLS FARGO	$-432.14	$1,296.43
07/01/2007	BILL	THURM, GARY E SR	$1,728.57	$1,728.57
03/06/2007	PAYMENT	WELLS FARGO	$-419.55	$0.00
11/21/2006	PAYMENT	11	$-419.54	$419.55
09/29/2006	PAYMENT	WELLS FARGO	$-419.54	$839.09
08/03/2006	PAYMENT	WELLS FARGO	$-419.54	$1,258.63
07/01/2006	BILL	THURM, GARY E SR	$1,678.17	$1,678.17
02/28/2006	PAYMENT	WELLS FARGO	$-401.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-401.94	$401.96
09/30/2005	PAYMENT	WELLS FARGO	$-401.94	$803.90
08/12/2005	PAYMENT	WELLS FARGO	$-401.94	$1,205.84
07/01/2005	BILL	THURM, GARY E SR	$1,607.78	$1,607.78
02/28/2005	PAYMENT	WELLS FARGO	$-390.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-390.24	$390.26
09/30/2004	PAYMENT	NETS	$-390.24	$780.50
08/20/2004	PAYMENT	NETS	$-390.24	$1,170.74
07/01/2004	BILL	THURM, GARY E SR	$1,560.98	$1,560.98
02/29/2004	PAYMENT	NETS	$-389.40	$0.00
01/05/2004	PAYMENT	NETS	$-389.37	$389.40
09/12/2003	PAYMENT	WELLS	$-389.37	$778.77
08/15/2003	PAYMENT	NETS	$-389.37	$1,168.14
07/01/2003	BILL	THURM, GARY E SR	$1,557.51	$1,557.51
02/11/2003	PAYMENT	NETS	$-384.31	$0.00
12/24/2002	PAYMENT	NETS	$-384.31	$384.31
10/17/2002	PAYMENT	11	$-384.31	$768.62
08/23/2002	PAYMENT	RUSSELL, WALTER A &	$-384.31	$1,152.93
07/01/2002	BILL	RUSSELL, WALTER A & INEZ ET AL	$1,537.24	$1,537.24
02/26/2002	PAYMENT	IAN CURLEY	$-373.55	$0.00
01/07/2002	PAYMENT	IAN CURLEY	$-373.53	$373.55
10/01/2001	PAYMENT	IAN CURLEY	$-373.53	$747.08
08/17/2001	PAYMENT	IAN CURLEY	$-373.53	$1,120.61
07/01/2001	BILL	RUSSELL, WALTER A & INEZ ET AL	$1,494.14	$1,494.14
03/02/2001	PAYMENT	RUSSELL, WALTER A &	$-369.91	$0.00
01/05/2001	PAYMENT	RUSSELL, WALTER A &	$-369.89	$369.91
10/04/2000	PAYMENT	IAN CURLEY	$-369.89	$739.80
08/21/2000	PAYMENT	RUSSELL, WALTER A &	$-369.89	$1,109.69
07/01/2000	BILL	RUSSELL, WALTER A & INEZ ET AL	$1,479.58	$1,479.58
03/03/2000	PAYMENT	IAN CURLEY	$-327.31	$0.00
01/10/2000	PAYMENT	RUSSELL, WALTER A &	$-327.30	$327.31
10/06/1999	PAYMENT	IAN CURLEY	$-327.30	$654.61
08/24/1999	PAYMENT	RUSSELL, WALTER A &	$-327.30	$981.91
07/01/1999	BILL	RUSSELL, WALTER A & INEZ ET AL	$1,309.21	$1,309.21
03/02/1999	PAYMENT	IAN CURLEY	$-328.53	$0.00
01/05/1999	PAYMENT	RUSSELL, WALTER A &	$-328.51	$328.53
10/05/1998	PAYMENT	RUSSELL, WALTER A &	$-328.51	$657.04
08/12/1998	PAYMENT	RUSSELL, WALTER A &	$-328.51	$985.55
07/01/1998	BILL	RUSSELL, WALTER A & INEZ ET AL	$1,314.06	$1,314.06
03/02/1998	PAYMENT	IAN CURLEY	$-326.98	$0.00
01/05/1998	PAYMENT	RUSSELL, WALTER A &	$-326.95	$326.98
10/07/1997	PAYMENT	RUSSELL, WALTER A &	$-326.95	$653.93
08/18/1997	PAYMENT	RUSSELL, WALTER A &	$-326.95	$980.88
07/01/1997	BILL	RUSSELL, WALTER A & INEZ ET AL	$1,307.83	$1,307.83
03/03/1997	PAYMENT	IAN CURLEY	$-333.98	$0.00
01/08/1997	PAYMENT	RUSSELL, WALTER A &	$-333.98	$333.98
10/08/1996	PAYMENT	MARGARET CURLEY	$-333.98	$667.96
08/16/1996	PAYMENT	RUSSELL, WALTER A &	$-333.98	$1,001.94
07/01/1996	BILL	RUSSELL, WALTER A & INEZ M	$1,335.92	$1,335.92
03/11/1996	PAYMENT		$-344.24	$0.00
01/04/1996	PAYMENT		$-344.24	$344.24
10/17/1995	PAYMENT		$-358.01	$688.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.77	$1,046.49
08/15/1995	PAYMENT		$-344.24	$1,032.72
07/01/1995	BILL	RUSSELL, WALTER A & INEZ M	$1,376.96	$1,376.96
03/08/1995	PAYMENT		$-314.97	$0.00
01/06/1995	PAYMENT		$-314.97	$314.97
10/25/1994	PAYMENT		$-327.57	$629.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.60	$957.51
08/17/1994	PAYMENT		$-314.97	$944.91
07/01/1994	BILL	RUSSELL, WALTER A & INEZ M	$1,259.88	$1,259.88
03/09/1994	PAYMENT		$-299.16	$0.00
01/10/1994	PAYMENT		$-299.14	$299.16
10/07/1993	PAYMENT		$-299.14	$598.30
08/17/1993	PAYMENT		$-299.14	$897.44
07/01/1993	BILL	RUSSELL, WALTER A & INEZ M	$1,196.58	$1,196.58
03/01/1993	PAYMENT		$-284.86	$0.00
01/07/1993	PAYMENT		$-284.86	$284.86
10/09/1992	PAYMENT		$-284.86	$569.72
08/18/1992	PAYMENT		$-284.86	$854.58
07/01/1992	BILL	RUSSELL, WALTER A & INEZ M	$1,139.44	$1,139.44
03/02/1992	PAYMENT		$-245.17	$0.00
01/07/1992	PAYMENT		$-245.17	$245.17
09/27/1991	PAYMENT		$-245.17	$490.34
08/07/1991	PAYMENT		$-245.17	$735.51
07/01/1991	BILL	RUSSELL, WALTER A & INEZ M	$980.68	$980.68
03/06/1991	PAYMENT		$-217.89	$0.00
01/08/1991	PAYMENT		$-217.86	$217.89
10/01/1990	PAYMENT		$-217.86	$435.75
07/19/1990	PAYMENT		$-217.86	$653.61
07/01/1990	BILL	RUSSELL, WALTER A & INEZ M	$871.47	$871.47
03/08/1990	PAYMENT		$-190.09	$0.00
01/05/1990	PAYMENT		$-190.06	$190.09
10/05/1989	PAYMENT		$-190.06	$380.15
08/24/1989	PAYMENT		$-190.06	$570.21
07/01/1989	BILL	RUSSELL, WALTER A & INEZ M	$760.27	$760.27
02/22/1989	PAYMENT		$-181.94	$0.00
01/03/1989	PAYMENT		$-181.93	$181.94
09/16/1988	PAYMENT		$-181.93	$363.87
07/26/1988	PAYMENT		$-181.93	$545.80
07/01/1988	BILL	COOK, CHARLEY B & RUBY	$727.73	$727.73
10/06/1987	PAYMENT		$-540.02	$0.00
08/12/1987	PAYMENT		$-180.00	$540.02
07/01/1987	BILL	COOK, CHARLEY B & RUBY	$720.02	$720.02
07/02/1986	PAYMENT		$-1,320.28	$0.00
07/02/1986	INTEREST	Interest to date	$58.45	$1,320.28
07/01/1986	BILL	COOK,CHARLEY B & RUBY	$573.97	$1,261.83
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$98.42	$687.86
07/01/1985	BILL	COOK,CHARLEY B & RUBY	$589.44	$589.44