Tax Account 1420-34-710-044
Owners
THERIAULT FAMILY TRUST
2662 WADE ST
MINDEN, NV 89423
THERIAULT, STEPHEN & DONNA TTEE
THERIAULT, STEPHEN J TTEE
THERIAULT, DONNA E TTEE
Account Summary
| Account ID | 1420-34-710-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2662 WADE ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,398.11 |
| Total | $2,398.11 |
| Paid | $2,398.11 |
| 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 | $2,328.26 | $0.00 | $2,328.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,260.45 | $0.00 | $2,260.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,194.62 | $0.00 | $2,194.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,130.71 | $0.00 | $2,130.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,068.66 | $0.00 | $2,068.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,008.42 | $0.00 | $2,008.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,949.92 | $0.00 | $1,949.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,900.51 | $0.00 | $1,900.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,918.04 | $0.00 | $1,918.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,883.80 | $0.00 | $1,883.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-599.47 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-599.47 | $599.47 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-599.47 | $1,198.94 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-599.70 | $1,798.41 |
| 07/15/2024 | BILL | THERIAULT FAMILY TRUST | $2,398.11 | $2,398.11 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-582.01 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-582.01 | $582.01 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-582.01 | $1,164.02 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-582.23 | $1,746.03 |
| 07/14/2023 | BILL | THERIAULT FAMILY TRUST | $2,328.26 | $2,328.26 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-565.11 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-565.11 | $565.11 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-565.11 | $1,130.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-565.12 | $1,695.33 |
| 07/19/2022 | BILL | THERIAULT, STEPHEN & DONNA TTE | $2,260.45 | $2,260.45 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-548.65 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-548.65 | $548.65 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-548.65 | $1,097.30 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-548.67 | $1,645.95 |
| 07/14/2021 | BILL | THERIAULT, STEPHEN & DONNA TTE | $2,194.62 | $2,194.62 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-532.67 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-532.67 | $532.67 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-532.67 | $1,065.34 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-532.70 | $1,598.01 |
| 07/13/2020 | BILL | THERIAULT, STEPHEN & DONNA TTE | $2,130.71 | $2,130.71 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-517.16 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-517.16 | $517.16 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-517.16 | $1,034.32 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-517.18 | $1,551.48 |
| 07/15/2019 | BILL | THERIAULT, STEPHEN J & DONNA E | $2,068.66 | $2,068.66 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-502.10 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-502.10 | $502.10 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-502.10 | $1,004.20 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-502.12 | $1,506.30 |
| 07/12/2018 | BILL | THERIAULT, STEPHEN J & DONNA E | $2,008.42 | $2,008.42 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-487.48 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-487.48 | $487.48 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-487.48 | $974.96 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-487.48 | $1,462.44 |
| 07/14/2017 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,949.92 | $1,949.92 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-475.12 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-475.12 | $475.12 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-475.12 | $950.24 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-475.15 | $1,425.36 |
| 07/12/2016 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,900.51 | $1,900.51 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-479.51 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-479.51 | $479.51 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-479.51 | $959.02 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-479.51 | $1,438.53 |
| 07/14/2015 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,918.04 | $1,918.04 |
| 02/18/2015 | PAYMENT | QUICKEN LOANS CHECK | $-470.95 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-470.95 | $470.95 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-470.95 | $941.90 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-470.95 | $1,412.85 |
| 07/17/2014 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,883.80 | $1,883.80 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-457.21 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-457.21 | $457.21 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-457.21 | $914.42 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-457.23 | $1,371.63 |
| 07/16/2013 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,828.86 | $1,828.86 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-443.91 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-443.91 | $443.91 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-443.91 | $887.82 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-443.91 | $1,331.73 |
| 07/13/2012 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,775.64 | $1,775.64 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-430.99 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-430.99 | $430.99 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-430.99 | $861.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-430.99 | $1,292.97 |
| 07/15/2011 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,723.96 | $1,723.96 |
| 03/07/2011 | PAYMENT | TITLE SOURCE, INC CHECK | $-418.43 | $0.00 |
| 01/06/2011 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-418.43 | $418.43 |
| 10/27/2010 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-435.17 | $836.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.74 | $1,272.03 |
| 08/27/2010 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-418.46 | $1,255.29 |
| 07/14/2010 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,673.75 | $1,673.75 |
| 03/10/2010 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-406.25 | $0.00 |
| 01/11/2010 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-406.25 | $406.25 |
| 10/13/2009 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-406.25 | $812.50 |
| 08/27/2009 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-406.25 | $1,218.75 |
| 07/13/2009 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,625.00 | $1,625.00 |
| 03/06/2009 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-394.41 | $0.00 |
| 01/13/2009 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-394.41 | $394.41 |
| 10/16/2008 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-394.41 | $788.82 |
| 08/25/2008 | PAYMENT | THERIAULT, STEPHEN J & DONNA E CHECK | $-394.43 | $1,183.23 |
| 07/18/2008 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,577.66 | $1,577.66 |
| 02/11/2008 | PAYMENT | THERIAULT, STEPHEN J | $-382.95 | $0.00 |
| 01/14/2008 | PAYMENT | THERIAULT, STEPHEN J | $-382.93 | $382.95 |
| 09/24/2007 | PAYMENT | THERIAULT, STEPHEN J | $-382.93 | $765.88 |
| 08/10/2007 | PAYMENT | THERIAULT, STEPHEN J | $-382.93 | $1,148.81 |
| 07/01/2007 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,531.74 | $1,531.74 |
| 03/12/2007 | PAYMENT | THERIAULT, STEPHEN J | $-371.79 | $0.00 |
| 01/11/2007 | PAYMENT | THERIAULT, STEPHEN J | $-371.78 | $371.79 |
| 10/03/2006 | PAYMENT | THERIAULT, STEPHEN J | $-371.78 | $743.57 |
| 08/25/2006 | PAYMENT | THERIAULT, STEPHEN J | $-371.78 | $1,115.35 |
| 07/01/2006 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,487.13 | $1,487.13 |
| 02/24/2006 | PAYMENT | THERIAULT, STEPHEN J | $-360.97 | $0.00 |
| 01/11/2006 | PAYMENT | THERIAULT, STEPHEN J | $-360.95 | $360.97 |
| 10/12/2005 | PAYMENT | THERIAULT, STEPHEN J | $-360.95 | $721.92 |
| 08/11/2005 | PAYMENT | THERIAULT, STEPHEN J | $-360.95 | $1,082.87 |
| 07/01/2005 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,443.82 | $1,443.82 |
| 03/09/2005 | PAYMENT | THERIAULT, STEPHEN J | $-350.44 | $0.00 |
| 01/11/2005 | PAYMENT | THERIAULT, STEPHEN J | $-350.44 | $350.44 |
| 10/06/2004 | PAYMENT | THERIAULT, STEPHEN J | $-350.44 | $700.88 |
| 08/18/2004 | PAYMENT | THERIAULT, STEPHEN J | $-350.44 | $1,051.32 |
| 07/01/2004 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,401.76 | $1,401.76 |
| 03/05/2004 | PAYMENT | THERIAULT, STEPHEN J | $-349.77 | $0.00 |
| 01/12/2004 | PAYMENT | THERIAULT, STEPHEN J | $-349.75 | $349.77 |
| 10/14/2003 | PAYMENT | THERIAULT, STEPHEN J | $-349.75 | $699.52 |
| 08/18/2003 | PAYMENT | THERIAULT, STEPHEN J | $-349.75 | $1,049.27 |
| 07/01/2003 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,399.02 | $1,399.02 |
| 03/05/2003 | PAYMENT | THERIAULT, STEPHEN J | $-343.63 | $0.00 |
| 11/07/2002 | PAYMENT | 22 | $-343.62 | $343.63 |
| 10/08/2002 | PAYMENT | THERIAULT, STEPHEN J | $-343.62 | $687.25 |
| 08/21/2002 | PAYMENT | THERIAULT, STEPHEN J | $-343.62 | $1,030.87 |
| 07/01/2002 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,374.49 | $1,374.49 |
| 03/05/2002 | PAYMENT | THERIAULT, STEPHEN J | $-333.45 | $0.00 |
| 01/08/2002 | PAYMENT | THERIAULT, STEPHEN J | $-333.43 | $333.45 |
| 10/04/2001 | PAYMENT | THERIAULT, STEPHEN J | $-333.43 | $666.88 |
| 08/21/2001 | PAYMENT | THERIAULT, STEPHEN J | $-333.43 | $1,000.31 |
| 07/01/2001 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,333.74 | $1,333.74 |
| 03/06/2001 | PAYMENT | THERIAULT, STEPHEN J | $-330.21 | $0.00 |
| 01/05/2001 | PAYMENT | THERIAULT, STEPHEN J | $-330.18 | $330.21 |
| 10/03/2000 | PAYMENT | THERIAULT, STEPHEN J | $-330.18 | $660.39 |
| 08/21/2000 | PAYMENT | THERIAULT, STEPHEN J | $-330.18 | $990.57 |
| 07/01/2000 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,320.75 | $1,320.75 |
| 03/06/2000 | PAYMENT | THERIAULT, STEPHEN J | $-350.90 | $0.00 |
| 01/04/2000 | PAYMENT | THERIAULT, STEPHEN J | $-350.87 | $350.90 |
| 10/05/1999 | PAYMENT | THERIAULT, STEPHEN J | $-350.87 | $701.77 |
| 08/17/1999 | PAYMENT | THERIAULT, STEPHEN J | $-350.87 | $1,052.64 |
| 07/01/1999 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,403.51 | $1,403.51 |
| 03/04/1999 | PAYMENT | THERIAULT, STEPHEN J | $-352.05 | $0.00 |
| 01/05/1999 | PAYMENT | THERIAULT, STEPHEN J | $-352.05 | $352.05 |
| 10/06/1998 | PAYMENT | THERIAULT, STEPHEN J | $-352.05 | $704.10 |
| 08/20/1998 | PAYMENT | THERIAULT, STEPHEN J | $-352.05 | $1,056.15 |
| 07/01/1998 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,408.20 | $1,408.20 |
| 03/03/1998 | PAYMENT | THERIAULT, STEPHEN J | $-350.31 | $0.00 |
| 01/07/1998 | PAYMENT | THERIAULT, STEPHEN J | $-350.28 | $350.31 |
| 10/07/1997 | PAYMENT | THERIAULT, STEPHEN J | $-350.28 | $700.59 |
| 08/19/1997 | PAYMENT | THERIAULT, STEPHEN J | $-350.28 | $1,050.87 |
| 07/01/1997 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,401.15 | $1,401.15 |
| 03/04/1997 | PAYMENT | THERIAULT, STEPHEN J | $-357.81 | $0.00 |
| 01/07/1997 | PAYMENT | THERIAULT, STEPHEN J | $-357.81 | $357.81 |
| 09/17/1996 | PAYMENT | THERIAULT, STEPHEN J | $-357.81 | $715.62 |
| 08/21/1996 | PAYMENT | THERIAULT, STEPHEN J | $-357.81 | $1,073.43 |
| 07/01/1996 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,431.24 | $1,431.24 |
| 02/26/1996 | PAYMENT | $-368.71 | $0.00 | |
| 12/28/1995 | PAYMENT | $-368.71 | $368.71 | |
| 10/03/1995 | PAYMENT | $-368.71 | $737.42 | |
| 08/22/1995 | PAYMENT | $-368.71 | $1,106.13 | |
| 07/01/1995 | BILL | THERIAULT, STEPHEN J & DONNA E | $1,474.84 | $1,474.84 |
| 01/13/1995 | PAYMENT | $-3,302.92 | $0.00 | |
| 01/13/1995 | INTEREST | Interest to date | $298.98 | $3,302.92 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.66 | $3,003.94 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.46 | $2,975.28 |
| 07/01/1994 | BILL | ROEDIGER, PATRICK M & JUDITH A | $1,146.36 | $2,963.82 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $76.23 | $1,817.46 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $49.01 | $1,741.23 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $27.23 | $1,692.22 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.89 | $1,664.99 |
| 07/01/1993 | BILL | ROEDIGER, PATRICK M & JUDITH A | $1,089.06 | $1,654.10 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $35.94 | $565.04 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.37 | $529.10 |
| 11/04/1992 | PAYMENT | $-269.72 | $518.73 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.37 | $788.45 |
| 08/18/1992 | PAYMENT | $-259.35 | $778.08 | |
| 07/01/1992 | BILL | HARVEY, LOREN E & JUNE E | $1,037.43 | $1,037.43 |
| 03/04/1992 | PAYMENT | $-232.57 | $0.00 | |
| 01/08/1992 | PAYMENT | $-232.57 | $232.57 | |
| 10/07/1991 | PAYMENT | $-232.57 | $465.14 | |
| 08/20/1991 | PAYMENT | $-232.57 | $697.71 | |
| 07/01/1991 | BILL | HARVEY, LOREN E & JUNE E | $930.28 | $930.28 |
| 03/05/1991 | PAYMENT | $-226.63 | $0.00 | |
| 01/03/1991 | PAYMENT | $-226.61 | $226.63 | |
| 10/03/1990 | PAYMENT | $-226.61 | $453.24 | |
| 08/03/1990 | PAYMENT | $-226.61 | $679.85 | |
| 07/01/1990 | BILL | HARVEY, LOREN E & JUNE E | $906.46 | $906.46 |
| 03/02/1990 | PAYMENT | $-206.26 | $0.00 | |
| 01/03/1990 | PAYMENT | $-206.25 | $206.26 | |
| 10/03/1989 | PAYMENT | $-206.25 | $412.51 | |
| 08/07/1989 | PAYMENT | $-206.25 | $618.76 | |
| 07/01/1989 | BILL | HARVEY, LOREN E & JUNE E | $825.01 | $825.01 |
| 03/01/1989 | PAYMENT | $-202.51 | $0.00 | |
| 01/03/1989 | PAYMENT | $-202.51 | $202.51 | |
| 10/04/1988 | PAYMENT | $-202.51 | $405.02 | |
| 08/01/1988 | PAYMENT | $-202.51 | $607.53 | |
| 07/01/1988 | BILL | HARVEY, LOREN E & JUNE E | $810.04 | $810.04 |
| 03/03/1988 | PAYMENT | $-200.38 | $0.00 | |
| 01/06/1988 | PAYMENT | $-200.35 | $200.38 | |
| 10/05/1987 | PAYMENT | $-200.35 | $400.73 | |
| 08/05/1987 | PAYMENT | $-200.35 | $601.08 | |
| 07/01/1987 | BILL | HARVEY, LOREN E & JUNE E | $801.43 | $801.43 |
| 03/17/1987 | PAYMENT | $-166.13 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.39 | $166.13 |
| 01/08/1987 | PAYMENT | $-159.71 | $159.74 | |
| 09/29/1986 | PAYMENT | $-159.71 | $319.45 | |
| 07/17/1986 | PAYMENT | $-159.71 | $479.16 | |
| 07/01/1986 | BILL | MAITA,PHILIP & MICHELE | $638.87 | $638.87 |