Tax Account 1420-34-810-024
Owners
DL THOMAS REVOCABLE TRUST 2005
2621 WADE ST
MINDEN, NV 89423
THOMAS, DAVID L & LINDA M TTEE
THOMAS, DAVID L TTEE
THOMAS, LINDA M TTEE
Account Summary
| Account ID | 1420-34-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 WADE ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,318.02 |
| Total | $3,318.02 |
| Paid | $3,318.02 |
| 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 | $3,221.39 | $0.00 | $3,221.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,127.56 | $0.00 | $3,127.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,036.46 | $0.00 | $3,036.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,948.01 | $0.00 | $2,948.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,862.14 | $0.00 | $2,862.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,778.79 | $0.00 | $2,778.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,697.86 | $0.00 | $2,697.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,629.49 | $0.00 | $2,629.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,658.62 | $0.00 | $2,658.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,707.31 | $0.00 | $2,707.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | D & L THOMAS CHECK 1010 | $-3,318.02 | $0.00 |
| 07/15/2024 | BILL | DL THOMAS REVOCABLE TRUST 2005 | $3,318.02 | $3,318.02 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-805.28 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-805.28 | $805.28 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-805.28 | $1,610.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-805.55 | $2,415.84 |
| 07/14/2023 | BILL | DL THOMAS REVOCABLE TRUST 2005 | $3,221.39 | $3,221.39 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-781.89 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-781.89 | $781.89 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-781.89 | $1,563.78 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-781.89 | $2,345.67 |
| 07/19/2022 | BILL | THOMAS, DAVID L & LINDA M TTEE | $3,127.56 | $3,127.56 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-759.11 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-759.11 | $759.11 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-759.11 | $1,518.22 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-759.13 | $2,277.33 |
| 07/14/2021 | BILL | THOMAS, DAVID L & LINDA M TTEE | $3,036.46 | $3,036.46 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.00 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.00 | $737.00 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.00 | $1,474.00 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-737.01 | $2,211.00 |
| 07/13/2020 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,948.01 | $2,948.01 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-715.53 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-715.53 | $715.53 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-715.53 | $1,431.06 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-715.55 | $2,146.59 |
| 07/15/2019 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,862.14 | $2,862.14 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.69 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.69 | $694.69 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.69 | $1,389.38 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.72 | $2,084.07 |
| 07/12/2018 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,778.79 | $2,778.79 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.46 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.46 | $674.46 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.46 | $1,348.92 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.48 | $2,023.38 |
| 07/14/2017 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,697.86 | $2,697.86 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $657.37 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.37 | $1,314.74 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.38 | $1,972.11 |
| 07/12/2016 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,629.49 | $2,629.49 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-664.65 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.65 | $664.65 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.65 | $1,329.30 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.67 | $1,993.95 |
| 07/14/2015 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,658.62 | $2,658.62 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-676.82 | $0.00 |
| 12/19/2014 | PAYMENT | DAVID THOMAS CHECK | $-676.82 | $676.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-676.82 | $1,353.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-676.85 | $2,030.46 |
| 07/17/2014 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,707.31 | $2,707.31 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-657.11 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-657.11 | $657.11 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-657.11 | $1,314.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-657.13 | $1,971.33 |
| 07/16/2013 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,628.46 | $2,628.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-672.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-672.17 | $672.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-672.17 | $1,344.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-672.17 | $2,016.51 |
| 07/13/2012 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,688.68 | $2,688.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-652.59 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-652.59 | $652.59 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-652.59 | $1,305.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-652.59 | $1,957.77 |
| 07/15/2011 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,610.36 | $2,610.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-633.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-633.58 | $633.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.58 | $1,267.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.58 | $1,900.74 |
| 07/14/2010 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,534.32 | $2,534.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-615.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-615.13 | $615.13 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-615.13 | $1,230.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-615.16 | $1,845.39 |
| 07/13/2009 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,460.55 | $2,460.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-597.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-597.21 | $597.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-597.21 | $1,194.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-597.23 | $1,791.63 |
| 07/18/2008 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,388.86 | $2,388.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-552.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-552.75 | $552.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-552.75 | $1,105.53 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-552.75 | $1,658.28 |
| 07/01/2007 | BILL | THOMAS, DAVID L & LINDA M TTEE | $2,211.03 | $2,211.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-459.23 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-459.21 | $459.23 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-459.21 | $918.44 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-459.21 | $1,377.65 |
| 07/01/2006 | BILL | THOMAS, DAVID L & LINDA M TTEE | $1,836.86 | $1,836.86 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-327.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-327.08 | $327.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-327.08 | $654.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-327.08 | $981.24 |
| 07/01/2005 | BILL | THOMAS, DAVID L & LINDA M TTEE | $1,308.32 | $1,308.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-317.57 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-317.54 | $317.57 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-317.54 | $635.11 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-317.54 | $952.65 |
| 07/01/2004 | BILL | THOMAS, DAVID L & LINDA M | $1,270.19 | $1,270.19 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-317.04 | $0.00 |
| 12/10/2003 | PAYMENT | UNITED TITLE CO | $-317.03 | $317.04 |
| 10/02/2003 | PAYMENT | CHASE | $-317.03 | $634.07 |
| 08/15/2003 | PAYMENT | CHASE | $-317.03 | $951.10 |
| 07/01/2003 | BILL | THOMAS, DAVID L & LINDA M | $1,268.13 | $1,268.13 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-310.01 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-310.00 | $310.01 |
| 09/24/2002 | PAYMENT | FLAGSTAR BANK | $-310.00 | $620.01 |
| 08/12/2002 | PAYMENT | FLAGSTAR BANK | $-310.00 | $930.01 |
| 07/01/2002 | BILL | THOMAS, DAVID L & LINDA M | $1,240.01 | $1,240.01 |
| 02/21/2002 | PAYMENT | FLAGSTAR BANK | $-300.30 | $0.00 |
| 11/14/2001 | PAYMENT | 11 | $-300.30 | $300.30 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-300.30 | $600.60 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-300.30 | $900.90 |
| 07/01/2001 | BILL | THOMAS, DAVID L | $1,201.20 | $1,201.20 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-297.37 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-297.37 | $297.37 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-297.37 | $594.74 |
| 08/03/2000 | PAYMENT | 22 | $-297.37 | $892.11 |
| 07/01/2000 | BILL | THOMAS, DAVID L | $1,189.48 | $1,189.48 |
| 03/02/2000 | PAYMENT | CANNON, ROBERT L & B | $-289.04 | $0.00 |
| 01/20/2000 | PAYMENT | CANNON, ROBERT L & B | $-300.58 | $289.04 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.56 | $589.62 |
| 10/06/1999 | PAYMENT | CANNON, ROBERT L & B | $-289.02 | $578.06 |
| 08/04/1999 | PAYMENT | CANNON, ROBERT L & B | $-289.02 | $867.08 |
| 07/01/1999 | BILL | CANNON, ROBERT L & BEATRICE J | $1,156.10 | $1,156.10 |
| 03/02/1999 | PAYMENT | CANNON, ROBERT L & B | $-290.18 | $0.00 |
| 01/05/1999 | PAYMENT | CANNON, ROBERT L & B | $-290.15 | $290.18 |
| 10/06/1998 | PAYMENT | CANNON, ROBERT L & B | $-290.15 | $580.33 |
| 08/05/1998 | PAYMENT | CANNON, ROBERT L & B | $-290.15 | $870.48 |
| 07/01/1998 | BILL | CANNON, ROBERT L & BEATRICE J | $1,160.63 | $1,160.63 |
| 03/03/1998 | PAYMENT | CANNON, ROBERT L & B | $-288.88 | $0.00 |
| 01/06/1998 | PAYMENT | CANNON, ROBERT L & B | $-288.86 | $288.88 |
| 10/07/1997 | PAYMENT | CANNON, ROBERT L & B | $-288.86 | $577.74 |
| 08/04/1997 | PAYMENT | CANNON, ROBERT L & B | $-288.86 | $866.60 |
| 07/01/1997 | BILL | CANNON, ROBERT L & BEATRICE J | $1,155.46 | $1,155.46 |
| 03/04/1997 | PAYMENT | CANNON, ROBERT L & B | $-295.08 | $0.00 |
| 01/09/1997 | PAYMENT | CANNON, ROBERT L & B | $-295.06 | $295.08 |
| 10/02/1996 | PAYMENT | CANNON, ROBERT L & B | $-295.06 | $590.14 |
| 08/05/1996 | PAYMENT | CANNON, ROBERT L & B | $-295.06 | $885.20 |
| 07/01/1996 | BILL | CANNON, ROBERT L & BEATRICE J | $1,180.26 | $1,180.26 |
| 02/23/1996 | PAYMENT | $-304.22 | $0.00 | |
| 12/26/1995 | PAYMENT | $-304.19 | $304.22 | |
| 09/25/1995 | PAYMENT | $-304.19 | $608.41 | |
| 08/14/1995 | PAYMENT | $-304.19 | $912.60 | |
| 07/01/1995 | BILL | CANNON, ROBERT L & BEATRICE J | $1,216.79 | $1,216.79 |
| 12/23/1994 | PAYMENT | $-522.98 | $0.00 | |
| 08/19/1994 | PAYMENT | $-522.98 | $522.98 | |
| 07/01/1994 | BILL | CANNON, ROBERT L & BEATRICE J | $1,045.96 | $1,045.96 |
| 11/02/1993 | PAYMENT | $-495.19 | $0.00 | |
| 10/05/1993 | PAYMENT | $-247.58 | $495.19 | |
| 08/02/1993 | PAYMENT | $-247.58 | $742.77 | |
| 07/01/1993 | BILL | CANNON, ROBERT L & BEATRICE J | $990.35 | $990.35 |
| 03/01/1993 | PAYMENT | $-234.68 | $0.00 | |
| 01/05/1993 | PAYMENT | $-234.67 | $234.68 | |
| 10/09/1992 | PAYMENT | $-234.67 | $469.35 | |
| 08/03/1992 | PAYMENT | $-234.67 | $704.02 | |
| 07/01/1992 | BILL | CANNON, ROBERT L & BEATRICE J | $938.69 | $938.69 |
| 11/25/1991 | PAYMENT | $-420.05 | $0.00 | |
| 10/01/1991 | PAYMENT | $-210.01 | $420.05 | |
| 08/01/1991 | PAYMENT | $-210.01 | $630.06 | |
| 07/01/1991 | BILL | CANNON, ROBERT L & BEATRICE J | $840.07 | $840.07 |
| 03/06/1991 | PAYMENT | $-204.47 | $0.00 | |
| 01/04/1991 | PAYMENT | $-204.44 | $204.47 | |
| 10/04/1990 | PAYMENT | $-204.44 | $408.91 | |
| 08/01/1990 | PAYMENT | $-204.44 | $613.35 | |
| 07/01/1990 | BILL | CANNON, ROBERT L & BEATRICE J | $817.79 | $817.79 |
| 03/02/1990 | PAYMENT | $-185.63 | $0.00 | |
| 12/28/1989 | PAYMENT | $-185.60 | $185.63 | |
| 10/05/1989 | PAYMENT | $-185.60 | $371.23 | |
| 08/10/1989 | PAYMENT | $-185.60 | $556.83 | |
| 07/01/1989 | BILL | CANNON, ROBERT L & BEATRICE J | $742.43 | $742.43 |
| 12/02/1988 | PAYMENT | $-355.33 | $0.00 | |
| 07/25/1988 | PAYMENT | $-355.32 | $355.33 | |
| 07/01/1988 | BILL | CANNON, ROBERT L & BEATRICE J | $710.65 | $710.65 |
| 12/03/1987 | PAYMENT | $-351.91 | $0.00 | |
| 08/11/1987 | PAYMENT | $-351.88 | $351.91 | |
| 07/01/1987 | BILL | CANNON, ROBERT L & BEATRICE J | $703.79 | $703.79 |
| 10/07/1986 | PAYMENT | $-432.18 | $0.00 | |
| 07/18/1986 | PAYMENT | $-144.05 | $432.18 | |
| 07/01/1986 | BILL | CANNON,ROBERT L & BEATRICE J | $576.23 | $576.23 |