Tax Account 1420-35-310-014
Owners
THORNE, MICHAEL L & ROBIN L
1605 JONES ST
MINDEN, NV 89423
THORNE, MICHAEL L
THORNE, ROBIN L
Account Summary
| Account ID | 1420-35-310-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 JONES ST GEN CO/CWS/MOSQ |
| Balance | $3,297.30 |
| Currently Due | $1,099.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,396.61 |
| Total | $4,396.61 |
| Paid | $1,099.31 |
| Balance | $3,297.30 |
| Due | $1,099.10 |
| 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 | $4,268.55 | $0.00 | $4,268.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,144.22 | $0.00 | $4,144.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,023.50 | $0.00 | $4,023.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,906.32 | $0.00 | $3,906.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,792.54 | $0.00 | $3,792.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,682.07 | $0.00 | $3,682.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,574.82 | $0.00 | $3,574.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,484.23 | $0.00 | $3,484.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,632.15 | $0.00 | $3,632.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,568.24 | $0.00 | $3,568.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,099.31 | $3,297.30 |
| 07/15/2024 | BILL | THORNE, MICHAEL L & ROBIN L | $4,396.61 | $4,396.61 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,067.06 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,067.06 | $1,067.06 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,067.06 | $2,134.12 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,067.37 | $3,201.18 |
| 07/14/2023 | BILL | THORNE, MICHAEL L & ROBIN L | $4,268.55 | $4,268.55 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,036.05 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,036.05 | $1,036.05 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,036.05 | $2,072.10 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,036.07 | $3,108.15 |
| 07/19/2022 | BILL | THORNE, MICHAEL L & ROBIN L | $4,144.22 | $4,144.22 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,005.87 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,005.87 | $1,005.87 |
| 10/06/2021 | PAYMENT | SIGNATURE TITLE CO CHECK | $-1,005.87 | $2,011.74 |
| 08/18/2021 | PAYMENT | MOORE, CHARLES K CHECK | $-1,005.89 | $3,017.61 |
| 07/14/2021 | BILL | MOORE, CHARLES K & DEBORAH W | $4,023.50 | $4,023.50 |
| 02/26/2021 | PAYMENT | MOORE, CHARLES K CHECK | $-976.58 | $0.00 |
| 12/29/2020 | PAYMENT | MOORE, CHARLES K CHECK | $-976.58 | $976.58 |
| 10/02/2020 | PAYMENT | MOORE, CHARLES K CHECK | $-976.58 | $1,953.16 |
| 08/11/2020 | PAYMENT | MOORE, CHARLES K CHECK | $-976.58 | $2,929.74 |
| 07/13/2020 | BILL | MOORE, CHARLES K & DEBORAH W | $3,906.32 | $3,906.32 |
| 03/03/2020 | PAYMENT | MOORE, CHARLES K CHECK | $-948.13 | $0.00 |
| 01/07/2020 | PAYMENT | MOORE, CHARLES K CHECK | $-948.13 | $948.13 |
| 10/09/2019 | PAYMENT | MOORE, CHARLES K CHECK | $-948.13 | $1,896.26 |
| 08/20/2019 | PAYMENT | MOORE, CHARLES K CHECK | $-948.15 | $2,844.39 |
| 07/15/2019 | BILL | MOORE, CHARLES K & DEBORAH W | $3,792.54 | $3,792.54 |
| 03/04/2019 | PAYMENT | MOORE, CHARLES CHECK | $-920.51 | $0.00 |
| 01/09/2019 | PAYMENT | MOORE, CHARLES CHECK | $-920.51 | $920.51 |
| 10/04/2018 | PAYMENT | MOORE, CHARLES K CHECK | $-920.51 | $1,841.02 |
| 08/22/2018 | PAYMENT | MOORE, CHARLES K CHECK | $-920.54 | $2,761.53 |
| 07/12/2018 | BILL | MOORE, CHARLES K & DEBORAH W | $3,682.07 | $3,682.07 |
| 03/05/2018 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-893.70 | $0.00 |
| 12/31/2017 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-893.70 | $893.70 |
| 10/02/2017 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-893.70 | $1,787.40 |
| 08/21/2017 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-893.72 | $2,681.10 |
| 07/14/2017 | BILL | MOORE, CHARLES K & DEBORAH W | $3,574.82 | $3,574.82 |
| 03/06/2017 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-871.05 | $0.00 |
| 01/11/2017 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-871.05 | $871.05 |
| 10/02/2016 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-871.05 | $1,742.10 |
| 08/16/2016 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-871.08 | $2,613.15 |
| 07/12/2016 | BILL | MOORE, CHARLES K & DEBORAH W | $3,484.23 | $3,484.23 |
| 03/09/2016 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-908.03 | $0.00 |
| 11/09/2015 | ADJUSTMENT | return dup tax pmt per owner | $908.03 | $908.03 |
| 10/19/2015 | VOID | TIMIOS CHECK | $-908.03 | $0.00 |
| 10/19/2015 | PAYMENT | TIMIOS CHECK | $-908.03 | $908.03 |
| 10/16/2015 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-908.03 | $1,816.06 |
| 08/26/2015 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-908.06 | $2,724.09 |
| 07/14/2015 | BILL | MOORE, CHARLES K & DEBORAH W | $3,632.15 | $3,632.15 |
| 03/06/2015 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-892.06 | $0.00 |
| 01/12/2015 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-892.06 | $892.06 |
| 10/07/2014 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-892.06 | $1,784.12 |
| 08/25/2014 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-892.06 | $2,676.18 |
| 07/17/2014 | BILL | MOORE, CHARLES K & DEBORAH W | $3,568.24 | $3,568.24 |
| 03/04/2014 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-866.07 | $0.00 |
| 01/07/2014 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-866.07 | $866.07 |
| 10/08/2013 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-866.07 | $1,732.14 |
| 08/22/2013 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-866.10 | $2,598.21 |
| 07/16/2013 | BILL | MOORE, CHARLES K & DEBORAH W | $3,464.31 | $3,464.31 |
| 04/08/2013 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-874.48 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.63 | $874.48 |
| 01/03/2013 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-840.85 | $840.85 |
| 10/17/2012 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-874.48 | $1,681.70 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.63 | $2,556.18 |
| 08/20/2012 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-840.87 | $2,522.55 |
| 07/13/2012 | BILL | MOORE, CHARLES K & DEBORAH W | $3,363.42 | $3,363.42 |
| 03/07/2012 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-816.34 | $0.00 |
| 01/04/2012 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-816.34 | $816.34 |
| 11/02/2011 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-848.99 | $1,632.68 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.65 | $2,481.67 |
| 08/22/2011 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-816.34 | $2,449.02 |
| 07/15/2011 | BILL | MOORE, CHARLES K & DEBORAH W | $3,265.36 | $3,265.36 |
| 03/11/2011 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-792.58 | $0.00 |
| 01/06/2011 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-792.58 | $792.58 |
| 10/13/2010 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-792.58 | $1,585.16 |
| 08/20/2010 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-792.61 | $2,377.74 |
| 07/14/2010 | BILL | MOORE, CHARLES K & DEBORAH W | $3,170.35 | $3,170.35 |
| 03/09/2010 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-769.50 | $0.00 |
| 01/08/2010 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-769.50 | $769.50 |
| 10/05/2009 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-769.50 | $1,539.00 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-769.50 | $2,308.50 |
| 07/13/2009 | BILL | MOORE, CHARLES K & DEBORAH W | $3,078.00 | $3,078.00 |
| 03/05/2009 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-747.08 | $0.00 |
| 01/07/2009 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-747.08 | $747.08 |
| 10/09/2008 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-747.08 | $1,494.16 |
| 08/21/2008 | PAYMENT | MOORE, CHARLES K & DEBORAH W CHECK | $-747.10 | $2,241.24 |
| 07/18/2008 | BILL | MOORE, CHARLES K & DEBORAH W | $2,988.34 | $2,988.34 |
| 03/11/2008 | PAYMENT | MOORE, CHARLES K & D | $-725.34 | $0.00 |
| 01/10/2008 | PAYMENT | MOORE, CHARLES K & D | $-725.33 | $725.34 |
| 12/20/2007 | PAYMENT | MOORE, CHARLES K & D | $-754.34 | $1,450.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.01 | $2,205.01 |
| 08/20/2007 | PAYMENT | MOORE | $-725.33 | $2,176.00 |
| 07/01/2007 | BILL | MOORE, CHARLES K & DEBORAH W | $2,901.33 | $2,901.33 |
| 03/06/2007 | PAYMENT | MOORE, CHARLES K & D | $-685.83 | $0.00 |
| 01/03/2007 | PAYMENT | MOORE, CHARLES K & D | $-685.82 | $685.83 |
| 10/03/2006 | PAYMENT | MOORE, CHARLES K & D | $-685.82 | $1,371.65 |
| 08/21/2006 | PAYMENT | MOORE, CHARLES K & D | $-685.82 | $2,057.47 |
| 07/01/2006 | BILL | MOORE, CHARLES K & DEBORAH W | $2,743.29 | $2,743.29 |
| 03/07/2006 | PAYMENT | MOORE, CHARLES K & D | $-665.87 | $0.00 |
| 01/03/2006 | PAYMENT | MOORE, CHARLES K & D | $-665.84 | $665.87 |
| 10/03/2005 | PAYMENT | MOORE, CHARLES K & D | $-665.84 | $1,331.71 |
| 08/16/2005 | PAYMENT | MOORE, CHARLES K & D | $-665.84 | $1,997.55 |
| 07/01/2005 | BILL | MOORE, CHARLES K & DEBORAH W | $2,663.39 | $2,663.39 |
| 03/02/2005 | PAYMENT | MOORE, CHARLES K & D | $-646.44 | $0.00 |
| 01/03/2005 | PAYMENT | MOORE, CHARLES K & D | $-646.44 | $646.44 |
| 10/14/2004 | PAYMENT | MOORE, CHARLES K & D | $-646.44 | $1,292.88 |
| 08/10/2004 | PAYMENT | MOORE, CHARLES K & D | $-646.44 | $1,939.32 |
| 07/01/2004 | BILL | MOORE, CHARLES K & DEBORAH W | $2,585.76 | $2,585.76 |
| 03/04/2004 | PAYMENT | REYNOLDS CONSTRUCTIO | $-233.27 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.57 | $233.27 |
| 10/13/2003 | PAYMENT | REYNOLDS, THOMAS & C | $-114.35 | $228.70 |
| 08/07/2003 | PAYMENT | 22 | $-114.35 | $343.05 |
| 07/01/2003 | BILL | REYNOLDS, THOMAS & CAMILLE | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |