Tax Account 1219-03-002-029

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Owners

THOMPSON, GREG & MACAULEY, MICHELLE
225 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-029
Account Type	Real Estate
Location	225 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$1,307.62
Currently Due	$0.00

Account ID

1219-03-002-029

Account Type

Real Estate

Location

225 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,307.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,230.75
Total	$5,230.75
Paid	$3,923.13
Balance	$1,307.62
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

$5,230.75

Total

$5,230.75

Paid

$3,923.13

Balance

$1,307.62

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	$1,307.89	$0.00	$1,307.89	$1,307.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.62	$0.00	$1,307.62	$1,307.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.62	$0.00	$1,307.62	$1,307.62	$0.00
4	03/03/2025	03/13/2025	Due	$1,307.62	$0.00	$1,307.62	$0.00	$1,307.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,078.40	$0.00	$5,078.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,930.49	$49.30	$4,979.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,786.88	$0.00	$4,786.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,647.45	$0.00	$4,647.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,512.09	$0.00	$4,512.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,380.66	$0.00	$4,380.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,594.80	$0.00	$3,594.80	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,079.24	$0.00	$2,079.24	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,483.14	$0.00	$3,483.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,381.69	$0.00	$3,381.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100313	$-1,307.62	$1,307.62
10/11/2024	PAYMENT	ACH ACH - 100111	$-1,307.62	$2,615.24
08/01/2024	PAYMENT	CHECK ACH - 1000154	$-1,307.89	$3,922.86
07/15/2024	BILL	THOMPSON, GREG & MACAULEY, MICHELLE	$5,230.75	$5,230.75
02/27/2024	PAYMENT	THOMPSON, GREG CHECK 6818	$-1,269.53	$0.00
01/10/2024	PAYMENT	THOMPSON, GREGORY C CHECK 6811	$-1,269.53	$1,269.53
09/27/2023	PAYMENT	THOMPSON, GREG CHECK 6803	$-1,269.53	$2,539.06
08/29/2023	PAYMENT	THOMPSON, GREG CHECK 6796	$-1,269.81	$3,808.59
07/14/2023	BILL	THOMPSON, GREG & MACAULEY, MICHELLE	$5,078.40	$5,078.40
03/09/2023	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3117	$-1,232.62	$0.00
01/10/2023	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3110	$-1,281.92	$1,232.62
10/21/2022	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3080	$-1,232.62	$2,514.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.30	$3,747.16
08/30/2022	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3068	$-1,232.63	$3,697.86
07/19/2022	BILL	MCKONE, JESSE & TEDDY TTEE	$4,930.49	$4,930.49
03/18/2022	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,196.72	$0.00
01/11/2022	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,196.72	$1,196.72
10/06/2021	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,196.72	$2,393.44
08/25/2021	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,196.72	$3,590.16
07/14/2021	BILL	MCKONE, JESSE & TEDDY TTEE	$4,786.88	$4,786.88
03/10/2021	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,161.86	$0.00
01/11/2021	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,161.86	$1,161.86
10/07/2020	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,161.86	$2,323.72
08/22/2020	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,161.87	$3,485.58
07/13/2020	BILL	MCKONE, JESSE & TEDDY TTEE	$4,647.45	$4,647.45
03/06/2020	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,128.02	$0.00
01/14/2020	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,128.02	$1,128.02
10/08/2019	PAYMENT	MCKONE, JESSE & TEDDY CHECK	$-1,128.02	$2,256.04
08/27/2019	PAYMENT	MCKONE, JESSE & TEDDY TTEE CHECK	$-1,128.03	$3,384.06
07/15/2019	BILL	MCKONE, JESSE & TEDDY TTEE	$4,512.09	$4,512.09
02/22/2019	PAYMENT	MCKONE, TEDDY J & JESSE W CHECK	$-1,095.16	$0.00
01/16/2019	PAYMENT	MCKONE, TEDDY J & JESSE W CHECK	$-1,095.16	$1,095.16
10/09/2018	PAYMENT	MCKONE, TEDDY J & JESSE W CHECK	$-1,095.16	$2,190.32
08/30/2018	PAYMENT	MCKONE, TEDDY J & JESSE W CHECK	$-1,095.18	$3,285.48
07/12/2018	BILL	MCKONE, TEDDY J & JESSE W	$4,380.66	$4,380.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-898.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-898.70	$898.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-898.70	$1,797.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-898.70	$2,696.10
07/14/2017	BILL	MCKONE, TEDDY J & JESSE W	$3,594.80	$3,594.80
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.17	$0.00
12/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-872.55	$334.17
12/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-872.52	$1,206.72
12/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$872.55	$2,079.24
12/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$872.52	$1,206.69
12/05/2016	AMENDMENT	amend bill per assessor lmt	$-1,410.87	$334.17
09/28/2016	VOID	ROTH, DAVID W & CONNIE L TTEE CHECK	$-872.52	$1,745.04
08/11/2016	VOID	ROTH, DAVID W & CONNIE L TTEE CHECK	$-872.55	$2,617.56
07/12/2016	BILL	ROTH, DAVID W & CONNIE L TTEE	$3,490.11	$3,490.11
02/25/2016	PAYMENT	ROTH, DAVID W & CONNIE L TTEE CHECK	$-870.78	$0.00
01/06/2016	PAYMENT	ROTH, DAVID W & CONNIE L TTEE CHECK	$-870.78	$870.78
10/01/2015	PAYMENT	THE DANCING DEER CHECK	$-870.78	$1,741.56
08/20/2015	PAYMENT	THE DANCING DEER CHECK	$-870.80	$2,612.34
07/14/2015	BILL	ROTH, DAVID W & CONNIE L TTEE	$3,483.14	$3,483.14
03/04/2015	PAYMENT	THE DANCING DEER CHECK	$-845.42	$0.00
01/02/2015	PAYMENT	THE DANCING DEER CHECK	$-845.42	$845.42
09/30/2014	PAYMENT	THE DANCING DEER CHECK	$-845.42	$1,690.84
08/07/2014	PAYMENT	THE DANCING DEER CHECK	$-845.43	$2,536.26
07/17/2014	BILL	ROTH, DAVID W & CONNIE L	$3,381.69	$3,381.69
03/03/2014	PAYMENT	THE DANCING DEER CHECK	$-820.79	$0.00
01/02/2014	PAYMENT	THE DANCING DEER CHECK	$-820.79	$820.79
10/02/2013	PAYMENT	THE DANCING DEER CHECK	$-820.79	$1,641.58
08/07/2013	PAYMENT	THE DANCING DEER CHECK	$-820.79	$2,462.37
07/16/2013	BILL	ROTH, DAVID W & CONNIE L	$3,283.16	$3,283.16
03/08/2013	PAYMENT	DANCING DEER CHECK	$-796.89	$0.00
01/04/2013	PAYMENT	THE DANCING DEER CHECK	$-796.89	$796.89
09/26/2012	PAYMENT	ROTH, DAVID W & CONNIE L CHECK	$-796.89	$1,593.78
08/24/2012	PAYMENT	THE DANCING DEER CHECK	$-796.90	$2,390.67
07/13/2012	BILL	ROTH, DAVID W & CONNIE L	$3,187.57	$3,187.57
02/28/2012	PAYMENT	THE DANCING DEER CHECK	$-773.68	$0.00
12/28/2011	PAYMENT	THE DANCING DEER CHECK	$-773.68	$773.68
09/27/2011	PAYMENT	THE DANCING DEER CHECK	$-773.68	$1,547.36
08/17/2011	PAYMENT	THE DANCING DEER CHECK	$-773.68	$2,321.04
07/15/2011	BILL	ROTH, DAVID W & CONNIE L	$3,094.72	$3,094.72
03/11/2011	PAYMENT	THE DANCING BEAR CHECK	$-751.14	$0.00
12/28/2010	PAYMENT	THE DANCING DEER CHECK	$-751.14	$751.14
09/28/2010	PAYMENT	THE DANCING DEER CHECK	$-751.14	$1,502.28
08/12/2010	PAYMENT	THE DANCING DEER CHECK	$-751.17	$2,253.42
07/14/2010	BILL	ROTH, DAVID W & CONNIE L	$3,004.59	$3,004.59
12/30/2009	PAYMENT	ROTH, DAVID W & CONNIE L CHECK	$-729.27	$0.00
12/08/2009	PAYMENT	TEH DANCING DEER CHECK	$-729.27	$729.27
09/29/2009	PAYMENT	THE DANCING DEER CHECK	$-729.27	$1,458.54
08/14/2009	PAYMENT	THE DANCING DEER CHECK	$-729.28	$2,187.81
07/13/2009	BILL	ROTH, DAVID W & CONNIE L	$2,917.09	$2,917.09
03/05/2009	PAYMENT	ROTH, DAVID W & CONNIE L CHECK	$-708.03	$0.00
01/06/2009	PAYMENT	THE DANCING DEER CHECK	$-708.03	$708.03
10/01/2008	PAYMENT	THE DANCING DEER CHECK	$-708.03	$1,416.06
08/14/2008	PAYMENT	THE DANCING DEER CHECK	$-708.05	$2,124.09
07/18/2008	BILL	ROTH, DAVID W & CONNIE L	$2,832.14	$2,832.14
02/26/2008	PAYMENT	ROTH, DAVID W & CONN	$-667.56	$0.00
01/08/2008	PAYMENT	THE DANCING DEER	$-667.53	$667.56
09/18/2007	PAYMENT	BEVERLY REALTY	$-667.53	$1,335.09
08/14/2007	PAYMENT	THE DANCING DEER	$-667.53	$2,002.62
07/01/2007	BILL	ROTH, DAVID W & CONNIE L	$2,670.15	$2,670.15
03/06/2007	PAYMENT	WELLS FARGO	$-648.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-648.12	$648.15
09/29/2006	PAYMENT	WELLS FARGO	$-648.12	$1,296.27
08/03/2006	PAYMENT	WELLS FARGO	$-648.12	$1,944.39
07/01/2006	BILL	ROTH, DAVID W & CONNIE L	$2,592.51	$2,592.51
02/28/2006	PAYMENT	WELLS FARGO	$-629.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-629.25	$629.25
09/30/2005	PAYMENT	WELLS FARGO	$-629.25	$1,258.50
08/12/2005	PAYMENT	WELLS FARGO	$-629.25	$1,887.75
07/01/2005	BILL	ROTH, DAVID W & CONNIE L	$2,517.00	$2,517.00
02/28/2005	PAYMENT	WELLS FARGO	$-610.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-610.92	$610.95
09/30/2004	PAYMENT	NETS	$-610.92	$1,221.87
08/20/2004	PAYMENT	NETS	$-610.92	$1,832.79
07/01/2004	BILL	ROTH, DAVID W & CONNIE L	$2,443.71	$2,443.71
02/29/2004	PAYMENT	NETS	$-607.13	$0.00
01/05/2004	PAYMENT	NETS	$-607.12	$607.13
09/12/2003	PAYMENT	WELLS	$-607.12	$1,214.25
08/15/2003	PAYMENT	NETS	$-607.12	$1,821.37
07/01/2003	BILL	ROTH, DAVID W & CONNIE L	$2,428.49	$2,428.49
02/11/2003	PAYMENT	NETS	$-581.34	$0.00
12/24/2002	PAYMENT	NETS	$-581.33	$581.34
09/20/2002	PAYMENT	NETS	$-581.33	$1,162.67
08/08/2002	PAYMENT	NETS	$-581.33	$1,744.00
07/01/2002	BILL	ROTH, DAVID W & CONNIE L	$2,325.33	$2,325.33
02/13/2002	PAYMENT	OLD REPUBLIC TITLE	$-582.93	$0.00
12/27/2001	PAYMENT	NETS	$-582.90	$582.93
09/20/2001	PAYMENT	NETS	$-582.90	$1,165.83
08/07/2001	PAYMENT	NETS	$-582.90	$1,748.73
07/01/2001	BILL	ROTH, DAVID W & CONNIE L	$2,331.63	$2,331.63
02/14/2001	PAYMENT	NETS	$-547.96	$0.00
12/22/2000	PAYMENT	NETS	$-547.96	$547.96
09/20/2000	PAYMENT	NETS	$-547.96	$1,095.92
08/15/2000	PAYMENT	NETS	$-547.96	$1,643.88
07/01/2000	BILL	ROTH, DAVID W & CONNIE L	$2,191.84	$2,191.84
03/15/2000	PAYMENT	BUFFALO TRADING POST	$-156.10	$0.00
01/31/2000	PAYMENT	22	$-162.32	$156.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.24	$318.42
10/05/1999	PAYMENT	PAYA, KAREN MICHELL	$-156.08	$312.18
08/11/1999	PAYMENT	PAYA, KAREN MICHELL	$-156.08	$468.26
07/01/1999	BILL	PAYA, KAREN MICHELL	$624.34	$624.34
04/19/1999	PAYMENT	PAYA, KAREN MICHELL	$-335.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.69	$335.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.28	$320.12
09/18/1998	PAYMENT	PAYA, KAREN MICHELL	$-320.12	$313.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.28	$633.96
07/01/1998	BILL	PAYA, KAREN MICHELL	$627.68	$627.68
03/10/1998	PAYMENT	PAYA, KAREN MICHELL	$-158.85	$0.00
01/16/1998	PAYMENT	PAYA, KAREN MICHELL	$-158.85	$158.85
10/08/1997	PAYMENT	PAYA, KAREN MICHELL	$-158.85	$317.70
09/19/1997	PAYMENT	PAYA, KAREN MICHELL	$-165.20	$476.55
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.35	$641.75
07/01/1997	BILL	PAYA, KAREN MICHELL	$635.40	$635.40
04/25/1997	PAYMENT	PAYA, KAREN MICHELL	$-344.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$344.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.44	$328.26
10/07/1996	PAYMENT	PAYA, KAREN MICHELL	$-160.91	$321.82
08/20/1996	PAYMENT	PAYA, KAREN MICHELL	$-160.91	$482.73
07/01/1996	BILL	PAYA, KAREN MICHELL	$643.64	$643.64
04/03/1996	PAYMENT		$-354.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.59	$354.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.64	$338.40
11/01/1995	PAYMENT		$-172.52	$331.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.64	$504.28
09/01/1995	PAYMENT		$-165.88	$497.64
07/01/1995	BILL	PAYA, CHARLES H	$663.52	$663.52
03/14/1995	PAYMENT		$-126.44	$0.00
12/28/1994	PAYMENT		$-126.44	$126.44
11/07/1994	PAYMENT		$-131.50	$252.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.06	$384.38
08/09/1994	PAYMENT		$-126.44	$379.32
07/01/1994	BILL	PAYA, CHARLES H & KAREN M	$505.76	$505.76
07/21/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	GEESAMAN, FRANK G & M W	$288.61	$288.61
08/10/1992	PAYMENT		$-287.81	$0.00
07/01/1992	BILL	GEESAMAN, FRANK G & M W	$287.81	$287.81
08/09/1991	PAYMENT		$-270.22	$0.00
07/01/1991	BILL	GEESAMAN, FRANK G & M W	$270.22	$270.22
07/25/1990	PAYMENT		$-266.20	$0.00
07/01/1990	BILL	GEESAMAN, FRANK G & M W	$266.20	$266.20
08/21/1989	PAYMENT		$-259.97	$0.00
07/01/1989	BILL	GEESAMAN, FRANK G & M W	$259.97	$259.97
07/29/1988	PAYMENT		$-250.63	$0.00
07/01/1988	BILL	GEESAMAN, FRANK G & M W	$250.63	$250.63
08/13/1987	PAYMENT		$-231.84	$0.00
07/01/1987	BILL	GEESAMAN, FRANK G & M W	$231.84	$231.84
07/16/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	GEESAMAN,FRANK G & M W	$197.59	$197.59