Tax Account 1219-03-002-058

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Owners

THOMAS FAMILY TRUST 2023
1232 JONES RANCH RD
GARDNERVILLE, NV 89460

THOMAS, SHAUN C SR TTEE

Account Summary

Account ID	1219-03-002-058
Account Type	Real Estate
Location	1232 JONES RANCH RD GEN CO/CWS/MOSQ
Balance	$2,973.81
Currently Due	$991.27

Account ID

1219-03-002-058

Account Type

Real Estate

Location

1232 JONES RANCH RD
GEN CO/CWS/MOSQ

Balance

$2,973.81

Currently Due

$991.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,965.44
Total	$3,965.44
Paid	$991.63
Balance	$2,973.81
Due	$991.27
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

$3,965.44

Total

$3,965.44

Paid

$991.63

Balance

$2,973.81

Due

$991.27

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	$991.63	$0.00	$991.63	$991.63	$0.00
2	10/07/2024	10/17/2024	Due	$991.27	$0.00	$991.27	$0.00	$991.27
3	01/06/2025	01/16/2025	Due	$991.27	$0.00	$991.27	$0.00	$1,982.54
4	03/03/2025	03/13/2025	Due	$991.27	$0.00	$991.27	$0.00	$2,973.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,849.95	$0.00	$3,849.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,737.83	$0.00	$3,737.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,628.96	$0.00	$3,628.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,523.25	$0.00	$3,523.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,420.62	$0.00	$3,420.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,320.98	$0.00	$3,320.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,224.25	$0.00	$3,224.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,142.53	$0.00	$3,142.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,136.26	$0.00	$3,136.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,044.92	$0.00	$3,044.92	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.63	$2,973.81
07/15/2024	BILL	THOMAS FAMILY TRUST 2023	$3,965.44	$3,965.44
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-962.41	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-962.41	$962.41
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-962.41	$1,924.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-962.72	$2,887.23
07/14/2023	BILL	THOMAS FAMILY TRUST 2023	$3,849.95	$3,849.95
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-934.45	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-934.45	$934.45
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-934.45	$1,868.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-934.48	$2,803.35
07/19/2022	BILL	THOMAS, SHAUN COLE SR	$3,737.83	$3,737.83
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-907.24	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-907.24	$907.24
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-907.24	$1,814.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-907.24	$2,721.72
07/14/2021	BILL	THOMAS, SHAUN COLE SR	$3,628.96	$3,628.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-880.81	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-880.81	$880.81
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-880.81	$1,761.62
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-880.82	$2,642.43
07/13/2020	BILL	THOMAS, SHAUN COLE SR	$3,523.25	$3,523.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-855.15	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-855.15	$855.15
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-855.15	$1,710.30
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-855.17	$2,565.45
07/15/2019	BILL	THOMAS, ANNE E & SHAUN C SR	$3,420.62	$3,420.62
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-830.24	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-830.24	$830.24
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-830.24	$1,660.48
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-830.26	$2,490.72
07/12/2018	BILL	THOMAS, ANNE E & SHAUN C SR	$3,320.98	$3,320.98
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-806.06	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-806.06	$806.06
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-806.06	$1,612.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-806.07	$2,418.18
07/14/2017	BILL	THOMAS, ANNE E & SHAUN C SR	$3,224.25	$3,224.25
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-785.63	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-785.63	$785.63
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-785.63	$1,571.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-785.64	$2,356.89
07/12/2016	BILL	THOMAS, ANNE E & SHAUN C SR	$3,142.53	$3,142.53
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-784.06	$0.00
12/17/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-784.06	$784.06
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-784.06	$1,568.12
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-784.08	$2,352.18
07/14/2015	BILL	THOMAS, ANNE E & SHAUN C SR	$3,136.26	$3,136.26
03/04/2015	PAYMENT	AMS SERVICING CHECK	$-761.23	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-761.23	$761.23
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-761.23	$1,522.46
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-761.23	$2,283.69
07/17/2014	BILL	THOMAS, ANNE E & SHAUN C SR	$3,044.92	$3,044.92
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-739.05	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-739.05	$739.05
08/14/2013	PAYMENT	PNC MTG CHECK	$-739.05	$1,478.10
08/08/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-739.07	$2,217.15
07/16/2013	BILL	THOMAS, SHAUN C & ANNE E	$2,956.22	$2,956.22
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-717.53	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-717.53	$717.53
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-717.53	$1,435.06
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-717.54	$2,152.59
07/13/2012	BILL	THOMAS, SHAUN C & ANNE E	$2,870.13	$2,870.13
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-696.63	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-696.63	$696.63
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-696.63	$1,393.26
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-696.64	$2,089.89
07/15/2011	BILL	THOMAS, SHAUN C & ANNE E	$2,786.53	$2,786.53
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.34	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.34	$676.34
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-676.34	$1,352.68
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-676.35	$2,029.02
07/14/2010	BILL	THOMAS, SHAUN C & ANNE E	$2,705.37	$2,705.37
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-656.64	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-656.64	$656.64
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-656.64	$1,313.28
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-656.64	$1,969.92
07/13/2009	BILL	THOMAS, SHAUN C & ANNE E	$2,626.56	$2,626.56
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-637.51	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-637.51	$637.51
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-637.51	$1,275.02
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-637.54	$1,912.53
07/18/2008	BILL	THOMAS, SHAUN C & ANNE E	$2,550.07	$2,550.07
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-618.97	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-618.95	$618.97
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-618.95	$1,237.92
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-618.95	$1,856.87
07/01/2007	BILL	THOMAS, SHAUN C & ANNE E	$2,475.82	$2,475.82
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-600.95	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-600.92	$600.95
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-600.92	$1,201.87
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-600.92	$1,802.79
07/01/2006	BILL	THOMAS, SHAUN C & ANNE E	$2,403.71	$2,403.71
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-583.44	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-583.42	$583.44
08/31/2005	PAYMENT	UNIFIED TITLE	$-583.42	$1,166.86
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-583.42	$1,750.28
07/01/2005	BILL	THOMAS, SHAUN C & ANNE E	$2,333.70	$2,333.70
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-566.46	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-566.43	$566.46
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-566.43	$1,132.89
08/03/2004	PAYMENT	33	$-566.43	$1,699.32
07/01/2004	BILL	THOMAS, SHAUN C & ANNE E	$2,265.75	$2,265.75
02/29/2004	PAYMENT	NETS	$-565.36	$0.00
01/05/2004	PAYMENT	NETS	$-565.33	$565.36
09/12/2003	PAYMENT	WELLS	$-565.33	$1,130.69
08/15/2003	PAYMENT	NETS	$-565.33	$1,696.02
07/01/2003	BILL	SNYDER, LARRY E & CATHY A	$2,261.35	$2,261.35
02/11/2003	PAYMENT	NETS	$-545.18	$0.00
12/24/2002	PAYMENT	NETS	$-545.18	$545.18
09/04/2002	PAYMENT	22	$-545.18	$1,090.36
08/13/2002	PAYMENT	COUNTRYWIDE	$-545.18	$1,635.54
07/01/2002	BILL	SNYDER, LARRY E & CATHY A	$2,180.72	$2,180.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-539.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-539.15	$539.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-539.15	$1,078.32
08/17/2001	PAYMENT	COUNTRYWIDE	$-539.15	$1,617.47
07/01/2001	BILL	SNYDER, LARRY E & CATHY A	$2,156.62	$2,156.62
02/13/2001	PAYMENT	COUNTRYWIDE	$-533.90	$0.00
12/28/2000	PAYMENT	9997	$-533.90	$533.90
10/13/2000	PAYMENT	9997	$-533.90	$1,067.80
08/23/2000	PAYMENT	9997	$-533.90	$1,601.70
07/01/2000	BILL	SNYDER, LARRY E & CATHY A	$2,135.60	$2,135.60
02/10/2000	PAYMENT	9997	$-527.50	$0.00
11/24/1999	PAYMENT	9997	$-527.48	$527.50
09/20/1999	PAYMENT	9997	$-527.48	$1,054.98
08/02/1999	PAYMENT	9997	$-527.48	$1,582.46
07/01/1999	BILL	SNYDER, LARRY E & CATHY A	$2,109.94	$2,109.94
02/10/1999	PAYMENT	9997	$-529.28	$0.00
12/14/1998	PAYMENT	9997	$-529.28	$529.28
09/08/1998	PAYMENT	9997	$-529.28	$1,058.56
08/04/1998	PAYMENT	9997	$-529.28	$1,587.84
07/01/1998	BILL	SNYDER, LARRY E & CATHY A	$2,117.12	$2,117.12
05/13/1998	PAYMENT	9997	$-550.70	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.07	$550.70
01/08/1998	PAYMENT	22	$-526.62	$526.63
10/06/1997	PAYMENT	PIETERS, CONSTANT A	$-526.62	$1,053.25
08/19/1997	PAYMENT	PIETERS, CONSTANT A	$-526.62	$1,579.87
07/01/1997	BILL	PIETERS, CONSTANT A & NANCY AN	$2,106.49	$2,106.49
03/07/1997	PAYMENT	PIETERS, CONSTANT A	$-571.49	$0.00
01/09/1997	PAYMENT	PIETERS, CONSTANT A	$-571.48	$571.49
10/16/1996	PAYMENT	C PIETERS	$-571.48	$1,142.97
08/19/1996	PAYMENT	PIETERS, CONSTANT A	$-571.48	$1,714.45
07/01/1996	BILL	PIETERS, CONSTANT A & NANCY AN	$2,285.93	$2,285.93
03/01/1996	PAYMENT		$-589.30	$0.00
01/03/1996	PAYMENT		$-589.29	$589.30
10/02/1995	PAYMENT		$-589.29	$1,178.59
08/22/1995	PAYMENT		$-589.29	$1,767.88
07/01/1995	BILL	PIETERS, CONSTANT A & NANCY AN	$2,357.17	$2,357.17
03/01/1995	PAYMENT		$-569.14	$0.00
01/03/1995	PAYMENT		$-569.11	$569.14
10/04/1994	PAYMENT		$-569.11	$1,138.25
08/25/1994	PAYMENT		$-569.11	$1,707.36
07/01/1994	BILL	PIETERS, CONSTANT A & NANCY AN	$2,276.47	$2,276.47
03/10/1994	PAYMENT		$-485.65	$0.00
01/04/1994	PAYMENT		$-485.62	$485.65
10/04/1993	PAYMENT		$-485.62	$971.27
08/10/1993	PAYMENT		$-485.62	$1,456.89
07/01/1993	BILL	PIETERS, CONSTANT A & NANCY AN	$1,942.51	$1,942.51
03/22/1993	PAYMENT		$-220.56	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.31	$220.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.12	$210.25
10/13/1992	PAYMENT		$-103.06	$206.13
08/25/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	SESKIN, SAM & YOLAINE	$412.25	$412.25
12/04/1991	PAYMENT		$-191.36	$0.00
09/26/1991	PAYMENT		$-95.67	$191.36
08/16/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	SESKIN, SAM & YOLAINE	$382.70	$382.70
01/03/1991	PAYMENT		$-190.13	$0.00
09/19/1990	PAYMENT		$-95.05	$190.13
08/07/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	SESKIN, SAM & YOLAINE	$380.23	$380.23
05/15/1990	PAYMENT		$-83.25	$0.00
05/15/1990	INTEREST	Interest to date	$5.66	$83.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.60	$77.59
01/11/1990	PAYMENT		$-64.97	$64.99
12/18/1989	PAYMENT		$-139.04	$129.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.50	$269.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.60	$262.50
07/01/1989	BILL	ROHRS, RONALD G & JOLENE	$259.90	$259.90
03/14/1989	PAYMENT		$-62.66	$0.00
02/08/1989	PAYMENT		$-65.15	$62.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.51	$127.81
10/03/1988	PAYMENT		$-62.64	$125.30
08/01/1988	PAYMENT		$-62.64	$187.94
07/01/1988	BILL	ROHRS, RONALD G & JOLENE	$250.58	$250.58
08/06/1987	PAYMENT		$-178.15	$0.00
07/01/1987	BILL	GREENE, HARRY & SHIRLEY	$178.15	$178.15
07/08/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	GREENE,HARRY & SHIRLEY	$197.59	$197.59