Tax Account 1219-11-002-016

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Owners

THOMAS TRUST 2024
1007 IRMA LN
GARDNERVILLE, NV 89460

THOMAS, MICHAEL GARLAND & CHRISTINE L TTEE

Account Summary

Account ID	1219-11-002-016
Account Type	Real Estate
Location	1007 IRMA LN GEN CO/CWS/MOSQ
Balance	$1,823.97
Currently Due	$0.00

Account ID

1219-11-002-016

Account Type

Real Estate

Location

1007 IRMA LN
GEN CO/CWS/MOSQ

Balance

$1,823.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,296.05
Total	$7,296.05
Paid	$5,472.08
Balance	$1,823.97
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

$7,296.05

Total

$7,296.05

Paid

$5,472.08

Balance

$1,823.97

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	$1,824.14	$0.00	$1,824.14	$1,824.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,823.97	$0.00	$1,823.97	$1,823.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,823.97	$0.00	$1,823.97	$1,823.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,823.97	$0.00	$1,823.97	$0.00	$1,823.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,083.55	$0.00	$7,083.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,877.25	$0.00	$6,877.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,676.94	$0.00	$6,676.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,482.47	$0.00	$6,482.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,293.67	$0.00	$6,293.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,110.37	$0.00	$6,110.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,932.40	$0.00	$5,932.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,782.08	$0.00	$5,782.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,770.55	$0.00	$5,770.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,602.47	$0.00	$5,602.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,823.97	$1,823.97
10/03/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,823.97	$3,647.94
08/15/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,824.14	$5,471.91
07/15/2024	BILL	THOMAS TRUST 2024	$7,296.05	$7,296.05
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,770.82	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,770.82	$1,770.82
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,770.82	$3,541.64
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,771.09	$5,312.46
07/14/2023	BILL	THOMAS, MICHAEL G & CHRISTINE L	$7,083.55	$7,083.55
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,719.31	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,719.31	$1,719.31
10/07/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,719.31	$3,438.62
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,719.32	$5,157.93
07/19/2022	BILL	THOMAS, MICHAEL G & CHRISTINE	$6,877.25	$6,877.25
03/01/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,669.23	$0.00
01/04/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,669.23	$1,669.23
10/01/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,669.23	$3,338.46
08/17/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,669.25	$5,007.69
07/14/2021	BILL	THOMAS, MICHAEL G & CHRISTINE	$6,676.94	$6,676.94
02/25/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,620.61	$0.00
12/23/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,620.61	$1,620.61
09/30/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,620.61	$3,241.22
08/28/2020	PAYMENT	PENFED CREDIT UNION CHECK	$-1,620.64	$4,861.83
07/13/2020	BILL	THOMAS, MICHAEL G & CHRISTINE	$6,482.47	$6,482.47
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,573.41	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,573.41	$1,573.41
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,573.41	$3,146.82
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,573.44	$4,720.23
07/15/2019	BILL	THOMAS, MICHAEL G & CHRISTINE	$6,293.67	$6,293.67
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,527.59	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,527.59	$1,527.59
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,527.59	$3,055.18
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,527.60	$4,582.77
07/12/2018	BILL	THOMAS, MICHAEL G & CHRISTINE	$6,110.37	$6,110.37
12/31/2017	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-2,966.20	$0.00
10/02/2017	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,483.10	$2,966.20
08/24/2017	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,483.10	$4,449.30
07/14/2017	BILL	CAVENER, JIMMIE W & ESTHER M	$5,932.40	$5,932.40
03/17/2017	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,445.52	$0.00
10/04/2016	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,445.52	$1,445.52
08/19/2016	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,445.52	$2,891.04
08/18/2016	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,445.52	$4,336.56
07/12/2016	BILL	CAVENER, JIMMIE W & ESTHER M	$5,782.08	$5,782.08
03/09/2016	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,442.63	$0.00
01/06/2016	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,442.63	$1,442.63
10/01/2015	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,442.63	$2,885.26
08/25/2015	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,442.66	$4,327.89
07/14/2015	BILL	CAVENER, JIMMIE W & ESTHER M	$5,770.55	$5,770.55
03/05/2015	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,400.61	$0.00
01/02/2015	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,400.61	$1,400.61
10/02/2014	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,400.61	$2,801.22
08/18/2014	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,400.64	$4,201.83
07/17/2014	BILL	CAVENER, JIMMIE W & ESTHER M	$5,602.47	$5,602.47
02/21/2014	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,359.82	$0.00
01/06/2014	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,359.82	$1,359.82
10/07/2013	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,359.82	$2,719.64
08/14/2013	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,359.84	$4,079.46
07/16/2013	BILL	CAVENER, JIMMIE W & ESTHER M	$5,439.30	$5,439.30
02/26/2013	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,320.21	$0.00
01/03/2013	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,320.21	$1,320.21
09/24/2012	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,320.21	$2,640.42
08/15/2012	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,320.23	$3,960.63
07/13/2012	BILL	CAVENER, JIMMIE W & ESTHER M	$5,280.86	$5,280.86
03/01/2012	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,281.74	$0.00
12/29/2011	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,281.74	$1,281.74
09/29/2011	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,281.74	$2,563.48
08/11/2011	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,281.77	$3,845.22
07/15/2011	BILL	CAVENER, JIMMIE W & ESTHER M	$5,126.99	$5,126.99
03/03/2011	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,244.42	$0.00
12/28/2010	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,244.42	$1,244.42
09/29/2010	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,244.42	$2,488.84
08/03/2010	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,244.45	$3,733.26
07/14/2010	BILL	CAVENER, JIMMIE W & ESTHER M	$4,977.71	$4,977.71
02/17/2010	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,208.18	$0.00
12/30/2009	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,208.18	$1,208.18
10/08/2009	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,208.18	$2,416.36
08/17/2009	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,208.20	$3,624.54
07/13/2009	BILL	CAVENER, JIMMIE W & ESTHER M	$4,832.74	$4,832.74
02/26/2009	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,172.99	$0.00
01/05/2009	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,172.99	$1,172.99
10/02/2008	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,172.99	$2,345.98
08/13/2008	PAYMENT	CAVENER, JIMMIE W & ESTHER M CHECK	$-1,173.02	$3,518.97
07/18/2008	BILL	CAVENER, JIMMIE W & ESTHER M	$4,691.99	$4,691.99
02/28/2008	PAYMENT	CAVENER, JIMMIE W &	$-1,138.84	$0.00
12/27/2007	PAYMENT	CAVENER, JIMMIE W &	$-1,138.82	$1,138.84
10/08/2007	PAYMENT	CAVENER, JIMMIE W &	$-1,138.82	$2,277.66
08/16/2007	PAYMENT	CAVENER, JIMMIE W &	$-1,138.82	$3,416.48
07/01/2007	BILL	CAVENER, JIMMIE W & ESTHER M	$4,555.30	$4,555.30
03/01/2007	PAYMENT	CAVENER, JIMMIE W &	$-866.63	$0.00
01/02/2007	PAYMENT	CAVENER, JIMMIE W &	$-866.63	$866.63
09/26/2006	PAYMENT	CAVENER, JIMMIE W &	$-866.63	$1,733.26
08/21/2006	PAYMENT	CAVENER, JIMMIE W &	$-866.63	$2,599.89
07/01/2006	BILL	CAVENER, JIMMIE W & ESTHER M	$3,466.52	$3,466.52
03/01/2006	PAYMENT	CAVENER, JIMMIE W &	$-802.45	$0.00
12/27/2005	PAYMENT	CAVENER, JIMMIE W &	$-802.43	$802.45
09/27/2005	PAYMENT	CAVENER, JIMMIE W &	$-802.43	$1,604.88
08/15/2005	PAYMENT	CAVENER, JIMMIE W &	$-802.43	$2,407.31
07/01/2005	BILL	CAVENER, JIMMIE W & ESTHER M	$3,209.74	$3,209.74
03/03/2005	PAYMENT	CAVENER, JIMMIE W &	$-679.08	$0.00
01/03/2005	PAYMENT	CAVENER, JIMMIE W &	$-679.07	$679.08
09/29/2004	PAYMENT	CAVENER, JIMMIE W &	$-679.07	$1,358.15
08/12/2004	PAYMENT	CAVENER, JIMMIE W &	$-679.07	$2,037.22
07/01/2004	BILL	CAVENER, JIMMIE W & ESTHER M	$2,716.29	$2,716.29
08/13/2003	PAYMENT	CAVENER, JIMMIE W &	$-1,046.46	$0.00
07/01/2003	BILL	CAVENER, JIMMIE W & ESTHER M	$1,046.46	$1,046.46
08/15/2002	PAYMENT	CAVENER, JIMMIE W &	$-845.29	$0.00
07/01/2002	BILL	CAVENER, JIMMIE W & ESTHER M	$845.29	$845.29
08/20/2001	PAYMENT	CAVENER, JIMMIE W &	$-845.12	$0.00
07/01/2001	BILL	CAVENER, JIMMIE W & ESTHER M	$845.12	$845.12
08/22/2000	PAYMENT	CAVENER, JIMMIE W &	$-836.88	$0.00
07/01/2000	BILL	CAVENER, JIMMIE W & ESTHER M	$836.88	$836.88
08/17/1999	PAYMENT	CAVENER, JIMMIE W &	$-832.74	$0.00
07/01/1999	BILL	CAVENER, JIMMIE W & ESTHER M	$832.74	$832.74
08/06/1998	PAYMENT	CAVENER, JIMMIE W &	$-845.02	$0.00
07/01/1998	BILL	CAVENER, JIMMIE W & ESTHER M	$845.02	$845.02
08/12/1997	PAYMENT	CAVENER, JIMMIE W &	$-850.30	$0.00
07/01/1997	BILL	CAVENER, JIMMIE W & ESTHER M	$850.30	$850.30
08/21/1996	PAYMENT	CAVENER, JIMMIE W &	$-789.59	$0.00
07/01/1996	BILL	CAVENER, JIMMIE W & ESTHER M	$789.59	$789.59
08/18/1995	PAYMENT		$-822.77	$0.00
07/01/1995	BILL	CAVENER, JIMMIE W & ESTHER M	$822.77	$822.77
08/03/1994	PAYMENT		$-519.96	$0.00
07/01/1994	BILL	CAVENER, JIMMIE W & ESTHER M	$519.96	$519.96
08/24/1993	PAYMENT		$-515.33	$0.00
07/01/1993	BILL	CAVENER, JIMMIE W & ESTHER M	$515.33	$515.33
08/14/1992	PAYMENT		$-515.32	$0.00
07/01/1992	BILL	CAVENER, JIMMIE W & ESTHER M	$515.32	$515.32
08/22/1991	PAYMENT		$-382.70	$0.00
07/01/1991	BILL	CAVENER, JIMMIE W & ESTHER M	$382.70	$382.70
08/08/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	CAVENER, JIMMIE W & ESTHER M	$380.23	$380.23
08/21/1989	PAYMENT		$-271.59	$0.00
07/01/1989	BILL	CAVENER, JIMMIE W & ESTHER M	$271.59	$271.59
07/21/1988	PAYMENT		$-259.97	$0.00
07/01/1988	BILL	CAVENER, JIMMIE W & ESTHER M	$259.97	$259.97
08/14/1987	PAYMENT		$-252.45	$0.00
07/01/1987	BILL	CAVENER, JIMMIE W & ESTHER M	$252.45	$252.45
03/16/1987	PAYMENT		$-70.57	$0.00
01/09/1987	PAYMENT		$-70.55	$70.57
10/07/1986	PAYMENT		$-70.55	$141.12
07/18/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	CAVENER,JIMMIE W & ESTHER M	$282.22	$282.22