Tax Account 1220-01-002-032

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Owners

PLANTE, THOMAS Q & SHIRLEY A
1944 SHEEP CAMP RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-032
Account Type	Real Estate
Location	1944 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-032

Account Type

Real Estate

Location

1944 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.74
Total	$3,239.74
Paid	$3,239.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,239.74

Total

$3,239.74

Paid

$3,239.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$810.16	$0.00	$810.16	$810.16	$0.00
2	10/07/2024	10/17/2024	Paid	$809.86	$0.00	$809.86	$809.86	$0.00
3	01/06/2025	01/16/2025	Paid	$809.86	$0.00	$809.86	$809.86	$0.00
4	03/03/2025	03/13/2025	Paid	$809.86	$0.00	$809.86	$809.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,145.38	$0.00	$3,145.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,053.79	$0.00	$3,053.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,964.83	$0.00	$2,964.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,878.49	$0.00	$2,878.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,794.66	$0.00	$2,794.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,713.25	$0.00	$2,713.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,634.22	$0.00	$2,634.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,567.48	$0.00	$2,567.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,562.35	$0.00	$2,562.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,487.71	$0.00	$2,487.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK 272	$-3,239.74	$0.00
07/15/2024	BILL	PLANTE, THOMAS Q & SHIRLEY A	$3,239.74	$3,239.74
08/10/2023	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK 257	$-3,145.38	$0.00
07/14/2023	BILL	PLANTE, THOMAS Q & SHIRLEY A	$3,145.38	$3,145.38
02/06/2023	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK 250	$-763.44	$0.00
01/15/2023	PAYMENT	PLANTE, SHIRLEY CHECK 0000005767	$-763.44	$763.44
08/11/2022	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK 244	$-1,526.91	$1,526.88
07/19/2022	BILL	PLANTE, THOMAS Q & SHIRLEY A	$3,053.79	$3,053.79
01/03/2022	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,482.40	$0.00
08/09/2021	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,482.43	$1,482.40
07/14/2021	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,964.83	$2,964.83
01/04/2021	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,439.24	$0.00
08/12/2020	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,439.25	$1,439.24
07/13/2020	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,878.49	$2,878.49
12/26/2019	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,397.32	$0.00
08/13/2019	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,397.34	$1,397.32
07/15/2019	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,794.66	$2,794.66
01/09/2019	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,356.62	$0.00
08/13/2018	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,356.63	$1,356.62
07/12/2018	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,713.25	$2,713.25
02/12/2018	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-658.55	$0.00
12/18/2017	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-658.55	$658.55
08/10/2017	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,317.12	$1,317.10
07/14/2017	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,634.22	$2,634.22
08/09/2016	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-2,567.48	$0.00
07/12/2016	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,567.48	$2,567.48
08/13/2015	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-2,562.35	$0.00
07/14/2015	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,562.35	$2,562.35
12/31/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,243.84	$0.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.92	$1,243.84
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.95	$1,865.76
07/17/2014	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,487.71	$2,487.71
03/14/2014	PAYMENT	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-1,632.61	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.99	$1,632.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.80	$1,580.62
08/26/2013	PAYMENT	Auto Restore Payment CHECK	$-519.94	$1,559.82
08/26/2013	ADJUSTMENT	Auto Adjust Out Payment	$519.94	$2,079.76
08/26/2013	ADJUSTMENT	owner paid in error lmt	$519.94	$1,559.82
08/14/2013	VOID	US BANK CHECK	$-519.94	$1,039.88
07/30/2013	VOID	PLANTE, THOMAS Q & SHIRLEY A CHECK	$-519.94	$1,559.82
07/16/2013	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,079.76	$2,079.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.79	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.79	$504.79
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.79	$1,009.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.81	$1,514.37
07/13/2012	BILL	PLANTE, THOMAS Q & SHIRLEY A	$2,019.18	$2,019.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.08	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.08	$490.08
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.08	$980.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.08	$1,470.24
07/15/2011	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,960.32	$1,960.32
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.82	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.82	$475.82
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.82	$951.64
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.82	$1,427.46
07/14/2010	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,903.28	$1,903.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-461.96	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-461.96	$461.96
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-461.96	$923.92
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-461.97	$1,385.88
07/13/2009	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,847.85	$1,847.85
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-448.50	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-448.50	$448.50
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-448.50	$897.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-448.53	$1,345.50
07/18/2008	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,794.03	$1,794.03
03/03/2008	PAYMENT	GMAC MORTGAGE	$-435.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-435.46	$435.46
10/01/2007	PAYMENT	GMAC MORTGAGE	$-435.46	$870.92
08/20/2007	PAYMENT	GMAC MORTGAGE	$-435.46	$1,306.38
07/01/2007	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,741.84	$1,741.84
03/05/2007	PAYMENT	GMAC MORTGAGE	$-422.79	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-422.77	$422.79
09/27/2006	PAYMENT	GMAC MORTGAGE	$-422.77	$845.56
08/07/2006	PAYMENT	33	$-422.77	$1,268.33
07/01/2006	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,691.10	$1,691.10
02/22/2006	PAYMENT	PLANTE, THOMAS Q & S	$-410.46	$0.00
12/20/2005	PAYMENT	PLANTE, THOMAS Q & S	$-410.46	$410.46
10/03/2005	PAYMENT	PLANTE, THOMAS Q & S	$-410.46	$820.92
08/10/2005	PAYMENT	PLANTE, THOMAS Q & S	$-410.46	$1,231.38
07/01/2005	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,641.84	$1,641.84
03/02/2005	PAYMENT	PLANTE, THOMAS Q & S	$-398.53	$0.00
12/21/2004	PAYMENT	PLANTE, THOMAS Q & S	$-398.50	$398.53
10/05/2004	PAYMENT	PLANTE, THOMAS Q & S	$-398.50	$797.03
08/10/2004	PAYMENT	PLANTE, THOMAS Q & S	$-398.50	$1,195.53
07/01/2004	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,594.03	$1,594.03
02/24/2004	PAYMENT	PLANTE, THOMAS Q & S	$-397.76	$0.00
12/23/2003	PAYMENT	PLANTE, THOMAS Q & S	$-397.74	$397.76
10/02/2003	PAYMENT	PLANTE, THOMAS Q & S	$-397.74	$795.50
08/06/2003	PAYMENT	PLANTE, THOMAS Q & S	$-397.74	$1,193.24
07/01/2003	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,590.98	$1,590.98
02/19/2003	PAYMENT	PLANTE, THOMAS Q & S	$-405.61	$0.00
12/10/2002	PAYMENT	PLANTE, THOMAS Q & S	$-405.58	$405.61
09/25/2002	PAYMENT	PLANTE, THOMAS Q & S	$-405.58	$811.19
07/23/2002	PAYMENT	PLANTE, THOMAS Q & S	$-405.58	$1,216.77
07/01/2002	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,622.35	$1,622.35
12/04/2001	PAYMENT	PLANTE, THOMAS Q & S	$-378.07	$0.00
11/16/2001	PAYMENT	PLANTE, THOMAS Q & S	$-378.05	$378.07
09/18/2001	PAYMENT	PLANTE, THOMAS Q & S	$-378.05	$756.12
08/01/2001	PAYMENT	PLANTE, THOMAS Q & S	$-378.05	$1,134.17
07/01/2001	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,512.22	$1,512.22
12/05/2000	PAYMENT	PLANTE, THOMAS Q & S	$-748.74	$0.00
09/12/2000	PAYMENT	PLANTE, THOMAS Q & S	$-374.37	$748.74
07/26/2000	PAYMENT	PLANTE, THOMAS Q & S	$-374.37	$1,123.11
07/01/2000	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,497.48	$1,497.48
07/20/1999	PAYMENT	SHILEYS VALLEY GROOM	$-1,490.03	$0.00
07/01/1999	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,490.03	$1,490.03
01/06/1999	PAYMENT	PLANTE, THOMAS Q & S	$-374.02	$0.00
11/12/1998	PAYMENT	PLANTE, THOMAS Q & S	$-373.99	$374.02
09/16/1998	PAYMENT	SHIRLEYS VALLEY GRMG	$-373.99	$748.01
07/27/1998	PAYMENT	PLANTE, THOMAS Q & S	$-373.99	$1,122.00
07/01/1998	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,495.99	$1,495.99
01/20/1998	PAYMENT	PLANTE, THOMAS Q & S	$-372.34	$0.00
12/15/1997	PAYMENT	PLANTE, THOMAS Q & S	$-372.32	$372.34
07/30/1997	PAYMENT	PLANTE, THOMAS Q & S	$-744.64	$744.66
07/01/1997	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,489.30	$1,489.30
02/07/1997	PAYMENT	PLANTE, THOMAS Q & S	$-313.64	$0.00
12/13/1996	PAYMENT	PLANTE, THOMAS Q & S	$-313.63	$313.64
10/03/1996	PAYMENT	PLANTE, THOMAS Q & S	$-313.63	$627.27
08/08/1996	PAYMENT	PLANTE, THOMAS Q & S	$-313.63	$940.90
07/01/1996	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,254.53	$1,254.53
01/02/1996	PAYMENT		$-322.81	$0.00
12/12/1995	PAYMENT		$-322.80	$322.81
09/19/1995	PAYMENT		$-322.80	$645.61
08/10/1995	PAYMENT		$-322.80	$968.41
07/01/1995	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,291.21	$1,291.21
02/22/1995	PAYMENT		$-324.36	$0.00
12/27/1994	PAYMENT		$-324.33	$324.36
09/23/1994	PAYMENT		$-324.33	$648.69
07/26/1994	PAYMENT		$-324.33	$973.02
07/01/1994	BILL	PLANTE, THOMAS Q & SHIRLEY A	$1,297.35	$1,297.35
08/13/1993	PAYMENT		$-239.14	$0.00
07/01/1993	BILL	PLANTE, THOMAS Q & SHIRLEY A	$239.14	$239.14
07/28/1992	PAYMENT		$-239.15	$0.00
07/01/1992	BILL	PLANTE, THOMAS Q & SHIRLEY A	$239.15	$239.15
08/19/1991	PAYMENT		$-198.66	$0.00
07/01/1991	BILL	PLANTE, THOMAS Q & SHIRLEY A	$198.66	$198.66
09/20/1990	PAYMENT		$-95.83	$0.00
08/08/1990	PAYMENT		$-95.82	$95.83
07/01/1990	BILL	PETERSON, DAVID R	$191.65	$191.65
03/07/1990	PAYMENT		$-46.89	$0.00
01/02/1990	PAYMENT		$-46.87	$46.89
10/04/1989	PAYMENT		$-46.87	$93.76
08/29/1989	PAYMENT		$-46.87	$140.63
07/01/1989	BILL	SERRANO, GEORGE H SR & DOROTHY	$187.50	$187.50
07/19/1988	PAYMENT		$-179.48	$0.00
07/01/1988	BILL	COWAN, RALPH	$179.48	$179.48
08/04/1987	PAYMENT		$-174.29	$0.00
07/01/1987	BILL	COWAN, RALPH	$174.29	$174.29
08/12/1986	PAYMENT		$-116.31	$0.00
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.15	$116.31
07/01/1986	BILL	COWAN,RALPH	$115.16	$115.16