Tax Account 1220-03-310-033

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Owners

THOMAS FAMILY REVOCABLE TRUST
PO BOX 1250
COOS BAY, OR 97420

THOMAS, TREVOR P & LAURETTA R

THOMAS, TREVOR P TTEE

THOMAS, LAURETTA R TTEE

Account Summary

Account ID	1220-03-310-033
Account Type	Real Estate
Location	1421 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$942.96
Currently Due	$471.48

Account ID

1220-03-310-033

Account Type

Real Estate

Location

1421 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$942.96

Currently Due

$471.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,886.18
Total	$1,886.18
Paid	$943.22
Balance	$942.96
Due	$471.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,886.18

Total

$1,886.18

Paid

$943.22

Balance

$942.96

Due

$471.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$471.74	$0.00	$0.00	$471.74	$471.74	$0.00
2	10/06/2025	10/17/2025	Paid	$471.48	$0.00	$0.00	$471.48	$471.48	$0.00
3	01/05/2026	01/16/2026	Due	$471.48	$0.00	$0.00	$471.48	$0.00	$471.48
4	03/02/2026	03/13/2026	Due	$471.48	$0.00	$0.00	$471.48	$0.00	$942.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,913.39	$0.00	$0.00	$1,913.39	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,771.66	$17.72	$0.00	$1,789.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,674.38	$0.00	$0.00	$1,674.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,666.76	$16.67	$0.00	$1,683.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,666.86	$0.00	$0.00	$1,666.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,608.95	$0.00	$0.00	$1,608.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,535.25	$0.00	$0.00	$1,535.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,473.38	$0.00	$0.00	$1,473.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,436.05	$0.00	$0.00	$1,436.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,433.19	$0.00	$0.00	$1,433.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,388.76	$0.00	$0.00	$1,388.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	THOMAS FAMILY REVOCABLE TRUST CHECK 2047	$-471.48	$942.96
08/20/2025	PAYMENT	THOMAS FAMILY REVOCABLE TRUST CHECK ACH - 100475	$-471.74	$1,414.44
07/16/2025	BILL	THOMAS FAMILY REVOCABLE TRUST	$1,886.18	$1,886.18
02/21/2025	PAYMENT	CHECK ACH - 100075	$-478.28	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100085	$-478.28	$478.28
10/01/2024	PAYMENT	CHECK ACH - 100215	$-478.28	$956.56
08/09/2024	PAYMENT	CHECK ACH - 100567	$-478.55	$1,434.84
07/15/2024	BILL	THOMAS FAMILY REVOCABLE TRUST	$1,913.39	$1,913.39
02/23/2024	PAYMENT	THOMAS, T P & L R CHECK 1753	$-442.85	$0.00
01/08/2024	PAYMENT	THOMAS FAMILY REVOCABLE TRUST CHECK 1727	$-442.85	$442.85
09/29/2023	PAYMENT	THOMAS, T P & L R CHECK 1673	$-903.68	$885.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$1,789.38
07/14/2023	BILL	THOMAS FAMILY REVOCABLE TRUST	$1,771.66	$1,771.66
03/01/2023	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK 1562	$-418.59	$0.00
01/11/2023	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK 1534	$-418.59	$418.59
10/12/2022	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK 1491	$-418.59	$837.18
08/20/2022	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK 1466	$-418.61	$1,255.77
07/19/2022	BILL	THOMAS, TREVOR P & LAURETTA R	$1,674.38	$1,674.38
04/15/2022	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-16.67	$0.00
03/22/2022	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-416.69	$16.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.67	$433.36
01/03/2022	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-416.69	$416.69
10/07/2021	PAYMENT	THOMAS, T P & L R CHECK	$-416.69	$833.38
08/21/2021	PAYMENT	THOMAS, T P & L R CHECK	$-416.69	$1,250.07
07/14/2021	BILL	THOMAS, TREVOR P & LAURETTA R	$1,666.76	$1,666.76
03/09/2021	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-416.71	$0.00
01/07/2021	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-416.71	$416.71
10/12/2020	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-416.71	$833.42
08/23/2020	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-416.73	$1,250.13
07/13/2020	BILL	THOMAS, TREVOR P & LAURETTA R	$1,666.86	$1,666.86
03/06/2020	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-402.23	$0.00
01/09/2020	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-402.23	$402.23
10/10/2019	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-402.23	$804.46
08/28/2019	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-402.26	$1,206.69
07/15/2019	BILL	THOMAS, TREVOR P & LAURETTA R	$1,608.95	$1,608.95
03/08/2019	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-383.81	$0.00
01/15/2019	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-383.81	$383.81
10/10/2018	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-383.81	$767.62
08/23/2018	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-383.82	$1,151.43
07/12/2018	BILL	THOMAS, TREVOR P & LAURETTA R	$1,535.25	$1,535.25
03/06/2018	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-368.34	$0.00
01/10/2018	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-368.34	$368.34
10/06/2017	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-368.34	$736.68
08/29/2017	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-368.36	$1,105.02
07/14/2017	BILL	THOMAS, TREVOR P & LAURETTA R	$1,473.38	$1,473.38
03/13/2017	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-359.01	$0.00
01/12/2017	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-359.01	$359.01
10/06/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-359.01	$718.02
08/18/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-359.02	$1,077.03
07/12/2016	BILL	THOMAS, TREVOR P & LAURETTA R	$1,436.05	$1,436.05
03/11/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-358.29	$0.00
01/12/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-358.29	$358.29
10/13/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-358.29	$716.58
08/24/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-358.32	$1,074.87
07/14/2015	BILL	THOMAS, TREVOR P & LAURETTA R	$1,433.19	$1,433.19
02/23/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-347.19	$0.00
01/09/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-347.19	$347.19
10/08/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-347.19	$694.38
08/25/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-347.19	$1,041.57
07/17/2014	BILL	THOMAS, TREVOR P & LAURETTA R	$1,388.76	$1,388.76
03/05/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-337.07	$0.00
01/09/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-337.07	$337.07
10/08/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-337.07	$674.14
08/15/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-337.10	$1,011.21
07/16/2013	BILL	THOMAS, TREVOR P & LAURETTA R	$1,348.31	$1,348.31
03/11/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-388.25	$0.00
01/11/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-388.25	$388.25
10/05/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-388.25	$776.50
08/27/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-388.26	$1,164.75
07/13/2012	BILL	THOMAS, TREVOR P & LAURETTA R	$1,553.01	$1,553.01
03/07/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-398.56	$0.00
01/09/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-398.56	$398.56
10/05/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-398.56	$797.12
08/16/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-398.58	$1,195.68
07/15/2011	BILL	THOMAS, TREVOR P & LAURETTA R	$1,594.26	$1,594.26
03/10/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-411.61	$0.00
12/29/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-411.61	$411.61
11/03/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-411.61	$823.22
11/03/2010	AMENDMENT	father passed away lmt	$-16.46	$1,234.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.46	$1,251.29
08/19/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-411.62	$1,234.83
07/14/2010	BILL	THOMAS, TREVOR P & LAURETTA R	$1,646.45	$1,646.45
03/08/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-457.48	$0.00
01/11/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-457.48	$457.48
10/08/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-457.48	$914.96
08/19/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-457.50	$1,372.44
07/13/2009	BILL	THOMAS, TREVOR P & LAURETTA R	$1,829.94	$1,829.94
03/05/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-423.60	$0.00
01/07/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-423.60	$423.60
10/10/2008	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-423.60	$847.20
08/21/2008	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-423.61	$1,270.80
07/18/2008	BILL	THOMAS, TREVOR P & LAURETTA R	$1,694.41	$1,694.41
03/06/2008	PAYMENT	THOMAS, TREVOR P & L	$-392.23	$0.00
01/09/2008	PAYMENT	THOMAS, TREVOR P & L	$-392.23	$392.23
10/04/2007	PAYMENT	THOMAS, TREVOR P & L	$-392.23	$784.46
08/22/2007	PAYMENT	THOMAS, TREVOR P & L	$-392.23	$1,176.69
07/01/2007	BILL	THOMAS, TREVOR P & LAURETTA R	$1,568.92	$1,568.92
03/07/2007	PAYMENT	THOMAS, TREVOR P & L	$-363.20	$0.00
01/09/2007	PAYMENT	THOMAS, TREVOR P & L	$-363.17	$363.20
10/04/2006	PAYMENT	THOMAS, TREVOR P & L	$-363.17	$726.37
08/24/2006	PAYMENT	THOMAS, TREVOR P & L	$-363.17	$1,089.54
07/01/2006	BILL	THOMAS, TREVOR P & LAURETTA R	$1,452.71	$1,452.71
03/06/2006	PAYMENT	THOMAS, TREVOR P & L	$-336.29	$0.00
01/04/2006	PAYMENT	THOMAS, TREVOR P & L	$-336.27	$336.29
10/06/2005	PAYMENT	THOMAS, TREVOR P & L	$-336.27	$672.56
08/16/2005	PAYMENT	THOMAS, TREVOR P & L	$-336.27	$1,008.83
07/01/2005	BILL	THOMAS, TREVOR P & LAURETTA R	$1,345.10	$1,345.10
03/09/2005	PAYMENT	THOMAS, TREVOR P & L	$-338.58	$0.00
01/05/2005	PAYMENT	THOMAS, TREVOR P & L	$-338.57	$338.58
10/11/2004	PAYMENT	TREVOR THOMAS	$-338.57	$677.15
08/19/2004	PAYMENT	THOMAS, TREVOR P & L	$-338.57	$1,015.72
07/01/2004	BILL	THOMAS, TREVOR P & LAURETTA R	$1,354.29	$1,354.29
01/02/2004	PAYMENT	HALL, RONALD K & JOA	$-1,371.24	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.12	$1,371.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.25	$1,338.12
07/01/2003	BILL	HALL, RONALD K & JOAN S	$1,324.87	$1,324.87
03/11/2003	PAYMENT	HALL, RONALD K & JOA	$-355.30	$0.00
01/14/2003	PAYMENT	HALL, RONALD K & JOA	$-355.30	$355.30
10/11/2002	PAYMENT	SILVER STATE PROP	$-355.30	$710.60
08/13/2002	PAYMENT	SILVER ST PROP	$-355.30	$1,065.90
07/01/2002	BILL	HALL, RONALD K & JOAN S	$1,421.20	$1,421.20
03/08/2002	PAYMENT	HALL, RONALD K & JOA	$-345.03	$0.00
01/02/2002	PAYMENT	HALL, RONALD K & JOA	$-345.03	$345.03
11/02/2001	PAYMENT	SILVER STATE PROP	$-738.36	$690.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.50	$1,428.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.80	$1,393.92
07/01/2001	BILL	HALL, RONALD K & JOAN S	$1,380.12	$1,380.12
03/08/2001	PAYMENT	SILVER STATE PROP	$-1,019.05	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.45	$1,019.05
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.98	$986.60
08/24/2000	PAYMENT	SILVER STATE PROP	$-324.53	$973.62
07/01/2000	BILL	HALL, RONALD K & JOAN S	$1,298.15	$1,298.15
12/10/1999	PAYMENT	HALL, RONALD K & JOA	$-644.15	$0.00
10/06/1999	PAYMENT	SILVER STATE PROP	$-322.07	$644.15
08/25/1999	PAYMENT	SILVER STATE PROP	$-322.07	$966.22
07/01/1999	BILL	HALL, RONALD K & JOAN S	$1,288.29	$1,288.29
03/10/1999	PAYMENT	SILVER STATE PROP	$-320.49	$0.00
12/01/1998	PAYMENT	CLARK, RICHARD L & L	$-653.76	$320.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.82	$974.25
08/14/1998	PAYMENT	CLARK, RICHARD L & L	$-320.47	$961.43
07/01/1998	BILL	CLARK, RICHARD L & LAURA LEE	$1,281.90	$1,281.90
02/23/1998	PAYMENT	CLARK, RICHARD L & L	$-303.14	$0.00
01/08/1998	PAYMENT	CLARK, RICHARD L & L	$-303.14	$303.14
10/09/1997	PAYMENT	CLARK, RICHARD L & L	$-303.14	$606.28
08/05/1997	PAYMENT	CLARK, RICHARD L & L	$-303.14	$909.42
07/01/1997	BILL	CLARK, RICHARD L & LAURA TRUST	$1,212.56	$1,212.56
03/06/1997	PAYMENT	CLARK, RICHARD L & L	$-308.25	$0.00
01/07/1997	PAYMENT	CLARK, RICHARD L & L	$-308.23	$308.25
12/03/1996	PAYMENT	CLARK, RICHARD L & L	$-320.56	$616.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.33	$937.04
07/30/1996	PAYMENT	CLARK, RICHARD L & L	$-308.23	$924.71
07/01/1996	BILL	CLARK, RICHARD L & LAURA TRUST	$1,232.94	$1,232.94
03/05/1996	PAYMENT		$-313.96	$0.00
01/18/1996	PAYMENT		$-326.52	$313.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.56	$640.48
10/10/1995	PAYMENT		$-313.96	$627.92
08/02/1995	PAYMENT		$-313.96	$941.88
07/01/1995	BILL	CLARK, RICHARD L & LAURA L TRU	$1,255.84	$1,255.84
03/07/1995	PAYMENT		$-312.70	$0.00
01/06/1995	PAYMENT		$-312.70	$312.70
10/12/1994	PAYMENT		$-312.70	$625.40
08/05/1994	PAYMENT		$-312.70	$938.10
07/01/1994	BILL	CLARK, RICHARD L & LAURA L TRU	$1,250.80	$1,250.80
01/04/1994	PAYMENT		$-612.66	$0.00
08/25/1993	PAYMENT		$-306.33	$612.66
08/11/1993	PAYMENT		$-306.33	$918.99
07/01/1993	BILL	CLARK, RICHARD L & L L	$1,225.32	$1,225.32
03/08/1993	PAYMENT		$-257.13	$0.00
01/07/1993	PAYMENT		$-257.12	$257.13
09/15/1992	PAYMENT		$-257.12	$514.25
08/07/1992	PAYMENT		$-257.12	$771.37
07/01/1992	BILL	CLARK, RICHARD L & L L	$1,028.49	$1,028.49
03/05/1992	PAYMENT		$-235.03	$0.00
01/03/1992	PAYMENT		$-235.00	$235.03
10/10/1991	PAYMENT		$-235.00	$470.03
08/14/1991	PAYMENT		$-235.00	$705.03
07/01/1991	BILL	CLARK, RICHARD L & L L	$940.03	$940.03
03/05/1991	PAYMENT		$-222.31	$0.00
02/15/1991	PAYMENT		$-231.19	$222.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.89	$453.50
09/13/1990	PAYMENT		$-222.30	$444.61
08/14/1990	PAYMENT		$-222.30	$666.91
07/01/1990	BILL	CLARK, RICHARD L & L L	$889.21	$889.21
02/13/1990	PAYMENT		$-910.06	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$37.92	$910.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.07	$872.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.43	$851.07
07/01/1989	BILL	CLARK, RICHARD L & L L	$842.64	$842.64
02/16/1989	PAYMENT		$-188.59	$0.00
12/06/1988	PAYMENT		$-188.58	$188.59
10/11/1988	PAYMENT		$-188.58	$377.17
07/21/1988	PAYMENT		$-188.58	$565.75
07/01/1988	BILL	CLARK, RICHARD L & L L	$754.33	$754.33
12/23/1987	PAYMENT		$-276.75	$0.00
10/09/1987	PAYMENT		$-282.27	$276.75
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.53	$559.02
07/01/1987	BILL	CLARK, RICHARD L & L L	$553.49	$553.49
03/02/1987	PAYMENT		$-120.62	$0.00
01/07/1987	PAYMENT		$-120.60	$120.62
09/08/1986	PAYMENT		$-120.60	$241.22
07/22/1986	PAYMENT		$-120.60	$361.82
07/01/1986	BILL	CLARK,RICHARD L & L L	$482.42	$482.42