Tax Account 1220-04-513-008
Owners
THOMAS, TANNER & ERIKA
1391 WATERLOO LN
GARDNERVILLE, NV 89410
THOMAS, TANNER
THOMAS, ERIKA
Account Summary
| Account ID | 1220-04-513-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1391 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,565.86 |
| Total | $1,565.86 |
| Paid | $1,565.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,457.13 | $0.00 | $1,457.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,349.21 | $0.00 | $1,349.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,249.27 | $0.00 | $1,249.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,229.37 | $0.00 | $1,229.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,186.64 | $0.00 | $1,186.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,132.29 | $0.00 | $1,132.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,100.22 | $0.00 | $1,100.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,072.36 | $0.00 | $1,072.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,070.21 | $0.00 | $1,070.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,039.04 | $0.00 | $1,039.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-391.38 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-391.38 | $391.38 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-391.38 | $782.76 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-391.72 | $1,174.14 |
| 07/15/2024 | BILL | THOMAS, TANNER & ERIKA | $1,565.86 | $1,565.86 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.20 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.20 | $364.20 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.20 | $728.40 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.53 | $1,092.60 |
| 07/14/2023 | BILL | THOMAS, TANNER & ERIKA | $1,457.13 | $1,457.13 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-337.30 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-337.30 | $337.30 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-337.30 | $674.60 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-337.31 | $1,011.90 |
| 07/19/2022 | BILL | THOMAS, TANNER & ERIKA | $1,349.21 | $1,349.21 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-312.31 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-312.31 | $312.31 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-312.31 | $624.62 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-312.34 | $936.93 |
| 07/14/2021 | BILL | THOMAS, TANNER & ERIKA | $1,249.27 | $1,249.27 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.34 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.34 | $307.34 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.34 | $614.68 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.35 | $922.02 |
| 07/13/2020 | BILL | THOMAS, TANNER & ERIKA | $1,229.37 | $1,229.37 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.66 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.66 | $296.66 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.66 | $593.32 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.66 | $889.98 |
| 07/15/2019 | BILL | THOMAS, TANNER & ERIKA | $1,186.64 | $1,186.64 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-283.07 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-283.07 | $283.07 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-283.07 | $566.14 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-283.08 | $849.21 |
| 07/12/2018 | BILL | THOMAS, TANNER & ERIKA | $1,132.29 | $1,132.29 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.05 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.05 | $275.05 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.05 | $550.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.07 | $825.15 |
| 07/14/2017 | BILL | GARREN, EDWARD M & SHAWNYNE | $1,100.22 | $1,100.22 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.09 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.09 | $268.09 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.09 | $536.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.09 | $804.27 |
| 07/12/2016 | BILL | GARREN, EDWARD M & SHAWNYNE | $1,072.36 | $1,072.36 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.55 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-267.55 | $267.55 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-267.55 | $535.10 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-267.56 | $802.65 |
| 07/14/2015 | BILL | GARREN, EDWARD M & SHAWNYNE | $1,070.21 | $1,070.21 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-259.76 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-259.76 | $259.76 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-259.76 | $519.52 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-259.76 | $779.28 |
| 07/17/2014 | BILL | GARREN, EDWARD M & SHAWNYNE | $1,039.04 | $1,039.04 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-253.11 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-253.11 | $253.11 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-253.11 | $506.22 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-253.14 | $759.33 |
| 07/16/2013 | BILL | GARREN, EDWARD M & SHAWNYNE | $1,012.47 | $1,012.47 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-254.86 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-254.86 | $254.86 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-254.86 | $509.72 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-254.88 | $764.58 |
| 07/13/2012 | BILL | GARREN, EDWARD M & SHAWNYNE | $1,019.46 | $1,019.46 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-249.88 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-249.88 | $249.88 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-249.88 | $499.76 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-249.88 | $749.64 |
| 07/15/2011 | BILL | GARREN, EDWARD M & SHAWNYNE | $999.52 | $999.52 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-242.60 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-242.60 | $242.60 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-242.60 | $485.20 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-242.62 | $727.80 |
| 07/14/2010 | BILL | GARREN, EDWARD M & SHAWNYNE | $970.42 | $970.42 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-235.54 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-235.54 | $235.54 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-235.54 | $471.08 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-235.54 | $706.62 |
| 07/13/2009 | BILL | GARREN, EDWARD M & SHAWNYNE | $942.16 | $942.16 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-228.67 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-228.67 | $228.67 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-228.67 | $457.34 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-228.70 | $686.01 |
| 07/18/2008 | BILL | GARREN, EDWARD M & SHAWNYNE | $914.71 | $914.71 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-222.03 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-222.01 | $222.03 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-222.01 | $444.04 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-222.01 | $666.05 |
| 07/01/2007 | BILL | GARREN, EDWARD M & SHAWNYNE | $888.06 | $888.06 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-215.56 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-215.54 | $215.56 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-215.54 | $431.10 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-215.54 | $646.64 |
| 07/01/2006 | BILL | GARREN, EDWARD M & SHAWNYNE | $862.18 | $862.18 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.29 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.26 | $209.29 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.26 | $418.55 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.26 | $627.81 |
| 07/01/2005 | BILL | GARREN, EDWARD M & SHAWNYNE | $837.07 | $837.07 |
| 02/24/2005 | PAYMENT | GMAC MTG | $-414.48 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.13 | $414.48 |
| 09/10/2004 | PAYMENT | GARREN, RICHARD H & | $-203.17 | $406.35 |
| 08/06/2004 | PAYMENT | GARREN, RICHARD H & | $-203.17 | $609.52 |
| 07/01/2004 | BILL | GARREN, RICHARD H & SANDRA D | $812.69 | $812.69 |
| 03/01/2004 | PAYMENT | GARREN, RICHARD H & | $-199.10 | $0.00 |
| 01/07/2004 | PAYMENT | GARREN, RICHARD H & | $-199.10 | $199.10 |
| 10/02/2003 | PAYMENT | GARREN, RICHARD H & | $-199.10 | $398.20 |
| 08/08/2003 | PAYMENT | GARREN, RICHARD H & | $-199.10 | $597.30 |
| 07/01/2003 | BILL | GARREN, RICHARD H & SANDRA D | $796.40 | $796.40 |
| 03/04/2003 | PAYMENT | GARREN, RICHARD H & | $-179.49 | $0.00 |
| 01/07/2003 | PAYMENT | GARREN, RICHARD H & | $-179.47 | $179.49 |
| 10/03/2002 | PAYMENT | GARREN, RICHARD H & | $-179.47 | $358.96 |
| 08/05/2002 | PAYMENT | GARREN, RICHARD H & | $-179.47 | $538.43 |
| 07/01/2002 | BILL | GARREN, RICHARD H & SANDRA D | $717.90 | $717.90 |
| 03/04/2002 | PAYMENT | GARREN, RICHARD H & | $-174.60 | $0.00 |
| 01/02/2002 | PAYMENT | GARREN, RICHARD H & | $-174.58 | $174.60 |
| 10/02/2001 | PAYMENT | GARREN, RICHARD H & | $-174.58 | $349.18 |
| 08/20/2001 | PAYMENT | GARREN, RICHARD H & | $-174.58 | $523.76 |
| 07/01/2001 | BILL | GARREN, RICHARD H & SANDRA D | $698.34 | $698.34 |
| 03/07/2001 | PAYMENT | GARREN, RICHARD H & | $-164.23 | $0.00 |
| 01/03/2001 | PAYMENT | GARREN, RICHARD H & | $-164.21 | $164.23 |
| 10/03/2000 | PAYMENT | GARREN, RICHARD H & | $-164.21 | $328.44 |
| 08/08/2000 | PAYMENT | GARREN, RICHARD H & | $-164.21 | $492.65 |
| 07/01/2000 | BILL | GARREN, RICHARD H & SANDRA D | $656.86 | $656.86 |
| 03/03/2000 | PAYMENT | GARREN, RICHARD H & | $-162.97 | $0.00 |
| 01/04/2000 | PAYMENT | GARREN, RICHARD H & | $-162.97 | $162.97 |
| 10/05/1999 | PAYMENT | GARREN, RICHARD H & | $-162.97 | $325.94 |
| 08/06/1999 | PAYMENT | GARREN, RICHARD H & | $-162.97 | $488.91 |
| 07/01/1999 | BILL | GARREN, RICHARD H & SANDRA D | $651.88 | $651.88 |
| 03/01/1999 | PAYMENT | GARREN, RICHARD H & | $-162.41 | $0.00 |
| 12/29/1998 | PAYMENT | GARREN, RICHARD H & | $-162.41 | $162.41 |
| 10/06/1998 | PAYMENT | GARREN, RICHARD H & | $-162.41 | $324.82 |
| 08/11/1998 | PAYMENT | GARREN, RICHARD H & | $-162.41 | $487.23 |
| 07/01/1998 | BILL | GARREN, RICHARD H & SANDRA D | $649.64 | $649.64 |
| 02/26/1998 | PAYMENT | GARREN, RICHARD H & | $-156.39 | $0.00 |
| 01/05/1998 | PAYMENT | GARREN, RICHARD H & | $-156.37 | $156.39 |
| 10/02/1997 | PAYMENT | GARREN, RICHARD H & | $-156.37 | $312.76 |
| 08/15/1997 | PAYMENT | GARREN, RICHARD H & | $-156.37 | $469.13 |
| 07/01/1997 | BILL | GARREN, RICHARD H & SANDRA D | $625.50 | $625.50 |
| 03/04/1997 | PAYMENT | GARREN FAMILY TRUST | $-151.43 | $0.00 |
| 01/07/1997 | PAYMENT | GARREN FAMILY TRUST | $-151.40 | $151.43 |
| 10/03/1996 | PAYMENT | GARREN FAMILY TRUST | $-151.40 | $302.83 |
| 08/21/1996 | PAYMENT | GARREN FAMILY TRUST | $-151.40 | $454.23 |
| 07/01/1996 | BILL | GARREN FAMILY TRUST 83 | $605.63 | $605.63 |
| 03/04/1996 | PAYMENT | $-154.32 | $0.00 | |
| 01/04/1996 | PAYMENT | $-154.29 | $154.32 | |
| 09/28/1995 | PAYMENT | $-154.29 | $308.61 | |
| 08/07/1995 | PAYMENT | $-154.29 | $462.90 | |
| 07/01/1995 | BILL | GARREN FAMILY TRUST 83 | $617.19 | $617.19 |
| 03/03/1995 | PAYMENT | $-153.83 | $0.00 | |
| 12/21/1994 | PAYMENT | $-153.81 | $153.83 | |
| 08/09/1994 | PAYMENT | $-307.62 | $307.64 | |
| 07/01/1994 | BILL | GARREN FAMILY TRUST 83 | $615.26 | $615.26 |
| 01/13/1994 | PAYMENT | $-301.52 | $0.00 | |
| 08/20/1993 | PAYMENT | $-301.50 | $301.52 | |
| 07/01/1993 | BILL | GARREN FAMILY TRUST 83 | $603.02 | $603.02 |
| 01/04/1993 | PAYMENT | $-302.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-302.12 | $302.14 | |
| 07/01/1992 | BILL | GARREN FAMILY TRUST 83 | $604.26 | $604.26 |
| 01/06/1992 | PAYMENT | $-276.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-275.98 | $276.01 | |
| 07/01/1991 | BILL | GARREN FAMILY TRUST 83 | $551.99 | $551.99 |
| 01/07/1991 | PAYMENT | $-261.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-261.00 | $261.00 | |
| 07/01/1990 | BILL | GARREN FAMILY TRUST 83 | $522.00 | $522.00 |
| 01/02/1990 | PAYMENT | $-247.16 | $0.00 | |
| 08/28/1989 | PAYMENT | $-247.16 | $247.16 | |
| 07/01/1989 | BILL | GARREN FAMILY TRUST 83 | $494.32 | $494.32 |
| 01/03/1989 | PAYMENT | $-241.34 | $0.00 | |
| 08/10/1988 | PAYMENT | $-241.32 | $241.34 | |
| 07/01/1988 | BILL | GARREN FAMILY TRUST 83 | $482.66 | $482.66 |
| 01/04/1988 | PAYMENT | $-201.72 | $0.00 | |
| 08/25/1987 | PAYMENT | $-201.72 | $201.72 | |
| 07/01/1987 | BILL | GARREN FAMILY TRUST 83 | $403.44 | $403.44 |
| 01/05/1987 | PAYMENT | $-175.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-175.96 | $175.98 | |
| 07/01/1986 | BILL | GARREN FAMILY TRUST 83 | $351.94 | $351.94 |