Tax Account 1220-08-812-022

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Owners

THOMSON, ALAN & GERALDINE
PO BOX 322
MINDEN, NV 89423

THOMSON, ALAN

THOMSON, GERALDINE

Account Summary

Account ID	1220-08-812-022
Account Type	Real Estate
Location	1070 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$3,751.02
Currently Due	$1,875.51

Account ID

1220-08-812-022

Account Type

Real Estate

Location

1070 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$3,751.02

Currently Due

$1,875.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,502.32
Total	$7,502.32
Paid	$3,751.30
Balance	$3,751.02
Due	$1,875.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,502.32

Total

$7,502.32

Paid

$3,751.30

Balance

$3,751.02

Due

$1,875.51

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,875.79	$0.00	$0.00	$1,875.79	$1,875.79	$0.00
2	10/06/2025	10/17/2025	Paid	$1,875.51	$0.00	$0.00	$1,875.51	$1,875.51	$0.00
3	01/05/2026	01/16/2026	Due	$1,875.51	$0.00	$0.00	$1,875.51	$0.00	$1,875.51
4	03/02/2026	03/13/2026	Due	$1,875.51	$0.00	$0.00	$1,875.51	$0.00	$3,751.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,283.82	$0.00	$0.00	$7,283.82	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$7,071.69	$0.00	$0.00	$7,071.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,865.73	$0.00	$0.00	$6,865.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,665.76	$0.00	$0.00	$6,665.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,471.60	$0.00	$0.00	$6,471.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,283.11	$0.00	$0.00	$6,283.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,100.12	$0.00	$0.00	$6,100.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,922.43	$0.00	$0.00	$5,922.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,772.35	$0.00	$0.00	$5,772.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,477.67	$0.00	$0.00	$4,477.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$515.73	$5.16	$0.00	$520.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,875.51	$3,751.02
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,875.79	$5,626.53
07/16/2025	BILL	THOMSON, ALAN & GERALDINE	$7,502.32	$7,502.32
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,820.89	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,820.89	$1,820.89
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,820.89	$3,641.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,821.15	$5,462.67
07/15/2024	BILL	THOMSON, ALAN & GERALDINE	$7,283.82	$7,283.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,767.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,767.84	$1,767.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,767.84	$3,535.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,768.17	$5,303.52
07/14/2023	BILL	THOMSON, ALAN & GERALDINE	$7,071.69	$7,071.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,716.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,716.43	$1,716.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,716.43	$3,432.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,716.44	$5,149.29
07/19/2022	BILL	THOMSON, ALAN & GERALDINE	$6,865.73	$6,865.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,666.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,666.44	$1,666.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,666.44	$3,332.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,666.44	$4,999.32
07/14/2021	BILL	THOMSON, ALAN & GERALDINE	$6,665.76	$6,665.76
03/03/2021	PAYMENT	THOMSON, ALAN CHECK	$-1,617.90	$0.00
01/06/2021	PAYMENT	THOMSON, GERALDINE CREDIT: D	$-1,617.90	$1,617.90
10/12/2020	PAYMENT	A S & GERALDINE THOMSON CHECK	$-1,617.90	$3,235.80
08/17/2020	PAYMENT	THOMSON, ALAN CHECK	$-1,617.90	$4,853.70
07/13/2020	BILL	THOMSON, ALAN & GERALDINE	$6,471.60	$6,471.60
03/11/2020	PAYMENT	THOMSON, ALAN & GERALDINE CHECK	$-1,570.77	$0.00
01/06/2020	PAYMENT	THOMSON, GERALDINE CREDIT: D	$-1,570.77	$1,570.77
10/16/2019	PAYMENT	A S THOMSON CHECK	$-1,570.77	$3,141.54
08/22/2019	PAYMENT	THOMSON, GERALDINE CHECK	$-1,570.80	$4,712.31
07/15/2019	BILL	THOMSON, ALAN & GERALDINE	$6,283.11	$6,283.11
03/04/2019	PAYMENT	THOMSON, GERALDINE CHECK	$-1,525.03	$0.00
01/15/2019	PAYMENT	THOMSON, ALAN & GERALDINE CHECK	$-1,525.03	$1,525.03
10/10/2018	PAYMENT	THOMSON, ALAN & GERALDINE CHECK	$-1,525.03	$3,050.06
08/23/2018	PAYMENT	THOMSON, GERALDINE CHECK	$-1,525.03	$4,575.09
07/12/2018	BILL	THOMSON, ALAN & GERALDINE	$6,100.12	$6,100.12
03/01/2018	PAYMENT	AS & GERALDINE THOMSON CHECK	$-1,480.60	$0.00
01/10/2018	PAYMENT	WELLS FARGO CHECK	$-1,480.60	$1,480.60
09/20/2017	PAYMENT	WESTERN TITLE CHECK	$-1,480.60	$2,961.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,480.63	$4,441.80
07/14/2017	BILL	ROBERTS, JONATHAN A	$5,922.43	$5,922.43
01/17/2017	PAYMENT	TICOR CHECK	$-1,443.08	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,443.08	$1,443.08
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,443.08	$2,886.16
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,443.11	$4,329.24
07/12/2016	BILL	ROBERTS, JONATHAN A	$5,772.35	$5,772.35
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,119.41	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,119.41	$1,119.41
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,119.41	$2,238.82
08/28/2015	PAYMENT	PRIMELENDING CHECK	$-1,119.44	$3,358.23
07/14/2015	BILL	ROBERTS, JONATHAN A	$4,477.67	$4,477.67
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-134.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.16	$134.09
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-128.93	$128.93
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-128.93	$257.86
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-128.94	$386.79
07/17/2014	BILL	SILVER OAK HOMES INC	$515.73	$515.73
04/10/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-428.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.21	$428.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.89	$404.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$391.95
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.94	$386.79
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$515.73	$515.73
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$138.85
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$277.70
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$416.55
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$555.40	$555.40
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-188.44	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-188.44	$188.44
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-188.44	$376.88
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-188.44	$565.32
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$753.76	$753.76
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-498.60	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.78	$498.60
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-4,237.64	$488.82
10/13/2010	AMENDMENT	remove 1 mo int - tll	$-23.34	$4,726.46
10/01/2010	INTEREST	Monthly Interest	$23.34	$4,749.80
09/03/2010	INTEREST	Monthly Interest	$23.34	$4,726.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$4,703.12
08/03/2010	INTEREST	Monthly Interest	$23.34	$4,693.34
07/14/2010	BILL	J & L VENTURES LLC	$977.67	$4,670.00
07/01/2010	INTEREST	Monthly Interest	$23.34	$3,692.33
06/08/2010	INTEREST	Monthly Interest	$144.72	$3,668.99
05/03/2010	INTEREST	Monthly Interest	$12.31	$3,524.27
04/01/2010	INTEREST	Monthly Interest	$12.31	$3,511.96
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.68	$3,499.65
03/01/2010	INTEREST	Monthly Interest	$12.31	$3,406.97
02/02/2010	INTEREST	Monthly Interest	$12.31	$3,394.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.58	$3,382.35
01/06/2010	INTEREST	Monthly Interest	$12.31	$3,322.77
12/11/2009	INTEREST	Monthly Interest	$12.31	$3,310.46
11/02/2009	INTEREST	Monthly Interest	$12.31	$3,298.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.10	$3,285.84
10/02/2009	INTEREST	Monthly Interest	$12.31	$3,252.74
09/01/2009	INTEREST	Monthly Interest	$12.31	$3,240.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.24	$3,228.12
08/05/2009	INTEREST	Monthly Interest	$12.31	$3,214.88
07/13/2009	BILL	J & L VENTURES LLC	$1,324.05	$3,202.57
07/13/2009	INTEREST	Monthly Interest	$12.31	$1,878.52
06/02/2009	INTEREST	Monthly Interest	$147.72	$1,866.21
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,718.49
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,704.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.40	$1,698.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.47	$1,595.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.93	$1,528.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.77	$1,491.94
07/18/2008	BILL	J & L VENTURES LLC	$1,477.17	$1,477.17
02/20/2008	PAYMENT	J & L VENTURES LLC	$-359.80	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-359.77	$359.80
10/03/2007	PAYMENT	J & L VENTURES LLC	$-359.77	$719.57
08/27/2007	PAYMENT	J & L VENTURES LLC	$-359.77	$1,079.34
07/01/2007	BILL	J & L VENTURES LLC	$1,439.11	$1,439.11
03/07/2007	PAYMENT	J L VENTURES	$-511.10	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-511.09	$511.10
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-511.09	$1,022.19
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-511.09	$1,533.28
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,044.37	$2,044.37