Tax Account 1220-08-812-022
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 | $1,820.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,283.82 |
| Total | $7,283.82 |
| Paid | $5,462.93 |
| Balance | $1,820.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,071.69 | $0.00 | $7,071.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,865.73 | $0.00 | $6,865.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,665.76 | $0.00 | $6,665.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,471.60 | $0.00 | $6,471.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,283.11 | $0.00 | $6,283.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,100.12 | $0.00 | $6,100.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,922.43 | $0.00 | $5,922.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,772.35 | $0.00 | $5,772.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,477.67 | $0.00 | $4,477.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $515.73 | $5.16 | $520.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |