Tax Account 1220-09-310-011

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Owners

THOMSEN, MARK D
1288 CEDAR BROOK CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-310-011
Account Type	Real Estate
Location	1288 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$1,174.49
Currently Due	$0.00

Account ID

1220-09-310-011

Account Type

Real Estate

Location

1288 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$1,174.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,698.20
Total	$4,698.20
Paid	$3,523.71
Balance	$1,174.49
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,698.20

Total

$4,698.20

Paid

$3,523.71

Balance

$1,174.49

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,174.73	$0.00	$1,174.73	$1,174.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,174.49	$0.00	$1,174.49	$1,174.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,174.49	$0.00	$1,174.49	$1,174.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,174.49	$0.00	$1,174.49	$0.00	$1,174.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.36	$0.00	$4,561.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,428.49	$0.00	$4,428.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,299.49	$0.00	$4,299.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,174.26	$0.00	$4,174.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,052.70	$0.00	$4,052.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,934.66	$0.00	$3,934.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,820.06	$0.00	$3,820.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$348.61	$0.00	$348.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$347.92	$12.18	$360.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$337.14	$0.00	$337.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MARK D THOMSEN GOVACH ACH - 329702843	$-1,174.49	$1,174.49
07/29/2024	PAYMENT	MARK D THOMSEN GOVACH ACH - 323775915	$-2,349.22	$2,348.98
07/15/2024	BILL	THOMSEN, MARK D	$4,698.20	$4,698.20
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,140.27	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,140.27	$1,140.27
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,140.27	$2,280.54
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,140.55	$3,420.81
07/14/2023	BILL	THOMSEN, MARK D	$4,561.36	$4,561.36
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,107.12	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,107.12	$1,107.12
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,107.12	$2,214.24
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,107.13	$3,321.36
07/19/2022	BILL	THOMSEN, MARK D	$4,428.49	$4,428.49
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,074.87	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,074.87	$1,074.87
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,074.87	$2,149.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,074.88	$3,224.61
07/14/2021	BILL	THOMSEN, MARK D	$4,299.49	$4,299.49
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,043.56	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,043.56	$1,043.56
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,043.56	$2,087.12
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,043.58	$3,130.68
07/13/2020	BILL	THOMSEN, MARK D	$4,174.26	$4,174.26
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,013.17	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,013.17	$1,013.17
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,013.17	$2,026.34
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,013.19	$3,039.51
07/15/2019	BILL	THOMSEN, MARK D	$4,052.70	$4,052.70
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-983.66	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-983.66	$983.66
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-983.66	$1,967.32
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-983.68	$2,950.98
07/12/2018	BILL	THOMSEN, MARK D	$3,934.66	$3,934.66
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-955.01	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-955.01	$955.01
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-955.01	$1,910.02
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-955.03	$2,865.03
07/14/2017	BILL	THOMSEN, MARK D	$3,820.06	$3,820.06
08/22/2016	PAYMENT	LATURN INVESTMENTS LLC CHECK	$-348.61	$0.00
08/22/2016	ADJUSTMENT	AMOUNT ERROR	$87.15	$348.61
08/22/2016	VOID	LANTURN INVESTMENTS CHECK	$-87.15	$261.46
07/12/2016	BILL	TURNER, MARK B TTEE	$348.61	$348.61
03/22/2016	PAYMENT	TURNER, MARK B TTEE CHECK	$-186.14	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.70	$186.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.44
10/13/2015	PAYMENT	LANTURN INVESTMENT CHECK	$-173.96	$173.96
10/13/2015	AMENDMENT	under write off amt remove pen	$-3.48	$347.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$351.40
07/14/2015	BILL	TURNER, MARK B TTEE	$347.92	$347.92
08/12/2014	PAYMENT	SCARPELLO, FRED CHECK	$-337.14	$0.00
07/17/2014	BILL	SCARPELLO, FRED	$337.14	$337.14
11/26/2013	PAYMENT	SCARPELLO, FRED CHECK	$-191.86	$0.00
08/01/2013	PAYMENT	SCARPELLO, FRED CHECK	$-191.86	$191.86
07/16/2013	BILL	SCARPELLO, FRED	$383.72	$383.72
12/05/2012	PAYMENT	SCARPELLO, FRED CHECK	$-185.26	$0.00
08/06/2012	PAYMENT	SCARPELLO, FRED CHECK	$-185.29	$185.26
07/13/2012	BILL	SCARPELLO, FRED	$370.55	$370.55
12/02/2011	PAYMENT	SCARPELLO, FRED CHECK	$-175.82	$0.00
07/26/2011	PAYMENT	SCARPELLO, FRED CHECK	$-175.84	$175.82
07/15/2011	BILL	SCARPELLO, FRED	$351.66	$351.66
12/14/2010	PAYMENT	SCARPELLO, FRED CHECK	$-139.66	$0.00
09/28/2010	PAYMENT	SCARPELLO, FRED CHECK	$-69.83	$139.66
08/10/2010	PAYMENT	SCARPELLO, FRED CHECK	$-69.85	$209.49
07/14/2010	BILL	SCARPELLO, FRED	$279.34	$279.34
04/15/2010	PAYMENT	FRED SCRPELLO CHECK	$-813.60	$0.00
04/13/2010	AMENDMENT	foreclose err/no bill - tll	$-86.79	$813.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.82	$900.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.12	$851.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.85	$824.45
08/17/2009	PAYMENT	FRED SCARPELLO CHECK	$-3,174.45	$813.60
08/05/2009	INTEREST	Monthly Interest	$18.99	$3,988.05
07/13/2009	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,084.83	$3,969.06
07/13/2009	INTEREST	Monthly Interest	$18.99	$2,884.23
06/02/2009	INTEREST	Monthly Interest	$159.49	$2,865.24
05/08/2009	INTEREST	Monthly Interest	$6.22	$2,705.75
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53