Tax Account 1220-10-410-005
Owners
THOMAS, RALPH B & TERRI A
1019 SAGEBRUSH CT
GARDNERVILLE, NV 89460
THOMAS, RALPH B
THOMAS, TERRI A
Account Summary
| Account ID | 1220-10-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 SAGEBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $1,442.22 |
| Currently Due | $480.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,923.23 |
| Total | $1,923.23 |
| Paid | $481.01 |
| Balance | $1,442.22 |
| Due | $480.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,867.21 | $0.00 | $1,867.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,812.82 | $0.00 | $1,812.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,760.03 | $0.00 | $1,760.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,708.77 | $0.00 | $1,708.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,658.99 | $0.00 | $1,658.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.66 | $0.00 | $1,610.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,563.75 | $0.00 | $1,563.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,524.12 | $0.00 | $1,524.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,521.09 | $0.00 | $1,521.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,476.78 | $0.00 | $1,476.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100219 | $-481.01 | $1,442.22 |
| 07/15/2024 | BILL | THOMAS, RALPH B & TERRI A | $1,923.23 | $1,923.23 |
| 02/06/2024 | PAYMENT | THOMAS, TERRI A CHECK 1186 | $-466.74 | $0.00 |
| 12/06/2023 | PAYMENT | THOMAS, TERRI A CHECK 1185 | $-466.74 | $466.74 |
| 09/20/2023 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK 111 | $-466.74 | $933.48 |
| 08/02/2023 | PAYMENT | THOMAS, TERRI A CHECK 1182 | $-466.99 | $1,400.22 |
| 07/14/2023 | BILL | THOMAS, RALPH B & TERRI A | $1,867.21 | $1,867.21 |
| 02/17/2023 | PAYMENT | THOMAS, TERRI A CHECK 1173 | $-453.20 | $0.00 |
| 12/21/2022 | PAYMENT | THOMAS, TERRI ANN CHECK 1172 | $-453.20 | $453.20 |
| 09/09/2022 | PAYMENT | THOMAS, TERRI A CHECK 1166 | $-453.20 | $906.40 |
| 08/18/2022 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK 101 | $-453.22 | $1,359.60 |
| 07/19/2022 | BILL | THOMAS, RALPH B & TERRI A | $1,812.82 | $1,812.82 |
| 02/14/2022 | PAYMENT | THOMAS, TERRI ANN CHECK | $-440.00 | $0.00 |
| 12/10/2021 | PAYMENT | THOMAS, TERRI ANN CHECK | $-440.00 | $440.00 |
| 09/21/2021 | PAYMENT | THOMAS, TERRI ANN CHECK | $-440.00 | $880.00 |
| 08/13/2021 | PAYMENT | THOMAS, TERRI A CHECK | $-440.03 | $1,320.00 |
| 07/14/2021 | BILL | THOMAS, RALPH B & TERRI A | $1,760.03 | $1,760.03 |
| 02/18/2021 | PAYMENT | THOMAS, TERRI A CHECK | $-427.19 | $0.00 |
| 01/06/2021 | PAYMENT | THOMAS, TERRI ANN CHECK | $-427.19 | $427.19 |
| 10/04/2020 | PAYMENT | THOMAS, TERRI A CHECK | $-427.19 | $854.38 |
| 08/14/2020 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-427.20 | $1,281.57 |
| 07/13/2020 | BILL | THOMAS, RALPH B & TERRI A | $1,708.77 | $1,708.77 |
| 02/27/2020 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-414.74 | $0.00 |
| 01/10/2020 | PAYMENT | THOMAS, TERRI A CHECK | $-414.74 | $414.74 |
| 09/09/2019 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-414.74 | $829.48 |
| 08/20/2019 | PAYMENT | THOMAS, TERRI A CHECK | $-414.77 | $1,244.22 |
| 07/15/2019 | BILL | THOMAS, RALPH B & TERRI A | $1,658.99 | $1,658.99 |
| 02/08/2019 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-402.66 | $0.00 |
| 01/03/2019 | PAYMENT | THOMAS, TERRI A CHECK | $-402.66 | $402.66 |
| 09/20/2018 | PAYMENT | THOMAS, TERRI A CHECK | $-402.66 | $805.32 |
| 07/27/2018 | PAYMENT | THOMAS,TERRI A CHECK | $-402.68 | $1,207.98 |
| 07/12/2018 | BILL | THOMAS, RALPH B & TERRI A | $1,610.66 | $1,610.66 |
| 02/21/2018 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-390.93 | $0.00 |
| 12/31/2017 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-390.93 | $390.93 |
| 09/13/2017 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-390.93 | $781.86 |
| 08/14/2017 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-390.96 | $1,172.79 |
| 07/14/2017 | BILL | THOMAS, RALPH B & TERRI A | $1,563.75 | $1,563.75 |
| 03/01/2017 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-381.03 | $0.00 |
| 01/06/2017 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-381.03 | $381.03 |
| 09/30/2016 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-381.03 | $762.06 |
| 08/04/2016 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-381.03 | $1,143.09 |
| 07/12/2016 | BILL | THOMAS, RALPH B & TERRI A | $1,524.12 | $1,524.12 |
| 03/02/2016 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-380.27 | $0.00 |
| 01/06/2016 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-380.27 | $380.27 |
| 09/30/2015 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-380.27 | $760.54 |
| 08/19/2015 | PAYMENT | THOMAS, RALPH B & TERRI A CHECK | $-380.28 | $1,140.81 |
| 07/14/2015 | BILL | THOMAS, RALPH B & TERRI A | $1,521.09 | $1,521.09 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.19 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.19 | $369.19 |
| 09/08/2014 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-369.19 | $738.38 |
| 08/14/2014 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-369.21 | $1,107.57 |
| 07/17/2014 | BILL | WERNER, LEON & DONNA E | $1,476.78 | $1,476.78 |
| 03/06/2014 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-358.44 | $0.00 |
| 01/06/2014 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-358.44 | $358.44 |
| 10/07/2013 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-358.44 | $716.88 |
| 08/20/2013 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-358.45 | $1,075.32 |
| 07/16/2013 | BILL | WERNER, LEON & DONNA E | $1,433.77 | $1,433.77 |
| 02/19/2013 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-388.07 | $0.00 |
| 12/17/2012 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-388.07 | $388.07 |
| 09/24/2012 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-388.07 | $776.14 |
| 08/10/2012 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-388.07 | $1,164.21 |
| 07/13/2012 | BILL | WERNER, LEON & DONNA E | $1,552.28 | $1,552.28 |
| 08/11/2011 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-1,507.06 | $0.00 |
| 07/15/2011 | BILL | WERNER, LEON & DONNA E | $1,507.06 | $1,507.06 |
| 02/10/2011 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-357.78 | $0.00 |
| 12/21/2010 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-357.78 | $357.78 |
| 10/05/2010 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-357.78 | $715.56 |
| 08/11/2010 | PAYMENT | WERNER, LEON & DONNA E CHECK | $-357.80 | $1,073.34 |
| 07/14/2010 | BILL | WERNER, LEON & DONNA E | $1,431.14 | $1,431.14 |
| 02/10/2010 | PAYMENT | LEON WERNER CHECK | $-347.36 | $0.00 |
| 12/18/2009 | PAYMENT | LEON WERNER CHECK | $-347.36 | $347.36 |
| 09/15/2009 | PAYMENT | 1ST AMERICAN CHECK | $-347.36 | $694.72 |
| 08/13/2009 | PAYMENT | 1ST AMERICAN CHECK | $-347.37 | $1,042.08 |
| 07/13/2009 | BILL | WERNER, LEON & DONNA E | $1,389.45 | $1,389.45 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.24 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.24 | $337.24 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.24 | $674.48 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.26 | $1,011.72 |
| 07/18/2008 | BILL | WERNER, LEON & DONNA E | $1,348.98 | $1,348.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-327.38 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-327.38 | $327.38 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.38 | $654.76 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.38 | $982.14 |
| 07/01/2007 | BILL | WERNER, LEON & DONNA E | $1,309.52 | $1,309.52 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.90 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-317.88 | $317.90 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-317.88 | $635.78 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-317.88 | $953.66 |
| 07/01/2006 | BILL | WERNER, LEON & DONNA E | $1,271.54 | $1,271.54 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.64 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.62 | $308.64 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.62 | $617.26 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.62 | $925.88 |
| 07/01/2005 | BILL | WERNER, LEON & DONNA E | $1,234.50 | $1,234.50 |
| 08/17/2004 | PAYMENT | LYON, RICHARD VINCEN | $-1,247.96 | $0.00 |
| 07/01/2004 | BILL | LYON, RICHARD VINCENT TRUSTEE | $1,247.96 | $1,247.96 |
| 02/20/2004 | PAYMENT | LYON, RICHARD VINCEN | $-263.92 | $0.00 |
| 01/13/2004 | PAYMENT | LYON, RICHARD VINCEN | $-538.38 | $263.92 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.56 | $802.30 |
| 08/18/2003 | PAYMENT | LYON, RICHARD VINCEN | $-263.91 | $791.74 |
| 07/01/2003 | BILL | LYON, RICHARD VINCENT TRUSTEE | $1,055.65 | $1,055.65 |
| 07/23/2002 | PAYMENT | LYON, RICHARD VINCEN | $-993.28 | $0.00 |
| 07/01/2002 | BILL | LYON, RICHARD VINCENT TRUSTEE | $993.28 | $993.28 |
| 03/05/2002 | PAYMENT | LYON, RICHARD V | $-245.87 | $0.00 |
| 01/04/2002 | PAYMENT | LYON, RICHARD V | $-245.87 | $245.87 |
| 12/18/2001 | PAYMENT | LYON, RICHARD V | $-255.70 | $491.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.83 | $747.44 |
| 08/01/2001 | PAYMENT | LYON, RICHARD V | $-245.87 | $737.61 |
| 07/01/2001 | BILL | LYON, RICHARD V | $983.48 | $983.48 |
| 03/06/2001 | PAYMENT | LYON, RICHARD V | $-496.71 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.74 | $496.71 |
| 10/03/2000 | PAYMENT | LYON, RICHARD V | $-243.48 | $486.97 |
| 08/02/2000 | PAYMENT | LYON, RICHARD V | $-243.48 | $730.45 |
| 07/01/2000 | BILL | LYON, RICHARD V | $973.93 | $973.93 |
| 03/16/2000 | PAYMENT | LYON, RICHARD V | $-242.29 | $0.00 |
| 01/03/2000 | PAYMENT | LYON, RICHARD V | $-242.27 | $242.29 |
| 11/15/1999 | PAYMENT | LYON, RICHARD V | $-251.96 | $484.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.69 | $736.52 |
| 07/22/1999 | PAYMENT | LYON, RICHARD V | $-242.27 | $726.83 |
| 07/01/1999 | BILL | LYON, RICHARD V | $969.10 | $969.10 |
| 02/25/1999 | PAYMENT | LYON, RICHARD V & LU | $-253.79 | $0.00 |
| 01/12/1999 | PAYMENT | LYON, RICHARD V & LU | $-253.78 | $253.79 |
| 11/24/1998 | PAYMENT | LYON, RICHARD V & LU | $-263.93 | $507.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.15 | $771.50 |
| 07/28/1998 | PAYMENT | LYON, RICHARD V & LU | $-253.78 | $761.35 |
| 07/01/1998 | BILL | LYON, RICHARD V & LUCY | $1,015.13 | $1,015.13 |
| 03/10/1998 | PAYMENT | LYON, RICHARD V & LU | $-504.58 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.89 | $504.58 |
| 09/12/1997 | PAYMENT | LYON, RICHARD V & LU | $-247.33 | $494.69 |
| 07/22/1997 | PAYMENT | LYON, RICHARD V & LU | $-247.33 | $742.02 |
| 07/01/1997 | BILL | LYON, RICHARD V & LUCY | $989.35 | $989.35 |
| 02/18/1997 | PAYMENT | LYON, RICHARD V & LU | $-252.66 | $0.00 |
| 12/30/1996 | PAYMENT | LYON, RICHARD V & LU | $-252.64 | $252.66 |
| 09/09/1996 | PAYMENT | LYON, RICHARD V & LU | $-252.64 | $505.30 |
| 07/22/1996 | PAYMENT | LYON, RICHARD V & LU | $-252.64 | $757.94 |
| 07/01/1996 | BILL | LYON, RICHARD V & LUCY | $1,010.58 | $1,010.58 |
| 02/12/1996 | PAYMENT | $-252.41 | $0.00 | |
| 11/28/1995 | PAYMENT | $-252.38 | $252.41 | |
| 09/05/1995 | PAYMENT | $-252.38 | $504.79 | |
| 07/21/1995 | PAYMENT | $-252.38 | $757.17 | |
| 07/01/1995 | BILL | LYON, RICHARD V & LUCY | $1,009.55 | $1,009.55 |
| 02/21/1995 | PAYMENT | $-251.14 | $0.00 | |
| 12/19/1994 | PAYMENT | $-251.11 | $251.14 | |
| 09/16/1994 | PAYMENT | $-251.11 | $502.25 | |
| 08/02/1994 | PAYMENT | $-251.11 | $753.36 | |
| 07/01/1994 | BILL | LYON, RICHARD V & LUCY | $1,004.47 | $1,004.47 |
| 02/25/1994 | PAYMENT | $-236.83 | $0.00 | |
| 12/01/1993 | PAYMENT | $-236.83 | $236.83 | |
| 09/13/1993 | PAYMENT | $-236.83 | $473.66 | |
| 07/29/1993 | PAYMENT | $-236.83 | $710.49 | |
| 07/01/1993 | BILL | LYON, RICHARD V & LUCY | $947.32 | $947.32 |
| 02/12/1993 | PAYMENT | $-236.83 | $0.00 | |
| 12/23/1992 | PAYMENT | $-236.83 | $236.83 | |
| 09/18/1992 | PAYMENT | $-236.83 | $473.66 | |
| 08/10/1992 | PAYMENT | $-236.83 | $710.49 | |
| 07/01/1992 | BILL | LYON, RICHARD V & LUCY | $947.32 | $947.32 |
| 02/07/1992 | PAYMENT | $-216.71 | $0.00 | |
| 12/26/1991 | PAYMENT | $-216.70 | $216.71 | |
| 09/13/1991 | PAYMENT | $-216.70 | $433.41 | |
| 07/29/1991 | PAYMENT | $-216.70 | $650.11 | |
| 07/01/1991 | BILL | LYON, RICHARD V & LUCY | $866.81 | $866.81 |
| 02/13/1991 | PAYMENT | $-198.91 | $0.00 | |
| 12/28/1990 | PAYMENT | $-198.88 | $198.91 | |
| 09/11/1990 | PAYMENT | $-198.88 | $397.79 | |
| 07/16/1990 | PAYMENT | $-198.88 | $596.67 | |
| 07/01/1990 | BILL | LYON, RICHARD V & LUCY | $795.55 | $795.55 |
| 02/05/1990 | PAYMENT | $-190.95 | $0.00 | |
| 12/11/1989 | PAYMENT | $-190.94 | $190.95 | |
| 09/22/1989 | PAYMENT | $-190.94 | $381.89 | |
| 08/07/1989 | PAYMENT | $-190.94 | $572.83 | |
| 07/01/1989 | BILL | LYON, RICHARD V & LUCY | $763.77 | $763.77 |
| 02/23/1989 | PAYMENT | $-147.58 | $0.00 | |
| 12/15/1988 | PAYMENT | $-147.58 | $147.58 | |
| 09/21/1988 | PAYMENT | $-147.58 | $295.16 | |
| 07/20/1988 | PAYMENT | $-147.58 | $442.74 | |
| 07/01/1988 | BILL | LYON, RICHARD V & LUCY | $590.32 | $590.32 |
| 02/26/1988 | PAYMENT | $-144.99 | $0.00 | |
| 12/14/1987 | PAYMENT | $-144.97 | $144.99 | |
| 09/23/1987 | PAYMENT | $-144.97 | $289.96 | |
| 08/05/1987 | PAYMENT | $-144.97 | $434.93 | |
| 07/01/1987 | BILL | LYON, RICHARD V & LUCY | $579.90 | $579.90 |
| 02/17/1987 | PAYMENT | $-114.56 | $0.00 | |
| 12/10/1986 | PAYMENT | $-114.54 | $114.56 | |
| 09/22/1986 | PAYMENT | $-114.54 | $229.10 | |
| 07/02/1986 | PAYMENT | $-114.54 | $343.64 | |
| 07/01/1986 | BILL | LYON,RICHARD V & LUCY | $458.18 | $458.18 |