Tax Account 1220-12-110-002
Owners
THOMPSON, KRISTIE CASSEL ET AL
1905 TEDSEN LN
GARDNERVILLE, NV 89410
CASSEL, KAREN DIANE
CASSEL, ROBERT LEE
THOMPSON, KRISTIE CASSEL
Account Summary
| Account ID | 1220-12-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1870 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,267.76 |
| Total | $5,267.76 |
| Paid | $5,267.76 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,114.35 | $0.00 | $5,114.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,965.39 | $0.00 | $4,965.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,820.76 | $0.00 | $4,820.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,680.35 | $0.00 | $4,680.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,544.02 | $0.00 | $4,544.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,411.68 | $0.00 | $4,411.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,283.18 | $0.00 | $4,283.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,174.65 | $0.00 | $4,174.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,166.33 | $0.00 | $4,166.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,044.99 | $0.00 | $4,044.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK 108 | $-5,267.76 | $0.00 |
| 07/15/2024 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $5,267.76 | $5,267.76 |
| 08/03/2023 | PAYMENT | KRISTIE, CASSEL CHECK 971 | $-5,114.35 | $0.00 |
| 07/14/2023 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $5,114.35 | $5,114.35 |
| 08/16/2022 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK 132 | $-4,965.39 | $0.00 |
| 07/19/2022 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $4,965.39 | $4,965.39 |
| 08/13/2021 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-4,820.76 | $0.00 |
| 07/14/2021 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $4,820.76 | $4,820.76 |
| 08/04/2020 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-4,680.35 | $0.00 |
| 07/13/2020 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $4,680.35 | $4,680.35 |
| 02/18/2020 | PAYMENT | KRISTIE CASSEL CHECK | $-1,136.00 | $0.00 |
| 01/03/2020 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,136.00 | $1,136.00 |
| 10/02/2019 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,136.00 | $2,272.00 |
| 08/12/2019 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,136.02 | $3,408.00 |
| 07/15/2019 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $4,544.02 | $4,544.02 |
| 02/27/2019 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,102.92 | $0.00 |
| 01/04/2019 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,102.92 | $1,102.92 |
| 09/26/2018 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,102.92 | $2,205.84 |
| 08/17/2018 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,102.92 | $3,308.76 |
| 07/12/2018 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $4,411.68 | $4,411.68 |
| 02/28/2018 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,070.79 | $0.00 |
| 12/14/2017 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,070.79 | $1,070.79 |
| 09/28/2017 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,070.79 | $2,141.58 |
| 08/03/2017 | PAYMENT | THOMPSON, KRISTIE CASSEL ET AL CHECK | $-1,070.81 | $3,212.37 |
| 07/14/2017 | BILL | THOMPSON, KRISTIE CASSEL ET AL | $4,283.18 | $4,283.18 |
| 03/03/2017 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,043.66 | $0.00 |
| 01/06/2017 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,043.66 | $1,043.66 |
| 10/02/2016 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,043.66 | $2,087.32 |
| 08/12/2016 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,043.67 | $3,130.98 |
| 07/12/2016 | BILL | THOMPSON, KRISTIE CASSEL | $4,174.65 | $4,174.65 |
| 03/08/2016 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,041.58 | $0.00 |
| 01/06/2016 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,041.58 | $1,041.58 |
| 10/05/2015 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,041.58 | $2,083.16 |
| 08/14/2015 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,041.59 | $3,124.74 |
| 07/14/2015 | BILL | THOMPSON, KRISTIE CASSEL | $4,166.33 | $4,166.33 |
| 02/24/2015 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,011.24 | $0.00 |
| 12/23/2014 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,011.24 | $1,011.24 |
| 09/16/2014 | PAYMENT | TITLE SOURCE CHECK | $-1,011.24 | $2,022.48 |
| 08/12/2014 | PAYMENT | THOMPSON, KRISTIE CASSEL CHECK | $-1,011.27 | $3,033.72 |
| 07/17/2014 | BILL | THOMPSON, KRISTIE CASSEL | $4,044.99 | $4,044.99 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-981.79 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-981.79 | $981.79 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-981.79 | $1,963.58 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-981.80 | $2,945.37 |
| 07/16/2013 | BILL | BRATSCH, RONALD D & DEBORAH J | $3,927.17 | $3,927.17 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,009.27 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,009.27 | $1,009.27 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,009.27 | $2,018.54 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,009.28 | $3,027.81 |
| 07/13/2012 | BILL | BRATSCH, RONALD D & DEBORAH J | $4,037.09 | $4,037.09 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.87 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.87 | $1,077.87 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.87 | $2,155.74 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.90 | $3,233.61 |
| 07/15/2011 | BILL | BRATSCH, RONALD D & DEBORAH J | $4,311.51 | $4,311.51 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.55 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.55 | $1,077.55 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.55 | $2,155.10 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,077.57 | $3,232.65 |
| 07/14/2010 | BILL | BRATSCH, RONALD D & DEBORAH J | $4,310.22 | $4,310.22 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,002.37 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,002.37 | $1,002.37 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-1,002.37 | $2,004.74 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-1,002.39 | $3,007.11 |
| 07/13/2009 | BILL | BRATSCH, RONALD D & DEBORAH J | $4,009.50 | $4,009.50 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-928.12 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-928.12 | $928.12 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-928.12 | $1,856.24 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-928.14 | $2,784.36 |
| 07/18/2008 | BILL | BRATSCH, RONALD D & DEBORAH J | $3,712.50 | $3,712.50 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-859.36 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-859.34 | $859.36 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-859.34 | $1,718.70 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-859.34 | $2,578.04 |
| 07/01/2007 | BILL | BRATSCH, RONALD D & DEBORAH J | $3,437.38 | $3,437.38 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-706.27 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-706.27 | $706.27 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-706.27 | $1,412.54 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-706.27 | $2,118.81 |
| 07/01/2006 | BILL | BRATSCH, RONALD D & DEBORAH J | $2,825.08 | $2,825.08 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-578.99 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-578.97 | $578.99 |
| 09/28/2005 | PAYMENT | HOMECOMING FINANCIAL | $-578.97 | $1,157.96 |
| 08/03/2005 | PAYMENT | 33 | $-578.97 | $1,736.93 |
| 07/01/2005 | BILL | BRATSCH, RONALD D & DEBORAH J | $2,315.90 | $2,315.90 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-554.37 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-554.35 | $554.37 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-554.35 | $1,108.72 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-554.35 | $1,663.07 |
| 07/01/2004 | BILL | BRATSCH, RONALD D & DEBORAH J | $2,217.42 | $2,217.42 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-553.24 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-553.22 | $553.24 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-553.22 | $1,106.46 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-553.22 | $1,659.68 |
| 07/01/2003 | BILL | BRATSCH, RONALD D & DEBORAH J | $2,212.90 | $2,212.90 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-452.62 | $0.00 |
| 01/03/2003 | PAYMENT | 22 | $-1,421.16 | $452.62 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $45.26 | $1,873.78 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.10 | $1,828.52 |
| 07/01/2002 | BILL | BRATSCH, RONALD D & DEBORAH J | $1,810.42 | $1,810.42 |
| 03/27/2002 | PAYMENT | TEDSEN, H & B & ANKE | $-133.35 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.13 | $133.35 |
| 12/20/2001 | PAYMENT | 22 | $-128.19 | $128.22 |
| 09/24/2001 | PAYMENT | 11 | $-128.19 | $256.41 |
| 08/27/2001 | PAYMENT | TEDSEN, H & B & ANKE | $-128.19 | $384.60 |
| 07/01/2001 | BILL | TEDSEN, H & B & ANKER, A A & S | $512.79 | $512.79 |
| 03/08/2001 | PAYMENT | SUE ANKER | $-126.95 | $0.00 |
| 01/05/2001 | PAYMENT | ALTON ANKER | $-126.95 | $126.95 |
| 10/10/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-126.95 | $253.90 |
| 08/31/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-126.95 | $380.85 |
| 07/01/2000 | BILL | TEDSEN, H & B & ANKER, A A & S | $507.80 | $507.80 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-126.33 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-126.31 | $126.33 |
| 12/13/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-131.36 | $252.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.05 | $384.00 |
| 08/26/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-126.31 | $378.95 |
| 07/01/1999 | BILL | TEDSEN, H & B & ANKER, A A & S | $505.26 | $505.26 |