Tax Account 1220-12-710-014
Owners
THOMAS TRUST
1078 LOG CABIN RD
GARDNERVILLE, NV 89410
THOMAS, JAMES M & SUSAN V TTEE
THOMAS, JAMES M TTEE
THOMAS, SUSAN V TTEE
Account Summary
| Account ID | 1220-12-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1078 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $2,761.23 |
| Currently Due | $920.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,681.96 |
| Total | $3,681.96 |
| Paid | $920.73 |
| Balance | $2,761.23 |
| Due | $920.41 |
| 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 | $3,574.72 | $0.00 | $3,574.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,470.61 | $0.00 | $3,470.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,369.51 | $0.00 | $3,369.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,271.37 | $0.00 | $3,271.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,176.10 | $0.00 | $3,176.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,083.60 | $0.00 | $3,083.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,993.78 | $0.00 | $2,993.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,917.91 | $0.00 | $2,917.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,912.10 | $0.00 | $2,912.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,827.27 | $0.00 | $2,827.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100045 | $-920.73 | $2,761.23 |
| 07/15/2024 | BILL | THOMAS TRUST | $3,681.96 | $3,681.96 |
| 03/05/2024 | PAYMENT | THOMAS, JAMES & S. CHECK 2982 | $-893.61 | $0.00 |
| 01/03/2024 | PAYMENT | THOMAS, J & S CHECK 2970 | $-893.61 | $893.61 |
| 10/04/2023 | PAYMENT | THOMAS , JAMES M & SUSAN V CHECK 2941 | $-893.61 | $1,787.22 |
| 08/14/2023 | PAYMENT | THOMAS, JAMES & SUSAN CHECK 2925 | $-893.89 | $2,680.83 |
| 07/14/2023 | BILL | THOMAS TRUST | $3,574.72 | $3,574.72 |
| 03/09/2023 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK 2881 | $-867.65 | $0.00 |
| 01/06/2023 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK 2862 | $-867.65 | $867.65 |
| 10/05/2022 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK 2831 | $-867.65 | $1,735.30 |
| 08/11/2022 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK 2816 | $-867.66 | $2,602.95 |
| 07/19/2022 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $3,470.61 | $3,470.61 |
| 03/09/2022 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-842.37 | $0.00 |
| 01/06/2022 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-842.37 | $842.37 |
| 10/05/2021 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-842.37 | $1,684.74 |
| 08/15/2021 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-842.40 | $2,527.11 |
| 07/14/2021 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $3,369.51 | $3,369.51 |
| 02/18/2021 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-817.84 | $0.00 |
| 01/04/2021 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-817.84 | $817.84 |
| 10/05/2020 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-817.84 | $1,635.68 |
| 08/18/2020 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-817.85 | $2,453.52 |
| 07/13/2020 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $3,271.37 | $3,271.37 |
| 03/05/2020 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-794.02 | $0.00 |
| 01/09/2020 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-794.02 | $794.02 |
| 10/03/2019 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-794.02 | $1,588.04 |
| 08/21/2019 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-794.04 | $2,382.06 |
| 07/15/2019 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $3,176.10 | $3,176.10 |
| 03/07/2019 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-770.90 | $0.00 |
| 01/15/2019 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-770.90 | $770.90 |
| 10/03/2018 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-770.90 | $1,541.80 |
| 08/09/2018 | PAYMENT | THOMAS, JAMES M & SUSAN V CHECK | $-770.90 | $2,312.70 |
| 07/12/2018 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $3,083.60 | $3,083.60 |
| 08/10/2017 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-2,993.78 | $0.00 |
| 07/14/2017 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $2,993.78 | $2,993.78 |
| 10/06/2016 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-2,188.41 | $0.00 |
| 08/04/2016 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-729.50 | $2,188.41 |
| 07/12/2016 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $2,917.91 | $2,917.91 |
| 08/18/2015 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-2,912.10 | $0.00 |
| 07/14/2015 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $2,912.10 | $2,912.10 |
| 08/05/2014 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-2,827.27 | $0.00 |
| 07/17/2014 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $2,827.27 | $2,827.27 |
| 03/04/2014 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-676.25 | $0.00 |
| 01/03/2014 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-676.25 | $676.25 |
| 10/04/2013 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-676.25 | $1,352.50 |
| 08/26/2013 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-676.25 | $2,028.75 |
| 07/16/2013 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $2,705.00 | $2,705.00 |
| 03/06/2013 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-656.56 | $0.00 |
| 01/03/2013 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-656.56 | $656.56 |
| 10/01/2012 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-656.56 | $1,313.12 |
| 08/14/2012 | PAYMENT | THOMAS, JAMES M & SUSAN V TTEE CHECK | $-656.56 | $1,969.68 |
| 07/13/2012 | BILL | THOMAS, JAMES M & SUSAN V TTEE | $2,626.24 | $2,626.24 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-608.38 | $0.00 |
| 12/30/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-608.38 | $608.38 |
| 11/16/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-632.72 | $1,216.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.34 | $1,849.48 |
| 07/25/2011 | PAYMENT | 11 CHECK | $-608.40 | $1,825.14 |
| 07/15/2011 | BILL | HAMMACK, OWEN & JENNIFER | $2,433.54 | $2,433.54 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-590.66 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-590.66 | $590.66 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-590.66 | $1,181.32 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-590.69 | $1,771.98 |
| 07/14/2010 | BILL | HAMMACK, OWEN & JENNIFER | $2,362.67 | $2,362.67 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-573.46 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-573.46 | $573.46 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-573.46 | $1,146.92 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-573.47 | $1,720.38 |
| 07/13/2009 | BILL | HAMMACK, OWEN & JENNIFER | $2,293.85 | $2,293.85 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-556.76 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-556.76 | $556.76 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-556.76 | $1,113.52 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-556.76 | $1,670.28 |
| 07/18/2008 | BILL | HAMMACK, OWEN & JENNIFER | $2,227.04 | $2,227.04 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-540.55 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-540.52 | $540.55 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-540.52 | $1,081.07 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-540.52 | $1,621.59 |
| 07/01/2007 | BILL | HAMMACK, OWEN & JENNIFER | $2,162.11 | $2,162.11 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-524.81 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-524.79 | $524.81 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-524.79 | $1,049.60 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-524.79 | $1,574.39 |
| 07/01/2006 | BILL | HAMMACK, OWEN & JENNIFER | $2,099.18 | $2,099.18 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-509.51 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-509.51 | $509.51 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-509.51 | $1,019.02 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-509.51 | $1,528.53 |
| 07/01/2005 | BILL | HAMMACK, OWEN & JENNIFER | $2,038.04 | $2,038.04 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.67 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.67 | $494.67 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.67 | $989.34 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.67 | $1,484.01 |
| 07/01/2004 | BILL | HAMMACK, OWEN & JENNIFER | $1,978.68 | $1,978.68 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-493.56 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-493.54 | $493.56 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-493.54 | $987.10 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-493.54 | $1,480.64 |
| 07/01/2003 | BILL | HAMMACK, OWEN & JENNIFER | $1,974.18 | $1,974.18 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.75 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.75 | $503.75 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.75 | $1,007.50 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-503.75 | $1,511.25 |
| 07/01/2002 | BILL | HAMMACK, OWEN & JENNIFER | $2,015.00 | $2,015.00 |
| 03/11/2002 | PAYMENT | HAMMACK, OWEN & JENN | $-96.05 | $0.00 |
| 01/16/2002 | PAYMENT | HAMMACK, OWEN & JENN | $-96.04 | $96.05 |
| 10/09/2001 | PAYMENT | HAMMACK, OWEN & JENN | $-96.04 | $192.09 |
| 08/29/2001 | PAYMENT | HAMMACK, OWEN & JENN | $-96.04 | $288.13 |
| 07/01/2001 | BILL | HAMMACK, OWEN & JENNIFER | $384.17 | $384.17 |
| 03/13/2001 | PAYMENT | HAMMACK, OWEN & JENN | $-95.13 | $0.00 |
| 01/10/2001 | PAYMENT | HAMMACK, OWEN & JENN | $-95.10 | $95.13 |
| 10/10/2000 | PAYMENT | HAMMACK, OWEN & JENN | $-95.10 | $190.23 |
| 08/29/2000 | PAYMENT | HAMMACK, OWEN & JENN | $-95.10 | $285.33 |
| 07/01/2000 | BILL | HAMMACK, OWEN & JENNIFER | $380.43 | $380.43 |
| 08/06/1999 | PAYMENT | SCHULTZ, ROBERT E & | $-378.53 | $0.00 |
| 07/01/1999 | BILL | SCHULTZ, ROBERT E & WILLENE D | $378.53 | $378.53 |
| 08/11/1998 | PAYMENT | SCHULTZ, ROBERT E & | $-384.13 | $0.00 |
| 07/01/1998 | BILL | SCHULTZ, ROBERT E & WILLENE D | $384.13 | $384.13 |
| 07/22/1997 | PAYMENT | ROBERT SCHULTZ | $-386.50 | $0.00 |
| 07/01/1997 | BILL | SCHULTZ, ROBERT E & WILLENE D | $386.50 | $386.50 |
| 08/08/1996 | PAYMENT | SCHULTZ, ROBERT E & | $-220.87 | $0.00 |
| 07/01/1996 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $220.87 | $220.87 |
| 08/08/1995 | PAYMENT | $-230.15 | $0.00 | |
| 07/01/1995 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $230.15 | $230.15 |
| 08/05/1994 | PAYMENT | $-232.94 | $0.00 | |
| 07/01/1994 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $232.94 | $232.94 |
| 08/09/1993 | PAYMENT | $-230.87 | $0.00 | |
| 07/01/1993 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $230.87 | $230.87 |
| 08/10/1992 | PAYMENT | $-230.86 | $0.00 | |
| 07/01/1992 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $230.86 | $230.86 |
| 08/07/1991 | PAYMENT | $-214.31 | $0.00 | |
| 07/01/1991 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $214.31 | $214.31 |
| 08/06/1990 | PAYMENT | $-212.94 | $0.00 | |
| 07/01/1990 | BILL | SCHULTZ, ROBERT E & WILLENE DI | $212.94 | $212.94 |
| 02/05/1990 | PAYMENT | $-52.09 | $0.00 | |
| 01/12/1990 | PAYMENT | $-52.09 | $52.09 | |
| 10/04/1989 | PAYMENT | $-52.09 | $104.18 | |
| 08/15/1989 | PAYMENT | $-52.09 | $156.27 | |
| 07/01/1989 | BILL | PINENUT MANOR LTD | $208.36 | $208.36 |
| 01/18/1989 | PAYMENT | $-22.89 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.45 | $22.89 |
| 10/19/1988 | PAYMENT | $-11.66 | $22.44 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.45 | $34.10 |
| 08/04/1988 | PAYMENT | $-11.21 | $33.65 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $44.86 | $44.86 |
| 04/19/1988 | PAYMENT | $-16.36 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.44 | $16.36 |
| 12/28/1987 | PAYMENT | $-10.89 | $10.92 | |
| 09/10/1987 | PAYMENT | $-22.22 | $21.81 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.03 |
| 07/14/1987 | PAYMENT | $-83.12 | $43.59 | |
| 07/14/1987 | INTEREST | Interest to date | $9.68 | $126.71 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $117.03 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $43.59 | $117.03 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.68 | $73.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.08 | $71.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.60 | $70.68 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.24 | $70.08 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $23.99 | $69.84 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.70 | $45.85 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $24.65 | $42.15 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.29 | $17.50 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $7.21 | $7.21 |