Tax Account 1220-15-110-086
Owners
GD FAMILY TRUST 2015
946 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
THORNE, GARY PAUL TTEE
THORNE, DIANE LYNN TTEE
Account Summary
| Account ID | 1220-15-110-086 |
|---|---|
| Account Type | Real Estate |
| Location | 946 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,796.79 |
| Total | $3,796.79 |
| Paid | $3,796.79 |
| Balance | $0.00 |
| 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 | $2,949.60 | $0.00 | $2,949.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,863.69 | $0.00 | $2,863.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,780.28 | $0.00 | $2,780.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,688.87 | $0.00 | $2,688.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,595.42 | $0.00 | $2,595.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,476.55 | $0.00 | $2,476.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,376.73 | $23.77 | $2,400.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,316.51 | $81.07 | $2,397.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,311.89 | $0.00 | $2,311.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,240.19 | $0.00 | $2,240.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | THORNE, DIANE L & GARY P CHECK 442 | $-1,898.26 | $0.00 |
| 10/21/2024 | PAYMENT | THORNE, DIANE L & GARY P ACH OV/SH OCT | $-0.27 | $1,898.26 |
| 07/31/2024 | PAYMENT | THORNE, GARY P CHECK 1081 | $-1,898.26 | $1,898.53 |
| 07/15/2024 | BILL | THORNE, DIANE L & GARY P | $3,796.79 | $3,796.79 |
| 07/24/2023 | PAYMENT | THORNE, DIANE L & GARY P CHECK 1046 | $-2,949.60 | $0.00 |
| 07/14/2023 | BILL | THORNE, DIANE L & GARY P | $2,949.60 | $2,949.60 |
| 08/12/2022 | PAYMENT | THORNE, GARY P CHECK 286 | $-2,863.69 | $0.00 |
| 07/19/2022 | BILL | THORNE, DIANE L & GARY P | $2,863.69 | $2,863.69 |
| 08/08/2021 | PAYMENT | THORNE, DIANE L & GARY P CHECK | $-2,780.28 | $0.00 |
| 07/14/2021 | BILL | THORNE, DIANE L & GARY P | $2,780.28 | $2,780.28 |
| 07/30/2020 | PAYMENT | DIANE & GARY THORNE CHECK | $-2,688.87 | $0.00 |
| 07/13/2020 | BILL | THORNE, DIANE L & GARY P | $2,688.87 | $2,688.87 |
| 02/28/2020 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-648.85 | $0.00 |
| 12/30/2019 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-648.85 | $648.85 |
| 10/07/2019 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-648.85 | $1,297.70 |
| 08/16/2019 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-648.87 | $1,946.55 |
| 07/15/2019 | BILL | THORNE, DIANE L & GARY P | $2,595.42 | $2,595.42 |
| 02/28/2019 | PAYMENT | LENDUS CHECK | $-619.13 | $0.00 |
| 12/31/2018 | PAYMENT | LENDUS CHECK | $-619.13 | $619.13 |
| 09/28/2018 | PAYMENT | LENDUS CHECK | $-619.13 | $1,238.26 |
| 08/16/2018 | PAYMENT | LENDUS CHECK | $-619.16 | $1,857.39 |
| 07/12/2018 | BILL | THORNE, DIANE L & GARY P | $2,476.55 | $2,476.55 |
| 02/22/2018 | PAYMENT | LENDUS CHECK | $-594.18 | $0.00 |
| 12/19/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,212.13 | $594.18 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.77 | $1,806.31 |
| 08/31/2017 | PAYMENT | DENNY CAVNAR CHECK | $-594.19 | $1,782.54 |
| 07/14/2017 | BILL | AR INVESTMENTS LLC | $2,376.73 | $2,376.73 |
| 04/18/2017 | PAYMENT | SERVICE LINK TITLE CO CHECK | $-1,239.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $57.91 | $1,239.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.16 | $1,181.40 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-579.12 | $1,158.24 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-579.15 | $1,737.36 |
| 07/12/2016 | BILL | EPPS, MICHAEL T | $2,316.51 | $2,316.51 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.97 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.97 | $577.97 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.97 | $1,155.94 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-577.98 | $1,733.91 |
| 07/14/2015 | BILL | EPPS, MICHAEL T | $2,311.89 | $2,311.89 |
| 03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.04 | $0.00 |
| 01/06/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.04 | $560.04 |
| 10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.04 | $1,120.08 |
| 08/18/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.07 | $1,680.12 |
| 07/17/2014 | BILL | EPPS, MICHAEL T | $2,240.19 | $2,240.19 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-543.73 | $0.00 |
| 01/07/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-543.73 | $543.73 |
| 10/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-543.73 | $1,087.46 |
| 08/16/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-543.75 | $1,631.19 |
| 07/16/2013 | BILL | EPPS, MICHAEL T | $2,174.94 | $2,174.94 |
| 03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-567.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-567.94 | $567.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-567.94 | $1,135.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-567.96 | $1,703.82 |
| 07/13/2012 | BILL | EPPS, MICHAEL T | $2,271.78 | $2,271.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-584.44 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-584.44 | $584.44 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-584.44 | $1,168.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-584.46 | $1,753.32 |
| 07/15/2011 | BILL | EPPS, MICHAEL T | $2,337.78 | $2,337.78 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-579.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-579.33 | $579.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.33 | $1,158.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.33 | $1,737.99 |
| 07/14/2010 | BILL | EPPS, MICHAEL T | $2,317.32 | $2,317.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-538.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-538.91 | $538.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-538.91 | $1,077.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-538.91 | $1,616.73 |
| 07/13/2009 | BILL | EPPS, MICHAEL T | $2,155.64 | $2,155.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-523.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-523.21 | $523.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-523.21 | $1,046.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-523.22 | $1,569.63 |
| 07/18/2008 | BILL | EPPS, MICHAEL T | $2,092.85 | $2,092.85 |
| 04/14/2008 | PAYMENT | COUNTRYWIDE | $-1,217.88 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $66.03 | $1,217.88 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.68 | $1,151.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.67 | $1,115.17 |
| 08/07/2007 | PAYMENT | 33 | $-366.83 | $1,100.50 |
| 07/01/2007 | BILL | EPPS, MICHAEL T | $1,467.33 | $1,467.33 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-270.44 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-270.44 | $270.44 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-270.44 | $540.88 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-270.44 | $811.32 |
| 07/01/2006 | BILL | EPPS, MICHAEL T | $1,081.76 | $1,081.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-262.57 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-262.56 | $262.57 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-262.56 | $525.13 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-262.56 | $787.69 |
| 07/01/2005 | BILL | EPPS, MICHAEL T | $1,050.25 | $1,050.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-265.03 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-265.02 | $265.03 |
| 09/30/2004 | PAYMENT | NETS | $-265.02 | $530.05 |
| 08/20/2004 | PAYMENT | NETS | $-265.02 | $795.07 |
| 07/01/2004 | BILL | EPPS, MICHAEL T | $1,060.09 | $1,060.09 |
| 02/29/2004 | PAYMENT | NETS | $-239.04 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-239.03 | $239.04 |
| 09/12/2003 | PAYMENT | WELLS | $-239.03 | $478.07 |
| 08/15/2003 | PAYMENT | NETS | $-239.03 | $717.10 |
| 07/01/2003 | BILL | EPPS, MICHAEL T | $956.13 | $956.13 |
| 04/01/2003 | PAYMENT | EPPS, MICHAEL T | $-227.65 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.76 | $227.65 |
| 12/24/2002 | PAYMENT | NETS | $-218.89 | $218.89 |
| 09/20/2002 | PAYMENT | NETS | $-218.89 | $437.78 |
| 08/08/2002 | PAYMENT | NETS | $-218.89 | $656.67 |
| 07/01/2002 | BILL | EPPS, MICHAEL T | $875.56 | $875.56 |
| 02/27/2002 | PAYMENT | NETS | $-217.11 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-217.08 | $217.11 |
| 09/20/2001 | PAYMENT | NETS | $-217.08 | $434.19 |
| 08/07/2001 | PAYMENT | NETS | $-217.08 | $651.27 |
| 07/01/2001 | BILL | EPPS, MIKE & WENDY JO ET AL* | $868.35 | $868.35 |
| 02/14/2001 | PAYMENT | NETS | $-215.28 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-215.27 | $215.28 |
| 09/20/2000 | PAYMENT | NETS | $-215.27 | $430.55 |
| 08/15/2000 | PAYMENT | NETS | $-215.27 | $645.82 |
| 07/01/2000 | BILL | EPPS, MIKE & WENDY JO ET AL* | $861.09 | $861.09 |
| 02/04/2000 | PAYMENT | NETS | $-214.37 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-214.35 | $214.37 |
| 09/13/1999 | PAYMENT | NETS | $-214.35 | $428.72 |
| 07/28/1999 | PAYMENT | NETS | $-214.35 | $643.07 |
| 07/01/1999 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $857.42 | $857.42 |
| 02/01/1999 | PAYMENT | NETS | $-225.08 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-225.06 | $225.08 |
| 09/15/1998 | PAYMENT | NETS | $-225.06 | $450.14 |
| 08/05/1998 | PAYMENT | NETS | $-225.06 | $675.20 |
| 07/01/1998 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $900.26 | $900.26 |
| 02/04/1998 | PAYMENT | NETS | $-224.30 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-224.30 | $224.30 |
| 09/15/1997 | PAYMENT | NETS | $-224.30 | $448.60 |
| 08/25/1997 | PAYMENT | 5400 | $-224.30 | $672.90 |
| 07/01/1997 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $897.20 | $897.20 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-228.43 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-228.42 | $228.43 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-228.42 | $456.85 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-228.42 | $685.27 |
| 07/01/1996 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $913.69 | $913.69 |
| 03/04/1996 | PAYMENT | $-225.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-225.63 | $225.63 | |
| 10/02/1995 | PAYMENT | $-225.63 | $451.26 | |
| 08/21/1995 | PAYMENT | $-225.63 | $676.89 | |
| 07/01/1995 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $902.52 | $902.52 |
| 01/02/1995 | PAYMENT | $-432.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-432.74 | $432.77 | |
| 07/01/1994 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $865.51 | $865.51 |
| 01/03/1994 | PAYMENT | $-409.24 | $0.00 | |
| 08/20/1993 | PAYMENT | $-409.22 | $409.24 | |
| 07/01/1993 | BILL | LAPOINTE, RAYMOND E & GOLDIE L | $818.46 | $818.46 |
| 12/01/1992 | PAYMENT | $-381.05 | $0.00 | |
| 08/17/1992 | PAYMENT | $-381.02 | $381.05 | |
| 07/01/1992 | BILL | SWART, JAMES F & BARBARA A | $762.07 | $762.07 |
| 01/06/1992 | PAYMENT | $-352.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.46 | $352.46 | |
| 07/01/1991 | BILL | SWART, JAMES F & BARBARA A | $704.92 | $704.92 |
| 01/07/1991 | PAYMENT | $-323.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-323.86 | $323.89 | |
| 07/01/1990 | BILL | SWART, JAMES F & BARBARA A | $647.75 | $647.75 |
| 01/02/1990 | PAYMENT | $-303.37 | $0.00 | |
| 09/05/1989 | PAYMENT | $-303.34 | $303.37 | |
| 07/01/1989 | BILL | SWART, JAMES F & BARBARA A | $606.71 | $606.71 |
| 08/01/1988 | PAYMENT | $-538.87 | $0.00 | |
| 07/01/1988 | BILL | SWART, JAMES F & BARBARA A | $538.87 | $538.87 |
| 01/04/1988 | PAYMENT | $-264.76 | $0.00 | |
| 08/25/1987 | PAYMENT | $-264.76 | $264.76 | |
| 07/01/1987 | BILL | SWART, JAMES F & BARBARA A | $529.52 | $529.52 |
| 12/22/1986 | PAYMENT | $-223.71 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.68 | $223.71 | |
| 07/01/1986 | BILL | MCLANE,JAMES J TRUST | $447.39 | $447.39 |