Tax Account 1220-15-210-077

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Owners

WHITE, THOMAS M & DEVANIE L
935 DEAN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-077
Account Type	Real Estate
Location	935 DEAN DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-210-077

Account Type

Real Estate

Location

935 DEAN DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.06
Total	$2,474.06
Paid	$2,474.06
Balance	$0.00
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

$2,474.06

Total

$2,474.06

Paid

$2,474.06

Balance

$0.00

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	$618.74	$0.00	$618.74	$618.74	$0.00
2	10/07/2024	10/17/2024	Paid	$618.44	$0.00	$618.44	$618.44	$0.00
3	01/06/2025	01/16/2025	Paid	$618.44	$0.00	$618.44	$618.44	$0.00
4	03/03/2025	03/13/2025	Paid	$618.44	$0.00	$618.44	$618.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.02	$0.00	$2,402.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,332.06	$0.00	$2,332.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,264.16	$0.00	$2,264.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,198.22	$0.00	$2,198.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,134.18	$0.00	$2,134.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,630.85	$0.00	$1,630.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,583.35	$0.00	$1,583.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,543.23	$0.00	$1,543.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,540.14	$0.00	$1,540.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,519.56	$0.00	$1,519.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300019	$-2,474.06	$0.00
07/15/2024	BILL	WHITE, THOMAS M & DEVANIE L	$2,474.06	$2,474.06
08/04/2023	PAYMENT	WHITE, DEVANIE L CHECK 6261	$-2,402.02	$0.00
07/14/2023	BILL	WHITE, THOMAS M & DEVANIE L	$2,402.02	$2,402.02
08/17/2022	PAYMENT	WHITE, DEVANIE L CHECK 0000006134	$-2,332.06	$0.00
07/19/2022	BILL	WHITE, THOMAS M & DEVANIE L	$2,332.06	$2,332.06
08/07/2021	PAYMENT	WHITE, THOMAS CHECK	$-2,264.16	$0.00
07/14/2021	BILL	WHITE, THOMAS M & DEVANIE L	$2,264.16	$2,264.16
08/21/2020	PAYMENT	WHITE, THOMAS M CHECK	$-2,198.22	$0.00
08/21/2020	ADJUSTMENT	WRONG AMOUNT LMT	$549.57	$2,198.22
08/21/2020	VOID	WHITE, THOMAS M CHECK	$-549.57	$1,648.65
07/13/2020	BILL	WHITE, THOMAS M & DEVANIE L	$2,198.22	$2,198.22
08/20/2019	PAYMENT	WHITE, THOMAS CHECK	$-2,134.18	$0.00
07/15/2019	BILL	WHITE, THOMAS M & DEVANIE L	$2,134.18	$2,134.18
07/30/2018	PAYMENT	WHITE, THOMAS M CHECK	$-1,630.85	$0.00
07/12/2018	BILL	WHITE, THOMAS M & DEVANIE L	$1,630.85	$1,630.85
08/17/2017	PAYMENT	WHITE, THOMAS M & DEVANIE L CHECK	$-1,583.35	$0.00
07/14/2017	BILL	WHITE, THOMAS M & DEVANIE L	$1,583.35	$1,583.35
08/12/2016	PAYMENT	WHITE, THOMAS M & DEVANIE L CHECK	$-1,543.23	$0.00
07/12/2016	BILL	WHITE, THOMAS M & DEVANIE L	$1,543.23	$1,543.23
08/11/2015	PAYMENT	WHITE, THOMAS M & DEVANIE L CHECK	$-1,540.14	$0.00
07/14/2015	BILL	WHITE, THOMAS M & DEVANIE L	$1,540.14	$1,540.14
10/01/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,139.67	$0.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.89	$1,139.67
07/17/2014	BILL	WHITE, THOMAS M & DEVANIE L	$1,519.56	$1,519.56
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.93	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-362.93	$362.93
09/24/2013	PAYMENT	US BANK CHECK	$-362.93	$725.86
08/14/2013	PAYMENT	US BANK CHECK	$-362.93	$1,088.79
07/16/2013	BILL	WHITE, THOMAS M & DEVANIE L	$1,451.72	$1,451.72
04/15/2013	PAYMENT	US BANK MTG CHECK	$-442.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.03	$442.82
02/04/2013	PAYMENT	Auto Restore Payment CHECK BANK: 35687899 NUM: 3507383	$-425.79	$425.79
02/04/2013	ADJUSTMENT	Auto Adjust Out Payment BANK: 35687899 NUM: 3507383	$425.79	$851.58
02/04/2013	ADJUSTMENT	owner paid in error s/b lmt	$425.79	$425.79
12/20/2012	VOID	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-425.79	$0.00
12/12/2012	VOID	DEVANIE WHITE CHECK	$-425.79	$425.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-425.79	$851.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-425.82	$1,277.37
07/13/2012	BILL	WHITE, THOMAS M & DEVANIE L	$1,703.19	$1,703.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-413.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-413.39	$413.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-413.39	$826.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-413.42	$1,240.17
07/15/2011	BILL	WHITE, THOMAS M & DEVANIE L	$1,653.59	$1,653.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-401.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.35	$401.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.35	$802.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.37	$1,204.05
07/14/2010	BILL	WHITE, THOMAS M & DEVANIE L	$1,605.42	$1,605.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.66	$0.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.66	$389.66
09/18/2009	PAYMENT	LSI CHICAGO TITLE CHECK	$-389.66	$779.32
08/07/2009	PAYMENT	WHITE, THOMAS M & DEVANIE L CHECK	$-389.67	$1,168.98
07/13/2009	BILL	WHITE, THOMAS M & DEVANIE L	$1,558.65	$1,558.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-378.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-378.31	$378.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-378.31	$756.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-378.32	$1,134.93
07/18/2008	BILL	WHITE, THOMAS M & DEVANIE L	$1,513.25	$1,513.25
02/26/2008	PAYMENT	COUNTRYWIDE	$-367.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-367.28	$367.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-367.28	$734.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-367.28	$1,101.85
07/01/2007	BILL	WHITE, THOMAS M & DEVANIE L	$1,469.13	$1,469.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-356.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-356.59	$356.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-356.59	$713.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-356.59	$1,069.80
07/01/2006	BILL	WHITE, THOMAS M & DEVANIE L	$1,426.39	$1,426.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-346.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-346.21	$346.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-346.21	$692.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-346.21	$1,038.63
07/01/2005	BILL	WHITE, THOMAS M & DEVANIE L	$1,384.84	$1,384.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-349.24	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-349.23	$349.24
09/28/2004	PAYMENT	COUNTRYWIDE	$-349.23	$698.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-349.23	$1,047.70
07/01/2004	BILL	WHITE, THOMAS M & DEVANIE L	$1,396.93	$1,396.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-318.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-318.67	$318.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-318.67	$637.35
08/12/2003	PAYMENT	COUNTRYWIDE	$-318.67	$956.02
07/01/2003	BILL	WHITE, THOMAS M & DEVANIE L	$1,274.69	$1,274.69
03/04/2003	PAYMENT	COUNTRYWIDE	$-217.05	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-217.02	$217.05
09/20/2002	PAYMENT	COUNTRYWIDE	$-217.02	$434.07
08/13/2002	PAYMENT	COUNTRYWIDE	$-217.02	$651.09
07/01/2002	BILL	WHITE, THOMAS M & DEVANIE L	$868.11	$868.11
02/15/2002	PAYMENT	COUNTRYWIDE	$-215.24	$0.00
10/23/2001	PAYMENT	33	$-215.22	$215.24
10/02/2001	PAYMENT	KEITH, SHARLA MARIE	$-215.22	$430.46
08/17/2001	PAYMENT	KEITH, SHARLA MARIE	$-215.22	$645.68
07/01/2001	BILL	KEITH, SHARLA MARIE	$860.90	$860.90
03/06/2001	PAYMENT	KEITH, SHARLA MARIE	$-213.43	$0.00
01/02/2001	PAYMENT	KEITH, SHARLA MARIE	$-213.42	$213.43
10/03/2000	PAYMENT	KEITH, SHARLA MARIE	$-213.42	$426.85
08/21/2000	PAYMENT	KEITH, SHARLA MARIE	$-213.42	$640.27
07/01/2000	BILL	KEITH, SHARLA MARIE	$853.69	$853.69
03/07/2000	PAYMENT	KEITH, SHARLA MARIE	$-212.52	$0.00
12/28/1999	PAYMENT	KEITH, SHARLA MARIE	$-212.52	$212.52
10/06/1999	PAYMENT	KEITH, SHARLA MARIE	$-212.52	$425.04
08/16/1999	PAYMENT	KEITH, SHARLA MARIE	$-212.52	$637.56
07/01/1999	BILL	KEITH, SHARLA MARIE	$850.08	$850.08
03/10/1999	PAYMENT	KEITH, SHARLA MARIE	$-230.47	$0.00
01/05/1999	PAYMENT	KEITH, SHARLA MARIE	$-230.45	$230.47
10/14/1998	PAYMENT	KEITH, SHARLA MARIE	$-230.45	$460.92
08/17/1998	PAYMENT	KEITH, SHARLA MARIE	$-230.45	$691.37
07/01/1998	BILL	KEITH, SHARLA MARIE	$921.82	$921.82
02/04/1998	PAYMENT	NETS	$-229.65	$0.00
12/09/1997	PAYMENT	NETS	$-229.63	$229.65
09/15/1997	PAYMENT	NETS	$-229.63	$459.28
08/25/1997	PAYMENT	5400	$-229.63	$688.91
07/01/1997	BILL	KEITH, SHARLA MARIE	$918.54	$918.54
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.85	$233.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.85	$467.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.85	$701.57
07/01/1996	BILL	KEITH, SHARLA MARIE	$935.42	$935.42
03/04/1996	PAYMENT		$-231.18	$0.00
01/02/1996	PAYMENT		$-231.16	$231.18
10/02/1995	PAYMENT		$-231.16	$462.34
08/21/1995	PAYMENT		$-231.16	$693.50
07/01/1995	BILL	KEITH, SHARLA MARIE	$924.66	$924.66
01/02/1995	PAYMENT		$-443.69	$0.00
08/15/1994	PAYMENT		$-443.68	$443.69
07/01/1994	BILL	KEITH, SHARLA MARIE	$887.37	$887.37
01/03/1994	PAYMENT		$-418.34	$0.00
08/20/1993	PAYMENT		$-418.32	$418.34
07/01/1993	BILL	KEITH, SHARLA MARIE	$836.66	$836.66
03/17/1993	PAYMENT		$-842.65	$0.00
03/17/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$842.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.11	$842.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.51	$807.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.80	$788.03
07/01/1992	BILL	KEITH, SHARLA MARIE	$780.23	$780.23
01/06/1992	PAYMENT		$-360.83	$0.00
08/20/1991	PAYMENT		$-360.82	$360.83
07/01/1991	BILL	ANDERSON, JAMES L & J M	$721.65	$721.65
01/07/1991	PAYMENT		$-332.06	$0.00
08/06/1990	PAYMENT		$-332.06	$332.06
07/01/1990	BILL	ANDERSON, JAMES L & J M	$664.12	$664.12
01/02/1990	PAYMENT		$-311.01	$0.00
09/05/1989	PAYMENT		$-310.98	$311.01
07/01/1989	BILL	ANDERSON, JAMES L & J M	$621.99	$621.99
08/01/1988	PAYMENT		$-544.41	$0.00
07/01/1988	BILL	ANDERSON, JAMES L & J M	$544.41	$544.41
01/06/1988	PAYMENT		$-267.41	$0.00
08/21/1987	PAYMENT		$-267.40	$267.41
07/01/1987	BILL	ANDERSON, JAMES L & J M	$534.81	$534.81
01/13/1987	PAYMENT		$-225.89	$0.00
07/18/1986	PAYMENT		$-225.88	$225.89
07/01/1986	BILL	ANDERSON,JAMES L & J M	$451.77	$451.77