Tax Account 1220-15-310-053
Owners
THOMAS, JAMES M & HAWKS, C
1454 MUIR DR
GARDNERVILLE, NV 89460
THOMAS, JAMES M
HAWKS, CHERYLEE
Account Summary
| Account ID | 1220-15-310-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $1,204.35 |
| Currently Due | $401.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,606.05 |
| Total | $1,606.05 |
| Paid | $401.70 |
| Balance | $1,204.35 |
| Due | $401.45 |
| 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 | $1,559.27 | $0.00 | $1,559.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,513.86 | $0.00 | $1,513.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,469.76 | $0.00 | $1,469.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,426.96 | $0.00 | $1,426.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,385.40 | $0.00 | $1,385.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,345.03 | $0.00 | $1,345.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,305.87 | $0.00 | $1,305.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,272.79 | $0.00 | $1,272.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,270.25 | $0.00 | $1,270.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,233.27 | $0.00 | $1,233.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-401.70 | $1,204.35 |
| 07/15/2024 | BILL | THOMAS, JAMES M & HAWKS, C | $1,606.05 | $1,606.05 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-389.73 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-389.73 | $389.73 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-389.73 | $779.46 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-390.08 | $1,169.19 |
| 07/14/2023 | BILL | THOMAS, JAMES M & HAWKS, C | $1,559.27 | $1,559.27 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-378.46 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-378.46 | $378.46 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-378.46 | $756.92 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-378.48 | $1,135.38 |
| 07/19/2022 | BILL | THOMAS, JAMES M & HAWKS, C | $1,513.86 | $1,513.86 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-367.44 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-367.44 | $367.44 |
| 08/25/2021 | PAYMENT | STEWART TITLE CHECK | $-367.44 | $734.88 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-367.44 | $1,102.32 |
| 07/14/2021 | BILL | THOMAS, JAMES M & HAWKS, C | $1,469.76 | $1,469.76 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.74 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.74 | $356.74 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.74 | $713.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.74 | $1,070.22 |
| 07/13/2020 | BILL | THOMAS, JAMES M & HAWKS, C | $1,426.96 | $1,426.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.35 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.35 | $346.35 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.35 | $692.70 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.35 | $1,039.05 |
| 07/15/2019 | BILL | THOMAS, JAMES M & HAWKS, C | $1,385.40 | $1,385.40 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.25 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.25 | $336.25 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.25 | $672.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.28 | $1,008.75 |
| 07/12/2018 | BILL | THOMAS, JAMES M | $1,345.03 | $1,345.03 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-326.46 | $0.00 |
| 10/16/2017 | PAYMENT | US BANK HOME MTG CHECK | $-326.46 | $326.46 |
| 09/26/2017 | PAYMENT | WESTERN TITLE CHECK | $-326.46 | $652.92 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-326.49 | $979.38 |
| 07/14/2017 | BILL | THOMAS, JAMES M | $1,305.87 | $1,305.87 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-318.19 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-318.19 | $318.19 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-318.19 | $636.38 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-318.22 | $954.57 |
| 07/12/2016 | BILL | THOMAS, JAMES M | $1,272.79 | $1,272.79 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.56 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.56 | $317.56 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.56 | $635.12 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.57 | $952.68 |
| 07/14/2015 | BILL | THOMAS, JAMES M | $1,270.25 | $1,270.25 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-308.31 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-308.31 | $308.31 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-308.31 | $616.62 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-308.34 | $924.93 |
| 07/17/2014 | BILL | THOMAS, JAMES M | $1,233.27 | $1,233.27 |
| 03/07/2014 | PAYMENT | US BANK HOME MTG CHECK | $-239.03 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-239.03 | $239.03 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-239.03 | $478.06 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-239.04 | $717.09 |
| 07/16/2013 | BILL | THOMAS, JAMES M | $956.13 | $956.13 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-289.59 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-289.59 | $289.59 |
| 12/06/2012 | PAYMENT | THOMAS, JAMES M CHECK | $-301.17 | $579.18 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.58 | $880.35 |
| 08/27/2012 | PAYMENT | THOMAS, JAMES M CHECK | $-289.61 | $868.77 |
| 07/13/2012 | BILL | THOMAS, JAMES M | $1,158.38 | $1,158.38 |
| 03/15/2012 | PAYMENT | THOMAS, JAMES M CHECK | $-295.27 | $0.00 |
| 02/15/2012 | PAYMENT | THOMAS, JAMES M CHECK | $-307.08 | $295.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.81 | $602.35 |
| 12/14/2011 | PAYMENT | THOMAS, JAMES M CHECK | $-307.08 | $590.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.81 | $897.62 |
| 08/22/2011 | PAYMENT | THOMAS, JAMES M CHECK | $-295.30 | $885.81 |
| 07/15/2011 | BILL | THOMAS, JAMES M | $1,181.11 | $1,181.11 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.33 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.33 | $303.33 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.33 | $606.66 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.35 | $909.99 |
| 07/14/2010 | BILL | BROWN, WAYNE E & MARTHA R | $1,213.34 | $1,213.34 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.50 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.50 | $294.50 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.50 | $589.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.50 | $883.50 |
| 07/13/2009 | BILL | BROWN, WAYNE E & MARTHA R | $1,178.00 | $1,178.00 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.92 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.92 | $285.92 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.92 | $571.84 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.92 | $857.76 |
| 07/18/2008 | BILL | BROWN, WAYNE E & MARTHA R | $1,143.68 | $1,143.68 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-264.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-264.73 | $264.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-264.73 | $529.46 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-264.73 | $794.19 |
| 07/01/2007 | BILL | BROWN, WAYNE E & MARTHA R | $1,058.92 | $1,058.92 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-257.04 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-257.02 | $257.04 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-257.02 | $514.06 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-257.02 | $771.08 |
| 07/01/2006 | BILL | BROWN, WAYNE E & MARTHA R | $1,028.10 | $1,028.10 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-249.54 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-249.54 | $249.54 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-249.54 | $499.08 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-249.54 | $748.62 |
| 07/01/2005 | BILL | BROWN, WAYNE E & MARTHA R | $998.16 | $998.16 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-251.89 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-251.88 | $251.89 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-251.88 | $503.77 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-251.88 | $755.65 |
| 07/01/2004 | BILL | BROWN, WAYNE E & MARTHA R | $1,007.53 | $1,007.53 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-214.23 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-214.20 | $214.23 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-214.20 | $428.43 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-214.20 | $642.63 |
| 07/01/2003 | BILL | BROWN, WAYNE E & MARTHA R | $856.83 | $856.83 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.27 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.26 | $196.27 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.26 | $392.53 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.26 | $588.79 |
| 07/01/2002 | BILL | BROWN, WAYNE E & MARTHA R | $785.05 | $785.05 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-194.64 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-194.62 | $194.64 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-194.62 | $389.26 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-194.62 | $583.88 |
| 07/01/2001 | BILL | BROWN, WAYNE E & MARTHA R | $778.50 | $778.50 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.00 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.00 | $193.00 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.00 | $386.00 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.00 | $579.00 |
| 07/01/2000 | BILL | BROWN, WAYNE E & MARTHA R | $772.00 | $772.00 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.19 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.18 | $192.19 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.18 | $384.37 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.18 | $576.55 |
| 07/01/1999 | BILL | BROWN, WAYNE E & MARTHA R | $768.73 | $768.73 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.68 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.66 | $193.68 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.66 | $387.34 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-193.66 | $581.00 |
| 07/01/1998 | BILL | BROWN, WAYNE E & MARTHA R | $774.66 | $774.66 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.98 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.98 | $192.98 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.98 | $385.96 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.98 | $578.94 |
| 07/01/1997 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $771.92 | $771.92 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.55 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.52 | $196.55 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.52 | $393.07 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-196.52 | $589.59 |
| 07/01/1996 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $786.11 | $786.11 |
| 03/04/1996 | PAYMENT | $-194.26 | $0.00 | |
| 01/01/1996 | PAYMENT | $-194.26 | $194.26 | |
| 10/02/1995 | PAYMENT | $-194.26 | $388.52 | |
| 08/21/1995 | PAYMENT | $-194.26 | $582.78 | |
| 07/01/1995 | BILL | BROWN, WAYNE E & MARTHA R | $777.04 | $777.04 |
| 07/22/1994 | PAYMENT | $-745.66 | $0.00 | |
| 07/01/1994 | BILL | BROWN, WAYNE E & MARTHA R | $745.66 | $745.66 |
| 01/03/1994 | PAYMENT | $-354.72 | $0.00 | |
| 09/29/1993 | PAYMENT | $-354.70 | $354.72 | |
| 09/29/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $709.42 |
| 07/01/1993 | BILL | BROWN, WAYNE E & MARTHA R | $709.42 | $709.42 |
| 01/04/1993 | PAYMENT | $-331.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-331.82 | $331.85 | |
| 07/01/1992 | BILL | BROWN, WAYNE E & MARTHA R | $663.67 | $663.67 |
| 01/06/1992 | PAYMENT | $-306.84 | $0.00 | |
| 08/20/1991 | PAYMENT | $-306.84 | $306.84 | |
| 07/01/1991 | BILL | BROWN, WAYNE E & MARTHA R | $613.68 | $613.68 |
| 01/07/1991 | PAYMENT | $-283.22 | $0.00 | |
| 08/06/1990 | PAYMENT | $-283.22 | $283.22 | |
| 07/01/1990 | BILL | BROWN, WAYNE E & MARTHA R | $566.44 | $566.44 |
| 01/02/1990 | PAYMENT | $-265.16 | $0.00 | |
| 09/05/1989 | PAYMENT | $-265.16 | $265.16 | |
| 07/01/1989 | BILL | BROWN, WAYNE E & MARTHA R | $530.32 | $530.32 |
| 04/12/1989 | PAYMENT | $-251.21 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.51 | $251.21 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.60 | $234.70 |
| 07/26/1988 | PAYMENT | $-230.10 | $230.10 | |
| 07/01/1988 | BILL | RUSLER, GARLAND L & DELIA I | $460.20 | $460.20 |
| 01/05/1988 | PAYMENT | $-225.73 | $0.00 | |
| 10/09/1987 | PAYMENT | $-112.86 | $225.73 | |
| 08/04/1987 | PAYMENT | $-112.86 | $338.59 | |
| 07/01/1987 | BILL | RUSLER, GARLAND L & DELIA I | $451.45 | $451.45 |
| 07/02/1986 | PAYMENT | $-380.97 | $0.00 | |
| 07/01/1986 | BILL | RUSLER,GARLAND L & DELIA I | $380.97 | $380.97 |