Tax Account 1220-15-510-009
Owners
AVANT FAMILY TRUST 2004
951 RIVERVIEW DR
GARDNERVILLE, NV 89460
AVANT, THOMAS L SR & LYNN TTEE
AVANT, THOMAS L SR TTEE
AVANT, LYNN L TTEE
Account Summary
| Account ID | 1220-15-510-009 |
|---|---|
| Account Type | Real Estate |
| Location | 951 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $5,254.92 |
| Currently Due | $1,751.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,006.80 |
| Total | $7,006.80 |
| Paid | $1,751.88 |
| Balance | $5,254.92 |
| Due | $1,751.64 |
| 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 | $6,802.73 | $0.00 | $6,802.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,604.59 | $0.00 | $6,604.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,412.23 | $0.00 | $6,412.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,225.47 | $0.00 | $6,225.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,044.15 | $0.00 | $6,044.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,868.10 | $0.00 | $5,868.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,697.17 | $0.00 | $5,697.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,552.80 | $0.00 | $5,552.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,541.73 | $0.00 | $5,541.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,380.33 | $0.00 | $5,380.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 30007 | $-1,751.88 | $5,254.92 |
| 07/15/2024 | BILL | AVANT FAMILY TRUST 2004 | $7,006.80 | $7,006.80 |
| 12/26/2023 | PAYMENT | AVANT , THOMAS L SR & LYNN L CHECK 826 | $-3,401.28 | $0.00 |
| 10/03/2023 | PAYMENT | AVANT, THOMAS &LYNN CHECK 5339 | $-1,700.64 | $3,401.28 |
| 08/18/2023 | PAYMENT | AVANT, THOMAS L SR & LYNN CHECK 5329 | $-1,700.81 | $5,101.92 |
| 07/14/2023 | BILL | AVANT FAMILY TRUST 2004 | $6,802.73 | $6,802.73 |
| 10/04/2022 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK 825 | $-4,953.42 | $0.00 |
| 08/11/2022 | PAYMENT | AVANT, THOMAS L SR & LYNN L CREDIT 293658709 | $-1,651.17 | $4,953.42 |
| 07/19/2022 | BILL | AVANT, THOMAS L SR & LYNN TTEE | $6,604.59 | $6,604.59 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,603.05 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,603.05 | $1,603.05 |
| 09/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,603.05 | $3,206.10 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,603.08 | $4,809.15 |
| 07/14/2021 | BILL | AVANT, THOMAS L SR & LYNN L | $6,412.23 | $6,412.23 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,556.36 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,556.36 | $1,556.36 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,556.36 | $3,112.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,556.39 | $4,669.08 |
| 07/13/2020 | BILL | AVANT, THOMAS L SR & LYNN L | $6,225.47 | $6,225.47 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,511.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,511.03 | $1,511.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,511.03 | $3,022.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,511.06 | $4,533.09 |
| 07/15/2019 | BILL | AVANT, THOMAS L SR & LYNN L | $6,044.15 | $6,044.15 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,467.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,467.02 | $1,467.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,467.02 | $2,934.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,467.04 | $4,401.06 |
| 07/12/2018 | BILL | AVANT, THOMAS L SR & LYNN L | $5,868.10 | $5,868.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,424.29 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,424.29 | $1,424.29 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,424.29 | $2,848.58 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,424.30 | $4,272.87 |
| 07/14/2017 | BILL | AVANT, THOMAS L SR & LYNN L | $5,697.17 | $5,697.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,388.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,388.20 | $1,388.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,388.20 | $2,776.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,388.20 | $4,164.60 |
| 07/12/2016 | BILL | AVANT, THOMAS L SR & LYNN L | $5,552.80 | $5,552.80 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,385.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,385.43 | $1,385.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,385.43 | $2,770.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,385.44 | $4,156.29 |
| 07/14/2015 | BILL | AVANT, THOMAS L SR & LYNN L | $5,541.73 | $5,541.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,345.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,345.08 | $1,345.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,345.08 | $2,690.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,345.09 | $4,035.24 |
| 07/17/2014 | BILL | AVANT, THOMAS L SR & LYNN L | $5,380.33 | $5,380.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,305.90 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,305.90 | $1,305.90 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,305.90 | $2,611.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,305.92 | $3,917.70 |
| 07/16/2013 | BILL | AVANT, THOMAS L SR & LYNN L | $5,223.62 | $5,223.62 |
| 01/30/2013 | PAYMENT | TITLE 365 CHECK | $-1,392.34 | $0.00 |
| 01/04/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-1,392.34 | $1,392.34 |
| 10/11/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-1,392.34 | $2,784.68 |
| 08/27/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-1,392.34 | $4,177.02 |
| 07/13/2012 | BILL | AVANT, THOMAS L SR & LYNN L | $5,569.36 | $5,569.36 |
| 01/03/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-2,787.68 | $0.00 |
| 10/07/2011 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-1,393.84 | $2,787.68 |
| 08/16/2011 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-1,393.84 | $4,181.52 |
| 07/15/2011 | BILL | AVANT, THOMAS L SR & LYNN L | $5,575.36 | $5,575.36 |
| 01/03/2011 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-841.43 | $0.00 |
| 11/04/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-841.43 | $841.43 |
| 10/05/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-841.43 | $1,682.86 |
| 08/13/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-841.43 | $2,524.29 |
| 07/14/2010 | BILL | AVANT, THOMAS L SR & LYNN L | $3,365.72 | $3,365.72 |
| 01/04/2010 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-816.91 | $0.00 |
| 12/02/2009 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-816.91 | $816.91 |
| 09/21/2009 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-816.91 | $1,633.82 |
| 08/18/2009 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-816.91 | $2,450.73 |
| 07/13/2009 | BILL | AVANT, THOMAS L SR & LYNN L | $3,267.64 | $3,267.64 |
| 10/27/2008 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-1,539.24 | $0.00 |
| 10/14/2008 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-769.62 | $1,539.24 |
| 08/08/2008 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK | $-769.64 | $2,308.86 |
| 07/18/2008 | BILL | AVANT, THOMAS L SR & LYNN L | $3,078.50 | $3,078.50 |
| 08/14/2007 | PAYMENT | AVANT, THOMAS L SR & | $-1,903.66 | $0.00 |
| 07/01/2007 | BILL | AVANT, THOMAS L SR & LYNN L | $1,903.66 | $1,903.66 |
| 08/22/2006 | PAYMENT | AVANT, THOMAS L SR & | $-1,386.18 | $0.00 |
| 08/15/2006 | PAYMENT | AVANT, THOMAS L SR & | $-462.05 | $1,386.18 |
| 07/01/2006 | BILL | AVANT, THOMAS L SR & LYNN L | $1,848.23 | $1,848.23 |
| 08/23/2005 | PAYMENT | AVANT, THOMAS L SR & | $-1,345.80 | $0.00 |
| 08/10/2005 | PAYMENT | AVANT, THOMAS L SR & | $-448.60 | $1,345.80 |
| 07/01/2005 | BILL | AVANT, THOMAS L SR & LYNN L | $1,794.40 | $1,794.40 |
| 01/05/2005 | PAYMENT | AVANT, THOMAS L & LY | $-453.29 | $0.00 |
| 11/09/2004 | PAYMENT | AVANT, THOMAS L & LY | $-453.26 | $453.29 |
| 09/22/2004 | PAYMENT | AVANT, THOMAS L & LY | $-453.26 | $906.55 |
| 08/17/2004 | PAYMENT | AVANT, THOMAS L & LY | $-453.26 | $1,359.81 |
| 07/01/2004 | BILL | AVANT, THOMAS L & LYNN | $1,813.07 | $1,813.07 |
| 10/10/2003 | PAYMENT | AVANT, THOMAS L & LY | $-395.35 | $0.00 |
| 09/23/2003 | PAYMENT | AVANT, THOMAS L & LY | $-395.32 | $395.35 |
| 09/04/2003 | PAYMENT | AVANT, THOMAS L & LY | $-395.32 | $790.67 |
| 08/11/2003 | PAYMENT | AVANT, THOMAS L & LY | $-395.32 | $1,185.99 |
| 07/01/2003 | BILL | AVANT, THOMAS L & LYNN | $1,581.31 | $1,581.31 |
| 09/18/2002 | PAYMENT | AVANT, THOMAS L & LY | $-1,136.91 | $0.00 |
| 08/13/2002 | PAYMENT | AVANT, THOMAS L & LY | $-378.97 | $1,136.91 |
| 07/01/2002 | BILL | AVANT, THOMAS L & LYNN | $1,515.88 | $1,515.88 |
| 03/04/2002 | PAYMENT | AVANT, THOMAS L & LY | $-374.88 | $0.00 |
| 01/08/2002 | PAYMENT | AVANT, THOMAS L & LY | $-374.85 | $374.88 |
| 10/10/2001 | PAYMENT | AVANT, THOMAS L & LY | $-374.85 | $749.73 |
| 08/23/2001 | PAYMENT | AVANT, THOMAS L & LY | $-374.85 | $1,124.58 |
| 07/01/2001 | BILL | AVANT, THOMAS L & LYNN | $1,499.43 | $1,499.43 |
| 12/20/2000 | PAYMENT | AVANT, THOMAS L & LY | $-371.20 | $0.00 |
| 12/01/2000 | PAYMENT | AVANT, THOMAS L & LY | $-371.20 | $371.20 |
| 10/11/2000 | PAYMENT | AVANT, THOMAS L & LY | $-371.20 | $742.40 |
| 08/25/2000 | PAYMENT | AVANT, THOMAS L & LY | $-371.20 | $1,113.60 |
| 07/01/2000 | BILL | AVANT, THOMAS L & LYNN | $1,484.80 | $1,484.80 |
| 11/08/1999 | PAYMENT | AVANT, THOMAS L & LY | $-738.72 | $0.00 |
| 10/05/1999 | PAYMENT | AVANT, THOMAS L & LY | $-369.35 | $738.72 |
| 08/16/1999 | PAYMENT | AVANT, THOMAS L & LY | $-369.35 | $1,108.07 |
| 07/01/1999 | BILL | AVANT, THOMAS L & LYNN | $1,477.42 | $1,477.42 |
| 10/07/1998 | PAYMENT | AVANT, THOMAS L & LY | $-372.97 | $0.00 |
| 09/29/1998 | PAYMENT | AVANT, THOMAS L & LY | $-372.95 | $372.97 |
| 09/22/1998 | PAYMENT | AVANT, THOMAS L & LY | $-372.95 | $745.92 |
| 08/13/1998 | PAYMENT | AVANT, THOMAS L & LY | $-372.95 | $1,118.87 |
| 07/01/1998 | BILL | AVANT, THOMAS L & LYNN | $1,491.82 | $1,491.82 |
| 11/14/1997 | PAYMENT | AVANT, THOMAS L & LY | $-371.05 | $0.00 |
| 11/05/1997 | PAYMENT | AVANT, THOMAS L & LY | $-371.02 | $371.05 |
| 10/01/1997 | PAYMENT | AVANT, THOMAS L & LY | $-371.02 | $742.07 |
| 08/14/1997 | PAYMENT | AVANT, THOMAS L & LY | $-371.02 | $1,113.09 |
| 07/01/1997 | BILL | AVANT, THOMAS L & LYNN | $1,484.11 | $1,484.11 |
| 02/12/1997 | PAYMENT | AVANT, THOMAS L & LY | $-379.04 | $0.00 |
| 01/07/1997 | PAYMENT | AVANT, THOMAS L & LY | $-379.02 | $379.04 |
| 10/07/1996 | PAYMENT | AVANT, THOMAS L & LY | $-379.02 | $758.06 |
| 08/08/1996 | PAYMENT | AVANT, THOMAS L & LY | $-379.02 | $1,137.08 |
| 07/01/1996 | BILL | AVANT, THOMAS L & LYNN | $1,516.10 | $1,516.10 |
| 02/21/1996 | PAYMENT | $-365.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-365.97 | $365.98 | |
| 10/03/1995 | PAYMENT | $-365.97 | $731.95 | |
| 08/23/1995 | PAYMENT | $-365.97 | $1,097.92 | |
| 07/01/1995 | BILL | AVANT, THOMAS L & LYNN | $1,463.89 | $1,463.89 |
| 03/07/1995 | PAYMENT | $-363.70 | $0.00 | |
| 01/09/1995 | PAYMENT | $-363.67 | $363.70 | |
| 10/06/1994 | PAYMENT | $-363.67 | $727.37 | |
| 08/04/1994 | PAYMENT | $-363.67 | $1,091.04 | |
| 07/01/1994 | BILL | AVANT, THOMAS L & LYNN | $1,454.71 | $1,454.71 |
| 03/09/1994 | PAYMENT | $-328.31 | $0.00 | |
| 01/05/1994 | PAYMENT | $-328.30 | $328.31 | |
| 10/12/1993 | PAYMENT | $-328.30 | $656.61 | |
| 08/18/1993 | PAYMENT | $-328.30 | $984.91 | |
| 07/01/1993 | BILL | AVANT, THOMAS L & LYNN | $1,313.21 | $1,313.21 |
| 12/08/1992 | PAYMENT | $-656.63 | $0.00 | |
| 10/14/1992 | PAYMENT | $-328.30 | $656.63 | |
| 08/24/1992 | PAYMENT | $-328.30 | $984.93 | |
| 07/01/1992 | BILL | AVANT, THOMAS L & LYNN | $1,313.23 | $1,313.23 |
| 03/09/1992 | PAYMENT | $-264.71 | $0.00 | |
| 01/08/1992 | PAYMENT | $-264.68 | $264.71 | |
| 10/14/1991 | PAYMENT | $-264.68 | $529.39 | |
| 08/22/1991 | PAYMENT | $-264.68 | $794.07 | |
| 07/01/1991 | BILL | AVANT, THOMAS L & LYNN L | $1,058.75 | $1,058.75 |
| 03/11/1991 | PAYMENT | $-191.32 | $0.00 | |
| 01/15/1991 | PAYMENT | $-191.29 | $191.32 | |
| 09/25/1990 | PAYMENT | $-191.29 | $382.61 | |
| 08/14/1990 | PAYMENT | $-191.29 | $573.90 | |
| 07/01/1990 | BILL | AVANT, THOMAS L & LYNN L | $765.19 | $765.19 |
| 03/07/1990 | PAYMENT | $-183.99 | $0.00 | |
| 01/09/1990 | PAYMENT | $-183.98 | $183.99 | |
| 10/10/1989 | PAYMENT | $-183.98 | $367.97 | |
| 09/08/1989 | PAYMENT | $-183.98 | $551.95 | |
| 07/01/1989 | BILL | AVANT, THOMAS L & LYNN L | $735.93 | $735.93 |
| 03/09/1989 | PAYMENT | $-123.60 | $0.00 | |
| 01/04/1989 | PAYMENT | $-123.57 | $123.60 | |
| 10/11/1988 | PAYMENT | $-123.57 | $247.17 | |
| 08/08/1988 | PAYMENT | $-123.57 | $370.74 | |
| 07/01/1988 | BILL | AVANT, THOMAS L & LYNN L | $494.31 | $494.31 |
| 03/07/1988 | PAYMENT | $-121.22 | $0.00 | |
| 02/01/1988 | PAYMENT | $-126.06 | $121.22 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.85 | $247.28 |
| 10/06/1987 | PAYMENT | $-121.21 | $242.43 | |
| 08/24/1987 | PAYMENT | $-121.21 | $363.64 | |
| 07/01/1987 | BILL | AVANT, THOMAS L & LYNN L | $484.85 | $484.85 |
| 04/06/1987 | PAYMENT | $-218.38 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.97 | $218.38 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.99 | $203.41 |
| 07/30/1986 | PAYMENT | $-199.40 | $199.42 | |
| 07/01/1986 | BILL | JONES,DOLORES | $398.82 | $398.82 |