Tax Account 1220-15-511-024

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Owners

THOMAS FAMILY TRUST
975 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-024
Account Type	Real Estate
Location	975 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$1,927.62
Currently Due	$642.54

Account ID

1220-15-511-024

Account Type

Real Estate

Location

975 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$1,927.62

Currently Due

$642.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.41
Total	$2,570.41
Paid	$642.79
Balance	$1,927.62
Due	$642.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,570.41

Total

$2,570.41

Paid

$642.79

Balance

$1,927.62

Due

$642.54

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	$642.79	$0.00	$642.79	$642.79	$0.00
2	10/07/2024	10/17/2024	Due	$642.54	$0.00	$642.54	$0.00	$642.54
3	01/06/2025	01/16/2025	Due	$642.54	$0.00	$642.54	$0.00	$1,285.08
4	03/03/2025	03/13/2025	Due	$642.54	$0.00	$642.54	$0.00	$1,927.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.55	$0.00	$2,495.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,422.85	$0.00	$2,422.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,352.29	$0.00	$2,352.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,283.78	$0.00	$2,283.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,217.27	$0.00	$2,217.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,152.70	$0.00	$2,152.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,090.02	$20.90	$2,110.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,037.06	$0.00	$2,037.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,032.98	$0.00	$2,032.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,007.01	$20.07	$2,027.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	THOMAS, TERRY G CHECK 1153	$-642.79	$1,927.62
07/15/2024	BILL	THOMAS FAMILY TRUST	$2,570.41	$2,570.41
03/04/2024	PAYMENT	THOMAS, TERRY CHECK 1144	$-623.82	$0.00
01/02/2024	PAYMENT	THOMAS , TERRY G CHECK 1143	$-623.82	$623.82
10/03/2023	PAYMENT	THOMAS & PATTERSON FAMILY TRUST CHECK 1140	$-615.09	$1,247.64
08/21/2023	PAYMENT	THOMAS, TERRY CHECK 1135	$-632.82	$1,862.73
07/14/2023	BILL	THOMAS & PATTERSON FAMILY TRUST	$2,495.55	$2,495.55
03/06/2023	PAYMENT	THOMAS, TERRY CHECK 1122	$-605.71	$0.00
01/04/2023	PAYMENT	THOMAS, TERRY G CHECK 1121	$-605.71	$605.71
10/04/2022	PAYMENT	THOMAS, TERRY CHECK 1001	$-605.71	$1,211.42
08/15/2022	PAYMENT	THOMAS, TERRY CHECK 1000	$-605.72	$1,817.13
07/19/2022	BILL	THOMAS, T G & L G & PATTERSON,	$2,422.85	$2,422.85
10/11/2021	PAYMENT	LONNIE & TERRY THOMAS CHECK	$-1,764.21	$0.00
08/09/2021	PAYMENT	THOMAS, T G & L G CHECK	$-588.08	$1,764.21
07/14/2021	BILL	THOMAS, T G & L G & PATTERSON,	$2,352.29	$2,352.29
08/17/2020	PAYMENT	THOMAS, T G & L G CHECK	$-2,283.78	$0.00
07/13/2020	BILL	THOMAS, T G & L G & PATTERSON,	$2,283.78	$2,283.78
09/19/2019	PAYMENT	MEINTZER, KIP CHECK	$-1,108.62	$0.00
07/29/2019	PAYMENT	PF TRUST-KIP MEINTZER CHECK	$-1,108.65	$1,108.62
07/15/2019	BILL	THOMAS, T G & L G & PATTERSON,	$2,217.27	$2,217.27
08/09/2018	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-2,152.70	$0.00
07/12/2018	BILL	THOMAS, T G & L G & PATTERSON,	$2,152.70	$2,152.70
03/06/2018	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-522.50	$0.00
12/28/2017	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-522.50	$522.50
10/06/2017	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-1,065.92	$1,045.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.90	$2,110.92
07/14/2017	BILL	THOMAS, T G & L G & PATTERSON,	$2,090.02	$2,090.02
03/08/2017	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-509.26	$0.00
01/12/2017	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-509.26	$509.26
10/08/2016	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-509.26	$1,018.52
08/17/2016	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-509.28	$1,527.78
07/12/2016	BILL	THOMAS, T G & L G & PATTERSON,	$2,037.06	$2,037.06
03/11/2016	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-508.24	$0.00
01/06/2016	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-508.24	$508.24
10/16/2015	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-508.24	$1,016.48
08/19/2015	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-508.26	$1,524.72
07/14/2015	BILL	THOMAS, T G & L G & PATTERSON,	$2,032.98	$2,032.98
03/24/2015	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-521.82	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.07	$521.82
01/12/2015	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-501.75	$501.75
10/08/2014	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-501.75	$1,003.50
08/20/2014	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-501.76	$1,505.25
07/17/2014	BILL	THOMAS, T G & L G & PATTERSON,	$2,007.01	$2,007.01
03/04/2014	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-479.07	$0.00
01/07/2014	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-479.07	$479.07
10/02/2013	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-479.07	$958.14
08/20/2013	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-479.08	$1,437.21
07/16/2013	BILL	THOMAS, T G & L G & PATTERSON,	$1,916.29	$1,916.29
03/08/2013	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-563.72	$0.00
01/08/2013	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-563.72	$563.72
10/08/2012	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-563.72	$1,127.44
08/16/2012	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-563.74	$1,691.16
07/13/2012	BILL	THOMAS, T G & L G & PATTERSON,	$2,254.90	$2,254.90
03/05/2012	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-549.43	$0.00
01/06/2012	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-549.43	$549.43
10/06/2011	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-549.43	$1,098.86
08/18/2011	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-549.46	$1,648.29
07/15/2011	BILL	THOMAS, T G & L G & PATTERSON,	$2,197.75	$2,197.75
03/08/2011	PAYMENT	THOMAS, TERRY CHECK	$-533.43	$0.00
01/04/2011	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-533.43	$533.43
10/15/2010	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-533.43	$1,066.86
09/07/2010	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-554.80	$1,600.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.34	$2,155.09
07/14/2010	BILL	THOMAS, T G & L G & PATTERSON,	$2,133.75	$2,133.75
03/01/2010	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-517.89	$0.00
01/05/2010	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-517.89	$517.89
10/02/2009	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-517.89	$1,035.78
08/17/2009	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-517.91	$1,553.67
07/13/2009	BILL	THOMAS, T G & L G & PATTERSON,	$2,071.58	$2,071.58
03/04/2009	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-502.80	$0.00
01/07/2009	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-502.80	$502.80
10/22/2008	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-522.91	$1,005.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.11	$1,528.51
08/18/2008	PAYMENT	THOMAS, T G & L G & PATTERSON, CHECK	$-502.83	$1,508.40
07/18/2008	BILL	THOMAS, T G & L G & PATTERSON,	$2,011.23	$2,011.23
03/05/2008	PAYMENT	THOMAS, T G & L G &	$-488.19	$0.00
01/08/2008	PAYMENT	THOMAS, T G & L G &	$-488.17	$488.19
10/09/2007	PAYMENT	THOMAS, T G & L G &	$-488.17	$976.36
08/21/2007	PAYMENT	THOMAS, T G & L G &	$-488.17	$1,464.53
07/01/2007	BILL	THOMAS, T G & L G & PATTERSON,	$1,952.70	$1,952.70
03/05/2007	PAYMENT	THOMAS, T G & L G &	$-473.96	$0.00
12/05/2006	PAYMENT	THOMAS, T G & L G &	$-473.95	$473.96
10/03/2006	PAYMENT	THOMAS, T G & L G &	$-473.95	$947.91
08/18/2006	PAYMENT	THOMAS, T G & L G &	$-473.95	$1,421.86
07/01/2006	BILL	THOMAS, T G & L G & PATTERSON,	$1,895.81	$1,895.81
03/03/2006	PAYMENT	THOMAS, T G & L G &	$-460.17	$0.00
01/03/2006	PAYMENT	THOMAS, T G & L G &	$-460.14	$460.17
10/04/2005	PAYMENT	THOMAS, T G & L G &	$-460.14	$920.31
08/22/2005	PAYMENT	THOMAS, T G & L G &	$-460.14	$1,380.45
07/01/2005	BILL	THOMAS, T G & L G & PATTERSON,	$1,840.59	$1,840.59
03/04/2005	PAYMENT	THOMAS, TERRY G & LO	$-464.03	$0.00
01/03/2005	PAYMENT	THOMAS, TERRY G & LO	$-464.02	$464.03
10/04/2004	PAYMENT	THOMAS, TERRY G & LO	$-464.02	$928.05
08/12/2004	PAYMENT	THOMAS, TERRY G & LO	$-464.02	$1,392.07
07/01/2004	BILL	THOMAS, TERRY G & LONNIE G	$1,856.09	$1,856.09
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-358.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-358.54	$358.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-358.54	$717.11
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-358.54	$1,075.65
07/01/2003	BILL	THOMAS, TERRY G & LONNIE G	$1,434.19	$1,434.19
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.28	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-342.25	$342.28
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-342.25	$684.53
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-342.25	$1,026.78
07/01/2002	BILL	THOMAS, TERRY G & LONNIE G	$1,369.03	$1,369.03
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-338.63	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-338.63	$338.63
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-338.63	$677.26
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-338.63	$1,015.89
07/01/2001	BILL	THOMAS, TERRY G & LONNIE G	$1,354.52	$1,354.52
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-335.80	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-335.80	$335.80
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-335.80	$671.60
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-335.80	$1,007.40
07/01/2000	BILL	THOMAS, TERRY G & LONNIE G	$1,343.20	$1,343.20
03/02/2000	PAYMENT	WAYT, JAY LEE & LILA	$-334.40	$0.00
12/29/1999	PAYMENT	WAYT, JAY LEE & LILA	$-334.37	$334.40
10/05/1999	PAYMENT	WAYT, JAY LEE & LILA	$-334.37	$668.77
08/04/1999	PAYMENT	WAYT, JAY LEE & LILA	$-334.37	$1,003.14
07/01/1999	BILL	WAYT, JAY LEE & LILA JEANNE	$1,337.51	$1,337.51
03/09/1999	PAYMENT	WAYT, JAY LEE & LILA	$-364.64	$0.00
01/07/1999	PAYMENT	WAYT, JAY LEE & LILA	$-364.63	$364.64
10/06/1998	PAYMENT	WAYT, JAY LEE & LILA	$-364.63	$729.27
08/10/1998	PAYMENT	WAYT, JAY LEE & LILA	$-364.63	$1,093.90
07/01/1998	BILL	WAYT, JAY LEE & LILA JEANNE	$1,458.53	$1,458.53
03/02/1998	PAYMENT	WAYT, JAY LEE & LILA	$-362.52	$0.00
01/06/1998	PAYMENT	WAYT, JAY LEE & LILA	$-362.51	$362.52
10/07/1997	PAYMENT	WAYT, JAY LEE & LILA	$-362.51	$725.03
08/08/1997	PAYMENT	WAYT, JAY LEE & LILA	$-362.51	$1,087.54
07/01/1997	BILL	WAYT, JAY LEE & LILA JEANNE	$1,450.05	$1,450.05
03/03/1997	PAYMENT	WAYT, JAY LEE & LILA	$-400.77	$0.00
01/13/1997	PAYMENT	WAYT, JAY LEE & LILA	$-400.75	$400.77
10/08/1996	PAYMENT	WAYT, JAY LEE & LILA	$-400.75	$801.52
08/09/1996	PAYMENT	WAYT, JAY LEE & LILA	$-400.75	$1,202.27
07/01/1996	BILL	WAYT, JAY LEE & LILA JEANNE	$1,603.02	$1,603.02
03/06/1996	PAYMENT		$-399.16	$0.00
01/02/1996	PAYMENT		$-399.13	$399.16
10/03/1995	PAYMENT		$-399.13	$798.29
08/10/1995	PAYMENT		$-399.13	$1,197.42
07/01/1995	BILL	WAYT, JAY LEE & LILA JEANNE	$1,596.55	$1,596.55
03/14/1995	PAYMENT		$-396.44	$0.00
01/03/1995	PAYMENT		$-396.42	$396.44
10/17/1994	PAYMENT		$-396.42	$792.86
08/18/1994	PAYMENT		$-396.42	$1,189.28
07/01/1994	BILL	WAYT, JAY LEE & LILA JEANNE	$1,585.70	$1,585.70
03/08/1994	PAYMENT		$-373.90	$0.00
01/12/1994	PAYMENT		$-373.88	$373.90
10/01/1993	PAYMENT		$-373.88	$747.78
08/11/1993	PAYMENT		$-373.88	$1,121.66
07/01/1993	BILL	WAYT, JAY LEE & LILA JEANNE	$1,495.54	$1,495.54
03/01/1993	PAYMENT		$-373.89	$0.00
01/04/1993	PAYMENT		$-373.89	$373.89
10/06/1992	PAYMENT		$-373.89	$747.78
08/03/1992	PAYMENT		$-373.89	$1,121.67
07/01/1992	BILL	WAYT, JAY LEE & LILA JEANNE	$1,495.56	$1,495.56
01/02/1992	PAYMENT		$-674.19	$0.00
10/04/1991	PAYMENT		$-337.08	$674.19
08/14/1991	PAYMENT		$-337.08	$1,011.27
07/01/1991	BILL	WAYT, JAY LEE & LILA JEANNE	$1,348.35	$1,348.35
01/03/1991	PAYMENT		$-605.20	$0.00
10/01/1990	PAYMENT		$-302.59	$605.20
08/08/1990	PAYMENT		$-302.59	$907.79
07/01/1990	BILL	WAYT, JAY LEE & LILA JEANNE	$1,210.38	$1,210.38
03/05/1990	PAYMENT		$-283.20	$0.00
01/05/1990	PAYMENT		$-283.20	$283.20
09/27/1989	PAYMENT		$-283.20	$566.40
08/10/1989	PAYMENT		$-283.20	$849.60
07/01/1989	BILL	WAYT, JAY LEE & LILA JEANNE	$1,132.80	$1,132.80
03/03/1989	PAYMENT		$-272.70	$0.00
01/04/1989	PAYMENT		$-272.70	$272.70
10/03/1988	PAYMENT		$-272.70	$545.40
07/28/1988	PAYMENT		$-272.70	$818.10
07/01/1988	BILL	WAYT, JAY LEE & LILA JEANNE	$1,090.80	$1,090.80
03/02/1988	PAYMENT		$-259.74	$0.00
01/06/1988	PAYMENT		$-259.73	$259.74
09/14/1987	PAYMENT		$-259.73	$519.47
08/05/1987	PAYMENT		$-259.73	$779.20
07/01/1987	BILL	WAYT, JAY LEE & LILA JEANNE	$1,038.93	$1,038.93
12/30/1986	PAYMENT		$-432.02	$0.00
10/02/1986	PAYMENT		$-216.00	$432.02
07/09/1986	PAYMENT		$-216.00	$648.02
07/01/1986	BILL	WAYT,JAY LEE & LILA JEANNE	$864.02	$864.02