Tax Account 1220-16-210-116

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Owners

THORNE, DAVID CARTER & SHERRIE
1244 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-116
Account Type	Real Estate
Location	1244 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-116

Account Type

Real Estate

Location

1244 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.99
Total	$1,640.99
Paid	$1,640.99
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

$1,640.99

Total

$1,640.99

Paid

$1,640.99

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	$410.45	$0.00	$410.45	$410.45	$0.00
2	10/07/2024	10/17/2024	Paid	$410.18	$0.00	$410.18	$410.18	$0.00
3	01/06/2025	01/16/2025	Paid	$410.18	$0.00	$410.18	$410.18	$0.00
4	03/03/2025	03/13/2025	Paid	$410.18	$0.00	$410.18	$410.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.19	$0.00	$1,593.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,546.80	$54.14	$1,600.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,501.75	$0.00	$1,501.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,458.00	$0.00	$1,458.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,415.52	$0.00	$1,415.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,374.30	$14.29	$1,388.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,334.26	$0.00	$1,334.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,300.45	$0.00	$1,300.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,297.84	$0.00	$1,297.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,260.04	$0.00	$1,260.04	$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	THORNE, DAVID CARTER CREDIT 323944799	$-1,640.99	$0.00
07/15/2024	BILL	THORNE, DAVID CARTER & SHERRIE	$1,640.99	$1,640.99
08/03/2023	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK 4312	$-1,593.19	$0.00
07/14/2023	BILL	THORNE, DAVID CARTER & SHERRIE	$1,593.19	$1,593.19
04/07/2023	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK 4288	$-827.54	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.67	$827.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.47	$788.87
08/14/2022	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK 4251	$-773.40	$773.40
07/19/2022	BILL	THORNE, DAVID CARTER & SHERRIE	$1,546.80	$1,546.80
12/10/2021	PAYMENT	THORNE, DAVID C & SHERRIE M CHECK	$-750.86	$0.00
08/11/2021	PAYMENT	THORNE, DAVID C & SHERRIE M CHECK	$-750.89	$750.86
07/14/2021	BILL	THORNE, DAVID CARTER & SHERRIE	$1,501.75	$1,501.75
07/30/2020	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-1,458.00	$0.00
07/13/2020	BILL	THORNE, DAVID CARTER & SHERRIE	$1,458.00	$1,458.00
11/14/2019	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-707.76	$0.00
08/19/2019	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-707.76	$707.76
07/15/2019	BILL	THORNE, DAVID CARTER & SHERRIE	$1,415.52	$1,415.52
04/16/2019	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-14.29	$0.00
04/15/2019	AMENDMENT	Under write off amount	$-0.57	$14.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.57	$14.86
11/08/2018	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-687.14	$14.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$701.43
09/20/2018	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-687.16	$700.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.74	$1,388.04
07/12/2018	BILL	THORNE, DAVID CARTER & SHERRIE	$1,374.30	$1,374.30
01/11/2018	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-667.12	$0.00
08/10/2017	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-667.14	$667.12
07/14/2017	BILL	THORNE, DAVID CARTER & SHERRIE	$1,334.26	$1,334.26
12/21/2016	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-650.22	$0.00
08/04/2016	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-650.23	$650.22
07/12/2016	BILL	THORNE, DAVID CARTER & SHERRIE	$1,300.45	$1,300.45
12/30/2015	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-648.92	$0.00
07/30/2015	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-648.92	$648.92
07/14/2015	BILL	THORNE, DAVID CARTER & SHERRIE	$1,297.84	$1,297.84
07/29/2014	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-1,260.04	$0.00
07/17/2014	BILL	THORNE, DAVID CARTER & SHERRIE	$1,260.04	$1,260.04
08/22/2013	PAYMENT	THORNE, DAVID CARTER & SHERRIE CHECK	$-1,223.34	$0.00
07/16/2013	BILL	THORNE, DAVID CARTER & SHERRIE	$1,223.34	$1,223.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-354.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-354.93	$354.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-354.93	$709.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-354.94	$1,064.79
07/13/2012	BILL	THORNE, DAVID CARTER & SHERRIE	$1,419.73	$1,419.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-348.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-348.79	$348.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-348.79	$697.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-348.81	$1,046.37
07/15/2011	BILL	THORNE, DAVID CARTER & SHERRIE	$1,395.18	$1,395.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-358.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-358.06	$358.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.06	$716.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.09	$1,074.18
07/14/2010	BILL	THORNE, DAVID CARTER & SHERRIE	$1,432.27	$1,432.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.63	$347.63
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.63	$695.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.66	$1,042.89
07/13/2009	BILL	THORNE, DAVID CARTER & SHERRIE	$1,390.55	$1,390.55
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.51	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.51	$337.51
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.51	$675.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.52	$1,012.53
07/18/2008	BILL	THORNE, DAVID CARTER & SHERRIE	$1,350.05	$1,350.05
03/11/2008	PAYMENT	BANK OF AMERICA	$-668.47	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.11	$668.47
01/08/2008	PAYMENT	B OF A HME FOCUS	$-340.78	$655.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.11	$996.14
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-327.67	$983.03
07/01/2007	BILL	THORNE, DAVID CARTER & SHERRIE	$1,310.70	$1,310.70
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-318.16	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-318.14	$318.16
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-318.14	$636.30
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-318.14	$954.44
07/01/2006	BILL	THORNE, DAVID CARTER & SHERRIE	$1,272.58	$1,272.58
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-308.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-308.87	$308.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-308.87	$617.77
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-308.87	$926.64
07/01/2005	BILL	THORNE, DAVID CARTER & SHERRIE	$1,235.51	$1,235.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-311.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-311.59	$311.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-311.59	$623.20
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-311.59	$934.79
07/01/2004	BILL	THORNE, DAVID CARTER & SHERRIE	$1,246.38	$1,246.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-275.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-274.97	$275.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-274.97	$549.97
08/26/2003	PAYMENT	B OF A	$-274.97	$824.94
07/01/2003	BILL	THORNE, DAVID CARTER & SHERRIE	$1,099.91	$1,099.91
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.24	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.22	$260.24
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.22	$520.46
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.22	$780.68
07/01/2002	BILL	THORNE, DAVID CARTER & SHERRIE	$1,040.90	$1,040.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.60	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.59	$257.60
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.59	$515.19
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.59	$772.78
07/01/2001	BILL	THORNE, DAVID CARTER & SHERRIE	$1,030.37	$1,030.37
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.46	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.43	$255.46
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.43	$510.89
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.43	$766.32
07/01/2000	BILL	THORNE, DAVID CARTER & SHERRIE	$1,021.75	$1,021.75
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.36	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.35	$254.36
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.35	$508.71
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.35	$763.06
07/01/1999	BILL	THORNE, DAVID CARTER & SHERRIE	$1,017.41	$1,017.41
02/22/1999	PAYMENT	CAPSTEAD INC	$-259.70	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.67	$259.70
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.67	$519.37
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.67	$779.04
07/01/1998	BILL	THORNE, DAVID CARTER & SHERRIE	$1,038.71	$1,038.71
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-258.36	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-258.36	$258.36
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-258.36	$516.72
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-258.36	$775.08
07/01/1997	BILL	THORNE, DAVID CARTER & SHERRIE	$1,033.44	$1,033.44
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.12	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.11	$263.12
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.11	$526.23
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-263.11	$789.34
07/01/1996	BILL	THORNE, DAVID CARTER & SHERRIE	$1,052.45	$1,052.45
03/04/1996	PAYMENT		$-262.23	$0.00
01/02/1996	PAYMENT		$-262.23	$262.23
09/19/1995	PAYMENT		$-262.23	$524.46
08/09/1995	PAYMENT		$-262.23	$786.69
07/01/1995	BILL	THORNE, DAVID CARTER & SHERRIE	$1,048.92	$1,048.92
12/14/1994	PAYMENT		$-506.87	$0.00
08/10/1994	PAYMENT		$-506.86	$506.87
07/01/1994	BILL	THORNE, DAVID CARTER & SHERRIE	$1,013.73	$1,013.73
10/15/1993	PAYMENT		$-379.92	$0.00
08/09/1993	PAYMENT		$-379.92	$379.92
07/01/1993	BILL	THORNE, DAVID CARTER & SHERRIE	$759.84	$759.84
03/09/1993	PAYMENT		$-189.97	$0.00
02/05/1993	PAYMENT		$-406.52	$189.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.00	$596.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.60	$577.49
09/18/1992	PAYMENT		$-539.34	$569.89
09/18/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,109.23
09/18/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,109.23
07/01/1992	BILL	THORNE, DAVID CARTER & SHERRIE	$759.85	$1,109.23
08/20/1991	PAYMENT		$-349.38	$349.38
07/01/1991	BILL	THORNE, DAVID CARTER & SHERRIE	$698.76	$698.76
01/07/1991	PAYMENT		$-323.18	$0.00
08/06/1990	PAYMENT		$-323.18	$323.18
07/01/1990	BILL	DOANE, SHERRIE	$646.36	$646.36
01/02/1990	PAYMENT		$-302.52	$0.00
09/05/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	DOANE, SHERRIE	$605.02	$605.02
01/02/1989	PAYMENT		$-274.41	$0.00
08/01/1988	PAYMENT		$-274.40	$274.41
07/01/1988	BILL	DOANE, SHERRIE	$548.81	$548.81
01/04/1988	PAYMENT		$-261.31	$0.00
08/24/1987	PAYMENT		$-261.28	$261.31
07/01/1987	BILL	DOANE, SHERRIE	$522.59	$522.59
01/05/1987	PAYMENT		$-220.21	$0.00
07/31/1986	PAYMENT		$-220.18	$220.21
07/01/1986	BILL	DOANE,SHERRIE	$440.39	$440.39