Tax Account 1220-16-510-057
Owners
THOMASON, SEAN & ANNETTE
1385 TOPAZ LN
GARDNERVILLE, NV 89460
THOMASON, SEAN
THOMASON, ANNETTE
Account Summary
| Account ID | 1220-16-510-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $711.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,846.74 |
| Total | $2,846.74 |
| Paid | $2,135.12 |
| Balance | $711.62 |
| Due | $0.00 |
| 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 | $2,763.82 | $0.00 | $2,763.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,683.34 | $0.00 | $2,683.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,605.17 | $0.00 | $2,605.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,529.29 | $0.00 | $2,529.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,455.63 | $0.00 | $2,455.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,384.10 | $0.00 | $2,384.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,314.67 | $0.00 | $2,314.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,133.15 | $0.00 | $1,133.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,130.89 | $0.00 | $1,130.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,097.96 | $0.00 | $1,097.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.62 | $711.62 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.62 | $1,423.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.88 | $2,134.86 |
| 07/15/2024 | BILL | THOMASON, SEAN & ANNETTE | $2,846.74 | $2,846.74 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.88 | $690.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.88 | $1,381.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.18 | $2,072.64 |
| 07/14/2023 | BILL | THOMASON, SEAN & ANNETTE | $2,763.82 | $2,763.82 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.83 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.83 | $670.83 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.83 | $1,341.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.85 | $2,012.49 |
| 07/19/2022 | BILL | THOMASON, SEAN & ANNETTE | $2,683.34 | $2,683.34 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.29 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.29 | $651.29 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.29 | $1,302.58 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-651.30 | $1,953.87 |
| 07/14/2021 | BILL | THOMASON, SEAN & ANNETTE | $2,605.17 | $2,605.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.32 | $632.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.32 | $1,264.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.33 | $1,896.96 |
| 07/13/2020 | BILL | THOMASON, SEAN & ANNETTE | $2,529.29 | $2,529.29 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.90 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.90 | $613.90 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.90 | $1,227.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.93 | $1,841.70 |
| 07/15/2019 | BILL | THOMASON, SEAN & ANNETTE | $2,455.63 | $2,455.63 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.02 | $596.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.02 | $1,192.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.04 | $1,788.06 |
| 07/12/2018 | BILL | THOMASON, SEAN & ANNETTE | $2,384.10 | $2,384.10 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.66 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.66 | $578.66 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.66 | $1,157.32 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.69 | $1,735.98 |
| 07/14/2017 | BILL | MENDOZA, JORGE NEGRETE | $2,314.67 | $2,314.67 |
| 01/30/2017 | PAYMENT | TICOR TITLE CHECK | $-283.28 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.28 | $283.28 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.28 | $566.56 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.31 | $849.84 |
| 07/12/2016 | BILL | MENDOZA, JORGE NEGRETE | $1,133.15 | $1,133.15 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.72 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.72 | $282.72 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.72 | $565.44 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.73 | $848.16 |
| 07/14/2015 | BILL | MENDOZA, JORGE NEGRETE | $1,130.89 | $1,130.89 |
| 03/04/2015 | PAYMENT | GREATER NV CREDIT UNION CHECK | $-274.49 | $0.00 |
| 12/09/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-274.49 | $274.49 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.49 | $548.98 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.49 | $823.47 |
| 07/17/2014 | BILL | MENDOZA, JORGE NEGRETE | $1,097.96 | $1,097.96 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.49 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.49 | $266.49 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.49 | $532.98 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.51 | $799.47 |
| 07/16/2013 | BILL | MENDOZA, JORGE NEGRETE | $1,065.98 | $1,065.98 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.29 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.29 | $320.29 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.29 | $640.58 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.31 | $960.87 |
| 07/13/2012 | BILL | MENDOZA, JORGE NEGRETE | $1,281.18 | $1,281.18 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.59 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.59 | $327.59 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.59 | $655.18 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.62 | $982.77 |
| 07/15/2011 | BILL | MENDOZA, JORGE NEGRETE | $1,310.39 | $1,310.39 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.70 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.70 | $319.70 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.70 | $639.40 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.71 | $959.10 |
| 07/14/2010 | BILL | MENDOZA, JORGE NEGRETE | $1,278.81 | $1,278.81 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.40 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.40 | $310.40 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.40 | $620.80 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.40 | $931.20 |
| 07/13/2009 | BILL | MENDOZA, JORGE NEGRETE | $1,241.60 | $1,241.60 |
| 01/05/2009 | PAYMENT | MENDOZA CLEANING & WEED CHECK | $-602.70 | $0.00 |
| 10/14/2008 | PAYMENT | MENDOZZA CLEANING & WEED CHECK | $-301.35 | $602.70 |
| 08/14/2008 | PAYMENT | MENDOZA CLEANING & WEED CHECK | $-301.38 | $904.05 |
| 07/18/2008 | BILL | MENDOZA, JORGE NEGRETE | $1,205.43 | $1,205.43 |
| 01/17/2008 | PAYMENT | 11 | $-1,153.84 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.87 | $1,153.84 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.15 | $1,125.97 |
| 07/01/2007 | BILL | HASTINGS, WALTER | $1,114.82 | $1,114.82 |
| 03/12/2007 | PAYMENT | HASTINGS, WALTER | $-1,169.25 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $48.72 | $1,169.25 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.07 | $1,120.53 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.83 | $1,093.46 |
| 07/01/2006 | BILL | HASTINGS, WALTER | $1,082.63 | $1,082.63 |
| 03/06/2006 | PAYMENT | HASTINGS, WALTER | $-262.78 | $0.00 |
| 01/06/2006 | PAYMENT | HASTINGS, WALTER | $-262.77 | $262.78 |
| 10/04/2005 | PAYMENT | HASTINGS, WALTER | $-262.77 | $525.55 |
| 08/15/2005 | PAYMENT | HASTINGS, WALTER | $-262.77 | $788.32 |
| 07/01/2005 | BILL | HASTINGS, WALTER | $1,051.09 | $1,051.09 |
| 11/22/2004 | PAYMENT | HASTINGS, WALTER | $-265.56 | $0.00 |
| 10/11/2004 | PAYMENT | HASTINGS, WALTER | $-265.55 | $265.56 |
| 09/03/2004 | PAYMENT | HASTINGS, WALTER | $-265.55 | $531.11 |
| 08/06/2004 | PAYMENT | HASTINGS, WALTER | $-265.55 | $796.66 |
| 07/01/2004 | BILL | HASTINGS, WALTER | $1,062.21 | $1,062.21 |
| 11/10/2003 | PAYMENT | HASTINGS, WALTER | $-231.41 | $0.00 |
| 10/13/2003 | PAYMENT | HASTINGS, WALTER | $-231.39 | $231.41 |
| 09/08/2003 | PAYMENT | HASTINGS, WALTER | $-231.39 | $462.80 |
| 08/01/2003 | PAYMENT | HASTINGS, WALTER | $-231.39 | $694.19 |
| 07/01/2003 | BILL | HASTINGS, WALTER | $925.58 | $925.58 |
| 11/04/2002 | PAYMENT | HASTINGS, WALTER | $-215.81 | $0.00 |
| 10/04/2002 | PAYMENT | HASTINGS, WALTER | $-215.79 | $215.81 |
| 09/05/2002 | PAYMENT | HASTINGS, WALTER | $-215.79 | $431.60 |
| 08/05/2002 | PAYMENT | HASTINGS, WALTER | $-215.79 | $647.39 |
| 07/01/2002 | BILL | HASTINGS, WALTER | $863.18 | $863.18 |
| 11/05/2001 | PAYMENT | HASTINGS, WALTER | $-215.35 | $0.00 |
| 10/03/2001 | PAYMENT | HASTINGS, WALTER | $-215.35 | $215.35 |
| 09/05/2001 | PAYMENT | HASTINGS, WALTER | $-215.35 | $430.70 |
| 08/03/2001 | PAYMENT | HASTINGS, WALTER | $-215.35 | $646.05 |
| 07/01/2001 | BILL | HASTINGS, WALTER | $861.40 | $861.40 |
| 11/06/2000 | PAYMENT | HASTINGS, WALTER | $-215.14 | $0.00 |
| 10/04/2000 | PAYMENT | HASTINGS, WALTER | $-215.13 | $215.14 |
| 09/06/2000 | PAYMENT | HASTINGS, WALTER | $-215.13 | $430.27 |
| 08/04/2000 | PAYMENT | HASTINGS, WALTER | $-215.13 | $645.40 |
| 07/01/2000 | BILL | HASTINGS, WALTER | $860.53 | $860.53 |
| 11/05/1999 | PAYMENT | HASTINGS, WALTER | $-214.23 | $0.00 |
| 10/04/1999 | PAYMENT | HASTINGS, WALTER | $-214.21 | $214.23 |
| 09/03/1999 | PAYMENT | HASTINGS, WALTER | $-214.21 | $428.44 |
| 08/04/1999 | PAYMENT | HASTINGS, WALTER | $-214.21 | $642.65 |
| 07/01/1999 | BILL | HASTINGS, WALTER | $856.86 | $856.86 |
| 11/03/1998 | PAYMENT | HASTINGS, WALTER | $-208.86 | $0.00 |
| 10/02/1998 | PAYMENT | HASTINGS, WALTER | $-208.86 | $208.86 |
| 09/02/1998 | PAYMENT | HASTINGS, WALTER | $-208.86 | $417.72 |
| 08/03/1998 | PAYMENT | HASTINGS, WALTER | $-208.86 | $626.58 |
| 07/01/1998 | BILL | HASTINGS, WALTER | $835.44 | $835.44 |
| 11/03/1997 | PAYMENT | HASTINGS, WALTER | $-207.99 | $0.00 |
| 10/03/1997 | PAYMENT | HASTINGS, WALTER | $-207.96 | $207.99 |
| 09/04/1997 | PAYMENT | HASTINGS, WALTER | $-207.96 | $415.95 |
| 08/05/1997 | PAYMENT | HASTINGS, WALTER | $-207.96 | $623.91 |
| 07/01/1997 | BILL | HASTINGS, WALTER | $831.87 | $831.87 |
| 11/05/1996 | PAYMENT | HASTINGS, WALTER | $-211.80 | $0.00 |
| 10/07/1996 | PAYMENT | HASTINGS, WALTER | $-211.79 | $211.80 |
| 09/05/1996 | PAYMENT | HASTINGS, WALTER | $-211.79 | $423.59 |
| 08/05/1996 | PAYMENT | HASTINGS, WALTER | $-211.79 | $635.38 |
| 07/01/1996 | BILL | HASTINGS, WALTER | $847.17 | $847.17 |
| 11/01/1995 | PAYMENT | $-209.78 | $0.00 | |
| 10/04/1995 | PAYMENT | $-209.75 | $209.78 | |
| 09/05/1995 | PAYMENT | $-209.75 | $419.53 | |
| 08/03/1995 | PAYMENT | $-209.75 | $629.28 | |
| 07/01/1995 | BILL | HASTINGS, WALTER | $839.03 | $839.03 |
| 11/07/1994 | PAYMENT | $-201.52 | $0.00 | |
| 10/03/1994 | PAYMENT | $-201.52 | $201.52 | |
| 09/02/1994 | PAYMENT | $-201.52 | $403.04 | |
| 08/04/1994 | PAYMENT | $-201.52 | $604.56 | |
| 07/01/1994 | BILL | HASTINGS, WALTER | $806.08 | $806.08 |
| 11/03/1993 | PAYMENT | $-198.88 | $0.00 | |
| 10/01/1993 | PAYMENT | $-198.86 | $198.88 | |
| 09/03/1993 | PAYMENT | $-198.86 | $397.74 | |
| 08/03/1993 | PAYMENT | $-198.86 | $596.60 | |
| 07/01/1993 | BILL | HASTINGS, WALTER | $795.46 | $795.46 |
| 11/04/1992 | PAYMENT | $-187.43 | $0.00 | |
| 10/02/1992 | PAYMENT | $-187.42 | $187.43 | |
| 09/03/1992 | PAYMENT | $-187.42 | $374.85 | |
| 08/03/1992 | PAYMENT | $-187.42 | $562.27 | |
| 07/01/1992 | BILL | HASTINGS, WALTER | $749.69 | $749.69 |
| 11/01/1991 | PAYMENT | $-173.20 | $0.00 | |
| 10/03/1991 | PAYMENT | $-173.20 | $173.20 | |
| 09/04/1991 | PAYMENT | $-173.20 | $346.40 | |
| 08/02/1991 | PAYMENT | $-173.20 | $519.60 | |
| 07/01/1991 | BILL | HASTINGS, WALTER & LUCILLE P | $692.80 | $692.80 |
| 11/02/1990 | PAYMENT | $-160.99 | $0.00 | |
| 10/03/1990 | PAYMENT | $-160.99 | $160.99 | |
| 09/04/1990 | PAYMENT | $-160.99 | $321.98 | |
| 08/06/1990 | PAYMENT | $-160.99 | $482.97 | |
| 07/01/1990 | BILL | HASTINGS, WALTER & LUCILLE P | $643.96 | $643.96 |
| 11/03/1989 | PAYMENT | $-150.64 | $0.00 | |
| 10/04/1989 | PAYMENT | $-150.61 | $150.64 | |
| 09/05/1989 | PAYMENT | $-150.61 | $301.25 | |
| 08/24/1989 | PAYMENT | $-150.61 | $451.86 | |
| 07/01/1989 | BILL | HASTINGS, WALTER & LUCILLE P | $602.47 | $602.47 |
| 11/03/1988 | PAYMENT | $-177.40 | $0.00 | |
| 10/03/1988 | PAYMENT | $-177.37 | $177.40 | |
| 09/02/1988 | PAYMENT | $-177.37 | $354.77 | |
| 08/04/1988 | PAYMENT | $-177.37 | $532.14 | |
| 07/01/1988 | BILL | HASTINGS, WALTER & LUCILLE P | $709.51 | $709.51 |
| 02/04/1988 | PAYMENT | $-172.44 | $0.00 | |
| 11/03/1987 | PAYMENT | $-172.43 | $172.44 | |
| 10/02/1987 | PAYMENT | $-172.43 | $344.87 | |
| 08/04/1987 | PAYMENT | $-172.43 | $517.30 | |
| 07/01/1987 | BILL | HASTINGS, WALTER & LUCILLE P | $689.73 | $689.73 |
| 01/12/1987 | PAYMENT | $-144.62 | $0.00 | |
| 12/05/1986 | PAYMENT | $-144.61 | $144.62 | |
| 07/09/1986 | PAYMENT | $-289.22 | $289.23 | |
| 07/01/1986 | BILL | HASTINGS,WALTER & LUCILLE P | $578.45 | $578.45 |