Tax Account 1220-17-615-001
Owners
THIVIERGE REVOCABLE TRUST 1990
1140 KINGSTON LN
GARDNERVILLE, NV 89460
THIVIERGE, TED & PHYLLIS A TTEE
THIVIERGE, TED TTEE
THIVIERGE, PHYLLIS A TTEE
Account Summary
| Account ID | 1220-17-615-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $1,997.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,990.58 |
| Total | $7,990.58 |
| Paid | $5,993.00 |
| Balance | $1,997.58 |
| 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 | $7,757.85 | $0.00 | $7,757.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,531.88 | $0.00 | $7,531.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,312.50 | $0.00 | $7,312.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,099.52 | $0.00 | $7,099.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,892.75 | $0.00 | $6,892.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,691.99 | $0.00 | $6,691.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,726.30 | $0.00 | $6,726.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $6,555.84 | $0.00 | $6,555.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,255.10 | $0.00 | $4,255.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | THIVIERGE, T & P CHECK 3381 | $-1,997.58 | $1,997.58 |
| 09/25/2024 | PAYMENT | CHECK ACH - 10015 | $-1,997.58 | $3,995.16 |
| 08/13/2024 | PAYMENT | THIVIERGE, TED & PHYLLIS CHECK 3363 | $-1,997.84 | $5,992.74 |
| 07/15/2024 | BILL | THIVIERGE REVOCABLE TRUST 1990 | $7,990.58 | $7,990.58 |
| 02/07/2024 | PAYMENT | THIVIERGE, T & P CHECK 3353 | $-1,939.39 | $0.00 |
| 01/03/2024 | PAYMENT | THIVIERGE CHECK 3349 | $-1,939.39 | $1,939.39 |
| 09/28/2023 | PAYMENT | THIVIERGE, TED & PHYLLIS CHECK 3335 | $-1,939.39 | $3,878.78 |
| 08/08/2023 | PAYMENT | THIVIERGE, TED & PHYLLIS CHECK 3333 | $-1,939.68 | $5,818.17 |
| 07/14/2023 | BILL | THIVIERGE REVOCABLE TRUST 1990 | $7,757.85 | $7,757.85 |
| 02/23/2023 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTEE CHECK 3315 | $-1,882.97 | $0.00 |
| 12/21/2022 | PAYMENT | THIVIERGE, TED & PHYLLIS CHECK 3312 NIGHT DROP 12/21/22 | $-1,882.97 | $1,882.97 |
| 10/05/2022 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK 3307 | $-1,882.97 | $3,765.94 |
| 08/14/2022 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK 3306 | $-1,882.97 | $5,648.91 |
| 07/19/2022 | BILL | THIVIERGE, TED & PHYLLIS A TTE | $7,531.88 | $7,531.88 |
| 02/25/2022 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,828.12 | $0.00 |
| 01/06/2022 | PAYMENT | THIVIERGE, TED & PHYLLIS CHECK | $-1,828.12 | $1,828.12 |
| 10/14/2021 | PAYMENT | THIVIERGE, TED & PHYLLIS CHECK | $-1,828.12 | $3,656.24 |
| 08/05/2021 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,828.14 | $5,484.36 |
| 07/14/2021 | BILL | THIVIERGE, TED & PHYLLIS A TTE | $7,312.50 | $7,312.50 |
| 03/01/2021 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,774.88 | $0.00 |
| 01/05/2021 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,774.88 | $1,774.88 |
| 10/05/2020 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,774.88 | $3,549.76 |
| 08/12/2020 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,774.88 | $5,324.64 |
| 07/13/2020 | BILL | THIVIERGE, TED & PHYLLIS A TTE | $7,099.52 | $7,099.52 |
| 02/28/2020 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,723.18 | $0.00 |
| 01/08/2020 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,723.18 | $1,723.18 |
| 09/23/2019 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,723.18 | $3,446.36 |
| 08/14/2019 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,723.21 | $5,169.54 |
| 07/15/2019 | BILL | THIVIERGE, TED & PHYLLIS A TTE | $6,892.75 | $6,892.75 |
| 03/01/2019 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,672.99 | $0.00 |
| 01/04/2019 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,672.99 | $1,672.99 |
| 09/21/2018 | PAYMENT | THIVIERGE, TED & PHYLLIS A TTE CHECK | $-1,672.99 | $3,345.98 |
| 08/03/2018 | PAYMENT | THIVIERGE, TED & PHYLLIS A CHECK | $-1,673.02 | $5,018.97 |
| 07/12/2018 | BILL | THIVIERGE, TED & PHYLLIS A TTE | $6,691.99 | $6,691.99 |
| 02/22/2018 | PAYMENT | TED THIVIERGE CHECK | $-1,681.57 | $0.00 |
| 01/09/2018 | PAYMENT | TED THIVIERGE CHECK | $-1,681.57 | $1,681.57 |
| 09/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,681.57 | $3,363.14 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,681.59 | $5,044.71 |
| 07/14/2017 | BILL | KIEVA, PATRICK D & TRACI | $6,726.30 | $6,726.30 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,638.96 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,638.96 | $1,638.96 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,638.96 | $3,277.92 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,638.96 | $4,916.88 |
| 07/12/2016 | BILL | KIEVA, PATRICK D | $6,555.84 | $6,555.84 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,063.77 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,063.77 | $1,063.77 |
| 09/04/2015 | PAYMENT | WFG LENDER CHECK | $-1,063.77 | $2,127.54 |
| 08/13/2015 | PAYMENT | KIEVA, PATRICK & TRACI CHECK | $-1,063.79 | $3,191.31 |
| 07/14/2015 | BILL | KIEVA, PATRICK & TRACI | $4,255.10 | $4,255.10 |
| 12/19/2014 | PAYMENT | KIEVA, PATRICK & TRACI CHECK | $-340.04 | $0.00 |
| 08/01/2014 | PAYMENT | KIEVA, PATRICK & TRACI CHECK | $-340.05 | $340.04 |
| 07/17/2014 | BILL | KIEVA, PATRICK & TRACI | $680.09 | $680.09 |
| 02/13/2014 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.02 | $0.00 |
| 12/18/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.02 | $170.02 |
| 09/23/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.02 | $340.04 |
| 08/01/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | DONOHUE, JOSEPH TTEE | $680.09 | $680.09 |
| 02/13/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-255.03 | $0.00 |
| 12/20/2012 | PAYMENT | ANGELA DONOHUE REV TREST CHECK | $-255.03 | $255.03 |
| 09/27/2012 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-255.03 | $510.06 |
| 07/25/2012 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-255.04 | $765.09 |
| 07/13/2012 | BILL | DONOHUE, JOSEPH TTEE | $1,020.13 | $1,020.13 |
| 05/14/2012 | PAYMENT | A DONOHUE TRUST CHECK | $-726.57 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $726.57 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $43.64 | $716.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.05 | $673.28 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.59 | $645.23 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.23 | $629.64 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |
| 02/12/2007 | PAYMENT | LYNN, GREGORY C & TO | $-1,895.04 | $0.00 |
| 12/14/2006 | PAYMENT | LYNN, GREGORY C & TO | $-1,895.03 | $1,895.04 |
| 10/23/2006 | PAYMENT | LYNN, GREGORY C & TO | $-1,970.83 | $3,790.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $75.80 | $5,760.90 |
| 08/02/2006 | PAYMENT | GREG LYNN CONST | $-1,895.03 | $5,685.10 |
| 07/01/2006 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $7,580.13 | $7,580.13 |
| 02/21/2006 | PAYMENT | LYNN, GREGORY C & TO | $-1,498.12 | $0.00 |
| 12/22/2005 | PAYMENT | LYNN, GREGORY C & TO | $-1,498.09 | $1,498.12 |
| 09/21/2005 | PAYMENT | LYNN, GREGORY C & TO | $-1,498.09 | $2,996.21 |
| 08/12/2005 | PAYMENT | GREG LYNN CONST | $-1,498.09 | $4,494.30 |
| 07/01/2005 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $5,992.39 | $5,992.39 |
| 04/13/2005 | PAYMENT | 22 | $-5,097.33 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $276.36 | $5,097.33 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $153.53 | $4,820.97 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $61.41 | $4,667.44 |
| 09/20/2004 | PAYMENT | JADI LIMITED PARTNER | $-1,596.75 | $4,606.03 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $61.41 | $6,202.78 |
| 07/01/2004 | BILL | JADI LIMITED PARTNERSHIP | $6,141.37 | $6,141.37 |
| 03/04/2004 | PAYMENT | JADI LIMITED PARTNER | $-1,570.59 | $0.00 |
| 12/22/2003 | PAYMENT | JADI LIMITED PARTNER | $-1,570.56 | $1,570.59 |
| 09/26/2003 | PAYMENT | JADI LIMITED PARTNER | $-1,570.56 | $3,141.15 |
| 08/01/2003 | PAYMENT | JADI LIMITED PARTNER | $-1,570.56 | $4,711.71 |
| 07/01/2003 | BILL | JADI LIMITED PARTNERSHIP | $6,282.27 | $6,282.27 |
| 02/26/2003 | PAYMENT | TAYLOR, ROSE E TRUST | $-1,706.61 | $0.00 |
| 12/19/2002 | PAYMENT | TAYLOR, ROSE E TRUST | $-1,706.61 | $1,706.61 |
| 09/27/2002 | PAYMENT | TAYLOR, ROSE E TRUST | $-1,706.61 | $3,413.22 |
| 08/01/2002 | PAYMENT | TAYLOR, ROSE E TRUST | $-1,706.61 | $5,119.83 |
| 07/01/2002 | BILL | TAYLOR, ROSE E TRUSTEE | $6,826.44 | $6,826.44 |
| 08/01/2001 | PAYMENT | TAYLOR, ROSE E TRUST | $-6,802.53 | $0.00 |
| 07/01/2001 | BILL | TAYLOR, ROSE E TRUSTEE | $6,802.53 | $6,802.53 |
| 07/31/2000 | PAYMENT | TAYLOR, ROSE E TRUST | $-6,793.22 | $0.00 |
| 07/01/2000 | BILL | TAYLOR, ROSE E TRUSTEE | $6,793.22 | $6,793.22 |
| 08/03/1999 | PAYMENT | TAYLOR, ROSE E TRUST | $-6,786.27 | $0.00 |
| 07/01/1999 | BILL | TAYLOR, ROSE E TRUSTEE | $6,786.27 | $6,786.27 |
| 08/12/1998 | PAYMENT | TAYLOR, ROSE E TRUST | $-6,321.42 | $0.00 |
| 07/01/1998 | BILL | TAYLOR, ROSE E TRUSTEE | $6,321.42 | $6,321.42 |
| 08/20/1997 | PAYMENT | TAYLOR, ROSE E TRUST | $-5,886.90 | $0.00 |
| 07/01/1997 | BILL | TAYLOR, ROSE E TRUSTEE | $5,886.90 | $5,886.90 |
| 08/07/1996 | PAYMENT | TAYLOR, ROSE E TRUST | $-6,013.23 | $0.00 |
| 07/01/1996 | BILL | TAYLOR, ROSE E TRUSTEE | $6,013.23 | $6,013.23 |
| 08/15/1995 | PAYMENT | $-6,203.49 | $0.00 | |
| 07/01/1995 | BILL | TAYLOR, ROSE E TRUSTEE | $6,203.49 | $6,203.49 |
| 08/11/1994 | PAYMENT | $-52.44 | $0.00 | |
| 07/01/1994 | BILL | TYNDALL, DAVID & GAYE ET AL | $52.44 | $52.44 |
| 08/10/1993 | PAYMENT | $-49.24 | $0.00 | |
| 07/01/1993 | BILL | TYNDALL, DAVID & GAYE ET AL | $49.24 | $49.24 |
| 08/07/1992 | PAYMENT | $-47.58 | $0.00 | |
| 07/01/1992 | BILL | TYNDALL, DAVID & GAYE ET AL | $47.58 | $47.58 |
| 08/23/1991 | PAYMENT | $-39.08 | $0.00 | |
| 07/01/1991 | BILL | CHACON, SAMUEL & JOAN | $39.08 | $39.08 |
| 07/26/1990 | PAYMENT | $-36.31 | $0.00 | |
| 07/01/1990 | BILL | GANSBERG, CHRIS | $36.31 | $36.31 |
| 08/07/1989 | PAYMENT | $-34.73 | $0.00 | |
| 07/01/1989 | BILL | GANSBERG, CHRIS | $34.73 | $34.73 |
| 07/14/1988 | PAYMENT | $-70.30 | $0.00 | |
| 07/01/1988 | BILL | GANSBERG, CHRIS | $70.30 | $70.30 |
| 08/11/1987 | PAYMENT | $-71.61 | $0.00 | |
| 07/01/1987 | BILL | GANSBERG, CHRIS | $71.61 | $71.61 |
| 07/18/1986 | PAYMENT | $-59.67 | $0.00 | |
| 07/01/1986 | BILL | GANSBERG,CHRIS | $59.67 | $59.67 |