Tax Account 1220-17-810-007
Owners
THOMAS, SCOTT E & CATHERINE S
1101 ORO WY
GARDNERVILLE, NV 89460
THOMAS, SCOTT E
THOMAS, CATHERINE S
Account Summary
| Account ID | 1220-17-810-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 ORO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,777.96 |
| Total | $2,777.96 |
| Paid | $2,777.96 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,697.06 | $0.00 | $2,697.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,618.51 | $0.00 | $2,618.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,542.25 | $0.00 | $2,542.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,468.20 | $0.00 | $2,468.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,396.30 | $0.00 | $2,396.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,993.43 | $0.00 | $1,993.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,935.37 | $0.00 | $1,935.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,886.34 | $66.02 | $1,952.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,882.58 | $0.00 | $1,882.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,827.69 | $146.22 | $1,973.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100425 | $-2,777.96 | $0.00 |
| 07/15/2024 | BILL | THOMAS, SCOTT E & CATHERINE S | $2,777.96 | $2,777.96 |
| 08/22/2023 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK 12822 | $-2,697.06 | $0.00 |
| 07/14/2023 | BILL | THOMAS, SCOTT E & CATHERINE S | $2,697.06 | $2,697.06 |
| 08/14/2022 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK 12662 | $-2,618.51 | $0.00 |
| 07/19/2022 | BILL | THOMAS, SCOTT E & CATHERINE S | $2,618.51 | $2,618.51 |
| 08/21/2021 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK | $-2,542.25 | $0.00 |
| 07/14/2021 | BILL | THOMAS, SCOTT E & CATHERINE S | $2,542.25 | $2,542.25 |
| 08/07/2020 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK | $-2,468.20 | $0.00 |
| 07/13/2020 | BILL | THOMAS, SCOTT E & CATHERINE S | $2,468.20 | $2,468.20 |
| 07/31/2019 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK | $-2,396.30 | $0.00 |
| 07/15/2019 | BILL | THOMAS, SCOTT E & CATHERINE S | $2,396.30 | $2,396.30 |
| 07/27/2018 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK | $-1,993.43 | $0.00 |
| 07/12/2018 | BILL | THOMAS, SCOTT E & CATHERINE S | $1,993.43 | $1,993.43 |
| 08/11/2017 | PAYMENT | THOMAS, SCOTT E & CATHERINE S CHECK | $-1,935.37 | $0.00 |
| 07/14/2017 | BILL | THOMAS, SCOTT E & CATHERINE S | $1,935.37 | $1,935.37 |
| 04/18/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,009.18 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.16 | $1,009.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.86 | $962.02 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.58 | $943.16 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.60 | $1,414.74 |
| 07/12/2016 | BILL | THOMAS, SCOTT E & CATHERINE S | $1,886.34 | $1,886.34 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.64 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.64 | $470.64 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.64 | $941.28 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-470.66 | $1,411.92 |
| 07/14/2015 | BILL | THOMAS, SCOTT E & CATHERINE S | $1,882.58 | $1,882.58 |
| 02/20/2015 | PAYMENT | NORA POLIZZI CHECK | $-1,973.91 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $82.25 | $1,973.91 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.69 | $1,891.66 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.28 | $1,845.97 |
| 07/17/2014 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,827.69 | $1,827.69 |
| 02/26/2014 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-443.62 | $0.00 |
| 01/03/2014 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-443.62 | $443.62 |
| 10/08/2013 | PAYMENT | NORA POLIZZI CHECK | $-443.62 | $887.24 |
| 08/22/2013 | PAYMENT | NORA POLIZZI CHECK | $-443.65 | $1,330.86 |
| 07/16/2013 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,774.51 | $1,774.51 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,722.79 | $0.00 |
| 07/13/2012 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,722.79 | $1,722.79 |
| 08/09/2011 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-1,672.60 | $0.00 |
| 07/15/2011 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,672.60 | $1,672.60 |
| 07/20/2010 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-1,623.93 | $0.00 |
| 07/14/2010 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,623.93 | $1,623.93 |
| 05/03/2010 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-843.51 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.42 | $843.51 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.77 | $804.09 |
| 09/15/2009 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-804.09 | $788.32 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.77 | $1,592.41 |
| 07/13/2009 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,576.64 | $1,576.64 |
| 04/07/2009 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-818.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $38.27 | $818.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.31 | $780.65 |
| 10/13/2008 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-382.67 | $765.34 |
| 08/25/2008 | PAYMENT | DEYERBERG, ROBERT M & LUELLA G CHECK | $-382.70 | $1,148.01 |
| 07/18/2008 | BILL | DEYERBERG, ROBERT M & LUELLA G | $1,530.71 | $1,530.71 |
| 03/06/2008 | PAYMENT | DEYERBERG, ROBERT M | $-371.56 | $0.00 |
| 02/05/2008 | PAYMENT | DEYERBERG, ROBERT M | $-386.40 | $371.56 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.86 | $757.96 |
| 10/24/2007 | PAYMENT | DEYERBERG, ROBERT M | $-386.40 | $743.10 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.86 | $1,129.50 |
| 08/27/2007 | PAYMENT | DEYERBERG, ROBERT M | $-371.54 | $1,114.64 |
| 07/01/2007 | BILL | DEYERBERG, ROBERT M & L T | $1,486.18 | $1,486.18 |
| 03/08/2007 | PAYMENT | DEYERBERG, ROBERT M | $-360.72 | $0.00 |
| 01/03/2007 | PAYMENT | DEYERBERG, ROBERT M | $-360.72 | $360.72 |
| 10/03/2006 | PAYMENT | DEYERBERG, ROBERT M | $-360.72 | $721.44 |
| 08/25/2006 | PAYMENT | DEYERBERG, ROBERT M | $-360.72 | $1,082.16 |
| 07/01/2006 | BILL | DEYERBERG, ROBERT M & L T | $1,442.88 | $1,442.88 |
| 03/07/2006 | PAYMENT | DEYERBERG, ROBERT M | $-350.22 | $0.00 |
| 01/05/2006 | PAYMENT | DEYERBERG, ROBERT M | $-350.21 | $350.22 |
| 10/04/2005 | PAYMENT | DEYERBERG, ROBERT M | $-350.21 | $700.43 |
| 08/24/2005 | PAYMENT | DEYERBERG, ROBERT M | $-350.21 | $1,050.64 |
| 07/01/2005 | BILL | DEYERBERG, ROBERT M & L T | $1,400.85 | $1,400.85 |
| 03/07/2005 | PAYMENT | DEYERBERG, ROBERT M | $-354.17 | $0.00 |
| 01/05/2005 | PAYMENT | DEYERBERG, ROBERT M | $-354.16 | $354.17 |
| 10/07/2004 | PAYMENT | DEYERBERG, ROBERT M | $-354.16 | $708.33 |
| 08/17/2004 | PAYMENT | DEYERBERG, ROBERT M | $-354.16 | $1,062.49 |
| 07/01/2004 | BILL | DEYERBERG, ROBERT M & L T | $1,416.65 | $1,416.65 |
| 03/02/2004 | PAYMENT | DEYERBERG, ROBERT M | $-320.16 | $0.00 |
| 01/08/2004 | PAYMENT | DEYERBERG, ROBERT M | $-320.13 | $320.16 |
| 10/08/2003 | PAYMENT | DEYERBERG, ROBERT M | $-320.13 | $640.29 |
| 08/20/2003 | PAYMENT | DEYERBERG, ROBERT M | $-320.13 | $960.42 |
| 07/01/2003 | BILL | DEYERBERG, ROBERT M & L T | $1,280.55 | $1,280.55 |
| 03/05/2003 | PAYMENT | DEYERBERG, ROBERT M | $-324.76 | $0.00 |
| 01/16/2003 | PAYMENT | DEYERBERG, ROBERT M | $-324.74 | $324.76 |
| 10/14/2002 | PAYMENT | DEYERBERG, ROBERT M | $-324.74 | $649.50 |
| 08/16/2002 | PAYMENT | DEYERBERG, ROBERT M | $-324.74 | $974.24 |
| 07/01/2002 | BILL | DEYERBERG, ROBERT M & L T | $1,298.98 | $1,298.98 |
| 03/05/2002 | PAYMENT | DEYERBERG, ROBERT M | $-301.46 | $0.00 |
| 01/09/2002 | PAYMENT | DEYERBERG, ROBERT M | $-301.46 | $301.46 |
| 10/08/2001 | PAYMENT | DEYERBERG, ROBERT M | $-301.46 | $602.92 |
| 08/24/2001 | PAYMENT | DEYERBERG, ROBERT M | $-301.46 | $904.38 |
| 07/01/2001 | BILL | DEYERBERG, ROBERT M & L T | $1,205.84 | $1,205.84 |
| 03/05/2001 | PAYMENT | DEYERBERG, ROBERT M | $-291.96 | $0.00 |
| 01/03/2001 | PAYMENT | DEYERBERG, ROBERT M | $-291.96 | $291.96 |
| 10/04/2000 | PAYMENT | DEYERBERG, ROBERT M | $-291.96 | $583.92 |
| 08/21/2000 | PAYMENT | DEYERBERG, ROBERT M | $-291.96 | $875.88 |
| 07/01/2000 | BILL | DEYERBERG, ROBERT M & L T | $1,167.84 | $1,167.84 |
| 03/09/2000 | PAYMENT | DEYERBERG, ROBERT M | $-290.53 | $0.00 |
| 01/11/2000 | PAYMENT | DEYERBERG, ROBERT M | $-290.50 | $290.53 |
| 10/08/1999 | PAYMENT | DEYERBERG, ROBERT M | $-290.50 | $581.03 |
| 08/18/1999 | PAYMENT | DEYERBERG, ROBERT M | $-290.50 | $871.53 |
| 07/01/1999 | BILL | DEYERBERG, ROBERT M & L T | $1,162.03 | $1,162.03 |
| 03/03/1999 | PAYMENT | DEYERBERG, ROBERT M | $-286.94 | $0.00 |
| 01/06/1999 | PAYMENT | DEYERBERG, ROBERT M | $-286.92 | $286.94 |
| 10/15/1998 | PAYMENT | DEYERBERG, ROBERT M | $-286.92 | $573.86 |
| 08/25/1998 | PAYMENT | DEYERBERG, ROBERT M | $-286.92 | $860.78 |
| 07/01/1998 | BILL | DEYERBERG, ROBERT M & L T | $1,147.70 | $1,147.70 |
| 03/05/1998 | PAYMENT | DEYERBERG, ROBERT M | $-286.41 | $0.00 |
| 01/07/1998 | PAYMENT | DEYERBERG, ROBERT M | $-286.38 | $286.41 |
| 10/13/1997 | PAYMENT | DEYERBERG, ROBERT M | $-286.38 | $572.79 |
| 08/19/1997 | PAYMENT | DEYERBERG, ROBERT M | $-286.38 | $859.17 |
| 07/01/1997 | BILL | DEYERBERG, ROBERT M & L T | $1,145.55 | $1,145.55 |
| 03/04/1997 | PAYMENT | DEYERBERG, ROBERT M | $-292.55 | $0.00 |
| 01/10/1997 | PAYMENT | DEYERBERG, ROBERT M | $-292.53 | $292.55 |
| 10/16/1996 | PAYMENT | DEYERBERG, ROBERT M | $-292.53 | $585.08 |
| 08/22/1996 | PAYMENT | DEYERBERG, ROBERT M | $-292.53 | $877.61 |
| 07/01/1996 | BILL | DEYERBERG, ROBERT M & L T | $1,170.14 | $1,170.14 |
| 03/12/1996 | PAYMENT | $-275.34 | $0.00 | |
| 01/10/1996 | PAYMENT | $-275.33 | $275.34 | |
| 10/05/1995 | PAYMENT | $-275.33 | $550.67 | |
| 08/22/1995 | PAYMENT | $-275.33 | $826.00 | |
| 07/01/1995 | BILL | DEYERBERG, ROBERT M & L T | $1,101.33 | $1,101.33 |
| 03/03/1995 | PAYMENT | $-274.81 | $0.00 | |
| 01/12/1995 | PAYMENT | $-274.80 | $274.81 | |
| 10/07/1994 | PAYMENT | $-274.80 | $549.61 | |
| 08/19/1994 | PAYMENT | $-274.80 | $824.41 | |
| 07/01/1994 | BILL | DEYERBERG, ROBERT M & L T | $1,099.21 | $1,099.21 |
| 03/07/1994 | PAYMENT | $-270.87 | $0.00 | |
| 01/13/1994 | PAYMENT | $-270.84 | $270.87 | |
| 10/11/1993 | PAYMENT | $-270.84 | $541.71 | |
| 08/09/1993 | PAYMENT | $-270.84 | $812.55 | |
| 07/01/1993 | BILL | DEYERBERG, ROBERT M & L T | $1,083.39 | $1,083.39 |
| 03/01/1993 | PAYMENT | $-270.86 | $0.00 | |
| 01/05/1993 | PAYMENT | $-270.85 | $270.86 | |
| 10/02/1992 | PAYMENT | $-270.85 | $541.71 | |
| 08/17/1992 | PAYMENT | $-270.85 | $812.56 | |
| 07/01/1992 | BILL | DEYERBERG, ROBERT M & L T | $1,083.41 | $1,083.41 |
| 02/28/1992 | PAYMENT | $-218.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-218.26 | $218.27 | |
| 10/02/1991 | PAYMENT | $-218.26 | $436.53 | |
| 08/26/1991 | PAYMENT | $-218.26 | $654.79 | |
| 07/01/1991 | BILL | DEYERBERG, ROBERT M & L T | $873.05 | $873.05 |
| 12/03/1990 | PAYMENT | $-429.26 | $0.00 | |
| 09/14/1990 | PAYMENT | $-214.63 | $429.26 | |
| 08/01/1990 | PAYMENT | $-214.63 | $643.89 | |
| 07/01/1990 | BILL | DEYERBERG, ROBERT M & L T | $858.52 | $858.52 |
| 02/27/1990 | PAYMENT | $-206.49 | $0.00 | |
| 12/05/1989 | PAYMENT | $-206.49 | $206.49 | |
| 10/03/1989 | PAYMENT | $-206.49 | $412.98 | |
| 08/22/1989 | PAYMENT | $-206.49 | $619.47 | |
| 07/01/1989 | BILL | DEYERBERG, ROBERT M & L T | $825.96 | $825.96 |
| 11/22/1988 | PAYMENT | $-158.66 | $0.00 | |
| 10/03/1988 | PAYMENT | $-317.30 | $158.66 | |
| 08/04/1988 | PAYMENT | $-158.65 | $475.96 | |
| 07/01/1988 | BILL | DEYERBERG, ROBERT M & L T | $634.61 | $634.61 |
| 12/21/1987 | PAYMENT | $-311.27 | $0.00 | |
| 10/01/1987 | PAYMENT | $-155.62 | $311.27 | |
| 08/20/1987 | PAYMENT | $-155.62 | $466.89 | |
| 07/01/1987 | BILL | DEYERBERG, ROBERT M & L T | $622.51 | $622.51 |
| 07/21/1986 | PAYMENT | $-484.96 | $0.00 | |
| 07/01/1986 | BILL | DEYERBERG,ROBERT M & L T | $484.96 | $484.96 |