Tax Account 1220-21-610-230

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Owners

THOMAS, MATTHEW D & AMANDA L
1316 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-230
Account Type	Real Estate
Location	1316 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-230

Account Type

Real Estate

Location

1316 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.29
Total	$1,336.29
Paid	$1,336.29
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

$1,336.29

Total

$1,336.29

Paid

$1,336.29

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	$334.32	$0.00	$334.32	$334.32	$0.00
2	10/07/2024	10/17/2024	Paid	$333.99	$0.00	$333.99	$333.99	$0.00
3	01/06/2025	01/16/2025	Paid	$333.99	$0.00	$333.99	$333.99	$0.00
4	03/03/2025	03/13/2025	Paid	$333.99	$0.00	$333.99	$333.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.37	$0.00	$1,297.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,259.58	$0.00	$1,259.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,222.88	$0.00	$1,222.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,182.66	$0.00	$1,182.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,141.55	$0.00	$1,141.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,089.27	$0.00	$1,089.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,045.35	$0.00	$1,045.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,018.87	$0.00	$1,018.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,016.84	$10.17	$1,027.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,003.69	$121.16	$1,124.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-333.99	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-333.99	$333.99
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-333.99	$667.98
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-334.32	$1,001.97
07/15/2024	BILL	THOMAS, MATTHEW D & AMANDA L	$1,336.29	$1,336.29
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-324.27	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-324.27	$324.27
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-324.27	$648.54
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-324.56	$972.81
07/14/2023	BILL	THOMAS, MATTHEW D & AMANDA L	$1,297.37	$1,297.37
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-314.89	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-314.89	$314.89
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-314.89	$629.78
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-314.91	$944.67
07/19/2022	BILL	THOMAS, MATTHEW D & AMANDA L	$1,259.58	$1,259.58
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.72	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.72	$305.72
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.72	$611.44
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.72	$917.16
07/14/2021	BILL	THOMAS, MATTHEW D	$1,222.88	$1,222.88
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.66	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.66	$295.66
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.66	$591.32
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.68	$886.98
07/13/2020	BILL	THOMAS, RICK L & KAREN F	$1,182.66	$1,182.66
03/04/2020	PAYMENT	TITLE 365 CHECK	$-285.38	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.38	$285.38
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.38	$570.76
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.41	$856.14
07/15/2019	BILL	THOMAS, RICK L & KAREN F	$1,141.55	$1,141.55
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.31	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.31	$272.31
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.31	$544.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.34	$816.93
07/12/2018	BILL	THOMAS, RICK L & KAREN F	$1,089.27	$1,089.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-261.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-261.33	$261.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-261.33	$522.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-261.36	$783.99
07/14/2017	BILL	ADAMS, DANIEL B	$1,045.35	$1,045.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-254.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-254.71	$254.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-254.71	$509.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-254.74	$764.13
07/12/2016	BILL	ADAMS, DANIEL B	$1,018.87	$1,018.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-254.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-254.21	$254.21
10/01/2015	PAYMENT	WELLS FARGO CHECK	$-1,141.59	$508.42
09/01/2015	INTEREST	Monthly Interest	$4.18	$1,650.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.17	$1,645.83
08/04/2015	INTEREST	Monthly Interest	$4.18	$1,635.66
07/14/2015	BILL	ADAMS, DANIEL B	$1,016.84	$1,631.48
07/02/2015	INTEREST	Monthly Interest	$4.18	$614.64
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$610.46
06/01/2015	INTEREST	Monthly Interest	$50.18	$596.46
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$546.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.09	$536.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.04	$511.88
10/14/2014	PAYMENT	ADAMS, DANIEL B CHECK	$-250.92	$501.84
08/25/2014	PAYMENT	ADAMS, DANIEL B CHECK	$-250.93	$752.76
07/17/2014	BILL	ADAMS, DANIEL B	$1,003.69	$1,003.69
03/12/2014	PAYMENT	ADAMS, DANIEL B CHECK	$-239.15	$0.00
01/09/2014	PAYMENT	ADAMS, DANIEL B CHECK	$-239.15	$239.15
10/10/2013	PAYMENT	ADAMS, DANIEL B CHECK	$-239.15	$478.30
08/21/2013	PAYMENT	ADAMS, DANIEL B CHECK	$-239.17	$717.45
07/16/2013	BILL	ADAMS, DANIEL B	$956.62	$956.62
03/06/2013	PAYMENT	ADAMS, DANIEL B CHECK	$-295.83	$0.00
01/10/2013	PAYMENT	ADAMS, DANIEL B CHECK	$-295.83	$295.83
10/12/2012	PAYMENT	ADAMS, DANIEL B CHECK	$-295.83	$591.66
08/23/2012	PAYMENT	ADAMS, DANIEL B CHECK	$-295.86	$887.49
07/13/2012	BILL	ADAMS, DANIEL B	$1,183.35	$1,183.35
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-301.81	$0.00
01/04/2012	PAYMENT	ADAMS, DANIEL B CHECK	$-301.81	$301.81
10/03/2011	PAYMENT	ADAMS, DANIEL B CHECK	$-301.81	$603.62
08/17/2011	PAYMENT	ADAMS, DANIEL B CHECK	$-301.82	$905.43
07/15/2011	BILL	ADAMS, DANIEL B	$1,207.25	$1,207.25
03/09/2011	PAYMENT	ADAMS, DANIEL B CHECK	$-333.45	$0.00
01/06/2011	PAYMENT	ADAMS, DANIEL B CHECK	$-333.45	$333.45
10/05/2010	PAYMENT	ADAMS, DANIEL B CHECK	$-333.45	$666.90
08/18/2010	PAYMENT	ADAMS, DANIEL B CHECK	$-333.47	$1,000.35
07/14/2010	BILL	ADAMS, DANIEL B	$1,333.82	$1,333.82
02/01/2010	PAYMENT	ADAMS, DANIEL B CHECK	$-337.88	$0.00
01/06/2010	PAYMENT	ADAMS, DANIEL B CHECK	$-337.88	$337.88
10/07/2009	PAYMENT	ADAMS, DANIEL B CHECK	$-337.88	$675.76
08/20/2009	PAYMENT	ADAMS, DANIEL B CHECK	$-337.88	$1,013.64
07/13/2009	BILL	ADAMS, DANIEL B	$1,351.52	$1,351.52
03/02/2009	PAYMENT	ADAMS, DANIEL B CHECK	$-312.86	$0.00
01/05/2009	PAYMENT	ADAMS, DANIEL B CHECK	$-312.86	$312.86
10/08/2008	PAYMENT	ADAMS, DANIEL B CHECK	$-312.86	$625.72
08/20/2008	PAYMENT	ADAMS, DANIEL B CHECK	$-312.89	$938.58
07/18/2008	BILL	ADAMS, DANIEL B	$1,251.47	$1,251.47
02/28/2008	PAYMENT	ADAMS, DANIEL B	$-303.76	$0.00
01/08/2008	PAYMENT	ADAMS, DANIEL B	$-303.76	$303.76
10/02/2007	PAYMENT	ADAMS, DANIEL B	$-303.76	$607.52
08/20/2007	PAYMENT	ADAMS, DANIEL B	$-303.76	$911.28
07/01/2007	BILL	ADAMS, DANIEL B	$1,215.04	$1,215.04
03/02/2007	PAYMENT	ADAMS, DANIEL B	$-281.26	$0.00
01/09/2007	PAYMENT	ADAMS, DANIEL B	$-281.26	$281.26
09/28/2006	PAYMENT	ADAMS, DANIEL B	$-281.26	$562.52
08/14/2006	PAYMENT	33	$-281.26	$843.78
07/01/2006	BILL	ADAMS, DANIEL B	$1,125.04	$1,125.04
03/17/2006	PAYMENT	ADAMS, DANIEL B	$-260.44	$0.00
01/09/2006	PAYMENT	ADAMS, DANIEL B	$-260.42	$260.44
09/27/2005	PAYMENT	ADAMS, DANIEL B	$-260.42	$520.86
08/18/2005	PAYMENT	ADAMS, DANIEL B	$-260.42	$781.28
07/01/2005	BILL	ADAMS, DANIEL B	$1,041.70	$1,041.70
02/23/2005	PAYMENT	DANIEL ADAMS	$-262.77	$0.00
11/02/2004	PAYMENT	33	$-262.75	$262.77
09/30/2004	PAYMENT	CHASE	$-262.75	$525.52
08/11/2004	PAYMENT	CHASE	$-262.75	$788.27
07/01/2004	BILL	MARANGI, MARK J & DENISE C	$1,051.02	$1,051.02
02/25/2004	PAYMENT	CHASE	$-231.84	$0.00
12/31/2003	PAYMENT	CHASE	$-231.84	$231.84
10/02/2003	PAYMENT	CHASE	$-231.84	$463.68
08/15/2003	PAYMENT	CHASE	$-231.84	$695.52
07/01/2003	BILL	MARANGI, MARK J & DENISE C	$927.36	$927.36
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.57	$216.57
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.57	$433.14
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.57	$649.71
07/01/2002	BILL	MARANGI, MARK J & DENISE C	$866.28	$866.28
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-214.54	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-214.53	$214.54
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-214.53	$429.07
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-214.53	$643.60
07/01/2001	BILL	MARANGI, MARK J & DENISE C	$858.13	$858.13
01/02/2001	PAYMENT	MTG SVC CENTER	$-659.49	$0.00
12/19/2000	PAYMENT	22	$-221.25	$659.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.27	$880.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.51	$859.47
07/01/2000	BILL	TEDSEN, HARRY	$850.96	$850.96
03/08/2000	PAYMENT	21186	$-211.86	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-211.83	$211.86
12/13/1999	PAYMENT	TEDSEN, HARRY	$-220.30	$423.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.47	$643.99
08/26/1999	PAYMENT	TEDSEN, HARRY	$-211.83	$635.52
07/01/1999	BILL	TEDSEN, HARRY	$847.35	$847.35
03/10/1999	PAYMENT	TEDSEN, HARRY	$-219.73	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-219.72	$219.73
10/06/1998	PAYMENT	TEDSEN, HARRY	$-219.72	$439.45
08/18/1998	PAYMENT	TEDSEN, HARRY	$-219.72	$659.17
07/01/1998	BILL	TEDSEN, HARRY	$878.89	$878.89
03/05/1998	PAYMENT	TEDSEN, HARRY	$-218.80	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-218.79	$218.80
08/12/1997	PAYMENT	TEDSEN, HARRY	$-437.58	$437.59
07/01/1997	BILL	TEDSEN, HARRY	$875.17	$875.17
03/13/1997	PAYMENT	TEDSEN, HARRY	$-222.82	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-222.81	$222.82
10/17/1996	PAYMENT	TEDSEN, HARRY	$-222.81	$445.63
08/28/1996	PAYMENT	TEDSEN, HARRY	$-222.81	$668.44
07/01/1996	BILL	TEDSEN, HARRY	$891.25	$891.25
01/09/1996	PAYMENT		$-449.47	$0.00
09/01/1995	PAYMENT		$-449.44	$449.47
07/01/1995	BILL	TEDSEN, HARRY	$898.91	$898.91
03/03/1995	PAYMENT		$-920.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$38.35	$920.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.30	$882.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.52	$860.71
07/01/1994	BILL	BEAIRD, VAN HOUTEN & ASSOC INC	$852.19	$852.19
11/15/1993	PAYMENT		$-382.40	$0.00
09/28/1993	PAYMENT		$-191.20	$382.40
08/13/1993	PAYMENT		$-191.20	$573.60
07/01/1993	BILL	LARSON, INGAWALD W & RUTH LEE	$764.80	$764.80
01/06/1993	PAYMENT		$-180.14	$0.00
12/14/1992	PAYMENT		$-180.11	$180.14
10/06/1992	PAYMENT		$-180.11	$360.25
07/20/1992	PAYMENT		$-180.11	$540.36
07/01/1992	BILL	LARSON, INGAWALD W & RUTH LEE	$720.47	$720.47
08/05/1991	PAYMENT		$-640.49	$0.00
07/01/1991	BILL	LARSON, INGAWALD W & RUTH LEE	$640.49	$640.49
07/16/1990	PAYMENT		$-622.97	$0.00
07/01/1990	BILL	LARSON, INGAWALD W & RUTH LEE	$622.97	$622.97
08/10/1989	PAYMENT		$-582.99	$0.00
07/01/1989	BILL	LARSON, INGAWALD W & RUTH LEE	$582.99	$582.99
04/03/1989	PAYMENT		$-290.06	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.32	$290.06
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.33	$271.74
08/01/1988	PAYMENT		$-266.38	$266.41
07/01/1988	BILL	LARSON, INGAWALD W & RUTH LEE	$532.79	$532.79
01/04/1988	PAYMENT		$-251.53	$0.00
08/18/1987	PAYMENT		$-251.52	$251.53
07/01/1987	BILL	LARSON, INGAWALD W & RUTH LEE	$503.05	$503.05
01/05/1987	PAYMENT		$-206.13	$0.00
07/22/1986	PAYMENT		$-206.10	$206.13
07/01/1986	BILL	FROST,R E & V & WILSON, R & A	$412.23	$412.23