Tax Account 1220-21-710-150

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Owners

THACKER LIVING TRUST 2023
316 SW HUDSON LN
GRANTS PASS, OR 97526

THACKER, CYNTHIA KATHRYN TTEE & JOHNSON, BRIANNE ELIZABETH TTEE

Account Summary

Account ID	1220-21-710-150
Account Type	Real Estate
Location	1357 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,299.69
Currently Due	$433.23

Account ID

1220-21-710-150

Account Type

Real Estate

Location

1357 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,299.69

Currently Due

$433.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.25
Total	$1,733.25
Paid	$433.56
Balance	$1,299.69
Due	$433.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.25

Total

$1,733.25

Paid

$433.56

Balance

$1,299.69

Due

$433.23

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$433.56	$0.00	$433.56	$433.56	$0.00
2	10/07/2024	10/17/2024	Due	$433.23	$0.00	$433.23	$0.00	$433.23
3	01/06/2025	01/16/2025	Due	$433.23	$0.00	$433.23	$0.00	$866.46
4	03/03/2025	03/13/2025	Due	$433.23	$0.00	$433.23	$0.00	$1,299.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.86	$0.00	$1,604.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,486.00	$0.00	$1,486.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,375.92	$0.00	$1,375.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,330.69	$0.00	$1,330.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,284.45	$0.00	$1,284.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,225.61	$0.00	$1,225.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,176.19	$0.00	$1,176.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,146.38	$51.58	$1,197.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,144.09	$0.00	$1,144.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,135.26	$0.00	$1,135.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.56	$1,299.69
07/15/2024	BILL	THACKER LIVING TRUST 2023	$1,733.25	$1,733.25
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.15	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.15	$401.15
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.15	$802.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.41	$1,203.45
07/14/2023	BILL	THACKER, CYNTHIA K	$1,604.86	$1,604.86
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.50	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.50	$371.50
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.50	$743.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.50	$1,114.50
07/19/2022	BILL	THACKER, CYNTHIA K	$1,486.00	$1,486.00
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.98	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.98	$343.98
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.98	$687.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-343.98	$1,031.94
07/14/2021	BILL	THACKER, CYNTHIA K	$1,375.92	$1,375.92
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-332.67	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-332.67	$332.67
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-332.67	$665.34
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-332.68	$998.01
07/13/2020	BILL	THACKER, CYNTHIA K	$1,330.69	$1,330.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-321.11	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-321.11	$321.11
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.11	$642.22
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.12	$963.33
07/15/2019	BILL	THACKER, CYNTHIA K	$1,284.45	$1,284.45
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.40	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.40	$306.40
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.40	$612.80
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.41	$919.20
07/12/2018	BILL	THACKER, CYNTHIA K	$1,225.61	$1,225.61
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.04	$0.00
12/31/2017	PAYMENT	FATCO CHECK	$-294.04	$294.04
10/03/2017	PAYMENT	WINTER, TREVOR CHECK	$-294.04	$588.08
08/09/2017	PAYMENT	WINTER, GRAHAM & JUDY & TREVOR CHECK	$-294.07	$882.12
07/14/2017	BILL	WINTER, GRAHAM & JUDY & TREVOR	$1,176.19	$1,176.19
03/23/2017	PAYMENT	WINTER, GRAHAM CHECK	$-298.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.46	$298.05
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-286.59	$286.59
12/22/2016	PAYMENT	WINTER, GRAHAM CHECK	$-613.32	$573.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.66	$1,186.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.46	$1,157.84
07/12/2016	BILL	WINTER, GRAHAM & JUDY & TREVOR	$1,146.38	$1,146.38
03/08/2016	PAYMENT	CHASE CHECK	$-286.02	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-286.02	$286.02
10/07/2015	PAYMENT	CHASE CHECK	$-286.02	$572.04
08/17/2015	PAYMENT	CHASE CHECK	$-286.03	$858.06
07/14/2015	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,144.09	$1,144.09
03/03/2015	PAYMENT	CHASE CHECK	$-283.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-283.81	$283.81
10/03/2014	PAYMENT	CHASE CHECK	$-283.81	$567.62
08/18/2014	PAYMENT	CHASE CHECK	$-283.83	$851.43
07/17/2014	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,135.26	$1,135.26
03/04/2014	PAYMENT	CHASE CHECK	$-269.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-269.60	$269.60
10/03/2013	PAYMENT	CHASE CHECK	$-269.60	$539.20
08/16/2013	PAYMENT	CHASE CHECK	$-269.62	$808.80
07/16/2013	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,078.42	$1,078.42
03/04/2013	PAYMENT	CHASE CHECK	$-335.37	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-335.37	$335.37
10/03/2012	PAYMENT	CHASE CHECK	$-335.37	$670.74
08/17/2012	PAYMENT	CHASE CHECK	$-335.37	$1,006.11
07/13/2012	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,341.48	$1,341.48
02/16/2012	PAYMENT	TITLE SOURCE CHECK	$-341.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-341.62	$341.62
10/03/2011	PAYMENT	CHASE CHECK	$-341.62	$683.24
08/13/2011	PAYMENT	CHASE CHECK	$-341.63	$1,024.86
07/15/2011	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,366.49	$1,366.49
03/08/2011	PAYMENT	CHASE CHECK	$-348.87	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.87	$348.87
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.87	$697.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.90	$1,046.61
07/14/2010	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,395.51	$1,395.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.71	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.71	$338.71
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.71	$677.42
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.73	$1,016.13
07/13/2009	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,354.86	$1,354.86
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.85	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.85	$328.85
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.85	$657.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.86	$986.55
07/18/2008	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,315.41	$1,315.41
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-319.28	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-319.27	$319.28
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-319.27	$638.55
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-319.27	$957.82
07/01/2007	BILL	CHAMBERS, JOYCE A TRUSTEE	$1,277.09	$1,277.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-309.98	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-309.98	$309.98
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-309.98	$619.96
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-309.98	$929.94
07/01/2006	BILL	CHAMBERS, JOYCE A	$1,239.92	$1,239.92
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-300.96	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-300.95	$300.96
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-300.95	$601.91
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-300.95	$902.86
07/01/2005	BILL	CHAMBERS, JOYCE A	$1,203.81	$1,203.81
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-303.60	$0.00
12/28/2004	PAYMENT	CHASE	$-303.60	$303.60
09/30/2004	PAYMENT	CHASE	$-303.60	$607.20
08/02/2004	PAYMENT	CHASE MANHATTAN MTG	$-303.60	$910.80
07/01/2004	BILL	CHAMBERS, JOYCE A	$1,214.40	$1,214.40
03/02/2004	PAYMENT	OCWEN FED BK	$-257.25	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-257.22	$257.25
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-257.22	$514.47
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-257.22	$771.69
07/01/2003	BILL	BARTZ, ALAN E	$1,028.91	$1,028.91
03/07/2003	PAYMENT	OCWEN FED BANK	$-242.68	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-242.65	$242.68
09/20/2002	PAYMENT	NETS	$-242.65	$485.33
08/08/2002	PAYMENT	NETS	$-242.65	$727.98
07/01/2002	BILL	BARTZ, ALAN E	$970.63	$970.63
02/27/2002	PAYMENT	NETS	$-240.25	$0.00
12/27/2001	PAYMENT	NETS	$-240.23	$240.25
09/20/2001	PAYMENT	NETS	$-240.23	$480.48
08/07/2001	PAYMENT	NETS	$-240.23	$720.71
07/01/2001	BILL	BARTZ, ALAN E	$960.94	$960.94
02/14/2001	PAYMENT	NETS	$-238.23	$0.00
12/22/2000	PAYMENT	NETS	$-238.22	$238.23
09/20/2000	PAYMENT	NETS	$-238.22	$476.45
08/15/2000	PAYMENT	NETS	$-238.22	$714.67
07/01/2000	BILL	BARTZ, ALAN E	$952.89	$952.89
02/04/2000	PAYMENT	NETS	$-237.23	$0.00
12/07/1999	PAYMENT	NETS	$-237.21	$237.23
09/13/1999	PAYMENT	NETS	$-237.21	$474.44
07/28/1999	PAYMENT	NETS	$-237.21	$711.65
07/01/1999	BILL	BARTZ, ALAN E	$948.86	$948.86
02/01/1999	PAYMENT	NETS	$-247.02	$0.00
12/05/1998	PAYMENT	NETS	$-247.01	$247.02
09/15/1998	PAYMENT	NETS	$-247.01	$494.03
08/05/1998	PAYMENT	NETS	$-247.01	$741.04
07/01/1998	BILL	BARTZ, ALAN E	$988.05	$988.05
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-245.86	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-245.85	$245.86
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.85	$491.71
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.85	$737.56
07/01/1997	BILL	BARTZ, ALAN E	$983.41	$983.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-250.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-250.37	$250.37
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-250.37	$500.74
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-250.37	$751.11
07/01/1996	BILL	BARTZ, ALAN E	$1,001.48	$1,001.48
03/06/1996	PAYMENT		$-252.88	$0.00
11/03/1995	PAYMENT		$-252.85	$252.88
10/02/1995	PAYMENT		$-252.85	$505.73
08/21/1995	PAYMENT		$-252.85	$758.58
07/01/1995	BILL	DIAZ, LORI H	$1,011.43	$1,011.43
01/02/1995	PAYMENT		$-481.60	$0.00
08/15/1994	PAYMENT		$-481.58	$481.60
07/01/1994	BILL	DIAZ, MARK Z & LORI H	$963.18	$963.18
01/03/1994	PAYMENT		$-423.40	$0.00
08/20/1993	PAYMENT		$-423.38	$423.40
07/01/1993	BILL	DIAZ, MARK Z & LORI H	$846.78	$846.78
01/04/1993	PAYMENT		$-401.27	$0.00
07/17/1992	PAYMENT		$-401.24	$401.27
07/01/1992	BILL	DIAZ, MARK Z & LORI H	$802.51	$802.51
01/06/1992	PAYMENT		$-357.95	$0.00
08/20/1991	PAYMENT		$-357.92	$357.95
07/01/1991	BILL	DIAZ, MARK Z & LORI H	$715.87	$715.87
01/07/1991	PAYMENT		$-348.41	$0.00
08/06/1990	PAYMENT		$-348.40	$348.41
07/01/1990	BILL	DIAZ, MARK Z & LORI H	$696.81	$696.81
01/02/1990	PAYMENT		$-63.66	$0.00
09/05/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	DIAZ, MARK Z & LORI H	$127.32	$127.32
09/15/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17