Tax Account 1220-21-710-171
Owners
SILLS, MATTHEW S & ASHLEY M
1316 PATRICIA DR
GARDNERVILLE, NV 89460
SILLS, MATTHEW S
SILLS, ASHLEY M
Account Summary
| Account ID | 1220-21-710-171 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $355.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,422.74 |
| Total | $1,422.74 |
| Paid | $1,067.13 |
| Balance | $355.61 |
| 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 | $1,381.31 | $0.00 | $1,381.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,341.08 | $0.00 | $1,341.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,302.02 | $0.00 | $1,302.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,264.09 | $0.00 | $1,264.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,227.28 | $0.00 | $1,227.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,191.52 | $0.00 | $1,191.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,156.83 | $0.00 | $1,156.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,127.50 | $0.00 | $1,127.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,125.26 | $0.00 | $1,125.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,113.80 | $0.00 | $1,113.80 | $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 | FREEDOM MORTGAGE WT CORE - | $-355.61 | $355.61 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-355.61 | $711.22 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-355.91 | $1,066.83 |
| 07/15/2024 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,422.74 | $1,422.74 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.27 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.27 | $345.27 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.27 | $690.54 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.50 | $1,035.81 |
| 07/14/2023 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,381.31 | $1,381.31 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.27 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.27 | $335.27 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.27 | $670.54 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.27 | $1,005.81 |
| 07/19/2022 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,341.08 | $1,341.08 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-325.50 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-325.50 | $325.50 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-325.50 | $651.00 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-325.52 | $976.50 |
| 07/14/2021 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,302.02 | $1,302.02 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.02 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.02 | $316.02 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.02 | $632.04 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.03 | $948.06 |
| 07/13/2020 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,264.09 | $1,264.09 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.82 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.82 | $306.82 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.82 | $613.64 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.82 | $920.46 |
| 07/15/2019 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,227.28 | $1,227.28 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.88 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.88 | $297.88 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.88 | $595.76 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.88 | $893.64 |
| 07/12/2018 | BILL | SILLS, MATTHEW S & ASHLEY M | $1,191.52 | $1,191.52 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.20 | $0.00 |
| 12/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-289.20 | $289.20 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-289.20 | $578.40 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-289.23 | $867.60 |
| 07/14/2017 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,156.83 | $1,156.83 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-281.87 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-281.87 | $281.87 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-281.87 | $563.74 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-281.89 | $845.61 |
| 07/12/2016 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,127.50 | $1,127.50 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-281.31 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-281.31 | $281.31 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-281.31 | $562.62 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-281.33 | $843.93 |
| 07/14/2015 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,125.26 | $1,125.26 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-278.45 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-278.45 | $278.45 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-278.45 | $556.90 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-278.45 | $835.35 |
| 07/17/2014 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,113.80 | $1,113.80 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-264.65 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-264.65 | $264.65 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-264.65 | $529.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-264.65 | $793.95 |
| 07/16/2013 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,058.60 | $1,058.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-324.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-324.95 | $324.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-324.95 | $649.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-324.95 | $974.85 |
| 07/13/2012 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,299.80 | $1,299.80 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-330.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-330.90 | $330.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.90 | $661.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.91 | $992.70 |
| 07/15/2011 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,323.61 | $1,323.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-363.10 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-363.10 | $363.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.10 | $726.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.11 | $1,089.30 |
| 07/14/2010 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,452.41 | $1,452.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.03 | $400.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-400.03 | $800.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-400.05 | $1,200.09 |
| 07/13/2009 | BILL | THOMPSON PROPERTY C SERIES LLC | $1,600.14 | $1,600.14 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-370.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-370.40 | $370.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-370.40 | $740.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-370.40 | $1,111.20 |
| 07/18/2008 | BILL | THOMPSON, JANET | $1,481.60 | $1,481.60 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-342.97 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-342.94 | $342.97 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-342.94 | $685.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-342.94 | $1,028.85 |
| 07/01/2007 | BILL | THOMPSON, JANET | $1,371.79 | $1,371.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-317.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-317.55 | $317.58 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-317.55 | $635.13 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-317.55 | $952.68 |
| 07/01/2006 | BILL | THOMPSON, JANET | $1,270.23 | $1,270.23 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-294.05 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-294.03 | $294.05 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-294.03 | $588.08 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-294.03 | $882.11 |
| 07/01/2005 | BILL | THOMPSON, JANET | $1,176.14 | $1,176.14 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-296.64 | $0.00 |
| 12/21/2004 | PAYMENT | COUNTRYWIDE | $-605.15 | $296.64 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.87 | $901.79 |
| 08/30/2004 | PAYMENT | THOMPSON, DANIEL & J | $-296.64 | $889.92 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,186.56 |
| 07/01/2004 | BILL | THOMPSON, DANIEL & JANET | $1,186.56 | $1,186.56 |
| 03/11/2004 | PAYMENT | THOMPSON, DANIEL & J | $-249.89 | $0.00 |
| 01/20/2004 | PAYMENT | THOMPSON, DANIEL & J | $-249.89 | $249.89 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $499.78 |
| 10/20/2003 | PAYMENT | THOMPSON, DANIEL & J | $-249.89 | $499.78 |
| 09/02/2003 | PAYMENT | THOMPSON, DANIEL & J | $-249.89 | $749.67 |
| 07/01/2003 | BILL | THOMPSON, DANIEL & JANET | $999.56 | $999.56 |
| 03/11/2003 | PAYMENT | THOMPSON, DANIEL & J | $-479.65 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.40 | $479.65 |
| 10/17/2002 | PAYMENT | THOMPSON, DANIEL & J | $-235.11 | $470.25 |
| 09/03/2002 | PAYMENT | THOMPSON, DANIEL & J | $-235.11 | $705.36 |
| 07/01/2002 | BILL | THOMPSON, DANIEL & JANET | $940.47 | $940.47 |
| 03/12/2002 | PAYMENT | THOMPSON, DANIEL & J | $-731.02 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.28 | $731.02 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.31 | $707.74 |
| 09/05/2001 | PAYMENT | THOMPSON, DANIEL & J | $-232.80 | $698.43 |
| 09/05/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $931.23 |
| 07/01/2001 | BILL | THOMPSON, DANIEL & JANET | $931.23 | $931.23 |
| 03/15/2001 | PAYMENT | THOMPSON, DANIEL & J | $-230.88 | $0.00 |
| 12/29/2000 | PAYMENT | THOMPSON, DANIEL & J | $-470.95 | $230.88 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.23 | $701.83 |
| 08/23/2000 | PAYMENT | THOMPSON, DANIEL & J | $-230.86 | $692.60 |
| 07/01/2000 | BILL | THOMPSON, DANIEL & JANET | $923.46 | $923.46 |
| 12/21/1999 | PAYMENT | THOMPSON, DANIEL & J | $-698.86 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.20 | $698.86 |
| 08/11/1999 | PAYMENT | THOMPSON, DANIEL & J | $-229.88 | $689.66 |
| 07/01/1999 | BILL | THOMPSON, DANIEL & JANET | $919.54 | $919.54 |
| 04/07/1999 | PAYMENT | THOMPSON, DANIEL & J | $-511.21 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.89 | $511.21 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.56 | $487.32 |
| 10/20/1998 | PAYMENT | THOMPSON, DANIEL & J | $-487.32 | $477.76 |
| 10/20/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $965.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.56 | $965.08 |
| 07/01/1998 | BILL | THOMPSON, DANIEL & JANET | $955.52 | $955.52 |
| 04/01/1998 | PAYMENT | THOMPSON, DANIEL & J | $-247.27 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.51 | $247.27 |
| 01/12/1998 | PAYMENT | THOMPSON, DANIEL & J | $-237.75 | $237.76 |
| 10/13/1997 | PAYMENT | THOMPSON, DANIEL & J | $-237.75 | $475.51 |
| 08/15/1997 | PAYMENT | THOMPSON, DANIEL & J | $-237.75 | $713.26 |
| 07/01/1997 | BILL | THOMPSON, DANIEL & JANET | $951.01 | $951.01 |
| 04/09/1997 | PAYMENT | THOMPSON, DANIEL & J | $-251.84 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.69 | $251.84 |
| 01/13/1997 | PAYMENT | THOMPSON, DANIEL & J | $-242.12 | $242.15 |
| 10/04/1996 | PAYMENT | THOMPSON, DANIEL & J | $-242.12 | $484.27 |
| 08/16/1996 | PAYMENT | THOMPSON, DANIEL & J | $-242.12 | $726.39 |
| 07/01/1996 | BILL | THOMPSON, DANIEL & JANET | $968.51 | $968.51 |
| 02/29/1996 | PAYMENT | $-244.46 | $0.00 | |
| 01/03/1996 | PAYMENT | $-244.43 | $244.46 | |
| 09/25/1995 | PAYMENT | $-244.43 | $488.89 | |
| 08/18/1995 | PAYMENT | $-244.43 | $733.32 | |
| 07/01/1995 | BILL | THOMPSON, DANIEL & JANET | $977.75 | $977.75 |
| 10/21/1994 | PAYMENT | $-706.77 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.30 | $706.77 |
| 08/10/1994 | PAYMENT | $-232.48 | $697.47 | |
| 07/01/1994 | BILL | THOMPSON, DANIEL & JANET | $929.95 | $929.95 |
| 03/07/1994 | PAYMENT | $-207.90 | $0.00 | |
| 12/15/1993 | PAYMENT | $-415.80 | $207.90 | |
| 12/15/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $623.70 |
| 08/12/1993 | PAYMENT | $-207.90 | $623.70 | |
| 07/01/1993 | BILL | THOMPSON, DANIEL & JANET | $831.60 | $831.60 |
| 03/22/1993 | PAYMENT | $-421.21 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $19.68 | $421.21 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.87 | $401.53 |
| 08/03/1992 | PAYMENT | $-393.64 | $393.66 | |
| 07/01/1992 | BILL | THOMPSON, DANIEL & JANET | $787.30 | $787.30 |
| 01/06/1992 | PAYMENT | $-350.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.94 | $350.97 | |
| 07/01/1991 | BILL | THOMPSON, DANIEL & JANET | $701.91 | $701.91 |
| 01/07/1991 | PAYMENT | $-341.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-341.58 | $341.58 | |
| 07/01/1990 | BILL | THOMPSON, DANIEL & JANET | $683.16 | $683.16 |
| 01/02/1990 | PAYMENT | $-319.48 | $0.00 | |
| 08/28/1989 | PAYMENT | $-319.46 | $319.48 | |
| 07/01/1989 | BILL | THOMPSON, DANIEL & JANET | $638.94 | $638.94 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 08/10/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | THOMPSON, DANIEL & JANET | $104.72 | $104.72 |
| 10/28/1987 | PAYMENT | $-46.96 | $0.00 | |
| 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 |