Tax Account 1220-22-210-103
Owners
REYES, THADDEUS & RAWLEIGH, M T
722 LASSEN WY
GARDNERVILLE, NV 89460
REYES, THADDEUS E
RAWLEIGH, MARGARET T
Account Summary
| Account ID | 1220-22-210-103 |
|---|---|
| Account Type | Real Estate |
| Location | 722 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $1,009.60 |
| Currently Due | $504.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,019.49 |
| Total | $2,019.49 |
| Paid | $1,009.89 |
| Balance | $1,009.60 |
| Due | $504.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,903.40 | $0.00 | $0.00 | $1,903.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,762.42 | $0.00 | $0.00 | $1,762.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,631.89 | $0.00 | $0.00 | $1,631.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,461.32 | $0.00 | $0.00 | $1,461.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,410.54 | $0.00 | $0.00 | $1,410.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,369.48 | $0.00 | $0.00 | $1,369.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,329.59 | $0.00 | $0.00 | $1,329.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,295.89 | $0.00 | $0.00 | $1,295.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,293.30 | $0.00 | $0.00 | $1,293.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,283.60 | $0.00 | $0.00 | $1,283.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PNC BANK WT CORE - | $-504.80 | $1,009.60 |
| 08/18/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-505.09 | $1,514.40 |
| 07/16/2025 | BILL | REYES, THADDEUS & RAWLEIGH, M T | $2,019.49 | $2,019.49 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-475.77 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-475.77 | $475.77 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-475.77 | $951.54 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-476.09 | $1,427.31 |
| 07/15/2024 | BILL | REYES, THADDEUS & RAWLEIGH, M T | $1,903.40 | $1,903.40 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-440.56 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-440.56 | $440.56 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-440.56 | $881.12 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-440.74 | $1,321.68 |
| 07/14/2023 | BILL | REYES, THADDEUS & RAWLEIGH, M T | $1,762.42 | $1,762.42 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-407.97 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-407.97 | $407.97 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-407.97 | $815.94 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-407.98 | $1,223.91 |
| 07/19/2022 | BILL | REYES, THADDEUS & RAWLEIGH, M | $1,631.89 | $1,631.89 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.75 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.75 | $377.75 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.75 | $755.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.75 | $1,133.25 |
| 07/14/2021 | BILL | REYES, THADDEUS & RAWLEIGH, M | $1,511.00 | $1,511.00 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.33 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.33 | $365.33 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.33 | $730.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.33 | $1,095.99 |
| 07/13/2020 | BILL | REYES, THADDEUS & RAWLEIGH, M | $1,461.32 | $1,461.32 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-352.63 | $0.00 |
| 12/02/2019 | PAYMENT | FATCO CHECK | $-352.63 | $352.63 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-352.63 | $705.26 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-352.65 | $1,057.89 |
| 07/15/2019 | BILL | ROEDER, SCOTT T & CUNHA, A D | $1,410.54 | $1,410.54 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-342.37 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-342.37 | $342.37 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-342.37 | $684.74 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-342.37 | $1,027.11 |
| 07/12/2018 | BILL | ROEDER, SCOTT T & CUNHA, A D | $1,369.48 | $1,369.48 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-332.39 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-332.39 | $332.39 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-332.39 | $664.78 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.42 | $997.17 |
| 07/14/2017 | BILL | ROEDER, SCOTT T & CUNHA, A D | $1,329.59 | $1,329.59 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-323.97 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-323.97 | $323.97 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-323.97 | $647.94 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-323.98 | $971.91 |
| 07/12/2016 | BILL | BAXTER, STEPHEN E | $1,295.89 | $1,295.89 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-323.32 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-323.32 | $323.32 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-323.32 | $646.64 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-323.34 | $969.96 |
| 07/14/2015 | BILL | BAXTER, STEPHEN E | $1,293.30 | $1,293.30 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-320.90 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-320.90 | $320.90 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-320.90 | $641.80 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-320.90 | $962.70 |
| 07/17/2014 | BILL | BAXTER, STEPHEN E | $1,283.60 | $1,283.60 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-304.17 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-304.17 | $304.17 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-304.17 | $608.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-304.19 | $912.51 |
| 07/16/2013 | BILL | BAXTER, STEPHEN E | $1,216.70 | $1,216.70 |
| 08/24/2012 | PAYMENT | ROBINSON, ALBERT C TRUSTEE CHECK | $-1,481.10 | $0.00 |
| 07/13/2012 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,481.10 | $1,481.10 |
| 08/24/2011 | PAYMENT | ROBINSON, ALBERT C TRUSTEE CHECK | $-1,516.52 | $0.00 |
| 07/15/2011 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,516.52 | $1,516.52 |
| 08/24/2010 | PAYMENT | ROBINSON, ALBERT C TRUSTEE CHECK | $-1,651.78 | $0.00 |
| 07/14/2010 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,651.78 | $1,651.78 |
| 08/18/2009 | PAYMENT | ROBINSON, ALBERT C TRUSTEE CHECK | $-1,752.71 | $0.00 |
| 07/13/2009 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,752.71 | $1,752.71 |
| 07/29/2008 | PAYMENT | ROBINSON, ALBERT C TRUSTEE CHECK | $-1,622.91 | $0.00 |
| 07/18/2008 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,622.91 | $1,622.91 |
| 08/14/2007 | PAYMENT | ROBINSON, ALBERT C T | $-1,502.58 | $0.00 |
| 07/01/2007 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,502.58 | $1,502.58 |
| 08/09/2006 | PAYMENT | ROBINSON, ALBERT C T | $-1,391.35 | $0.00 |
| 07/01/2006 | BILL | ROBINSON, ALBERT C TRUSTEE | $1,391.35 | $1,391.35 |
| 03/15/2006 | PAYMENT | ROBINSON, ALBERT C & | $-322.08 | $0.00 |
| 12/14/2005 | PAYMENT | ROBINSON, ALBERT C & | $-322.07 | $322.08 |
| 10/03/2005 | PAYMENT | ROBINSON, ALBERT C & | $-322.07 | $644.15 |
| 09/28/2005 | PAYMENT | ROBINSON, ALBERT C & | $-334.95 | $966.22 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.88 | $1,301.17 |
| 07/01/2005 | BILL | ROBINSON, ALBERT C & MARY D M | $1,288.29 | $1,288.29 |
| 03/04/2005 | PAYMENT | ROBINSON, ALBERT C & | $-324.89 | $0.00 |
| 01/05/2005 | PAYMENT | ROBINSON, ALBERT C & | $-324.88 | $324.89 |
| 10/01/2004 | PAYMENT | ROBINSON, ALBERT C & | $-324.88 | $649.77 |
| 07/23/2004 | PAYMENT | ROBINSON, ALBERT C & | $-324.88 | $974.65 |
| 07/01/2004 | BILL | ROBINSON, ALBERT C & MARY D M | $1,299.53 | $1,299.53 |
| 02/25/2004 | PAYMENT | ROBINSON, ALBERT C & | $-277.58 | $0.00 |
| 01/05/2004 | PAYMENT | ROBINSON, ALBERT C & | $-277.57 | $277.58 |
| 10/02/2003 | PAYMENT | ROBINSON, ALBERT C & | $-277.57 | $555.15 |
| 08/21/2003 | PAYMENT | ROBINSON, ALBERT C & | $-277.57 | $832.72 |
| 07/01/2003 | BILL | ROBINSON, ALBERT C & MARY D M | $1,110.29 | $1,110.29 |
| 02/27/2003 | PAYMENT | ROBINSON, ALBERT C & | $-263.53 | $0.00 |
| 01/02/2003 | PAYMENT | ROBINSON, ALBERT C & | $-263.53 | $263.53 |
| 10/07/2002 | PAYMENT | ROBINSON, ALBERT C & | $-263.53 | $527.06 |
| 08/15/2002 | PAYMENT | ROBINSON, ALBERT C & | $-263.53 | $790.59 |
| 07/01/2002 | BILL | ROBINSON, ALBERT C & MARY D M | $1,054.12 | $1,054.12 |
| 03/04/2002 | PAYMENT | ROBINSON, ALBERT C & | $-260.83 | $0.00 |
| 12/27/2001 | PAYMENT | ROBINSON, ALBERT C & | $-260.81 | $260.83 |
| 10/01/2001 | PAYMENT | ROBINSON, ALBERT C & | $-260.81 | $521.64 |
| 08/20/2001 | PAYMENT | ROBINSON, ALBERT C & | $-260.81 | $782.45 |
| 07/01/2001 | BILL | ROBINSON, ALBERT C & MARY D M | $1,043.26 | $1,043.26 |
| 03/01/2001 | PAYMENT | ROBINSON, ALBERT C & | $-258.66 | $0.00 |
| 12/22/2000 | PAYMENT | ROBINSON, ALBERT C & | $-258.63 | $258.66 |
| 10/02/2000 | PAYMENT | ROBINSON, ALBERT C & | $-258.63 | $517.29 |
| 08/18/2000 | PAYMENT | ROBINSON, ALBERT C & | $-258.63 | $775.92 |
| 07/01/2000 | BILL | ROBINSON, ALBERT C & MARY D M | $1,034.55 | $1,034.55 |
| 03/13/2000 | PAYMENT | ROBINSON, ALBERT C & | $-257.56 | $0.00 |
| 01/04/2000 | PAYMENT | ROBINSON, ALBERT C & | $-257.53 | $257.56 |
| 10/05/1999 | PAYMENT | ROBINSON, ALBERT C & | $-257.53 | $515.09 |
| 08/17/1999 | PAYMENT | ROBINSON, ALBERT C & | $-257.53 | $772.62 |
| 07/01/1999 | BILL | ROBINSON, ALBERT C & MARY D M | $1,030.15 | $1,030.15 |
| 03/02/1999 | PAYMENT | ROBINSON, ALBERT C & | $-265.16 | $0.00 |
| 01/06/1999 | PAYMENT | ROBINSON, ALBERT C & | $-265.15 | $265.16 |
| 10/06/1998 | PAYMENT | ROBINSON, ALBERT C & | $-265.15 | $530.31 |
| 08/14/1998 | PAYMENT | ROBINSON, ALBERT C & | $-265.15 | $795.46 |
| 07/01/1998 | BILL | ROBINSON, ALBERT C & MARY D M | $1,060.61 | $1,060.61 |
| 03/02/1998 | PAYMENT | ROBINSON, ALBERT C & | $-263.79 | $0.00 |
| 01/06/1998 | PAYMENT | ROBINSON, ALBERT C & | $-263.79 | $263.79 |
| 10/09/1997 | PAYMENT | ROBINSON, ALBERT C & | $-263.79 | $527.58 |
| 08/15/1997 | PAYMENT | ROBINSON, ALBERT C & | $-263.79 | $791.37 |
| 07/01/1997 | BILL | ROBINSON, ALBERT C & MARY D M | $1,055.16 | $1,055.16 |
| 03/05/1997 | PAYMENT | ROBINSON, ALBERT C & | $-268.64 | $0.00 |
| 01/07/1997 | PAYMENT | ROBINSON, ALBERT C & | $-268.64 | $268.64 |
| 10/03/1996 | PAYMENT | ROBINSON, ALBERT C & | $-268.64 | $537.28 |
| 08/06/1996 | PAYMENT | ROBINSON, ALBERT C & | $-268.64 | $805.92 |
| 07/01/1996 | BILL | ROBINSON, ALBERT C & MARY D M | $1,074.56 | $1,074.56 |
| 03/04/1996 | PAYMENT | $-271.53 | $0.00 | |
| 01/03/1996 | PAYMENT | $-271.51 | $271.53 | |
| 10/03/1995 | PAYMENT | $-271.51 | $543.04 | |
| 08/18/1995 | PAYMENT | $-271.51 | $814.55 | |
| 07/01/1995 | BILL | ROBINSON, ALBERT C & MARY D M | $1,086.06 | $1,086.06 |
| 03/07/1995 | PAYMENT | $-259.19 | $0.00 | |
| 01/04/1995 | PAYMENT | $-259.16 | $259.19 | |
| 10/05/1994 | PAYMENT | $-259.16 | $518.35 | |
| 08/08/1994 | PAYMENT | $-259.16 | $777.51 | |
| 07/01/1994 | BILL | ROBINSON, ALBERT C & MARY D M | $1,036.67 | $1,036.67 |
| 03/09/1994 | PAYMENT | $-232.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-232.44 | $232.45 | |
| 10/05/1993 | PAYMENT | $-232.44 | $464.89 | |
| 08/16/1993 | PAYMENT | $-232.44 | $697.33 | |
| 07/01/1993 | BILL | ROBINSON, ALBERT C & MARY D M | $929.77 | $929.77 |
| 03/02/1993 | PAYMENT | $-221.39 | $0.00 | |
| 01/05/1993 | PAYMENT | $-221.36 | $221.39 | |
| 10/14/1992 | PAYMENT | $-221.36 | $442.75 | |
| 08/10/1992 | PAYMENT | $-221.36 | $664.11 | |
| 07/01/1992 | BILL | ROBINSON, ALBERT C & MARY D M | $885.47 | $885.47 |
| 03/03/1992 | PAYMENT | $-198.06 | $0.00 | |
| 01/03/1992 | PAYMENT | $-198.05 | $198.06 | |
| 10/04/1991 | PAYMENT | $-198.05 | $396.11 | |
| 08/13/1991 | PAYMENT | $-198.05 | $594.16 | |
| 07/01/1991 | BILL | ROBINSON, ALBERT C & MARY D M | $792.21 | $792.21 |
| 03/05/1991 | PAYMENT | $-192.92 | $0.00 | |
| 01/08/1991 | PAYMENT | $-192.89 | $192.92 | |
| 10/01/1990 | PAYMENT | $-192.89 | $385.81 | |
| 08/08/1990 | PAYMENT | $-192.89 | $578.70 | |
| 07/01/1990 | BILL | ROBINSON, ALBERT C & MARY D M | $771.59 | $771.59 |
| 03/07/1990 | PAYMENT | $-180.34 | $0.00 | |
| 01/11/1990 | PAYMENT | $-180.31 | $180.34 | |
| 10/06/1989 | PAYMENT | $-180.31 | $360.65 | |
| 08/31/1989 | PAYMENT | $-180.31 | $540.96 | |
| 07/01/1989 | BILL | ROBINSON, ALBERT C & MARY D M | $721.27 | $721.27 |
| 08/04/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | ROBINSON, ALBERT C & MARY D M | $104.72 | $104.72 |
| 11/02/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KAWATA, WAYNE H & SHARON K | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | KAWATA,WAYNE H & SHARON K | $73.17 | $73.17 |