Tax Account 1220-22-210-103

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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	$475.77
Currently Due	$0.00

Account ID

1220-22-210-103

Account Type

Real Estate

Location

722 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$475.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.40
Total	$1,903.40
Paid	$1,427.63
Balance	$475.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,903.40

Total

$1,903.40

Paid

$1,427.63

Balance

$475.77

Due

$0.00

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	$476.09	$0.00	$476.09	$476.09	$0.00
2	10/07/2024	10/17/2024	Paid	$475.77	$0.00	$475.77	$475.77	$0.00
3	01/06/2025	01/16/2025	Paid	$475.77	$0.00	$475.77	$475.77	$0.00
4	03/03/2025	03/13/2025	Due	$475.77	$0.00	$475.77	$0.00	$475.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.42	$0.00	$1,762.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,631.89	$0.00	$1,631.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,511.00	$0.00	$1,511.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,461.32	$0.00	$1,461.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,410.54	$0.00	$1,410.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,369.48	$0.00	$1,369.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,295.89	$0.00	$1,295.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,293.30	$0.00	$1,293.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,283.60	$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
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