Tax Account 1220-22-210-147

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Owners

THOLEN, TRENT & LANE, AMBER
1427 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-147
Account Type	Real Estate
Location	1427 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$411.81
Currently Due	$0.00

Account ID

1220-22-210-147

Account Type

Real Estate

Location

1427 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$411.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.51
Total	$1,647.51
Paid	$1,235.70
Balance	$411.81
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

$1,647.51

Total

$1,647.51

Paid

$1,235.70

Balance

$411.81

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	$412.08	$0.00	$412.08	$412.08	$0.00
2	10/07/2024	10/17/2024	Paid	$411.81	$0.00	$411.81	$411.81	$0.00
3	01/06/2025	01/16/2025	Paid	$411.81	$0.00	$411.81	$411.81	$0.00
4	03/03/2025	03/13/2025	Due	$411.81	$0.00	$411.81	$0.00	$411.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.54	$0.00	$1,599.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,481.06	$0.00	$1,481.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,371.36	$0.00	$1,371.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,326.26	$0.00	$1,326.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.18	$57.61	$1,337.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.57	$182.82	$1,404.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.98	$0.00	$1,185.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.94	$0.00	$1,155.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,153.64	$0.00	$1,153.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,144.24	$0.00	$1,144.24	$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	US BANK HOME MORTGAGE WT CORE -	$-411.81	$411.81
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-411.81	$823.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-412.08	$1,235.43
07/15/2024	BILL	THOLEN, TRENT & LANE, AMBER	$1,647.51	$1,647.51
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-399.83	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-399.83	$399.83
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-399.83	$799.66
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-400.05	$1,199.49
07/14/2023	BILL	MICHEL, D A & LAPAILLE, J D	$1,599.54	$1,599.54
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-370.26	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-370.26	$370.26
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-370.26	$740.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-370.28	$1,110.78
07/19/2022	BILL	MICHEL, D A & LAPAILLE, J D	$1,481.06	$1,481.06
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-342.84	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-342.84	$342.84
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-342.84	$685.68
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-342.84	$1,028.52
07/14/2021	BILL	MICHEL, D A & LAPAILLE, J D	$1,371.36	$1,371.36
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-331.56	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.56	$331.56
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.56	$663.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.58	$994.68
07/13/2020	BILL	MICHEL, D A & LAPAILLE, J D	$1,326.26	$1,326.26
04/20/2020	PAYMENT	WESTERN TITLE CO CHECK	$-332.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.80	$332.84
01/13/2020	PAYMENT	NICHOLSON, JENNIFER CREDIT: D	$-1,798.55	$320.04
01/02/2020	INTEREST	Monthly Interest	$5.09	$2,118.59
12/02/2019	INTEREST	Monthly Interest	$5.09	$2,113.50
11/01/2019	INTEREST	Monthly Interest	$5.09	$2,108.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.01	$2,103.32
09/30/2019	INTEREST	Monthly Interest	$5.09	$2,071.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.80	$2,066.22
09/03/2019	INTEREST	Monthly Interest	$5.09	$2,053.42
08/01/2019	INTEREST	Monthly Interest	$5.09	$2,048.33
07/15/2019	BILL	NICHOLSON, JENNIFER	$1,280.18	$2,043.24
07/01/2019	INTEREST	Monthly Interest	$5.09	$763.06
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$757.97
06/04/2019	INTEREST	Monthly Interest	$61.08	$722.97
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$661.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.54	$653.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.22	$623.00
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.39	$610.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.40	$916.17
07/12/2018	BILL	KOENIG, SONYA M & JAMES A	$1,221.57	$1,221.57
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.49	$296.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.49	$592.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.51	$889.47
07/14/2017	BILL	KOENIG, SONYA M & JAMES A	$1,185.98	$1,185.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-288.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-288.98	$288.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-288.98	$577.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-289.00	$866.94
07/12/2016	BILL	KOENIG, SONYA M & JAMES A	$1,155.94	$1,155.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-288.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-288.41	$288.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-288.41	$576.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-288.41	$865.23
07/14/2015	BILL	KOENIG, SONYA M & JAMES A	$1,153.64	$1,153.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-286.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-286.06	$286.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-286.06	$572.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-286.06	$858.18
07/17/2014	BILL	KOENIG, SONYA M & JAMES A	$1,144.24	$1,144.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-271.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-271.85	$271.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-271.85	$543.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-271.87	$815.55
07/16/2013	BILL	KOENIG, SONYA M & JAMES A	$1,087.42	$1,087.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-333.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-333.57	$333.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-333.57	$667.14
07/24/2012	PAYMENT	WESTERN TITLE CO CHECK	$-333.58	$1,000.71
07/13/2012	BILL	KOENIG, SONYA M & JAMES A	$1,334.29	$1,334.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-340.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-340.31	$340.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-340.31	$680.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-340.31	$1,020.93
07/15/2011	BILL	KOENIG, SONYA M & JAMES A	$1,361.24	$1,361.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-353.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-353.48	$353.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-353.48	$706.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-353.50	$1,060.44
07/14/2010	BILL	KOENIG, SONYA M & JAMES A	$1,413.94	$1,413.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-343.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-343.19	$343.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-343.19	$686.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-343.20	$1,029.57
07/13/2009	BILL	KOENIG, SONYA M & JAMES A	$1,372.77	$1,372.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-333.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-333.20	$333.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-333.20	$666.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-333.20	$999.60
07/18/2008	BILL	KOENIG, SONYA M & JAMES A	$1,332.80	$1,332.80
02/29/2008	PAYMENT	WELLS FARGO	$-323.52	$0.00
11/21/2007	PAYMENT	22	$-323.52	$323.52
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-323.52	$647.04
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-323.52	$970.56
07/01/2007	BILL	SANDERS, ROBERT W & JILL M	$1,294.08	$1,294.08
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-314.08	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-314.08	$314.08
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-314.08	$628.16
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-314.08	$942.24
07/01/2006	BILL	SANDERS, ROBERT W & JILL M	$1,256.32	$1,256.32
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-304.94	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-304.93	$304.94
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-304.93	$609.87
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-304.93	$914.80
07/01/2005	BILL	SANDERS, ROBERT W & JILL M	$1,219.73	$1,219.73
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-307.64	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-307.62	$307.64
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-307.62	$615.26
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-307.62	$922.88
07/01/2004	BILL	SANDERS, ROBERT W	$1,230.50	$1,230.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-264.80	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-264.77	$264.80
09/23/2003	PAYMENT	COUNTRYWIDE	$-264.77	$529.57
08/12/2003	PAYMENT	COUNTRYWIDE	$-264.77	$794.34
07/01/2003	BILL	SANDERS, ROBERT W & ANGELA	$1,059.11	$1,059.11
03/04/2003	PAYMENT	COUNTRYWIDE	$-250.41	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-250.39	$250.41
09/20/2002	PAYMENT	COUNTRYWIDE	$-250.39	$500.80
08/13/2002	PAYMENT	COUNTRYWIDE	$-250.39	$751.19
07/01/2002	BILL	SANDERS, ROBERT W & ANGELA	$1,001.58	$1,001.58
02/15/2002	PAYMENT	COUNTRYWIDE	$-247.89	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-247.86	$247.89
09/20/2001	PAYMENT	COUNTRYWIDE	$-247.86	$495.75
08/17/2001	PAYMENT	COUNTRYWIDE	$-247.86	$743.61
07/01/2001	BILL	SANDERS, ROBERT W & ANGELA	$991.47	$991.47
02/13/2001	PAYMENT	COUNTRYWIDE	$-245.82	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-245.79	$245.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-245.79	$491.61
08/17/2000	PAYMENT	COUNTRYWIDE	$-245.79	$737.40
07/01/2000	BILL	SANDERS, ROBERT W & ANGELA	$983.19	$983.19
02/10/2000	PAYMENT	9997	$-244.76	$0.00
11/24/1999	PAYMENT	9997	$-244.75	$244.76
09/20/1999	PAYMENT	9997	$-244.75	$489.51
08/02/1999	PAYMENT	9997	$-244.75	$734.26
07/01/1999	BILL	SANDERS, ROBERT W & ANGELA	$979.01	$979.01
03/02/1999	PAYMENT	MARQUIS TITLE	$-249.01	$0.00
01/07/1999	PAYMENT	GOODSON, FRANKLIN D	$-249.01	$249.01
10/07/1998	PAYMENT	GOODSON, FRANKLIN D	$-249.01	$498.02
08/20/1998	PAYMENT	GOODSON, FRANKLIN D	$-249.01	$747.03
07/01/1998	BILL	GOODSON, FRANKLIN D & DORIS H	$996.04	$996.04
03/04/1998	PAYMENT	GOODSON, FRANKLIN D	$-247.70	$0.00
01/08/1998	PAYMENT	GOODSON, FRANKLIN D	$-247.69	$247.70
10/07/1997	PAYMENT	GOODSON, FRANKLIN D	$-247.69	$495.39
08/04/1997	PAYMENT	GOODSON, FRANKLIN D	$-247.69	$743.08
07/01/1997	BILL	GOODSON, FRANKLIN D & DORIS H	$990.77	$990.77
03/04/1997	PAYMENT	GOODSON, FRANKLIN D	$-252.25	$0.00
01/07/1997	PAYMENT	GOODSON, FRANKLIN D	$-252.24	$252.25
10/02/1996	PAYMENT	GOODSON, FRANKLIN D	$-252.24	$504.49
08/16/1996	PAYMENT	GOODSON, FRANKLIN D	$-252.24	$756.73
07/01/1996	BILL	GOODSON, FRANKLIN D & DORIS H	$1,008.97	$1,008.97
03/04/1996	PAYMENT		$-254.68	$0.00
01/03/1996	PAYMENT		$-254.66	$254.68
10/03/1995	PAYMENT		$-254.66	$509.34
08/03/1995	PAYMENT		$-254.66	$764.00
07/01/1995	BILL	GOODSON, FRANKLIN D & DORIS H	$1,018.66	$1,018.66
03/03/1995	PAYMENT		$-242.43	$0.00
01/06/1995	PAYMENT		$-242.40	$242.43
10/05/1994	PAYMENT		$-242.40	$484.83
08/01/1994	PAYMENT		$-242.40	$727.23
07/01/1994	BILL	GOODSON, FRANKLIN D & DORIS H	$969.63	$969.63
03/07/1994	PAYMENT		$-222.61	$0.00
01/07/1994	PAYMENT		$-222.60	$222.61
10/11/1993	PAYMENT		$-222.60	$445.21
08/18/1993	PAYMENT		$-222.60	$667.81
07/01/1993	BILL	GOODSON, FRANKLIN D & DORIS H	$890.41	$890.41
03/05/1993	PAYMENT		$-211.53	$0.00
02/11/1993	PAYMENT		$-452.67	$211.53
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.15	$664.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.46	$643.05
08/19/1992	PAYMENT		$-211.53	$634.59
07/01/1992	BILL	GOODSON, FRANKLIN D & DORIS H	$846.12	$846.12
03/10/1992	PAYMENT		$-188.89	$0.00
01/09/1992	PAYMENT		$-188.86	$188.89
09/27/1991	PAYMENT		$-188.86	$377.75
08/16/1991	PAYMENT		$-188.86	$566.61
07/01/1991	BILL	GOODSON, FRANKLIN D & DORIS H	$755.47	$755.47
03/06/1991	PAYMENT		$-183.82	$0.00
01/03/1991	PAYMENT		$-183.80	$183.82
10/01/1990	PAYMENT		$-183.80	$367.62
08/03/1990	PAYMENT		$-183.80	$551.42
07/01/1990	BILL	GOODSON, FRANKLIN D & DORIS H	$735.22	$735.22
03/06/1990	PAYMENT		$-171.71	$0.00
01/04/1990	PAYMENT		$-171.70	$171.71
10/09/1989	PAYMENT		$-171.70	$343.41
08/17/1989	PAYMENT		$-171.70	$515.11
07/01/1989	BILL	GOODSON, FRANKLIN D & DORIS H	$686.81	$686.81
03/03/1989	PAYMENT		$-154.70	$0.00
01/04/1989	PAYMENT		$-154.69	$154.70
10/03/1988	PAYMENT		$-154.69	$309.39
07/21/1988	PAYMENT		$-154.69	$464.08
07/01/1988	BILL	GOODSON, FRANKLIN D & DORIS H	$618.77	$618.77
03/07/1988	PAYMENT		$-146.40	$0.00
01/06/1988	PAYMENT		$-146.39	$146.40
10/05/1987	PAYMENT		$-146.39	$292.79
08/11/1987	PAYMENT		$-146.39	$439.18
07/01/1987	BILL	GOODSON, FRANKLIN D & DORIS H	$585.57	$585.57
03/03/1987	PAYMENT		$-124.85	$0.00
01/06/1987	PAYMENT		$-124.84	$124.85
10/06/1986	PAYMENT		$-124.84	$249.69
07/16/1986	PAYMENT		$-124.84	$374.53
07/01/1986	BILL	GOODSON,FRANKLIN D & DORIS H	$499.37	$499.37