Tax Account 1220-22-310-133

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Owners

THOMAS, TERRY & SMITH, CHRISTY
1480 IRENE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-133
Account Type	Real Estate
Location	1480 IRENE CT GARDNERVILLE RANCHOS
Balance	$1,333.53
Currently Due	$444.51

Account ID

1220-22-310-133

Account Type

Real Estate

Location

1480 IRENE CT
GARDNERVILLE RANCHOS

Balance

$1,333.53

Currently Due

$444.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.40
Total	$1,778.40
Paid	$444.87
Balance	$1,333.53
Due	$444.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,778.40

Total

$1,778.40

Paid

$444.87

Balance

$1,333.53

Due

$444.51

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	$444.87	$0.00	$444.87	$444.87	$0.00
2	10/07/2024	10/17/2024	Due	$444.51	$0.00	$444.51	$0.00	$444.51
3	01/06/2025	01/16/2025	Due	$444.51	$0.00	$444.51	$0.00	$889.02
4	03/03/2025	03/13/2025	Due	$444.51	$0.00	$444.51	$0.00	$1,333.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.62	$0.00	$1,726.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,676.33	$0.00	$1,676.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,627.50	$0.00	$1,627.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,580.08	$0.00	$1,580.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,534.05	$0.00	$1,534.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,489.38	$0.00	$1,489.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,446.01	$0.00	$1,446.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,409.38	$0.00	$1,409.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,406.58	$0.00	$1,406.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,403.46	$0.00	$1,403.46	$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	CHASE WT CORE -	$-444.87	$1,333.53
07/15/2024	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,778.40	$1,778.40
02/29/2024	PAYMENT	CHASE WT CORE -	$-431.60	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-431.60	$431.60
10/03/2023	PAYMENT	CHASE WT CORE -	$-431.60	$863.20
08/09/2023	PAYMENT	CHASE WT CORE -	$-431.82	$1,294.80
07/14/2023	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,726.62	$1,726.62
02/27/2023	PAYMENT	CHASE WT CORE -	$-419.08	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-419.08	$419.08
10/07/2022	PAYMENT	CHASE WT CORE -	$-419.08	$838.16
08/12/2022	PAYMENT	CHASE WT CORE -	$-419.09	$1,257.24
07/19/2022	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,676.33	$1,676.33
03/01/2022	PAYMENT	CHASE CHECK	$-406.87	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-406.87	$406.87
10/01/2021	PAYMENT	CHASE CHECK	$-406.87	$813.74
08/17/2021	PAYMENT	CHASE CHECK	$-406.89	$1,220.61
07/14/2021	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,627.50	$1,627.50
02/25/2021	PAYMENT	CHASE CHECK	$-395.02	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-395.02	$395.02
09/30/2020	PAYMENT	CHASE CHECK	$-395.02	$790.04
08/13/2020	PAYMENT	CHASE CHECK	$-395.02	$1,185.06
07/13/2020	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,580.08	$1,580.08
02/28/2020	PAYMENT	CHASE CHECK	$-383.51	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-383.51	$383.51
10/07/2019	PAYMENT	CHASE CHECK	$-383.51	$767.02
08/16/2019	PAYMENT	CHASE CHECK	$-383.52	$1,150.53
07/15/2019	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,534.05	$1,534.05
02/28/2019	PAYMENT	CHASE CHECK	$-372.34	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-372.34	$372.34
09/28/2018	PAYMENT	CHASE CHECK	$-372.34	$744.68
08/16/2018	PAYMENT	CHASE CHECK	$-372.36	$1,117.02
07/12/2018	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,489.38	$1,489.38
02/22/2018	PAYMENT	CHASE CHECK	$-361.50	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-361.50	$361.50
09/29/2017	PAYMENT	CHASE CHECK	$-361.50	$723.00
08/23/2017	PAYMENT	CHASE CHECK	$-361.51	$1,084.50
07/14/2017	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,446.01	$1,446.01
03/07/2017	PAYMENT	CHASE CHECK	$-352.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-352.34	$352.34
09/30/2016	PAYMENT	CHASE CHECK	$-352.34	$704.68
08/16/2016	PAYMENT	CHASE CHECK	$-352.36	$1,057.02
07/12/2016	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,409.38	$1,409.38
03/08/2016	PAYMENT	CHASE CHECK	$-351.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-351.64	$351.64
10/07/2015	PAYMENT	CHASE CHECK	$-351.64	$703.28
08/17/2015	PAYMENT	CHASE CHECK	$-351.66	$1,054.92
07/14/2015	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,406.58	$1,406.58
03/03/2015	PAYMENT	CHASE CHECK	$-350.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-350.86	$350.86
10/03/2014	PAYMENT	CHASE CHECK	$-350.86	$701.72
08/18/2014	PAYMENT	CHASE CHECK	$-350.88	$1,052.58
07/17/2014	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,403.46	$1,403.46
03/04/2014	PAYMENT	CHASE CHECK	$-331.46	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-331.46	$331.46
10/03/2013	PAYMENT	CHASE CHECK	$-331.46	$662.92
08/16/2013	PAYMENT	CHASE CHECK	$-331.46	$994.38
07/16/2013	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,325.84	$1,325.84
03/04/2013	PAYMENT	CHASE CHECK	$-402.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-402.52	$402.52
10/03/2012	PAYMENT	CHASE CHECK	$-402.52	$805.04
08/17/2012	PAYMENT	CHASE CHECK	$-402.53	$1,207.56
07/13/2012	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,610.09	$1,610.09
03/02/2012	PAYMENT	CHASE CHECK	$-396.72	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-396.72	$396.72
10/03/2011	PAYMENT	CHASE CHECK	$-396.72	$793.44
08/13/2011	PAYMENT	CHASE CHECK	$-396.74	$1,190.16
07/15/2011	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,586.90	$1,586.90
03/08/2011	PAYMENT	CHASE CHECK	$-385.16	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.16	$385.16
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.16	$770.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.16	$1,155.48
07/14/2010	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,540.64	$1,540.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.95	$373.95
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.95	$747.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.95	$1,121.85
07/13/2009	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,495.80	$1,495.80
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.06	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.06	$363.06
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.06	$726.12
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.06	$1,089.18
07/18/2008	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,452.24	$1,452.24
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-352.48	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-352.48	$352.48
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-352.48	$704.96
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-352.48	$1,057.44
07/01/2007	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,409.92	$1,409.92
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-342.25	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-342.22	$342.25
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-342.22	$684.47
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-342.22	$1,026.69
07/01/2006	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,368.91	$1,368.91
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-332.26	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-332.26	$332.26
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-332.26	$664.52
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-332.26	$996.78
07/01/2005	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,329.04	$1,329.04
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-335.08	$0.00
12/28/2004	PAYMENT	CHASE	$-335.08	$335.08
09/30/2004	PAYMENT	CHASE	$-335.08	$670.16
08/11/2004	PAYMENT	CHASE	$-335.08	$1,005.24
07/01/2004	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,340.32	$1,340.32
02/25/2004	PAYMENT	CHASE	$-290.25	$0.00
12/31/2003	PAYMENT	CHASE	$-290.25	$290.25
10/02/2003	PAYMENT	CHASE	$-290.25	$580.50
08/15/2003	PAYMENT	CHASE	$-290.25	$870.75
07/01/2003	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,161.00	$1,161.00
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.73	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.70	$278.73
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.70	$557.43
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-278.70	$836.13
07/01/2002	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,114.83	$1,114.83
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-275.68	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-275.66	$275.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.66	$551.34
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.66	$827.00
07/01/2001	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,102.66	$1,102.66
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-273.39	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-273.36	$273.39
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-273.36	$546.75
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-273.36	$820.11
07/01/2000	BILL	THOMAS, TERRY & SMITH, CHRISTY	$1,093.47	$1,093.47
11/17/1999	PAYMENT	22	$-326.33	$0.00
10/06/1999	PAYMENT	RANDY EVENS GEN CON	$-163.15	$326.33
08/19/1999	PAYMENT	RANDY EVENS GEN CONT	$-163.15	$489.48
07/01/1999	BILL	EVENS, RANDY & VIRGINIA	$652.63	$652.63
03/03/1999	PAYMENT	EVENS, RANDY & VIRGI	$-78.55	$0.00
01/08/1999	PAYMENT	EVENS, RANDY & VIRGI	$-78.54	$78.55
10/07/1998	PAYMENT	EVENS, RANDY & VIRGI	$-78.54	$157.09
08/13/1998	PAYMENT	EVENS, RANDY & VIRGI	$-78.54	$235.63
07/01/1998	BILL	EVENS, RANDY & VIRGINIA	$314.17	$314.17
03/05/1998	PAYMENT	EVENS, RANDY & VIRGI	$-78.96	$0.00
01/09/1998	PAYMENT	EVENS, RANDY & VIRGI	$-78.96	$78.96
10/07/1997	PAYMENT	EVENS, RANDY & VIRGI	$-78.96	$157.92
08/18/1997	PAYMENT	EVENS, RANDY & VIRGI	$-78.96	$236.88
07/01/1997	BILL	EVENS, RANDY & VIRGINIA	$315.84	$315.84
03/05/1997	PAYMENT	EVENS, RANDY & VIRGI	$-80.42	$0.00
01/07/1997	PAYMENT	EVENS, RANDY & VIRGI	$-80.41	$80.42
10/02/1996	PAYMENT	EVENS, RANDY & VIRGI	$-80.41	$160.83
08/06/1996	PAYMENT	EVENS, RANDY & VIRGI	$-80.41	$241.24
07/01/1996	BILL	EVENS, RANDY & VIRGINIA	$321.65	$321.65
02/26/1996	PAYMENT		$-79.36	$0.00
01/02/1996	PAYMENT		$-79.35	$79.36
09/26/1995	PAYMENT		$-79.35	$158.71
08/21/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	EVENS, RANDY & VIRGINIA	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/05/1995	PAYMENT		$-69.74	$69.74
10/04/1994	PAYMENT		$-69.74	$139.48
08/16/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	EVENS, RANDY & VIRGINIA	$278.96	$278.96
10/11/1993	PAYMENT		$-166.13	$0.00
08/16/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	STOCKMAN, DONALD & SHARON TRUS	$221.50	$221.50
08/17/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	STOCKMAN, DONALD & SHARON TRUS	$177.19	$177.19
12/09/1991	PAYMENT		$-70.45	$0.00
09/26/1991	PAYMENT		$-35.21	$70.45
08/14/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	STOCKMAN, DONALD & SHARON TRUS	$140.87	$140.87
10/01/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
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