Tax Account 1220-22-310-186

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Owners

GD FAMILY TRUST 2015
946 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

THORNE, GARY PAUL & DIANNE LYNN TTEE

Account Summary

Account ID	1220-22-310-186
Account Type	Real Estate
Location	1452 SALLY LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-186

Account Type

Real Estate

Location

1452 SALLY LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.87
Total	$1,975.87
Paid	$1,975.87
Balance	$0.00
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

$1,975.87

Total

$1,975.87

Paid

$1,975.87

Balance

$0.00

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	$494.17	$0.00	$494.17	$494.17	$0.00
2	10/07/2024	10/17/2024	Paid	$493.90	$0.00	$493.90	$493.90	$0.00
3	01/06/2025	01/16/2025	Paid	$493.90	$0.00	$493.90	$493.90	$0.00
4	03/03/2025	03/13/2025	Paid	$493.90	$0.00	$493.90	$493.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.53	$0.00	$1,829.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,694.04	$0.00	$1,694.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,644.69	$0.00	$1,644.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,596.78	$0.00	$1,596.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,550.28	$0.00	$1,550.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,505.13	$0.00	$1,505.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,461.28	$0.00	$1,461.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,424.25	$0.00	$1,424.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,421.42	$0.00	$1,421.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,414.78	$0.00	$1,414.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	THORNE, GARY CHECK 1080	$-1,975.87	$0.00
07/15/2024	BILL	GD FAMILY TRUST 2015	$1,975.87	$1,975.87
07/24/2023	PAYMENT	GD FAMILY TRUST CHECK 345	$-1,829.53	$0.00
07/14/2023	BILL	GD FAMILY TRUST 2015	$1,829.53	$1,829.53
01/09/2023	PAYMENT	THORNE, GARY & DIANE CHECK 332	$-847.02	$0.00
08/30/2022	PAYMENT	STEWART TITLE CO CHECK 55711	$-423.51	$847.02
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-423.51	$1,270.53
07/19/2022	BILL	DAKIN, HELEN TTEE	$1,694.04	$1,694.04
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-411.17	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-411.17	$411.17
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-411.17	$822.34
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-411.18	$1,233.51
07/14/2021	BILL	DAKIN, HELEN TTEE	$1,644.69	$1,644.69
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-399.19	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-399.19	$399.19
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-399.19	$798.38
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-399.21	$1,197.57
07/13/2020	BILL	DAKIN, HELEN HOOVER- & KENNETH	$1,596.78	$1,596.78
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-387.57	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-387.57	$387.57
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-387.57	$775.14
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-387.57	$1,162.71
07/15/2019	BILL	DAKIN, HELEN HOOVER- & KENNETH	$1,550.28	$1,550.28
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-376.28	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-376.28	$376.28
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-376.28	$752.56
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-376.29	$1,128.84
07/12/2018	BILL	DAKIN, HELEN HOOVER- & KENNETH	$1,505.13	$1,505.13
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-365.32	$0.00
01/03/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110787	$-365.32	$365.32
10/03/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009992	$-365.32	$730.64
08/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009323	$-365.32	$1,095.96
07/14/2017	BILL	DAKIN, HELEN HOOVER- & KENNETH	$1,461.28	$1,461.28
02/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000007254	$-356.06	$0.00
12/30/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000006528	$-356.06	$356.06
10/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000053510	$-356.06	$712.12
08/15/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000004841	$-356.07	$1,068.18
07/12/2016	BILL	DAKIN, HELEN HOOVER- & KENNETH	$1,424.25	$1,424.25
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-355.35	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-355.35	$355.35
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-355.35	$710.70
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-355.37	$1,066.05
07/14/2015	BILL	HOOVER, HELEN M TTEE	$1,421.42	$1,421.42
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-353.69	$0.00
11/04/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-353.69	$353.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.69	$707.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.71	$1,061.07
07/17/2014	BILL	HOOVER, HELEN M TTEE	$1,414.78	$1,414.78
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.95	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.95	$334.95
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.95	$669.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.98	$1,004.85
07/16/2013	BILL	HOOVER, HELEN M TTEE	$1,339.83	$1,339.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.47	$407.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.47	$814.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.49	$1,222.41
07/13/2012	BILL	HOOVER, HELEN M TTEE	$1,629.90	$1,629.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.37	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.37	$418.37
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.37	$836.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.38	$1,255.11
07/15/2011	BILL	HOOVER, HELEN M TTEE	$1,673.49	$1,673.49
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.57	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.57	$408.57
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.57	$817.14
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.58	$1,225.71
07/14/2010	BILL	HOOVER, HELEN M	$1,634.29	$1,634.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.68	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.68	$396.68
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.68	$793.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.69	$1,190.04
07/13/2009	BILL	HOOVER, HELEN M	$1,586.73	$1,586.73
02/03/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-385.12	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.12	$385.12
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.12	$770.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.15	$1,155.36
07/18/2008	BILL	HOOVER, HELEN M	$1,540.51	$1,540.51
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-373.90	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-373.90	$373.90
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-373.90	$747.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-373.90	$1,121.70
07/01/2007	BILL	HOOVER, HELEN M	$1,495.60	$1,495.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-363.03	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-363.01	$363.03
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-363.01	$726.04
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-363.01	$1,089.05
07/01/2006	BILL	HOOVER, HELEN M	$1,452.06	$1,452.06
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-352.44	$352.45
09/27/2005	PAYMENT	WASHINGTON MUTUAL	$-352.44	$704.89
08/18/2005	PAYMENT	WASHINGTON MUTUAL	$-352.44	$1,057.33
07/01/2005	BILL	HOOVER, HELEN M	$1,409.77	$1,409.77
02/22/2005	PAYMENT	44	$-355.48	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-355.46	$355.48
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-355.46	$710.94
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-355.46	$1,066.40
07/01/2004	BILL	DAKIN, HELEN M	$1,421.86	$1,421.86
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.49	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-298.48	$298.49
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-298.48	$596.97
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-298.48	$895.45
07/01/2003	BILL	DAKIN, KENNETH J & HELEN M	$1,193.93	$1,193.93
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-285.04	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-285.01	$285.04
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-285.01	$570.05
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-285.01	$855.06
07/01/2002	BILL	DAKIN, KENNETH J & HELEN M	$1,140.07	$1,140.07
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-282.00	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-282.00	$282.00
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-282.00	$564.00
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-282.00	$846.00
07/01/2001	BILL	DAKIN, KENNETH J & HELEN M	$1,128.00	$1,128.00
03/08/2001	PAYMENT	NO AMERICAN MTGE	$-279.67	$0.00
11/29/2000	PAYMENT	11	$-279.64	$279.67
10/02/2000	PAYMENT	WHITE, LAWRENCE R &	$-279.64	$559.31
07/24/2000	PAYMENT	WHITE, LAWRENCE R &	$-279.64	$838.95
07/01/2000	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,118.59	$1,118.59
08/04/1999	PAYMENT	WHITE, LAWRENCE R &	$-1,113.83	$0.00
07/01/1999	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,113.83	$1,113.83
12/09/1998	PAYMENT	WHITE, LAWRENCE R &	$-561.20	$0.00
07/21/1998	PAYMENT	WHITE, LAWRENCE R &	$-561.20	$561.20
07/01/1998	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,122.40	$1,122.40
07/22/1997	PAYMENT	WHITE, LAWRENCE R &	$-1,116.38	$0.00
07/01/1997	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,116.38	$1,116.38
07/19/1996	PAYMENT	WHITE, LAWRENCE R &	$-1,136.93	$0.00
07/01/1996	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,136.93	$1,136.93
08/04/1995	PAYMENT		$-1,149.65	$0.00
07/01/1995	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,149.65	$1,149.65
08/05/1994	PAYMENT		$-1,099.38	$0.00
07/01/1994	BILL	WHITE, LAWRENCE R & DOROTHY L	$1,099.38	$1,099.38
03/08/1994	PAYMENT		$-248.36	$0.00
01/04/1994	PAYMENT		$-248.33	$248.36
10/04/1993	PAYMENT		$-248.33	$496.69
07/19/1993	PAYMENT		$-248.33	$745.02
07/01/1993	BILL	WHITE, LAWRENCE R & DOROTHY L	$993.35	$993.35
03/03/1993	PAYMENT		$-232.58	$0.00
12/22/1992	PAYMENT		$-232.56	$232.58
10/06/1992	PAYMENT		$-232.56	$465.14
08/04/1992	PAYMENT		$-232.56	$697.70
07/01/1992	BILL	WHITE, LAWRENCE R & DOROTHY L	$930.26	$930.26
01/08/1992	PAYMENT		$-429.13	$0.00
08/07/1991	PAYMENT		$-429.10	$429.13
07/01/1991	BILL	WHITE, LAWRENCE R & DOROTHY L	$858.23	$858.23
12/04/1990	PAYMENT		$-209.08	$0.00
11/13/1990	PAYMENT		$-209.08	$209.08
10/03/1990	PAYMENT		$-209.08	$418.16
07/13/1990	PAYMENT		$-209.08	$627.24
07/01/1990	BILL	WHITE, LAWRENCE R & DOROTHY L	$836.32	$836.32
12/01/1989	PAYMENT		$-390.76	$0.00
08/10/1989	PAYMENT		$-390.74	$390.76
07/01/1989	BILL	WHITE, LAWRENCE R & DOROTHY L	$781.50	$781.50
07/12/1988	PAYMENT		$-389.56	$0.00
07/01/1988	BILL	WHITE, LAWRENCE R & DOROTHY L	$389.56	$389.56
08/06/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	WHITE, LAWRENCE R & DOROTHY L	$93.92	$93.92
01/07/1987	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	KURIKI,STANLEY E	$73.17	$73.17