Tax Account 1220-22-410-117

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Owners

THOMAS, DIANA & SMITH, REBECCA
1465 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-117
Account Type	Real Estate
Location	1465 KATHY WY GARDNERVILLE RANCHOS
Balance	$1,296.96
Currently Due	$870.33

Account ID

1220-22-410-117

Account Type

Real Estate

Location

1465 KATHY WY
GARDNERVILLE RANCHOS

Balance

$1,296.96

Currently Due

$870.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.82
Total	$1,723.89
Paid	$426.93
Balance	$1,296.96
Due	$870.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,706.82

Total

$1,723.89

Paid

$426.93

Balance

$1,296.96

Due

$870.33

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	$426.93	$0.00	$426.93	$426.93	$0.00
2	10/07/2024	10/17/2024	Past due	$426.63	$17.07	$426.63	$0.00	$443.70
3	01/06/2025	01/16/2025	Due	$426.63	$0.00	$426.63	$0.00	$870.33
4	03/03/2025	03/13/2025	Due	$426.63	$0.00	$426.63	$0.00	$1,296.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.13	$165.99	$1,865.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,617.63	$201.11	$1,818.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,562.02	$0.00	$1,562.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,516.51	$30.32	$1,546.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,472.32	$0.00	$1,472.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,404.89	$0.00	$1,404.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,348.27	$0.00	$1,348.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,314.08	$0.00	$1,314.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,311.46	$13.11	$1,324.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,302.48	$0.00	$1,302.48	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.07	$1,296.96
08/30/2024	PAYMENT	"DIANA & SMITH, REBEC THOMAS" GOV GOVOLUTION - 325126721	$-426.93	$1,279.89
07/16/2024	PAYMENT	THOMAS, DIANA & SMITH, REBECCA ADJ WEB ACH 6/28/24	$-548.03	$1,706.82
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-3.87	$2,254.85
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-3.87	$2,258.72
07/15/2024	BILL	THOMAS, DIANA & SMITH, REBECCA	$1,706.82	$2,262.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.87	$555.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.87	$551.90
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$548.03
06/04/2024	INTEREST	INTEREST FOR 06/2024	$42.42	$508.03
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$465.61
04/08/2024	PAYMENT	DIANA THOMAS ACH ACH - 319042763	$-430.78	$455.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.42	$886.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.57	$844.99
11/13/2023	PAYMENT	DIANA THOMAS GOVACH ACH - 313012399	$-886.73	$828.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$1,715.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$1,673.71
07/14/2023	BILL	THOMAS, DIANA & SMITH, REBECCA	$1,657.13	$1,657.13
06/05/2023	PAYMENT	DIANA THOMAS GOVACH ACH - 306264302	$-1,400.41	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,400.41
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.40	$1,391.65
02/13/2023	PAYMENT	DIANA THOMAS GOVACH ACH - 300982446	$-418.33	$1,319.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.40	$1,737.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.22	$1,665.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.09	$1,624.96
07/19/2022	BILL	THOMAS, DIANA & SMITH, REBECCA	$1,608.87	$1,608.87
10/14/2021	PAYMENT	THOMAS, DIANA CREDIT: D	$-1,171.50	$0.00
08/15/2021	PAYMENT	THOMAS, DIANA CREDIT: D	$-390.52	$1,171.50
07/14/2021	BILL	THOMAS, DIANA & SMITH, REBECCA	$1,562.02	$1,562.02
04/26/2021	PAYMENT	THOMAS, DIANA CREDIT: D	$-394.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.16	$394.28
03/01/2021	PAYMENT	THOMAS, DIANA CREDIT: D	$-394.28	$379.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.16	$773.40
10/12/2020	PAYMENT	THOMAS, DIANA CREDIT: D	$-379.12	$758.24
08/20/2020	PAYMENT	THOMAS, DIANA & SMITH, REBECCA CREDIT: D	$-379.15	$1,137.36
07/13/2020	BILL	THOMAS, DIANA & SMITH, REBECCA	$1,516.51	$1,516.51
02/27/2020	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-368.08	$0.00
01/14/2020	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-368.08	$368.08
09/24/2019	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-368.08	$736.16
08/20/2019	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-368.08	$1,104.24
07/15/2019	BILL	TILLSON, JOSEPH W SUC TTEE	$1,472.32	$1,472.32
01/17/2019	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-702.44	$0.00
09/06/2018	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-351.22	$702.44
08/14/2018	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-351.23	$1,053.66
07/12/2018	BILL	TILLSON, JOSEPH W SUC TTEE	$1,404.89	$1,404.89
03/12/2018	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-337.06	$0.00
12/13/2017	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-337.06	$337.06
10/10/2017	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-337.06	$674.12
08/14/2017	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-337.09	$1,011.18
07/14/2017	BILL	TILLSON, JOSEPH W SUC TTEE	$1,348.27	$1,348.27
03/09/2017	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-328.52	$0.00
01/11/2017	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-328.52	$328.52
10/06/2016	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-328.52	$657.04
08/10/2016	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-328.52	$985.56
07/12/2016	BILL	TILLSON, JOSEPH W SUC TTEE	$1,314.08	$1,314.08
02/25/2016	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-668.83	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.11	$668.83
09/16/2015	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-327.86	$655.72
08/25/2015	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-327.88	$983.58
07/14/2015	BILL	TILLSON, JOSEPH W SUC TTEE	$1,311.46	$1,311.46
01/15/2015	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-651.24	$0.00
10/13/2014	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-325.62	$651.24
08/08/2014	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-325.62	$976.86
07/17/2014	BILL	TILLSON, JOSEPH W SUC TTEE	$1,302.48	$1,302.48
04/16/2014	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-320.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.34	$320.78
01/30/2014	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-660.06	$308.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.84	$968.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.34	$937.66
08/26/2013	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-308.45	$925.32
07/16/2013	BILL	TILLSON, JOSEPH W SUC TTEE	$1,233.77	$1,233.77
03/08/2013	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-376.42	$0.00
12/24/2012	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-376.42	$376.42
08/24/2012	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-376.42	$752.84
08/21/2012	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-376.42	$1,129.26
07/13/2012	BILL	TILLSON, JOSEPH W SUC TTEE	$1,505.68	$1,505.68
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-389.56	$0.00
01/04/2012	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-389.56	$389.56
10/10/2011	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-389.56	$779.12
08/19/2011	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-389.59	$1,168.68
07/15/2011	BILL	TILLSON, JOSEPH W SUC TTEE	$1,558.27	$1,558.27
03/11/2011	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-1,328.82	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.32	$1,328.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.93	$1,286.50
08/18/2010	PAYMENT	TILLSON, JOSEPH W SUC TTEE CHECK	$-423.20	$1,269.57
07/14/2010	BILL	TILLSON, JOSEPH W SUC TTEE	$1,692.77	$1,692.77
04/01/2010	PAYMENT	THOMAS, WILLIAM RAY TRUSTEE CHECK	$-1,536.15	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.81	$1,536.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.45	$1,454.34
11/24/2009	PAYMENT	THOMAS, WILLIAM RAY TRUSTEE CHECK	$-472.68	$1,408.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.45	$1,881.57
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.18	$1,836.12
07/13/2009	BILL	THOMAS, WILLIAM RAY TRUSTEE	$1,817.94	$1,817.94
03/03/2009	PAYMENT	THOMAS, WILLIAM RAY TRUSTEE CHECK	$-858.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.83	$858.45
01/14/2009	PAYMENT	DIANE THOMAS CHECK	$-437.64	$841.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.83	$1,279.26
09/24/2008	PAYMENT	THOMAS, WILLIAM RAY TRUSTEE CHECK	$-437.67	$1,262.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.83	$1,700.10
07/18/2008	BILL	THOMAS, WILLIAM RAY TRUSTEE	$1,683.27	$1,683.27
04/11/2008	PAYMENT	THOMAS, WILLIAM RAY	$-857.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.96	$857.18
02/19/2008	PAYMENT	THOMAS, WILLIAM RAY	$-405.20	$818.22
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.96	$1,223.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.58	$1,184.46
08/21/2007	PAYMENT	THOMAS, WILLIAM RAY	$-389.62	$1,168.88
07/01/2007	BILL	THOMAS, WILLIAM RAY TRUSTEE	$1,558.50	$1,558.50
03/14/2007	PAYMENT	THOMAS, WILLIAM RAY	$-360.78	$0.00
02/06/2007	PAYMENT	THOMAS, WILLIAM RAY	$-375.21	$360.78
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.43	$735.99
10/19/2006	PAYMENT	THOMAS, WILLIAM RAY	$-375.21	$721.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.43	$1,096.77
08/17/2006	PAYMENT	THOMAS, WILLIAM RAY	$-360.78	$1,082.34
07/01/2006	BILL	THOMAS, WILLIAM RAY TRUSTEE	$1,443.12	$1,443.12
03/13/2006	PAYMENT	THOMAS, WILLIAM RAY	$-334.07	$0.00
01/06/2006	PAYMENT	THOMAS, WILLIAM RAY	$-334.05	$334.07
10/06/2005	PAYMENT	DIANA THOMAS	$-334.05	$668.12
08/12/2005	PAYMENT	THOMAS, WILLIAM RAY	$-334.05	$1,002.17
07/01/2005	BILL	THOMAS, WILLIAM RAY TRUSTEE	$1,336.22	$1,336.22
02/22/2005	PAYMENT	THOMAS, W R	$-336.97	$0.00
01/07/2005	PAYMENT	THOMAS, W R	$-336.94	$336.97
10/05/2004	PAYMENT	THOMAS, W R	$-336.94	$673.91
08/17/2004	PAYMENT	THOMAS, W R	$-336.94	$1,010.85
07/01/2004	BILL	THOMAS, W R	$1,347.79	$1,347.79
10/07/2003	PAYMENT	THOMAS, W R	$-852.22	$0.00
08/15/2003	PAYMENT	CHASE	$-284.07	$852.22
07/01/2003	BILL	THOMAS, W R	$1,136.29	$1,136.29
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-270.23	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-270.21	$270.23
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.21	$540.44
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.21	$810.65
07/01/2002	BILL	THOMAS, W R	$1,080.86	$1,080.86
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-267.40	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-267.40	$267.40
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-267.40	$534.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-267.40	$802.20
07/01/2001	BILL	THOMAS, W R	$1,069.60	$1,069.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-265.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-265.17	$265.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-265.17	$530.34
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-265.17	$795.51
07/01/2000	BILL	THOMAS, W R	$1,060.68	$1,060.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-264.04	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-264.04	$264.04
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-264.04	$528.08
08/26/1999	PAYMENT	CHASE MAN	$-264.04	$792.12
07/01/1999	BILL	THOMAS, W R	$1,056.16	$1,056.16
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-270.10	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-270.08	$270.10
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-270.08	$540.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-270.08	$810.26
07/01/1998	BILL	THOMAS, W R	$1,080.34	$1,080.34
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-268.72	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-268.70	$268.72
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-268.70	$537.42
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-268.70	$806.12
07/01/1997	BILL	THOMAS, W R	$1,074.82	$1,074.82
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-273.67	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-273.64	$273.67
10/07/1996	PAYMENT	TRANSAMERICA	$-273.64	$547.31
08/13/1996	PAYMENT	TRANSAMERICA	$-273.64	$820.95
07/01/1996	BILL	THOMAS, W R	$1,094.59	$1,094.59
03/04/1996	PAYMENT		$-276.62	$0.00
01/01/1996	PAYMENT		$-276.61	$276.62
10/02/1995	PAYMENT		$-276.61	$553.23
08/21/1995	PAYMENT		$-276.61	$829.84
07/01/1995	BILL	THOMAS, W R	$1,106.45	$1,106.45
01/02/1995	PAYMENT		$-528.42	$0.00
08/15/1994	PAYMENT		$-528.42	$528.42
07/01/1994	BILL	THOMAS, W R	$1,056.84	$1,056.84
03/08/1994	PAYMENT		$-472.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.27	$472.93
08/16/1993	PAYMENT		$-463.66	$463.66
07/01/1993	BILL	THOMAS, W R	$927.32	$927.32
02/03/1993	PAYMENT		$-216.08	$0.00
12/24/1992	PAYMENT		$-216.06	$216.08
09/16/1992	PAYMENT		$-216.06	$432.14
07/23/1992	PAYMENT		$-216.06	$648.20
07/01/1992	BILL	THOMAS, W R & JEAN	$864.26	$864.26
02/21/1992	PAYMENT		$-199.38	$0.00
12/24/1991	PAYMENT		$-199.38	$199.38
09/27/1991	PAYMENT		$-199.38	$398.76
08/13/1991	PAYMENT		$-199.38	$598.14
07/01/1991	BILL	THOMAS, W R & JEAN	$797.52	$797.52
10/26/1990	PAYMENT		$-53.39	$0.00
10/01/1990	PAYMENT		$-26.68	$53.39
08/13/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	GRANT, CHARLES N & KATHLEEN	$106.75	$106.75
01/18/1990	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