Tax Account 1220-22-410-168

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Owners

THOMASON REVOCABLE LIVING TRUST 2021
1463 MARY JO DR
GARDNERVILLE, NV 89460

THOMASON, CHARLES JOHN & ELIZABETH JEAN TTEE

Account Summary

Account ID	1220-22-410-168
Account Type	Real Estate
Location	1463 MARY JO DR GARDNERVILLE RANCHOS
Balance	$953.64
Currently Due	$0.00

Account ID

1220-22-410-168

Account Type

Real Estate

Location

1463 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$953.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.64
Total	$1,907.64
Paid	$954.00
Balance	$953.64
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

$1,907.64

Total

$1,907.64

Paid

$954.00

Balance

$953.64

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	$477.18	$0.00	$477.18	$477.18	$0.00
2	10/07/2024	10/17/2024	Paid	$476.82	$0.00	$476.82	$476.82	$0.00
3	01/06/2025	01/16/2025	Due	$476.82	$0.00	$476.82	$0.00	$476.82
4	03/03/2025	03/13/2025	Due	$476.82	$0.00	$476.82	$0.00	$953.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.09	$0.00	$1,852.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,798.16	$0.00	$1,798.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,745.79	$0.00	$1,745.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,694.92	$0.00	$1,694.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,645.57	$0.00	$1,645.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,597.63	$0.00	$1,597.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,551.11	$0.00	$1,551.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,511.80	$0.00	$1,511.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,469.09	$0.00	$1,469.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,472.24	$0.00	$1,472.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600066	$-954.00	$953.64
07/15/2024	BILL	THOMASON REVOCABLE LIVING TRUST 2021	$1,907.64	$1,907.64
12/19/2023	PAYMENT	THOMASON REVOCABLE LIVING TRUST 2021 CHECK 0007546921	$-925.92	$0.00
08/22/2023	PAYMENT	THOMASON REVOCABLE LIVING TRUST CHECK 86180399	$-926.17	$925.92
07/14/2023	BILL	THOMASON REVOCABLE LIVING TRUST 2021	$1,852.09	$1,852.09
12/09/2022	PAYMENT	THOMASON, CHARLES & ELIZABETH CHECK 39599925	$-899.08	$0.00
08/14/2022	PAYMENT	THOMASON, CHARLES & ELIZABETH CHECK 0011478374	$-899.08	$899.08
07/19/2022	BILL	THOMASON, CHARLES & ELIZABETH	$1,798.16	$1,798.16
12/23/2021	PAYMENT	THOMASON, CHARLES & ELIZABETH CHECK	$-872.88	$0.00
08/19/2021	PAYMENT	THOMASON, CHARLES & ELIZABETH CHECK	$-872.91	$872.88
07/14/2021	BILL	THOMASON, CHARLES & ELIZABETH	$1,745.79	$1,745.79
12/29/2020	PAYMENT	THOMASON, CHARLES & ELIZABETH CHECK	$-847.46	$0.00
08/15/2020	PAYMENT	THOMASON, CHARLES & ELIZABETH CHECK	$-847.46	$847.46
07/13/2020	BILL	THOMASON, CHARLES & ELIZABETH	$1,694.92	$1,694.92
08/09/2019	PAYMENT	CHARLES & ELIZABETH THOMASON CHECK	$-1,645.57	$0.00
07/15/2019	BILL	THOMASON, CHARLES & ELIZABETH	$1,645.57	$1,645.57
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.40	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.40	$399.40
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.40	$798.80
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.43	$1,198.20
07/12/2018	BILL	PLANTS, TIMOTHY C	$1,597.63	$1,597.63
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.77	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.77	$387.77
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.77	$775.54
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.80	$1,163.31
07/14/2017	BILL	PLANTS, TIMOTHY C	$1,551.11	$1,551.11
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.95	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.95	$377.95
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.95	$755.90
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.95	$1,133.85
07/12/2016	BILL	PLANTS, TIMOTHY C	$1,511.80	$1,511.80
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.27	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.27	$367.27
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.27	$734.54
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.28	$1,101.81
07/14/2015	BILL	PLANTS, TIMOTHY C	$1,469.09	$1,469.09
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.06	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.06	$368.06
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.06	$736.12
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.06	$1,104.18
07/17/2014	BILL	PLANTS, TIMOTHY C	$1,472.24	$1,472.24
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.18	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.18	$346.18
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.18	$692.36
07/31/2013	PAYMENT	USDA CHECK	$-346.21	$1,038.54
07/16/2013	BILL	PLANTS, TIMOTHY C	$1,384.75	$1,384.75
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.99	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.99	$419.99
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.99	$839.98
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.00	$1,259.97
07/13/2012	BILL	MCGANN, JOHN & MCINTIRE,DEBORA	$1,679.97	$1,679.97
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-428.18	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-428.18	$428.18
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-428.18	$856.36
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-428.21	$1,284.54
07/15/2011	BILL	MCGANN, JOHN & MCINTIRE,DEBORA	$1,712.75	$1,712.75
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.49	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.49	$418.49
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.49	$836.98
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.49	$1,255.47
07/14/2010	BILL	MCGANN, JOHN & MCINTIRE,DEBORA	$1,673.96	$1,673.96
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.30	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.30	$406.30
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.30	$812.60
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.30	$1,218.90
07/13/2009	BILL	MCGANN, JOHN & MCINTIRE,DEBORA	$1,625.20	$1,625.20
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.46	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.46	$394.46
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.46	$788.92
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.48	$1,183.38
07/18/2008	BILL	MCGANN, JOHN & MCINTIRE,DEBORA	$1,577.86	$1,577.86
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-382.96	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-382.96	$382.96
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-382.96	$765.92
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-382.96	$1,148.88
07/01/2007	BILL	MCGANN, JOHN & MCINTIRE,DEBORA	$1,531.84	$1,531.84
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-371.84	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-371.81	$371.84
08/15/2006	PAYMENT	33	$-743.62	$743.65
07/01/2006	BILL	BRENNER, RAYMOND	$1,487.27	$1,487.27
03/27/2006	PAYMENT	ESTATE OF R BENNER J	$-744.70	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.80	$744.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.92	$709.90
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.98	$695.98
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.98	$1,043.96
07/01/2005	BILL	BRENNER, RAYMOND	$1,391.94	$1,391.94
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.32	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.30	$351.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.30	$702.62
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.30	$1,053.92
07/01/2004	BILL	BRENNER, RAYMOND	$1,405.22	$1,405.22
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-313.48	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-313.47	$313.48
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-313.47	$626.95
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-313.47	$940.42
07/01/2003	BILL	BRENNER, RAYMOND	$1,253.89	$1,253.89
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-290.80	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-290.78	$290.80
09/27/2002	PAYMENT	NORTH AMERICAN MORTG	$-290.78	$581.58
08/09/2002	PAYMENT	NO AMERICAN MTG	$-290.78	$872.36
07/01/2002	BILL	BRENNER, RAYMOND	$1,163.14	$1,163.14
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-289.16	$0.00
01/04/2002	PAYMENT	NO AMER MTG	$-289.13	$289.16
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-289.13	$578.29
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-289.13	$867.42
07/01/2001	BILL	BRENNER, RAYMOND	$1,156.55	$1,156.55
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-294.67	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-294.67	$294.67
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-294.67	$589.34
08/25/2000	PAYMENT	NORTH AMERICAN	$-294.67	$884.01
07/01/2000	BILL	BRENNER, RAYMOND	$1,178.68	$1,178.68
03/06/2000	PAYMENT	NORTH AMERICAN MTGE	$-293.44	$0.00
01/13/2000	PAYMENT	N A MTGE CO	$-293.41	$293.44
08/27/1999	PAYMENT	22	$-293.41	$586.85
08/20/1999	PAYMENT	NORTH AMERICAN MTGE	$-293.41	$880.26
07/01/1999	BILL	BRENNER, RAYMOND & DOROTHY	$1,173.67	$1,173.67
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-301.51	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-301.48	$301.51
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-301.48	$602.99
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-301.48	$904.47
07/01/1998	BILL	BRENNER, RAYMOND & DOROTHY	$1,205.95	$1,205.95
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-299.77	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-299.76	$299.77
09/30/1997	PAYMENT	THE DIME SAVINGS BAN	$-299.76	$599.53
08/13/1997	PAYMENT	THE DIME SAVINGS BAN	$-299.76	$899.29
07/01/1997	BILL	BRENNER, RAYMOND & DOROTHY	$1,199.05	$1,199.05
02/26/1997	PAYMENT	THE DIME SAVINGS BAN	$-305.29	$0.00
01/06/1997	PAYMENT	THE DIME SAVINGS BAN	$-305.26	$305.29
10/07/1996	PAYMENT	THE DIME SAVINGS BAN	$-305.26	$610.55
08/19/1996	PAYMENT	THE DIME SAVINGS BAN	$-305.26	$915.81
07/01/1996	BILL	BRENNER, RAYMOND & DOROTHY	$1,221.07	$1,221.07
03/04/1996	PAYMENT		$-308.92	$0.00
01/02/1996	PAYMENT		$-308.89	$308.92
10/02/1995	PAYMENT		$-308.89	$617.81
08/21/1995	PAYMENT		$-308.89	$926.70
07/01/1995	BILL	BRENNER, RAYMOND & DOROTHY	$1,235.59	$1,235.59
08/15/1994	PAYMENT		$-1,184.15	$0.00
07/01/1994	BILL	BRENNER, RAYMOND	$1,184.15	$1,184.15
08/16/1993	PAYMENT		$-1,086.63	$0.00
07/01/1993	BILL	BRENNER, RAYMOND	$1,086.63	$1,086.63
08/17/1992	PAYMENT		$-1,023.59	$0.00
07/01/1992	BILL	BRENNER, RAYMOND & REBECCA G	$1,023.59	$1,023.59
10/25/1991	PAYMENT		$-107.07	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/21/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	LEYVA, FRANK D & ALICE	$140.87	$140.87
02/27/1991	PAYMENT		$-33.38	$0.00
01/07/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/07/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	LEYVA, FRANK D & ALICE	$133.46	$133.46
05/14/1990	PAYMENT		$-45.83	$0.00
05/14/1990	INTEREST	Interest to date	$2.73	$45.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.27	$43.10
01/03/1990	PAYMENT		$-31.83	$31.83
10/09/1989	PAYMENT		$-31.83	$63.66
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	LEYVA, FRANK D & ALICE	$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
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
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