Tax Account 1220-24-401-015

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Owners

THOMAS FAMILY 1996 TRUST
613 STALLION CT
GARDNERVILLE, NV 89410

THOMAS, DAVID ROLAND & JUDITH KAREN TTEE

Account Summary

Account ID	1220-24-401-015
Account Type	Real Estate
Location	613 STALLION CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-401-015

Account Type

Real Estate

Location

613 STALLION CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,174.86
Total	$3,174.86
Paid	$3,174.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,174.86

Total

$3,174.86

Paid

$3,174.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$793.91	$0.00	$793.91	$793.91	$0.00
2	10/07/2024	10/17/2024	Paid	$793.65	$0.00	$793.65	$793.65	$0.00
3	01/06/2025	01/16/2025	Paid	$793.65	$0.00	$793.65	$793.65	$0.00
4	03/03/2025	03/13/2025	Paid	$793.65	$0.00	$793.65	$793.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.39	$0.00	$3,082.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,607.96	$0.00	$2,607.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,532.01	$0.00	$2,532.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,261.90	$0.00	$2,261.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,196.01	$0.00	$2,196.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,132.04	$0.00	$2,132.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,069.93	$0.00	$2,069.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,017.47	$0.00	$2,017.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,013.44	$20.13	$2,033.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,954.80	$0.00	$1,954.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	THOMAS, DAVID CREDIT 323614172	$-3,174.86	$0.00
07/15/2024	BILL	THOMAS FAMILY 1996 TRUST	$3,174.86	$3,174.86
07/31/2023	PAYMENT	THOMAS FAMILY 1996 TRUST CHECK 3074	$-3,082.39	$0.00
07/14/2023	BILL	THOMAS FAMILY 1996 TRUST	$3,082.39	$3,082.39
08/14/2022	PAYMENT	THOMAS, DAVID R & JUDITH K TTEE CHECK 3044	$-2,607.96	$0.00
07/19/2022	BILL	THOMAS, DAVID R & JUDITH K TTE	$2,607.96	$2,607.96
12/15/2021	PAYMENT	THOMAS, DAVID R & JUDITH K TTE CHECK	$-1,266.00	$0.00
09/28/2021	PAYMENT	THOMAS, DAVID R & JUDITH K TTE CHECK	$-633.00	$1,266.00
08/06/2021	PAYMENT	THOMAS, DAVID R & JUDITH K TTE CHECK	$-633.01	$1,899.00
07/14/2021	BILL	THOMAS, DAVID R & JUDITH K TTE	$2,532.01	$2,532.01
02/04/2021	PAYMENT	DAVID THOMAS CHECK	$-565.47	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-565.47	$565.47
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-565.47	$1,130.94
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-565.49	$1,696.41
07/13/2020	BILL	THOMAS, DAVID R & JUDITH K TTE	$2,261.90	$2,261.90
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-549.00	$0.00
11/04/2019	PAYMENT	WESTERN TITLE CHECK	$-549.00	$549.00
10/08/2019	PAYMENT	HIGGINSON, DEBRA L CHECK	$-549.00	$1,098.00
08/21/2019	PAYMENT	HIGGINSON, DEBRA L CHECK	$-549.01	$1,647.00
07/15/2019	BILL	HIGGINSON, DEBRA L	$2,196.01	$2,196.01
03/11/2019	PAYMENT	HIGGINSON, DEBRA L CHECK	$-533.01	$0.00
01/10/2019	PAYMENT	HIGGINSON, DEBRA L CHECK	$-533.01	$533.01
10/08/2018	PAYMENT	HIGGINSON, DEBRA L CHECK	$-533.01	$1,066.02
08/22/2018	PAYMENT	HIGGINSON, DEBRA L CHECK	$-533.01	$1,599.03
07/12/2018	BILL	HIGGINSON, DEBRA L	$2,132.04	$2,132.04
03/06/2018	PAYMENT	HIGGINSON, DEBRA L CHECK	$-517.48	$0.00
01/09/2018	PAYMENT	HIGGINSON, DEBRA L CHECK	$-517.48	$517.48
10/04/2017	PAYMENT	HIGGINSON, DEBRA L CHECK	$-517.48	$1,034.96
08/25/2017	PAYMENT	HIGGINSON, DEBRA L CHECK	$-517.49	$1,552.44
07/14/2017	BILL	HIGGINSON, DEBRA L	$2,069.93	$2,069.93
01/11/2017	PAYMENT	HIGGINSON, DEBRA L CHECK	$-504.36	$0.00
12/16/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-504.36	$504.36
10/08/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-504.36	$1,008.72
08/05/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-504.39	$1,513.08
07/12/2016	BILL	HIGGINSON, DEBRA L	$2,017.47	$2,017.47
03/15/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-503.36	$0.00
01/06/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-503.36	$503.36
10/06/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-503.36	$1,006.72
09/09/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-523.49	$1,510.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.13	$2,033.57
07/14/2015	BILL	HIGGINSON, DEBRA L	$2,013.44	$2,013.44
03/11/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-488.70	$0.00
01/12/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-488.70	$488.70
10/15/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-488.70	$977.40
08/22/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-488.70	$1,466.10
07/17/2014	BILL	HIGGINSON, DEBRA L	$1,954.80	$1,954.80
03/07/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-474.46	$0.00
01/13/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-474.46	$474.46
10/08/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-474.46	$948.92
08/15/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-474.49	$1,423.38
07/16/2013	BILL	HIGGINSON, DEBRA L	$1,897.87	$1,897.87
03/11/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-460.64	$0.00
01/14/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-460.64	$460.64
10/04/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-460.64	$921.28
08/27/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-460.67	$1,381.92
07/13/2012	BILL	HIGGINSON, DEBRA L	$1,842.59	$1,842.59
03/06/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-447.23	$0.00
01/05/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-447.23	$447.23
10/05/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-447.23	$894.46
08/17/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-447.24	$1,341.69
07/15/2011	BILL	HIGGINSON, DEBRA L	$1,788.93	$1,788.93
03/08/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-434.20	$0.00
01/06/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-434.20	$434.20
10/05/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-434.20	$868.40
08/17/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-434.23	$1,302.60
07/14/2010	BILL	HIGGINSON, DEBRA L	$1,736.83	$1,736.83
03/05/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-421.56	$0.00
01/08/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-421.56	$421.56
10/07/2009	PAYMENT	HIGGINSON, DEBRA L CHECK	$-421.56	$843.12
08/25/2009	PAYMENT	HIGGINSON, DEBRA L CHECK	$-421.56	$1,264.68
07/13/2009	BILL	HIGGINSON, DEBRA L	$1,686.24	$1,686.24
03/05/2009	PAYMENT	HIGGINSON, DEBRA L CHECK	$-409.28	$0.00
01/09/2009	PAYMENT	HIGGINSON, DEBRA L CHECK	$-409.28	$409.28
10/09/2008	PAYMENT	HIGGINSON, DEBRA L CHECK	$-409.28	$818.56
08/18/2008	PAYMENT	HIGGINSON, DEBRA L CHECK	$-409.28	$1,227.84
07/18/2008	BILL	HIGGINSON, DEBRA L	$1,637.12	$1,637.12
03/11/2008	PAYMENT	HIGGINSON, DEBRA L	$-397.35	$0.00
01/08/2008	PAYMENT	HIGGINSON, DEBRA L	$-397.35	$397.35
10/01/2007	PAYMENT	HIGGINSON	$-397.35	$794.70
08/21/2007	PAYMENT	HIGGINSON	$-397.35	$1,192.05
07/01/2007	BILL	HIGGINSON, DEBRA L	$1,589.40	$1,589.40
03/07/2007	PAYMENT	HIGGINSON, LEE T II	$-385.79	$0.00
01/04/2007	PAYMENT	HIGGINSON, LEE T II	$-385.79	$385.79
10/04/2006	PAYMENT	HIGGINSON, LEE T II	$-385.79	$771.58
08/21/2006	PAYMENT	HIGGINSON, LEE T II	$-385.79	$1,157.37
07/01/2006	BILL	HIGGINSON, LEE T II & DEBRA L	$1,543.16	$1,543.16
03/09/2006	PAYMENT	HIGGINSON, LEE T II	$-374.56	$0.00
01/06/2006	PAYMENT	HIGGINSON, LEE T II	$-374.55	$374.56
10/03/2005	PAYMENT	HIGGINSON, LEE T II	$-374.55	$749.11
08/18/2005	PAYMENT	HIGGINSON, LEE T II	$-374.55	$1,123.66
07/01/2005	BILL	HIGGINSON, LEE T II & DEBRA L	$1,498.21	$1,498.21
03/07/2005	PAYMENT	HIGGINSON, LEE T II	$-378.50	$0.00
01/06/2005	PAYMENT	HIGGINSON, LEE T II	$-378.49	$378.50
10/01/2004	PAYMENT	HIGGINSON, LEE T II	$-378.49	$756.99
08/17/2004	PAYMENT	HIGGINSON, LEE T II	$-378.49	$1,135.48
07/01/2004	BILL	HIGGINSON, LEE T II & DEBRA L	$1,513.97	$1,513.97
03/08/2004	PAYMENT	HIGGINSON, LEE T II	$-347.51	$0.00
01/08/2004	PAYMENT	HIGGINSON, LEE T II	$-347.49	$347.51
10/09/2003	PAYMENT	HIGGINSON, LEE T II	$-347.49	$695.00
08/26/2003	PAYMENT	HIGGINSON, LEE T II	$-347.49	$1,042.49
07/01/2003	BILL	HIGGINSON, LEE T II & DEBRA L	$1,389.98	$1,389.98
03/05/2003	PAYMENT	HIGGINSON, LEE T II	$-333.67	$0.00
01/09/2003	PAYMENT	HIGGINSON, LEE T II	$-333.67	$333.67
10/15/2002	PAYMENT	HIGGINSON, LEE T II	$-333.67	$667.34
08/20/2002	PAYMENT	HIGGINSON, LEE T II	$-333.67	$1,001.01
07/01/2002	BILL	HIGGINSON, LEE T II & DEBRA L	$1,334.68	$1,334.68
03/08/2002	PAYMENT	HIGGINSON, LEE T II	$-330.30	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-330.27	$330.30
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-330.27	$660.57
08/22/2001	PAYMENT	HOMESIDE LENDING	$-330.27	$990.84
07/01/2001	BILL	HIGGINSON, LEE T II & DEBRA L	$1,321.11	$1,321.11
02/08/2001	PAYMENT	EASTERN SAVINGS	$-4,991.67	$0.00
02/08/2001	INTEREST	Interest to date	$553.60	$4,991.67
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.87	$4,438.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.71	$4,379.20
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.08	$4,346.49
07/01/2000	BILL	STEFFEY, MARK E & FRANCESCA F	$1,308.24	$4,333.41
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.12	$3,025.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.58	$2,934.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.54	$2,875.47
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.02	$2,842.93
07/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,829.91
07/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,829.91
07/01/1999	BILL	STEFFEY, MARK E & FRANCESCA F	$1,301.72	$2,829.91
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$102.65	$1,528.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.40	$1,425.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.00	$1,366.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.20	$1,333.14
07/01/1998	BILL	STEFFEY, MARK E	$1,319.94	$1,319.94
07/01/1998	BILL	STEFFEY, MARK E & FRANCESCA F	$0.00	$0.00
03/10/1998	PAYMENT	22	$-1,004.74	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.00	$1,004.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.80	$972.74
08/28/1997	PAYMENT	STEFFEY, MARK E & FR	$-319.97	$959.94
07/01/1997	BILL	STEFFEY, MARK E & FRANCESCA F	$1,279.91	$1,279.91
06/02/1997	PAYMENT	STEFFEY, MARK E & FR	$-1,088.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.83	$1,088.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.68	$1,026.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.07	$993.61
09/03/1996	PAYMENT	STEFFEY, MARK E & FR	$-326.84	$980.54
07/01/1996	BILL	STEFFEY, MARK E & FRANCESCA F	$1,307.38	$1,307.38
05/06/1996	PAYMENT		$-350.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.48	$350.37
01/12/1996	PAYMENT		$-336.89	$336.89
10/16/1995	PAYMENT		$-336.89	$673.78
09/05/1995	PAYMENT		$-336.89	$1,010.67
07/01/1995	BILL	STEFFEY, MARK E & FRANCESCA F	$1,347.56	$1,347.56
03/17/1995	PAYMENT		$-330.55	$0.00
01/17/1995	PAYMENT		$-330.54	$330.55
10/12/1994	PAYMENT		$-330.54	$661.09
08/17/1994	PAYMENT		$-330.54	$991.63
07/01/1994	BILL	STEFFEY, FRANCESCA F	$1,322.17	$1,322.17
03/18/1994	PAYMENT		$-289.73	$0.00
01/13/1994	PAYMENT		$-289.72	$289.73
10/08/1993	PAYMENT		$-289.72	$579.45
08/17/1993	PAYMENT		$-289.72	$869.17
07/01/1993	BILL	STEFFEY, FRANCESCA F	$1,158.89	$1,158.89
09/22/1992	PAYMENT		$-796.64	$0.00
08/18/1992	PAYMENT		$-265.54	$796.64
07/01/1992	BILL	STEFFEY, MARK EDWARD & FRANCES	$1,062.18	$1,062.18
02/25/1992	PAYMENT		$-39.99	$0.00
01/14/1992	PAYMENT		$-39.99	$39.99
10/11/1991	PAYMENT		$-39.99	$79.98
08/22/1991	PAYMENT		$-39.99	$119.97
07/01/1991	BILL	STEFFEY, MARK EDWARD & FRANCES	$159.96	$159.96
01/10/1991	PAYMENT		$-293.11	$0.00
01/10/1991	INTEREST	Interest to date	$16.18	$293.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.61	$276.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.45	$273.32
07/01/1990	BILL	NEVADA JOHNSON, INC	$144.52	$271.87
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.36	$127.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.53	$110.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.41	$107.46
09/18/1989	PAYMENT		$-267.87	$106.05
09/18/1989	INTEREST	Interest to date	$24.93	$373.92
08/30/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$348.99
08/30/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$348.99
08/30/1989	AMENDMENT	1986-87 Bill was Amended	$0.00	$348.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.41	$348.99
07/01/1989	BILL	NEVADA JOHNSON INC	$141.39	$347.58
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$206.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.50	$156.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.90	$151.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.63	$148.79
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.65	$147.16
07/01/1988	BILL	DOUGLAS COUNTY TREASURER TRUST	$64.31	$146.51
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.10	$82.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.64	$78.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.46	$75.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.59	$74.00
07/01/1987	BILL	DOUGLAS COUNTY TREASURER TRUST	$58.38	$73.41
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.78	$15.03
02/10/1987	PAYMENT		$-43.90	$13.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.38	$57.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.33	$54.77
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.53	$53.44
07/01/1986	BILL	DOUGLAS COUNTY TREASURER TRUST	$52.91	$52.91