Tax Account 1220-24-401-017
Owners
THOMAS, SHANE L & VIRGINIA M
629 STALLION CT
GARDNERVILLE, NV 89410
THOMAS, SHANE L
THOMAS, VIRGINIA M
Account Summary
| Account ID | 1220-24-401-017 |
|---|---|
| Account Type | Real Estate |
| Location | 629 STALLION CT GEN CO/CWS/MOSQ |
| Balance | $952.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,809.54 |
| Total | $3,809.54 |
| Paid | $2,857.23 |
| Balance | $952.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,698.58 | $0.00 | $3,698.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,590.86 | $0.00 | $3,590.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,486.27 | $0.00 | $3,486.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,384.73 | $0.00 | $3,384.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,286.15 | $0.00 | $3,286.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,190.44 | $0.00 | $3,190.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,097.51 | $0.00 | $3,097.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,019.02 | $0.00 | $3,019.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,012.99 | $0.00 | $3,012.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,925.22 | $0.00 | $2,925.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-952.31 | $952.31 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-952.31 | $1,904.62 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-952.61 | $2,856.93 |
| 07/15/2024 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,809.54 | $3,809.54 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-924.57 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-924.57 | $924.57 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-924.57 | $1,849.14 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-924.87 | $2,773.71 |
| 07/14/2023 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,698.58 | $3,698.58 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-897.71 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-897.71 | $897.71 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-897.71 | $1,795.42 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-897.73 | $2,693.13 |
| 07/19/2022 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,590.86 | $3,590.86 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-871.56 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-871.56 | $871.56 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-871.56 | $1,743.12 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-871.59 | $2,614.68 |
| 07/14/2021 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,486.27 | $3,486.27 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-846.18 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-846.18 | $846.18 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-846.18 | $1,692.36 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-846.19 | $2,538.54 |
| 07/13/2020 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,384.73 | $3,384.73 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-821.53 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-821.53 | $821.53 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-821.53 | $1,643.06 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-821.56 | $2,464.59 |
| 07/15/2019 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,286.15 | $3,286.15 |
| 02/20/2019 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 94020 | $-797.61 | $0.00 |
| 01/09/2019 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 93250 | $-797.61 | $797.61 |
| 10/03/2018 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 89776 | $-797.61 | $1,595.22 |
| 08/13/2018 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 87384 | $-797.61 | $2,392.83 |
| 07/12/2018 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,190.44 | $3,190.44 |
| 02/23/2018 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 78256 | $-774.37 | $0.00 |
| 01/03/2018 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 76084 | $-774.37 | $774.37 |
| 10/03/2017 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 71887 | $-774.37 | $1,548.74 |
| 08/23/2017 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 69735 | $-774.40 | $2,323.11 |
| 07/14/2017 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,097.51 | $3,097.51 |
| 02/23/2017 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 61188 | $-754.75 | $0.00 |
| 12/30/2016 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 58583 | $-754.75 | $754.75 |
| 10/05/2016 | PAYMENT | CIS FINANCIAL SERVICES CHECK NUM: 53539 | $-754.75 | $1,509.50 |
| 07/15/2016 | PAYMENT | UNISOURCE COMPANIES CHECK | $-754.77 | $2,264.25 |
| 07/12/2016 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,019.02 | $3,019.02 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-753.24 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-753.24 | $753.24 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-753.24 | $1,506.48 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-753.27 | $2,259.72 |
| 07/14/2015 | BILL | THOMAS, SHANE L & VIRGINIA M | $3,012.99 | $3,012.99 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-731.30 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-731.30 | $731.30 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-731.30 | $1,462.60 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-731.32 | $2,193.90 |
| 07/17/2014 | BILL | THOMAS, SHANE L & VIRGINIA M | $2,925.22 | $2,925.22 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-709.99 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-709.99 | $709.99 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-709.99 | $1,419.98 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-710.00 | $2,129.97 |
| 07/16/2013 | BILL | THOMAS, SHANE L & VIRGINIA M | $2,839.97 | $2,839.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-689.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-689.33 | $689.33 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-689.33 | $1,378.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-689.33 | $2,067.99 |
| 07/13/2012 | BILL | THOMAS, SHANE L & VIRGINIA M | $2,757.32 | $2,757.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-669.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-669.25 | $669.25 |
| 09/29/2011 | PAYMENT | BAC TAX SERV CHECK | $-669.25 | $1,338.50 |
| 08/01/2011 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-669.25 | $2,007.75 |
| 07/15/2011 | BILL | THOMAS, SHANE L & VIRGINIA M | $2,677.00 | $2,677.00 |
| 02/25/2011 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-633.16 | $0.00 |
| 11/10/2010 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-633.16 | $633.16 |
| 08/05/2010 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-1,266.33 | $1,266.32 |
| 07/14/2010 | BILL | MORGAN, STEVE H & BONNIE R | $2,532.65 | $2,532.65 |
| 04/09/2010 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-639.30 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.59 | $639.30 |
| 01/08/2010 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-614.71 | $614.71 |
| 10/05/2009 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-614.71 | $1,229.42 |
| 08/03/2009 | PAYMENT | MORGAN, STEVE CHECK | $-614.74 | $1,844.13 |
| 07/13/2009 | BILL | MORGAN, STEVE H & BONNIE R | $2,458.87 | $2,458.87 |
| 01/02/2009 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-1,193.62 | $0.00 |
| 10/03/2008 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-596.81 | $1,193.62 |
| 08/14/2008 | PAYMENT | MORGAN, STEVE H & BONNIE R CHECK | $-596.81 | $1,790.43 |
| 07/18/2008 | BILL | MORGAN, STEVE H & BONNIE R | $2,387.24 | $2,387.24 |
| 03/06/2008 | PAYMENT | MORGAN, STEVE H & BO | $-579.45 | $0.00 |
| 12/24/2007 | PAYMENT | MORGAN, STEVE H & BO | $-579.43 | $579.45 |
| 09/24/2007 | PAYMENT | MORGAN, STEVE H & BO | $-579.43 | $1,158.88 |
| 08/07/2007 | PAYMENT | MORGAN, STEVE H & BO | $-579.43 | $1,738.31 |
| 07/01/2007 | BILL | MORGAN, STEVE H & BONNIE R | $2,317.74 | $2,317.74 |
| 03/12/2007 | PAYMENT | MORGAN, STEVE H & BO | $-562.57 | $0.00 |
| 12/22/2006 | PAYMENT | MORGAN, STEVE H & BO | $-562.55 | $562.57 |
| 10/04/2006 | PAYMENT | MORGAN, STEVE H & BO | $-562.55 | $1,125.12 |
| 08/02/2006 | PAYMENT | MORGAN, STEVE H & BO | $-562.55 | $1,687.67 |
| 07/01/2006 | BILL | MORGAN, STEVE H & BONNIE R | $2,250.22 | $2,250.22 |
| 11/21/2005 | PAYMENT | MORGAN, STEVE H & BO | $-1,660.36 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.85 | $1,660.36 |
| 08/15/2005 | PAYMENT | MORGAN, STEVE H & BO | $-546.17 | $1,638.51 |
| 07/01/2005 | BILL | MORGAN, STEVE H & BONNIE R | $2,184.68 | $2,184.68 |
| 08/10/2004 | PAYMENT | FOLEY, CLAUDE W & MA | $-2,206.30 | $0.00 |
| 07/01/2004 | BILL | FOLEY, CLAUDE W & MARGARET I | $2,206.30 | $2,206.30 |
| 02/13/2004 | PAYMENT | FOLEY, CLAUDE & MARG | $-510.78 | $0.00 |
| 12/17/2003 | PAYMENT | COUNTRYWIDE | $-510.76 | $510.78 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-510.76 | $1,021.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-510.76 | $1,532.30 |
| 07/01/2003 | BILL | FOLEY, CLAUDE & MARGARET | $2,043.06 | $2,043.06 |
| 02/28/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-502.49 | $0.00 |
| 01/02/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-502.46 | $502.49 |
| 10/02/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-502.46 | $1,004.95 |
| 08/15/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-502.46 | $1,507.41 |
| 07/01/2002 | BILL | LOWE, CHRISTOPHER M & JILL R | $2,009.87 | $2,009.87 |
| 02/28/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-496.59 | $0.00 |
| 01/03/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-496.57 | $496.59 |
| 09/27/2001 | PAYMENT | WORLD SAVINGS C/O TR | $-496.57 | $993.16 |
| 08/15/2001 | PAYMENT | WORLD SAVINGS C/O TR | $-496.57 | $1,489.73 |
| 07/01/2001 | BILL | LOWE, CHRISTOPHER M & JILL R | $1,986.30 | $1,986.30 |
| 03/05/2001 | PAYMENT | 22 | $-194.03 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.80 | $194.03 |
| 09/26/2000 | PAYMENT | LUSTY, RICHARD R & S | $-95.10 | $190.23 |
| 08/28/2000 | PAYMENT | LUSTY, RICHARD R & S | $-95.10 | $285.33 |
| 07/01/2000 | BILL | LUSTY, RICHARD R & SHERRY L | $380.43 | $380.43 |
| 12/08/1999 | PAYMENT | LUSTY, RICHARD R & S | $-189.27 | $0.00 |
| 08/17/1999 | PAYMENT | LUSTY, RICHARD R & S | $-189.26 | $189.27 |
| 07/01/1999 | BILL | LUSTY, RICHARD R & SHERRY L | $378.53 | $378.53 |
| 08/12/1998 | PAYMENT | LUSTY, RICHARD R & S | $-354.93 | $0.00 |
| 07/01/1998 | BILL | LUSTY, RICHARD R & SHERRY L | $354.93 | $354.93 |
| 08/15/1997 | PAYMENT | LUSTY, RICHARD R & S | $-324.65 | $0.00 |
| 07/01/1997 | BILL | LUSTY, RICHARD R & SHERRY L | $324.65 | $324.65 |
| 10/08/1996 | PAYMENT | WEST. TITLE F73216CA | $-248.73 | $0.00 |
| 08/08/1996 | PAYMENT | PAAR, JAMES B & SHEL | $-82.91 | $248.73 |
| 07/01/1996 | BILL | PAAR, JAMES B & SHELAGH | $331.64 | $331.64 |
| 02/07/1996 | PAYMENT | $-86.39 | $0.00 | |
| 12/13/1995 | PAYMENT | $-86.39 | $86.39 | |
| 09/20/1995 | PAYMENT | $-86.39 | $172.78 | |
| 08/11/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | PAAR, JAMES B & SHELAGH | $345.56 | $345.56 |
| 12/30/1994 | PAYMENT | $-83.29 | $0.00 | |
| 09/22/1994 | PAYMENT | $-166.54 | $83.29 | |
| 07/28/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | PAAR, JAMES B & SHELAGH | $333.10 | $333.10 |
| 12/08/1993 | PAYMENT | $-141.34 | $0.00 | |
| 08/11/1993 | PAYMENT | $-141.34 | $141.34 | |
| 07/01/1993 | BILL | PAAR, JAMES B & SHELAGH | $282.68 | $282.68 |
| 08/18/1992 | PAYMENT | $-193.60 | $0.00 | |
| 07/01/1992 | BILL | PAAR, JAMES B & SHELAGH | $193.60 | $193.60 |
| 08/08/1991 | PAYMENT | $-147.33 | $0.00 | |
| 07/01/1991 | BILL | PAAR, JAMES B & SHELAGH | $147.33 | $147.33 |
| 09/17/1990 | PAYMENT | $-264.31 | $0.00 | |
| 09/17/1990 | INTEREST | Interest to date | $11.78 | $264.31 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $252.53 |
| 07/01/1990 | BILL | NEVADA JOHNSON, INC. | $133.10 | $251.20 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.86 | $118.10 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.26 | $102.24 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.30 | $98.98 |
| 09/18/1989 | PAYMENT | $-264.80 | $97.68 | |
| 09/18/1989 | INTEREST | Interest to date | $24.92 | $362.48 |
| 08/30/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $337.56 |
| 08/30/1989 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $337.56 |
| 08/30/1989 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $337.56 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.30 | $337.56 |
| 07/01/1989 | BILL | NEVADA JOHNSON INC | $130.24 | $336.26 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $50.00 | $206.02 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.50 | $156.02 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.89 | $151.52 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.60 | $148.63 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.64 | $147.03 |
| 07/01/1988 | BILL | DOUGLAS COUNTY TREASURER TRUST | $64.29 | $146.39 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.08 | $82.10 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.62 | $78.02 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.46 | $75.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.58 | $73.94 |
| 07/01/1987 | BILL | DOUGLAS COUNTY TREASURER TRUST | $58.36 | $73.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.78 | $15.00 |
| 02/10/1987 | PAYMENT | $-43.92 | $13.22 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.38 | $57.14 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.32 | $54.76 |
| 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 |