Tax Account 1220-27-110-021
Owners
THOMAS, MICHAEL S & TASHA A
1975 ARROWHEAD AV
SO LAKE TAHOE, CA 96150
THOMAS, MICHAEL S
THOMAS, TASHA A
Account Summary
| Account ID | 1220-27-110-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,428.36 |
| Currently Due | $476.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,904.77 |
| Total | $1,904.77 |
| Paid | $476.41 |
| Balance | $1,428.36 |
| Due | $476.12 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,763.68 | $0.00 | $1,763.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,633.04 | $0.00 | $1,633.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,512.07 | $0.00 | $1,512.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,462.36 | $0.00 | $1,462.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,419.77 | $0.00 | $1,419.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,378.43 | $0.00 | $1,378.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,338.26 | $0.00 | $1,338.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,304.35 | $0.00 | $1,304.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,301.76 | $0.00 | $1,301.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,261.38 | $0.00 | $1,261.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | TASHA A THOMAS GOV GOVOLUTION - 324437247 | $-476.41 | $1,428.36 |
| 07/15/2024 | BILL | THOMAS, MICHAEL S & TASHA A | $1,904.77 | $1,904.77 |
| 02/22/2024 | PAYMENT | THOMAS, TASHA A CHECK 357 | $-440.85 | $0.00 |
| 01/03/2024 | PAYMENT | THOMAS, TASHA A CHECK 354 | $-440.85 | $440.85 |
| 09/15/2023 | PAYMENT | THOMAS, TASHA ANN CHECK 350 | $-440.85 | $881.70 |
| 08/23/2023 | PAYMENT | THOMAS, TASHA A CHECK 349 | $-441.13 | $1,322.55 |
| 07/14/2023 | BILL | THOMAS, MICHAEL S & TASHA A | $1,763.68 | $1,763.68 |
| 08/05/2022 | PAYMENT | THOMAS, TASHA ANN CHECK 340 | $-1,633.04 | $0.00 |
| 07/19/2022 | BILL | THOMAS, MICHAEL S & TASHA A | $1,633.04 | $1,633.04 |
| 08/08/2021 | PAYMENT | THOMAS, TASHA A CHECK | $-1,512.07 | $0.00 |
| 07/14/2021 | BILL | THOMAS, MICHAEL S & TASHA A | $1,512.07 | $1,512.07 |
| 01/19/2021 | PAYMENT | FRIST CENTENNIAL TITLE CO CHECK | $-365.59 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-365.59 | $365.59 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-365.59 | $731.18 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-365.59 | $1,096.77 |
| 07/13/2020 | BILL | MCCARTHY, KIP L | $1,462.36 | $1,462.36 |
| 03/12/2020 | PAYMENT | WESTERN TITLE CHECK | $-354.94 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-354.94 | $354.94 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-354.94 | $709.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-354.95 | $1,064.82 |
| 07/15/2019 | BILL | MCCARTHY, KIP L | $1,419.77 | $1,419.77 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.60 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.60 | $344.60 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.60 | $689.20 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.63 | $1,033.80 |
| 07/12/2018 | BILL | MCCARTHY, KIP L | $1,378.43 | $1,378.43 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-334.56 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.56 | $334.56 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.56 | $669.12 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.58 | $1,003.68 |
| 07/14/2017 | BILL | DAVIS, DONALD L & IRMA A TTEE | $1,338.26 | $1,338.26 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.08 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.08 | $326.08 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.08 | $652.16 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.11 | $978.24 |
| 07/12/2016 | BILL | DAVIS, DONALD L & IRMA A TTEE | $1,304.35 | $1,304.35 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-325.44 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-325.44 | $325.44 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.44 | $650.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.44 | $976.32 |
| 07/14/2015 | BILL | DAVIS, DONALD L & IRMA A TTEE | $1,301.76 | $1,301.76 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-315.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-315.34 | $315.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-315.34 | $630.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-315.36 | $946.02 |
| 07/17/2014 | BILL | DAVIS, DONALD L & IRMA A TTEE | $1,261.38 | $1,261.38 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-306.16 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-306.16 | $306.16 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-306.16 | $612.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-306.16 | $918.48 |
| 07/16/2013 | BILL | DAVIS, DONALD L & IRMA A TTEES | $1,224.64 | $1,224.64 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-333.96 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-333.96 | $333.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-333.96 | $667.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-333.97 | $1,001.88 |
| 07/13/2012 | BILL | DAVIS, DONALD L & IRMA A TTEES | $1,335.85 | $1,335.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-339.98 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-339.98 | $339.98 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-339.98 | $679.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-340.00 | $1,019.94 |
| 07/15/2011 | BILL | DAVIS, DONALD L & IRMA A TTEES | $1,359.94 | $1,359.94 |
| 03/14/2011 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-372.11 | $0.00 |
| 01/03/2011 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-372.11 | $372.11 |
| 10/07/2010 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-372.11 | $744.22 |
| 08/12/2010 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-372.13 | $1,116.33 |
| 07/14/2010 | BILL | DAVIS, DONALD L & IRMA A | $1,488.46 | $1,488.46 |
| 02/23/2010 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-369.13 | $0.00 |
| 01/14/2010 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-369.13 | $369.13 |
| 10/07/2009 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-369.13 | $738.26 |
| 08/19/2009 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-369.16 | $1,107.39 |
| 07/13/2009 | BILL | DAVIS, DONALD L & IRMA A | $1,476.55 | $1,476.55 |
| 02/24/2009 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-697.25 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.67 | $697.25 |
| 10/17/2008 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-341.79 | $683.58 |
| 08/20/2008 | PAYMENT | DAVIS, DONALD L & IRMA A CHECK | $-341.82 | $1,025.37 |
| 07/18/2008 | BILL | DAVIS, DONALD L & IRMA A | $1,367.19 | $1,367.19 |
| 03/12/2008 | PAYMENT | DAVIS, DONALD L & IR | $-331.85 | $0.00 |
| 01/09/2008 | PAYMENT | DAVIS, DONALD L & IR | $-331.85 | $331.85 |
| 10/01/2007 | PAYMENT | DAVIS, DONALD L & IR | $-331.85 | $663.70 |
| 08/06/2007 | PAYMENT | DAVIS, DONALD L & IR | $-331.85 | $995.55 |
| 07/01/2007 | BILL | DAVIS, DONALD L & IRMA A | $1,327.40 | $1,327.40 |
| 02/26/2007 | PAYMENT | DAVIS, DONALD L & IR | $-307.27 | $0.00 |
| 12/28/2006 | PAYMENT | DAVIS, DONALD L & IR | $-307.26 | $307.27 |
| 12/11/2006 | PAYMENT | DAVIS, DONALD L & IR | $-319.55 | $614.53 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.29 | $934.08 |
| 08/25/2006 | PAYMENT | DAVIS, DONALD L & IR | $-307.26 | $921.79 |
| 07/01/2006 | BILL | DAVIS, DONALD L & IRMA A | $1,229.05 | $1,229.05 |
| 03/16/2006 | PAYMENT | DAVIS, DONALD L & IR | $-298.32 | $0.00 |
| 12/28/2005 | PAYMENT | DAVIS, DONALD L & IR | $-298.31 | $298.32 |
| 11/14/2005 | PAYMENT | DAVIS, DONALD L & IR | $-310.24 | $596.63 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.93 | $906.87 |
| 08/18/2005 | PAYMENT | DAVIS, DONALD L & IR | $-298.31 | $894.94 |
| 07/01/2005 | BILL | DAVIS, DONALD L & IRMA A | $1,193.25 | $1,193.25 |
| 03/15/2005 | PAYMENT | DAVIS, DONALD L & IR | $-613.97 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.04 | $613.97 |
| 10/07/2004 | PAYMENT | DAVIS, DONALD L & IR | $-300.96 | $601.93 |
| 08/12/2004 | PAYMENT | DAVIS, DONALD L & IR | $-300.96 | $902.89 |
| 07/01/2004 | BILL | DAVIS, DONALD L & IRMA A | $1,203.85 | $1,203.85 |
| 02/20/2004 | PAYMENT | DAVIS, DONALD L & IR | $-254.34 | $0.00 |
| 01/05/2004 | PAYMENT | DAVIS, DONALD L & IR | $-254.33 | $254.34 |
| 10/14/2003 | PAYMENT | DAVIS, DONALD L & IR | $-254.33 | $508.67 |
| 08/19/2003 | PAYMENT | DAVIS, DONALD L & IR | $-254.33 | $763.00 |
| 07/01/2003 | BILL | DAVIS, DONALD L & IRMA A | $1,017.33 | $1,017.33 |
| 03/04/2003 | PAYMENT | DAVIS, DONALD L & IR | $-239.68 | $0.00 |
| 01/13/2003 | PAYMENT | DAVIS, DONALD L & IR | $-239.66 | $239.68 |
| 09/10/2002 | PAYMENT | 22 | $-239.66 | $479.34 |
| 08/12/2002 | PAYMENT | DAVIS, DONALD L & IR | $-239.66 | $719.00 |
| 07/01/2002 | BILL | DAVIS, DONALD L & IRMA A | $958.66 | $958.66 |
| 03/06/2002 | PAYMENT | DAVIS, DONALD L & IR | $-237.32 | $0.00 |
| 01/07/2002 | PAYMENT | DAVIS, DONALD L & IR | $-237.29 | $237.32 |
| 11/13/2001 | PAYMENT | DAVIS, DONALD L & IR | $-246.78 | $474.61 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.49 | $721.39 |
| 08/10/2001 | PAYMENT | DAVIS, DONALD L & IR | $-237.29 | $711.90 |
| 07/01/2001 | BILL | DAVIS, DONALD L & IRMA A | $949.19 | $949.19 |
| 03/06/2001 | PAYMENT | DAVIS, DONALD L & IR | $-235.33 | $0.00 |
| 01/11/2001 | PAYMENT | DAVIS, DONALD L & IR | $-235.31 | $235.33 |
| 10/09/2000 | PAYMENT | DAVIS, DONALD L & IR | $-235.31 | $470.64 |
| 08/10/2000 | PAYMENT | DAVIS, DONALD L & IR | $-235.31 | $705.95 |
| 07/01/2000 | BILL | DAVIS, DONALD L & IRMA A | $941.26 | $941.26 |
| 03/06/2000 | PAYMENT | MARQUIS TITLE | $-234.32 | $0.00 |
| 12/29/1999 | PAYMENT | DAVIS, DONALD L & IR | $-234.31 | $234.32 |
| 10/06/1999 | PAYMENT | DAVIS, DONALD L & IR | $-234.31 | $468.63 |
| 08/03/1999 | PAYMENT | DAVIS, DONALD L & IR | $-234.31 | $702.94 |
| 07/01/1999 | BILL | DAVIS, DONALD L & IRMA A | $937.25 | $937.25 |
| 03/05/1999 | PAYMENT | DAVIS, DONALD L & IR | $-248.00 | $0.00 |
| 01/04/1999 | PAYMENT | DAVIS, DONALD L & IR | $-247.97 | $248.00 |
| 10/05/1998 | PAYMENT | DAVIS, DONALD L & IR | $-247.97 | $495.97 |
| 08/10/1998 | PAYMENT | DAVIS, DONALD L & IR | $-247.97 | $743.94 |
| 07/01/1998 | BILL | DAVIS, DONALD L & IRMA A | $991.91 | $991.91 |
| 04/01/1998 | PAYMENT | DAVIS, DONALD L & IR | $-256.65 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.87 | $256.65 |
| 01/09/1998 | PAYMENT | DAVIS, DONALD L & IR | $-246.75 | $246.78 |
| 10/07/1997 | PAYMENT | DAVIS, DONALD L & IR | $-246.75 | $493.53 |
| 08/04/1997 | PAYMENT | DAVIS, DONALD L & IR | $-246.75 | $740.28 |
| 07/01/1997 | BILL | DAVIS, DONALD L & IRMA A | $987.03 | $987.03 |
| 06/02/1997 | PAYMENT | DAVIS, DONALD L & IR | $-264.36 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.05 | $264.36 |
| 01/08/1997 | PAYMENT | DAVIS, DONALD L & IR | $-251.29 | $251.31 |
| 10/08/1996 | PAYMENT | DAVIS, DONALD L & IR | $-251.29 | $502.60 |
| 08/13/1996 | PAYMENT | DAVIS, DONALD L & IR | $-251.29 | $753.89 |
| 07/01/1996 | BILL | DAVIS, DONALD L & IRMA A | $1,005.18 | $1,005.18 |
| 03/08/1996 | PAYMENT | $-253.80 | $0.00 | |
| 12/19/1995 | PAYMENT | $-253.79 | $253.80 | |
| 09/25/1995 | PAYMENT | $-253.79 | $507.59 | |
| 08/11/1995 | PAYMENT | $-253.79 | $761.38 | |
| 07/01/1995 | BILL | DAVIS, DONALD L & IRMA A | $1,015.17 | $1,015.17 |
| 03/21/1995 | PAYMENT | $-241.75 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $241.75 |
| 12/27/1994 | PAYMENT | $-241.72 | $241.75 | |
| 10/10/1994 | PAYMENT | $-241.72 | $483.47 | |
| 08/10/1994 | PAYMENT | $-241.72 | $725.19 | |
| 07/01/1994 | BILL | DAVIS, DONALD L & IRMA A | $966.91 | $966.91 |
| 03/10/1994 | PAYMENT | $-224.45 | $0.00 | |
| 12/13/1993 | PAYMENT | $-224.43 | $224.45 | |
| 10/04/1993 | PAYMENT | $-224.43 | $448.88 | |
| 08/13/1993 | PAYMENT | $-224.43 | $673.31 | |
| 07/01/1993 | BILL | DAVIS, DONALD L & IRMA A | $897.74 | $897.74 |
| 01/07/1993 | PAYMENT | $-94.03 | $0.00 | |
| 10/13/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/03/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $188.05 | $188.05 |
| 09/04/1991 | PAYMENT | $-105.81 | $0.00 | |
| 08/16/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-24.94 | $0.00 | |
| 12/29/1988 | PAYMENT | $-24.94 | $24.94 | |
| 10/12/1988 | PAYMENT | $-24.94 | $49.88 | |
| 08/12/1988 | PAYMENT | $-24.94 | $74.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $99.76 | $99.76 |
| 11/12/1987 | PAYMENT | $-46.96 | $0.00 | |
| 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 |