Tax Account 1221-06-001-020
Owners
THOMAS, MICHAEL E & SUZANNE M
2150 FISH SPRINGS RD
GARDNERVILLE, NV 89410
THOMAS, MICHAEL ELLIS
THOMAS, SUZANNE MARIE
Account Summary
| Account ID | 1221-06-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2150 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,932.27 |
| Currently Due | $644.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,576.66 |
| Total | $2,576.66 |
| Paid | $644.39 |
| Balance | $1,932.27 |
| Due | $644.09 |
| 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 | $2,501.60 | $0.00 | $2,501.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,428.74 | $0.00 | $2,428.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,358.00 | $0.00 | $2,358.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,289.33 | $0.00 | $2,289.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,222.66 | $0.00 | $2,222.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,120.85 | $0.00 | $2,120.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,035.37 | $0.00 | $2,035.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,952.98 | $0.00 | $1,952.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,949.51 | $0.00 | $1,949.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,892.56 | $0.00 | $1,892.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.39 | $1,932.27 |
| 07/15/2024 | BILL | THOMAS, MICHAEL E & SUZANNE M | $2,576.66 | $2,576.66 |
| 03/06/2024 | PAYMENT | THOMAS, MICHAEL E CHECK 0021300092 | $-625.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.33 | $625.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.33 | $1,250.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-625.61 | $1,875.99 |
| 07/14/2023 | BILL | THOMAS, MICHAEL E & SUZANNE M | $2,501.60 | $2,501.60 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-607.18 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-607.18 | $607.18 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-607.18 | $1,214.36 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-607.20 | $1,821.54 |
| 07/19/2022 | BILL | THOMAS, MICHAEL E & SUZANNE M | $2,428.74 | $2,428.74 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-589.50 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-589.50 | $589.50 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-589.50 | $1,179.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-589.50 | $1,768.50 |
| 07/14/2021 | BILL | THOMAS, MICHAEL E & SUZANNE M | $2,358.00 | $2,358.00 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-572.33 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-572.33 | $572.33 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-572.33 | $1,144.66 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-572.34 | $1,716.99 |
| 07/13/2020 | BILL | THOMAS, MICHAEL E & SUZANNE M | $2,289.33 | $2,289.33 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-555.66 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-555.66 | $555.66 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-555.66 | $1,111.32 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-555.68 | $1,666.98 |
| 07/15/2019 | BILL | THOMAS, MICHAEL E & SUZANNE M | $2,222.66 | $2,222.66 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-530.21 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-530.21 | $530.21 |
| 09/24/2018 | PAYMENT | THOMAS, SUZANNE & MICHAEL CHECK | $-530.21 | $1,060.42 |
| 08/26/2018 | PAYMENT | NATIONAL CLOSING SOLUIOTNS CHECK | $-530.22 | $1,590.63 |
| 07/12/2018 | BILL | MARTIN, BARRY TORGE TTEE | $2,120.85 | $2,120.85 |
| 08/18/2017 | PAYMENT | MARTIN, BARRY TORGE TTEE CHECK | $-2,035.37 | $0.00 |
| 07/14/2017 | BILL | MARTIN, BARRY TORGE TTEE | $2,035.37 | $2,035.37 |
| 08/12/2016 | PAYMENT | BARRY MARTIN CHECK | $-1,952.98 | $0.00 |
| 07/12/2016 | BILL | MARTIN, JOYCE BEDELL TTEE | $1,952.98 | $1,952.98 |
| 03/09/2016 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-487.37 | $0.00 |
| 01/06/2016 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-487.37 | $487.37 |
| 10/09/2015 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-487.37 | $974.74 |
| 08/20/2015 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-487.40 | $1,462.11 |
| 07/14/2015 | BILL | MARTIN, JOYCE BEDELL TTEE | $1,949.51 | $1,949.51 |
| 03/02/2015 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-473.14 | $0.00 |
| 01/06/2015 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-473.14 | $473.14 |
| 10/09/2014 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-473.14 | $946.28 |
| 08/18/2014 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-473.14 | $1,419.42 |
| 07/17/2014 | BILL | MARTIN, JOYCE BEDELL TTEE | $1,892.56 | $1,892.56 |
| 03/03/2014 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-459.26 | $0.00 |
| 01/07/2014 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-459.26 | $459.26 |
| 10/04/2013 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-459.26 | $918.52 |
| 08/22/2013 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-459.26 | $1,377.78 |
| 07/16/2013 | BILL | MARTIN, JOYCE BEDELL TTEE | $1,837.04 | $1,837.04 |
| 02/27/2013 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-445.96 | $0.00 |
| 01/09/2013 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-445.96 | $445.96 |
| 09/27/2012 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-445.96 | $891.92 |
| 07/24/2012 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-445.98 | $1,337.88 |
| 07/13/2012 | BILL | MARTIN, JOYCE BEDELL TTEE | $1,783.86 | $1,783.86 |
| 02/27/2012 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-439.76 | $0.00 |
| 01/04/2012 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-439.76 | $439.76 |
| 09/29/2011 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-439.76 | $879.52 |
| 08/15/2011 | PAYMENT | MARTIN, JOYCE BEDELL TTEE CHECK | $-439.76 | $1,319.28 |
| 07/15/2011 | BILL | MARTIN, JOYCE BEDELL TTEE | $1,759.04 | $1,759.04 |
| 04/04/2011 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-444.03 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.08 | $444.03 |
| 01/04/2011 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-426.95 | $426.95 |
| 10/05/2010 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-426.95 | $853.90 |
| 07/29/2010 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-426.97 | $1,280.85 |
| 07/14/2010 | BILL | MARTIN, GEORGE W & JOYCE B | $1,707.82 | $1,707.82 |
| 03/05/2010 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-414.52 | $0.00 |
| 01/06/2010 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-414.52 | $414.52 |
| 10/02/2009 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-414.52 | $829.04 |
| 08/10/2009 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-414.52 | $1,243.56 |
| 07/13/2009 | BILL | MARTIN, GEORGE W & JOYCE B | $1,658.08 | $1,658.08 |
| 02/24/2009 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-402.44 | $0.00 |
| 11/04/2008 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-402.44 | $402.44 |
| 09/29/2008 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-402.44 | $804.88 |
| 07/22/2008 | PAYMENT | MARTIN, GEORGE W & JOYCE B CHECK | $-402.46 | $1,207.32 |
| 07/18/2008 | BILL | MARTIN, GEORGE W & JOYCE B | $1,609.78 | $1,609.78 |
| 02/19/2008 | PAYMENT | MARTIN, GEORGE W & J | $-390.73 | $0.00 |
| 12/13/2007 | PAYMENT | MARTIN, GEORGE W & J | $-390.71 | $390.73 |
| 09/13/2007 | PAYMENT | MARTIN, GEORGE W & J | $-390.71 | $781.44 |
| 07/23/2007 | PAYMENT | MARTIN, GEORGE W & J | $-390.71 | $1,172.15 |
| 07/01/2007 | BILL | MARTIN, GEORGE W & JOYCE B | $1,562.86 | $1,562.86 |
| 02/21/2007 | PAYMENT | MARTIN, GEORGE W & J | $-379.37 | $0.00 |
| 12/22/2006 | PAYMENT | MARTIN, GEORGE W & J | $-379.34 | $379.37 |
| 10/02/2006 | PAYMENT | MARTIN, GEORGE W & J | $-379.34 | $758.71 |
| 08/07/2006 | PAYMENT | MARTIN, GEORGE W & J | $-379.34 | $1,138.05 |
| 07/01/2006 | BILL | MARTIN, GEORGE W & JOYCE B | $1,517.39 | $1,517.39 |
| 02/24/2006 | PAYMENT | MARTIN, GEORGE W & J | $-368.32 | $0.00 |
| 12/19/2005 | PAYMENT | GEORGE MARTIN | $-368.29 | $368.32 |
| 10/04/2005 | PAYMENT | MARTIN, GEORGE W & J | $-368.29 | $736.61 |
| 08/03/2005 | PAYMENT | MARTIN, GEORGE W & J | $-368.29 | $1,104.90 |
| 07/01/2005 | BILL | MARTIN, GEORGE W & JOYCE B | $1,473.19 | $1,473.19 |
| 03/07/2005 | PAYMENT | MARTIN, GEORGE W & J | $-357.58 | $0.00 |
| 01/11/2005 | PAYMENT | MARTIN, GEORGE W & J | $-357.58 | $357.58 |
| 10/05/2004 | PAYMENT | MARTIN, GEORGE W & J | $-357.58 | $715.16 |
| 07/21/2004 | PAYMENT | MARTIN, GEORGE W & J | $-357.58 | $1,072.74 |
| 07/01/2004 | BILL | MARTIN, GEORGE W & JOYCE B | $1,430.32 | $1,430.32 |
| 02/24/2004 | PAYMENT | MARTIN, GEORGE W & J | $-356.83 | $0.00 |
| 01/02/2004 | PAYMENT | MARTIN, GEORGE W & J | $-356.81 | $356.83 |
| 10/01/2003 | PAYMENT | MARTIN, GEORGE W & J | $-356.81 | $713.64 |
| 08/04/2003 | PAYMENT | MARTIN, GEORGE W & J | $-356.81 | $1,070.45 |
| 07/01/2003 | BILL | MARTIN, GEORGE W & JOYCE B | $1,427.26 | $1,427.26 |
| 03/05/2003 | PAYMENT | MARTIN, GEORGE W & J | $-364.05 | $0.00 |
| 01/08/2003 | PAYMENT | MARTIN, GEORGE W & J | $-364.03 | $364.05 |
| 10/08/2002 | PAYMENT | MARTIN, GEORGE W & J | $-364.03 | $728.08 |
| 08/06/2002 | PAYMENT | MARTIN, GEORGE W & J | $-364.03 | $1,092.11 |
| 07/01/2002 | BILL | MARTIN, GEORGE W & JOYCE B | $1,456.14 | $1,456.14 |
| 03/20/2002 | PAYMENT | MARTIN, GEORGE W & J | $-331.68 | $0.00 |
| 03/20/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $331.68 |
| 01/09/2002 | PAYMENT | MARTIN, GEORGE W & J | $-331.67 | $331.68 |
| 10/01/2001 | PAYMENT | MARTIN, GEORGE W & J | $-331.67 | $663.35 |
| 08/20/2001 | PAYMENT | MARTIN, GEORGE W & J | $-331.67 | $995.02 |
| 07/01/2001 | BILL | MARTIN, GEORGE W & JOYCE B | $1,326.69 | $1,326.69 |
| 03/06/2001 | PAYMENT | MARTIN, GEORGE W & J | $-328.45 | $0.00 |
| 01/04/2001 | PAYMENT | MARTIN, GEORGE W & J | $-328.44 | $328.45 |
| 10/09/2000 | PAYMENT | MARTIN, GEORGE W & J | $-328.44 | $656.89 |
| 08/22/2000 | PAYMENT | MARTIN, GEORGE W & J | $-328.44 | $985.33 |
| 07/01/2000 | BILL | MARTIN, GEORGE W & JOYCE B | $1,313.77 | $1,313.77 |
| 03/09/2000 | PAYMENT | MARTIN, GEORGE W & J | $-326.82 | $0.00 |
| 01/06/2000 | PAYMENT | MARTIN, GEORGE W & J | $-326.81 | $326.82 |
| 10/07/1999 | PAYMENT | MARTIN, GEORGE W & J | $-326.81 | $653.63 |
| 08/04/1999 | PAYMENT | MARTIN, GEORGE W & J | $-326.81 | $980.44 |
| 07/01/1999 | BILL | MARTIN, GEORGE W & JOYCE B | $1,307.25 | $1,307.25 |
| 02/26/1999 | PAYMENT | MARTIN, GEORGE W & J | $-327.60 | $0.00 |
| 01/13/1999 | PAYMENT | MARTIN, GEORGE W & J | $-327.58 | $327.60 |
| 09/22/1998 | PAYMENT | MARTIN, GEORGE W & J | $-327.58 | $655.18 |
| 07/28/1998 | PAYMENT | MARTIN, GEORGE W & J | $-327.58 | $982.76 |
| 07/01/1998 | BILL | MARTIN, GEORGE W & JOYCE B | $1,310.34 | $1,310.34 |
| 03/03/1998 | PAYMENT | MARTIN, GEORGE W & J | $-294.99 | $0.00 |
| 01/08/1998 | PAYMENT | MARTIN, GEORGE W & J | $-294.98 | $294.99 |
| 10/09/1997 | PAYMENT | MARTIN, GEORGE W & J | $-294.98 | $589.97 |
| 08/19/1997 | PAYMENT | MARTIN, GEORGE W & J | $-294.98 | $884.95 |
| 07/01/1997 | BILL | MARTIN, GEORGE W & JOYCE B | $1,179.93 | $1,179.93 |
| 03/05/1997 | PAYMENT | GEORGE MARTIN | $-301.31 | $0.00 |
| 12/30/1996 | PAYMENT | MARTIN, GEORGE | $-301.31 | $301.31 |
| 08/13/1996 | PAYMENT | SCHWOERER, GAYLE | $-602.62 | $602.62 |
| 07/01/1996 | BILL | SCHWOERER, GAYLE | $1,205.24 | $1,205.24 |
| 05/03/1996 | PAYMENT | $-648.42 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.30 | $648.42 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.12 | $618.12 |
| 09/22/1995 | PAYMENT | $-303.00 | $606.00 | |
| 08/21/1995 | PAYMENT | $-303.00 | $909.00 | |
| 07/01/1995 | BILL | SCHWOERER, GAYLE | $1,212.00 | $1,212.00 |
| 01/02/1995 | PAYMENT | $-600.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-600.94 | $600.95 | |
| 07/01/1994 | BILL | SCHWOERER, GAYLE | $1,201.89 | $1,201.89 |
| 01/03/1994 | PAYMENT | $-590.14 | $0.00 | |
| 08/16/1993 | PAYMENT | $-590.12 | $590.14 | |
| 07/01/1993 | BILL | SCHWOERER, GAYLE | $1,180.26 | $1,180.26 |
| 01/04/1993 | PAYMENT | $-513.32 | $0.00 | |
| 08/17/1992 | PAYMENT | $-513.32 | $513.32 | |
| 07/01/1992 | BILL | SCHWOERER, ROD K & GAYLE | $1,026.64 | $1,026.64 |
| 01/06/1992 | PAYMENT | $-468.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-468.46 | $468.46 | |
| 07/01/1991 | BILL | SCHWOERER, ROD K & GAYLE | $936.92 | $936.92 |
| 08/01/1990 | PAYMENT | $-132.77 | $0.00 | |
| 07/01/1990 | BILL | SCHWOERER, ROD K & GAYLE | $132.77 | $132.77 |
| 03/16/1990 | PAYMENT | $-33.51 | $0.00 | |
| 01/08/1990 | PAYMENT | $-33.48 | $33.51 | |
| 10/02/1989 | PAYMENT | $-33.48 | $66.99 | |
| 08/17/1989 | PAYMENT | $-33.48 | $100.47 | |
| 07/01/1989 | BILL | SCHWOERER, ROD K & GAYLE | $133.95 | $133.95 |
| 12/05/1988 | PAYMENT | $-64.11 | $0.00 | |
| 09/21/1988 | PAYMENT | $-32.04 | $64.11 | |
| 07/12/1988 | PAYMENT | $-32.04 | $96.15 | |
| 07/01/1988 | BILL | MCKILLIP, MERLE & M | $128.19 | $128.19 |
| 08/04/1987 | PAYMENT | $-136.83 | $0.00 | |
| 07/01/1987 | BILL | MCKILLIP, MERLE & M | $136.83 | $136.83 |
| 11/25/1986 | PAYMENT | $-51.22 | $0.00 | |
| 08/20/1986 | PAYMENT | $-25.61 | $51.22 | |
| 07/02/1986 | PAYMENT | $-25.61 | $76.83 | |
| 07/01/1986 | BILL | MCKILLIP,MERLE & M | $102.44 | $102.44 |