Tax Account 1221-06-001-020

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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	$644.09
Currently Due	$0.00

Account ID

1221-06-001-020

Account Type

Real Estate

Location

2150 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$644.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.66
Total	$2,576.66
Paid	$1,932.57
Balance	$644.09
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

$2,576.66

Total

$2,576.66

Paid

$1,932.57

Balance

$644.09

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	$644.39	$0.00	$644.39	$644.39	$0.00
2	10/07/2024	10/17/2024	Paid	$644.09	$0.00	$644.09	$644.09	$0.00
3	01/06/2025	01/16/2025	Paid	$644.09	$0.00	$644.09	$644.09	$0.00
4	03/03/2025	03/13/2025	Due	$644.09	$0.00	$644.09	$0.00	$644.09

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-644.09	$644.09
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.09	$1,288.18
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