Tax Account 1318-23-710-008

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Owners

THOMAS FAMILY TRUST 2023
1232 JONES RANCH RD
GARDNERVILLE, NV 89460

THOMAS, SHAUN COLE SR TTEE

Account Summary

Account ID	1318-23-710-008
Account Type	Real Estate
Location	224 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-008

Account Type

Real Estate

Location

224 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.95
Total	$4,871.95
Paid	$4,871.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,871.95

Total

$4,871.95

Paid

$4,871.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,218.19	$0.00	$1,218.19	$1,218.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.92	$0.00	$1,217.92	$1,217.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.92	$0.00	$1,217.92	$1,217.92	$0.00
4	03/03/2025	03/13/2025	Paid	$1,217.92	$0.00	$1,217.92	$1,217.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,516.25	$0.00	$4,516.25	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,177.68	$41.78	$4,219.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,868.28	$0.00	$3,868.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,741.08	$0.00	$3,741.08	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,610.37	$0.00	$3,610.37	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,445.22	$0.00	$3,445.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,303.51	$0.00	$3,303.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,221.04	$0.00	$3,221.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,213.45	$0.00	$3,213.45	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,114.40	$0.00	$3,114.40	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SHAUN THOMAS GOVACH ACH - 324494913	$-4,871.95	$0.00
07/15/2024	BILL	THOMAS FAMILY TRUST 2023	$4,871.95	$4,871.95
01/16/2024	PAYMENT	SHAUN THOMAS THOMAS GOVACH ACH - 315513455	$-2,250.93	$0.00
10/02/2023	PAYMENT	THOMAS, SHAUN CHECK 1335 TGS	$-1,132.51	$2,250.93
08/14/2023	PAYMENT	THOMAS, S SYS 1332 TGS ORIG: CHECK	$-1,132.81	$3,383.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.09	$4,516.25
08/14/2023	ADJUSTMENT	THOMAS, S CHECK 1332 TGS VOIDED PAYMENT: 1220617. REASON: AMENDMENT TO RE 2024	$1,132.81	$4,530.34
08/10/2023	PAYMENT	THOMAS, S CHECK 1332 TGS	$-1,132.81	$3,397.53
07/14/2023	BILL	THOMAS FAMILY TRUST 2023	$4,530.34	$4,530.34
04/03/2023	PAYMENT	SHAUN THOMAS GOV GOVOLUTION - 303138621	$-1,086.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.78	$1,086.19
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,044.41	$1,044.41
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,044.41	$2,088.82
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,044.45	$3,133.23
07/19/2022	BILL	THOMAS, SHAUN COLE SR	$4,177.68	$4,177.68
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-967.07	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-967.07	$967.07
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-967.07	$1,934.14
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-967.07	$2,901.21
07/14/2021	BILL	THOMAS, SHAUN COLE SR	$3,868.28	$3,868.28
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-935.26	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-935.26	$935.26
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-935.26	$1,870.52
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-935.30	$2,805.78
07/13/2020	BILL	THOMAS, SHAUN COLE SR	$3,741.08	$3,741.08
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-902.59	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-902.59	$902.59
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-902.59	$1,805.18
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-902.60	$2,707.77
07/15/2019	BILL	THOMAS, ANNE E & SHAUN C SR	$3,610.37	$3,610.37
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-861.30	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-861.30	$861.30
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-861.30	$1,722.60
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-861.32	$2,583.90
07/12/2018	BILL	THOMAS, ANNE E & SHAUN C SR	$3,445.22	$3,445.22
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-825.87	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-825.87	$825.87
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-825.87	$1,651.74
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-825.90	$2,477.61
07/14/2017	BILL	THOMAS, ANNE E & SHAUN C SR	$3,303.51	$3,303.51
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-805.26	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-805.26	$805.26
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-805.26	$1,610.52
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-805.26	$2,415.78
07/12/2016	BILL	THOMAS, ANNE E & SHAUN C SR	$3,221.04	$3,221.04
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-803.36	$0.00
12/17/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-803.36	$803.36
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-803.36	$1,606.72
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-803.37	$2,410.08
07/14/2015	BILL	THOMAS, ANNE E & SHAUN C SR	$3,213.45	$3,213.45
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-778.60	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-778.60	$778.60
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-778.60	$1,557.20
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-778.60	$2,335.80
07/17/2014	BILL	THOMAS, ANNE E & SHAUN C SR	$3,114.40	$3,114.40
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-756.22	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-756.22	$756.22
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-756.22	$1,512.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-756.22	$2,268.66
07/16/2013	BILL	THOMAS, SHAUN C & ANNE	$3,024.88	$3,024.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-726.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-726.79	$726.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-726.79	$1,453.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-726.81	$2,180.37
07/13/2012	BILL	THOMAS, SHAUN C & ANNE	$2,907.18	$2,907.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-685.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-685.00	$685.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-685.00	$1,370.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-685.02	$2,055.00
07/15/2011	BILL	THOMAS, SHAUN C & ANNE	$2,740.02	$2,740.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-649.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-649.17	$649.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-649.17	$1,298.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-649.19	$1,947.51
07/14/2010	BILL	THOMAS, SHAUN C & ANNE	$2,596.70	$2,596.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-605.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-605.63	$605.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-605.63	$1,211.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-605.66	$1,816.89
07/13/2009	BILL	THOMAS, SHAUN C & ANNE	$2,422.55	$2,422.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-545.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-545.80	$545.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-545.80	$1,091.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-545.81	$1,637.40
07/18/2008	BILL	THOMAS, SHAUN C & ANNE	$2,183.21	$2,183.21
02/29/2008	PAYMENT	WELLS FARGO	$-505.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-505.36	$505.39
09/26/2007	PAYMENT	WELLS FARGO	$-505.36	$1,010.75
07/30/2007	PAYMENT	WELLS FARGO	$-505.36	$1,516.11
07/01/2007	BILL	THOMAS, SHAUN C & ANNE	$2,021.47	$2,021.47
03/06/2007	PAYMENT	WELLS FARGO	$-467.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-467.93	$467.95
09/29/2006	PAYMENT	WELLS FARGO	$-467.93	$935.88
08/03/2006	PAYMENT	WELLS FARGO	$-467.93	$1,403.81
07/01/2006	BILL	THOMAS, SHAUN C & ANNE	$1,871.74	$1,871.74
02/28/2006	PAYMENT	WELLS FARGO	$-433.28	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-433.27	$433.28
09/30/2005	PAYMENT	WELLS FARGO	$-433.27	$866.55
08/12/2005	PAYMENT	WELLS FARGO	$-433.27	$1,299.82
07/01/2005	BILL	THOMAS, SHAUN C & ANNE	$1,733.09	$1,733.09
02/28/2005	PAYMENT	WELLS FARGO	$-403.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-403.79	$403.81
09/30/2004	PAYMENT	NETS	$-403.79	$807.60
08/20/2004	PAYMENT	NETS	$-403.79	$1,211.39
07/01/2004	BILL	THOMAS, SHAUN C & ANNE	$1,615.18	$1,615.18
02/29/2004	PAYMENT	NETS	$-399.79	$0.00
01/05/2004	PAYMENT	NETS	$-399.76	$399.79
09/11/2003	PAYMENT	11	$-399.76	$799.55
08/15/2003	PAYMENT	CHASE	$-399.76	$1,199.31
07/01/2003	BILL	THOMAS, SHAUN C & ANNE	$1,599.07	$1,599.07
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-396.46	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-396.43	$396.46
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-396.43	$792.89
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-396.43	$1,189.32
07/01/2002	BILL	THOMAS, SHAUN C & ANNE	$1,585.75	$1,585.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.36	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.35	$340.36
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.35	$680.71
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.35	$1,021.06
07/01/2001	BILL	THOMAS, SHAUN C & ANNE	$1,361.41	$1,361.41
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.28	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.26	$340.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-340.26	$680.54
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-340.26	$1,020.80
07/01/2000	BILL	THOMAS, SHAUN C & ANNE	$1,361.06	$1,361.06
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-338.21	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-338.18	$338.21
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-338.18	$676.39
08/18/1999	PAYMENT	CHASE MANHATTAN MTGE	$-338.18	$1,014.57
07/01/1999	BILL	THOMAS, SHAUN C & ANNE	$1,352.75	$1,352.75
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-341.66	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-341.63	$341.66
10/07/1998	PAYMENT	CHASE MANHATTAN MTGE	$-341.63	$683.29
08/03/1998	PAYMENT	11	$-341.63	$1,024.92
07/01/1998	BILL	THOMAS, SHAUN C & ANNE	$1,366.55	$1,366.55
03/12/1998	PAYMENT	THOMAS, SHAUN C & AN	$-317.35	$0.00
01/09/1998	PAYMENT	THOMAS, SHAUN C & AN	$-317.32	$317.35
10/07/1997	PAYMENT	THOMAS, SHAUN C & AN	$-317.32	$634.67
08/14/1997	PAYMENT	THOMAS, SHAUN C & AN	$-317.32	$951.99
07/01/1997	BILL	THOMAS, SHAUN C & ANNE	$1,269.31	$1,269.31
03/06/1997	PAYMENT	THOMAS, SHAUN C & AN	$-295.92	$0.00
01/14/1997	PAYMENT	THOMAS, SHAUN C & AN	$-295.92	$295.92
10/16/1996	PAYMENT	THOMAS, SHAUN C & AN	$-295.92	$591.84
08/08/1996	PAYMENT	THOMAS, SHAUN C & AN	$-295.92	$887.76
07/01/1996	BILL	THOMAS, SHAUN C & ANNE	$1,183.68	$1,183.68
03/07/1996	PAYMENT		$-303.56	$0.00
01/12/1996	PAYMENT		$-303.56	$303.56
10/09/1995	PAYMENT		$-303.56	$607.12
08/17/1995	PAYMENT		$-303.56	$910.68
07/01/1995	BILL	THOMAS, SHAUN C & ANNE	$1,214.24	$1,214.24
03/06/1995	PAYMENT		$-287.90	$0.00
01/17/1995	PAYMENT		$-287.90	$287.90
10/14/1994	PAYMENT		$-287.90	$575.80
08/26/1994	PAYMENT		$-287.90	$863.70
07/01/1994	BILL	THOMAS, SHAUN C & ANNE	$1,151.60	$1,151.60
03/09/1994	PAYMENT		$-282.56	$0.00
01/14/1994	PAYMENT		$-282.53	$282.56
08/10/1993	PAYMENT		$-565.06	$565.09
07/01/1993	BILL	THOMAS, SHAUN C & ANNE	$1,130.15	$1,130.15
03/09/1993	PAYMENT		$-278.22	$0.00
01/14/1993	PAYMENT		$-278.21	$278.22
10/16/1992	PAYMENT		$-278.21	$556.43
08/28/1992	PAYMENT		$-278.21	$834.64
07/01/1992	BILL	THOMAS, SHAUN C & ANNE	$1,112.85	$1,112.85
03/13/1992	PAYMENT		$-267.82	$0.00
01/15/1992	PAYMENT		$-267.80	$267.82
10/16/1991	PAYMENT		$-267.80	$535.62
08/29/1991	PAYMENT		$-267.80	$803.42
07/01/1991	BILL	THOMAS, SHAUN C & ANNE	$1,071.22	$1,071.22
05/08/1991	PAYMENT		$-566.20	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$566.20
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.56	$566.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.48	$534.64
10/10/1990	PAYMENT		$-262.08	$524.16
08/14/1990	PAYMENT		$-262.08	$786.24
07/01/1990	BILL	THOMAS, SHAUN C & ANNE	$1,048.32	$1,048.32
03/08/1990	PAYMENT		$-750.58	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.90	$750.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.56	$726.68
10/04/1989	PAYMENT		$-248.59	$717.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.56	$965.71
07/01/1989	BILL	THOMAS, SHAUN C & ANNE	$956.15	$956.15
06/06/1989	PAYMENT		$-1,381.18	$0.00
06/06/1989	INTEREST	Interest to date	$124.33	$1,381.18
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$61.62	$1,256.85
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$39.61	$1,195.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.01	$1,155.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.80	$1,133.61
07/01/1988	BILL	THOMAS, SHAUN C & ANNE	$880.28	$1,124.81
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.02	$244.53
01/15/1988	PAYMENT		$-225.51	$225.51
10/21/1987	PAYMENT		$-234.53	$451.02
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.02	$685.55
08/20/1987	PAYMENT		$-225.51	$676.53
07/01/1987	BILL	THOMAS, SHAUN C & ANNE	$902.04	$902.04
03/03/1987	PAYMENT		$-181.83	$0.00
01/15/1987	PAYMENT		$-181.80	$181.83
11/05/1986	PAYMENT		$-189.07	$363.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.27	$552.70
08/04/1986	PAYMENT		$-181.80	$545.43
07/01/1986	BILL	THOMAS,SHAUN C & ANNE	$727.23	$727.23