Tax Account 1318-26-101-040

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Owners

THOMASON, HEATHER L
2451 RICHARDS CT
GARNDERVILLE, NV 89410

Account Summary

Account ID	1318-26-101-040
Account Type	Real Estate
Location	138 DAGGETT WY KINGSBURY GID
Balance	$510.70
Currently Due	$510.70

Account ID

1318-26-101-040

Account Type

Real Estate

Location

138 DAGGETT WY
KINGSBURY GID

Balance

$510.70

Currently Due

$510.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,043.01
Total	$2,043.01
Paid	$1,532.31
Balance	$510.70
Due	$510.70
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,043.01

Total

$2,043.01

Paid

$1,532.31

Balance

$510.70

Due

$510.70

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$510.91	$0.00	$0.00	$510.91	$510.91	$0.00
2	10/06/2025	10/17/2025	Paid	$510.70	$0.00	$0.00	$510.70	$510.70	$0.00
3	01/05/2026	01/16/2026	Paid	$510.70	$0.00	$0.00	$510.70	$510.70	$0.00
4	03/02/2026	03/13/2026	Due	$510.70	$0.00	$0.00	$510.70	$0.00	$510.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,927.93	$0.00	$0.00	$1,927.93	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$1,788.01	$40.46	$0.00	$1,828.47	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,655.33	$16.55	$0.00	$1,671.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,533.30	$30.66	$0.00	$1,563.96	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,482.08	$0.00	$0.00	$1,482.08	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,433.39	$0.00	$0.00	$1,433.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,367.85	$0.00	$0.00	$1,367.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,329.92	$0.00	$0.00	$1,329.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,297.08	$0.00	$0.00	$1,297.08	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,293.46	$0.00	$0.00	$1,293.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,256.20	$0.00	$0.00	$1,256.20	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
01/13/2026	PAYMENT	THOMASON, HEATHER L CHECK ACH - 100061	$-510.70	$510.70
10/14/2025	PAYMENT	THOMASON, HEATHER L CHECK 3338	$-510.70	$1,021.40
08/19/2025	PAYMENT	THOMASON, HEATHER L CHECK ACH - 10075	$-510.91	$1,532.10
07/16/2025	BILL	THOMASON, HEATHER L	$2,043.01	$2,043.01
03/14/2025	PAYMENT	THOMASON, HEATHER L CHECK 3103	$-481.89	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100017	$-481.89	$481.89
10/10/2024	PAYMENT	CHECK ACH - 1004104	$-481.89	$963.78
08/14/2024	PAYMENT	THOMASON, HEATHER L & PACAK, MICHAEL C CHECK 2982	$-482.26	$1,445.67
07/15/2024	BILL	THOMASON, HEATHER L	$1,927.93	$1,927.93
04/12/2024	PAYMENT	CHECK ACH - 30001	$-474.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.58	$474.36
03/11/2024	PAYMENT	THOMASON, HEATHER L & PACAK, M CHECK 2883	$-460.00	$451.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$911.78
10/12/2023	PAYMENT	THOMASON, HEATHER L & PACAK, MICHAEL C CHECK 2798	$-443.13	$893.90
08/22/2023	PAYMENT	PACAK, MICHAEL C & THOMASON, HEATHER L CHECK 2769	$-450.98	$1,337.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.16	$1,788.01
07/14/2023	BILL	THOMASON, HEATHER L	$1,803.17	$1,803.17
03/20/2023	PAYMENT	THOMASON, HEATHER L CHECK 3775	$-413.83	$0.00
01/18/2023	PAYMENT	THOMASON, HEATHER L & MICHAEL PACAK CHECK 2754	$-413.83	$413.83
11/16/2022	PAYMENT	THOMASON, HEATHER L & PACAK, MICHAEL CHECK 2772	$-430.38	$827.66
11/16/2022	ADJUSTMENT	THOMASON, HEATHER L & MICHAEL PACAK CHECK 2772 VOIDED PAYMENT: 1104989. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$430.38	$1,258.04
11/16/2022	PAYMENT	THOMASON, HEATHER L & MICHAEL PACAK CHECK 2772	$-430.38	$827.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.55	$1,258.04
08/25/2022	PAYMENT	THOMASON, HEATHER L & PACAK, MICHAEL CHECK 2721	$-413.84	$1,241.49
07/19/2022	BILL	THOMASON, HEATHER L	$1,655.33	$1,655.33
04/13/2022	PAYMENT	THOMASON, HEATHER 7 MICHAEL PA CHECK	$-398.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.33	$398.65
02/14/2022	PAYMENT	THOMASON, HEATHER & PACAK, MIC CHECK	$-15.33	$383.32
01/24/2022	PAYMENT	THOMASON, HEATHER & PACAK, MIC CHECK	$-383.32	$398.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.33	$781.97
10/15/2021	PAYMENT	THOMASON, HEATHER L CHECK	$-383.32	$766.64
08/26/2021	PAYMENT	THOMASON, HEATHER & PACAK, MIC CHECK	$-383.34	$1,149.96
07/14/2021	BILL	THOMASON, HEATHER L	$1,533.30	$1,533.30
03/11/2021	PAYMENT	THOMASON, HEATHER L CHECK	$-370.51	$0.00
01/15/2021	PAYMENT	THOMASON, HEATHER L CHECK	$-370.51	$370.51
10/16/2020	PAYMENT	THOMASON, H L & PACAK M C CHECK	$-370.51	$741.02
08/26/2020	PAYMENT	THOMASON, HEATHER L CHECK	$-370.55	$1,111.53
07/13/2020	BILL	THOMASON, HEATHER L	$1,482.08	$1,482.08
02/10/2020	PAYMENT	MICHAEL PACK & HEATHER THOMASO CHECK	$-358.34	$0.00
01/17/2020	PAYMENT	HEATHER THOMASON CHECK	$-358.34	$358.34
10/21/2019	PAYMENT	HEATHER THOMASON CHECK	$-358.34	$716.68
10/21/2019	AMENDMENT	pmt on time MT	$-14.33	$1,075.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.33	$1,089.35
08/15/2019	PAYMENT	THOMASON, HEATHER L CHECK	$-358.37	$1,075.02
07/15/2019	BILL	THOMASON, HEATHER L	$1,433.39	$1,433.39
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-341.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-341.96	$341.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-341.96	$683.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-341.97	$1,025.88
07/12/2018	BILL	RONEY, CYRIL	$1,367.85	$1,367.85
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-332.48	$0.00
09/05/2017	PAYMENT	LENDERS CHOICE CHECK	$-664.96	$332.48
08/23/2017	PAYMENT	CHASE CHECK	$-332.48	$997.44
07/14/2017	BILL	RONEY, CYRIL	$1,329.92	$1,329.92
03/07/2017	PAYMENT	CHASE CHECK	$-324.27	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-324.27	$324.27
09/30/2016	PAYMENT	CHASE CHECK	$-324.27	$648.54
08/16/2016	PAYMENT	CHASE CHECK	$-324.27	$972.81
07/12/2016	BILL	RONEY, CYRIL	$1,297.08	$1,297.08
03/08/2016	PAYMENT	CHASE CHECK	$-323.36	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-323.36	$323.36
10/07/2015	PAYMENT	CHASE CHECK	$-323.36	$646.72
08/17/2015	PAYMENT	CHASE CHECK	$-323.38	$970.08
07/14/2015	BILL	RONEY, CYRIL	$1,293.46	$1,293.46
03/03/2015	PAYMENT	CHASE CHECK	$-314.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-314.05	$314.05
10/03/2014	PAYMENT	CHASE CHECK	$-314.05	$628.10
08/18/2014	PAYMENT	CHASE CHECK	$-314.05	$942.15
07/17/2014	BILL	RONEY, CYRIL	$1,256.20	$1,256.20
03/04/2014	PAYMENT	CHASE CHECK	$-305.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-305.00	$305.00
10/03/2013	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/16/2013	PAYMENT	CHASE CHECK	$-305.01	$915.00
07/16/2013	BILL	RONEY, CYRIL	$1,220.01	$1,220.01
03/04/2013	PAYMENT	CHASE CHECK	$-296.31	$0.00
01/02/2013	PAYMENT	TITLE SOURCE, INC CHECK	$-296.31	$296.31
10/03/2012	PAYMENT	CHASE CHECK	$-296.31	$592.62
08/17/2012	PAYMENT	CHASE CHECK	$-296.31	$888.93
07/13/2012	BILL	RONEY, CYRIL	$1,185.24	$1,185.24
03/02/2012	PAYMENT	CHASE CHECK	$-287.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-287.94	$287.94
10/03/2011	PAYMENT	CHASE CHECK	$-287.94	$575.88
08/13/2011	PAYMENT	CHASE CHECK	$-287.94	$863.82
07/15/2011	BILL	RONEY, CYRIL & DANI	$1,151.76	$1,151.76
03/08/2011	PAYMENT	CHASE CHECK	$-280.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.71	$280.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.71	$561.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.74	$842.13
07/14/2010	BILL	RONEY, CYRIL & DANI	$1,122.87	$1,122.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.66	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.66	$273.66
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.66	$547.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.68	$820.98
07/13/2009	BILL	RONEY, CYRIL & DANI	$1,094.66	$1,094.66
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.66	$0.00
01/20/2009	PAYMENT	SIERRA PACIFIC MTG CHECK	$-255.66	$255.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-255.66	$511.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-255.67	$766.98
07/18/2008	BILL	RONEY, CYRIL JR	$1,022.65	$1,022.65
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-248.22	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-248.22	$248.22
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-248.22	$496.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-248.22	$744.66
07/01/2007	BILL	COOK, DIANNE JEANNETTE	$992.88	$992.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-240.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-240.99	$240.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-240.99	$481.98
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-240.99	$722.97
07/01/2006	BILL	COOK, DIANNE JEANNETTE	$963.96	$963.96
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-233.97	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-233.97	$233.97
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-233.97	$467.94
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-233.97	$701.91
07/01/2005	BILL	COOK, DIANNE JEANNETTE	$935.88	$935.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-227.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-227.15	$227.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-227.15	$454.33
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-227.15	$681.48
07/01/2004	BILL	COOK, DIANNE JEANNETTE	$908.63	$908.63
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-225.22	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.21	$225.22
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.21	$450.43
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.21	$675.64
07/01/2003	BILL	COOK, DIANNE JEANNETTE	$900.85	$900.85
01/13/2003	PAYMENT	FIDELITY NAT'L LENDE	$-445.00	$0.00
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-222.50	$445.00
08/21/2002	PAYMENT	HOMESIDE LENDING	$-222.50	$667.50
07/01/2002	BILL	COOK, DIANNE JEANNETTE	$890.00	$890.00
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-184.45	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-184.43	$184.45
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-184.43	$368.88
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-184.43	$553.31
07/01/2001	BILL	COOK, DIANNE JEANNETTE	$737.74	$737.74
02/14/2001	PAYMENT	NETS	$-184.40	$0.00
12/22/2000	PAYMENT	NETS	$-184.38	$184.40
09/20/2000	PAYMENT	NETS	$-184.38	$368.78
08/15/2000	PAYMENT	NETS	$-184.38	$553.16
07/01/2000	BILL	COOK, DIANNE JEANNETTE	$737.54	$737.54
02/04/2000	PAYMENT	NETS	$-183.27	$0.00
12/07/1999	PAYMENT	NETS	$-183.25	$183.27
09/13/1999	PAYMENT	NETS	$-183.25	$366.52
07/28/1999	PAYMENT	NETS	$-183.25	$549.77
07/01/1999	BILL	COOK, DIANNE JEANNETTE	$733.02	$733.02
02/01/1999	PAYMENT	NETS	$-185.64	$0.00
12/05/1998	PAYMENT	NETS	$-185.64	$185.64
09/15/1998	PAYMENT	NETS	$-185.64	$371.28
08/05/1998	PAYMENT	NETS	$-185.64	$556.92
07/01/1998	BILL	COOK, DIANNE JEANNETTE	$742.56	$742.56
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-172.90	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-172.90	$172.90
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-172.90	$345.80
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-172.90	$518.70
07/01/1997	BILL	COOK, DIANNE JEANNETTE	$691.60	$691.60
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-164.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-164.85	$164.87
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-164.85	$329.72
08/19/1996	PAYMENT	COOK, DIANNE JEANNET	$-164.85	$494.57
07/01/1996	BILL	COOK, DIANNE JEANNETTE	$659.42	$659.42
03/04/1996	PAYMENT		$-148.18	$0.00
01/01/1996	PAYMENT		$-148.17	$148.18
10/02/1995	PAYMENT		$-148.17	$296.35
08/21/1995	PAYMENT		$-148.17	$444.52
07/01/1995	BILL	COOK, DIANNE JEANNETTE	$592.69	$592.69
01/02/1995	PAYMENT		$-275.54	$0.00
08/15/1994	PAYMENT		$-275.52	$275.54
07/01/1994	BILL	COOK, DIANNE JEANNETTE	$551.06	$551.06
01/03/1994	PAYMENT		$-270.66	$0.00
07/29/1993	PAYMENT		$-270.64	$270.66
07/01/1993	BILL	COOK, DIANNE JEANNETTE	$541.30	$541.30
02/18/1993	PAYMENT		$-895.47	$0.00
02/18/1993	INTEREST	Interest to date	$40.48	$895.47
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.99	$854.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.33	$831.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.33	$817.67
07/01/1992	BILL	COOK, VERNON L	$533.03	$812.34
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.97	$279.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.03	$256.34
10/18/1991	PAYMENT		$-125.65	$251.31
08/27/1991	PAYMENT		$-125.65	$376.96
07/22/1991	PAYMENT		$-151.34	$502.61
07/22/1991	INTEREST	Interest to date	$12.86	$653.95
07/01/1991	BILL	COOK, VERNON L	$502.61	$641.09
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.28	$138.48
01/11/1991	PAYMENT		$-123.18	$123.20
10/03/1990	PAYMENT		$-123.18	$246.38
08/07/1990	PAYMENT		$-123.18	$369.56
07/01/1990	BILL	COOK, VERNON L	$492.74	$492.74
03/20/1990	PAYMENT		$-117.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.52	$117.54
01/05/1990	PAYMENT		$-113.02	$113.02
10/16/1989	PAYMENT		$-117.54	$226.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.52	$343.58
09/05/1989	PAYMENT		$-113.02	$339.06
07/01/1989	BILL	COOK, VERNON L	$452.08	$452.08
08/09/1988	PAYMENT		$-312.15	$0.00
08/04/1988	PAYMENT		$-104.04	$312.15
07/01/1988	BILL	CISNEROS, MANUEL & ARCENIA	$416.19	$416.19
08/14/1987	PAYMENT		$-425.40	$0.00
07/01/1987	BILL	CISNEROS, MANUEL & ARCENIA	$425.40	$425.40
07/23/1986	PAYMENT		$-367.69	$0.00
07/01/1986	BILL	CISNEROS,MANUEL & ARCENIA	$367.69	$367.69