Tax Account 1320-32-716-001

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Owners

THOMAS, KEVIN
1503 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-716-001
Account Type	Real Estate
Location	1503 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,071.52
Currently Due	$535.76

Account ID

1320-32-716-001

Account Type

Real Estate

Location

1503 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,071.52

Currently Due

$535.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,143.28
Total	$2,143.28
Paid	$1,071.76
Balance	$1,071.52
Due	$535.76
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,143.28

Total

$2,143.28

Paid

$1,071.76

Balance

$1,071.52

Due

$535.76

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$536.00	$0.00	$0.00	$536.00	$536.00	$0.00
2	10/06/2025	10/17/2025	Paid	$535.76	$0.00	$0.00	$535.76	$535.76	$0.00
3	01/05/2026	01/16/2026	Due	$535.76	$0.00	$0.00	$535.76	$0.00	$535.76
4	03/02/2026	03/13/2026	Due	$535.76	$0.00	$0.00	$535.76	$0.00	$1,071.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,020.08	$0.00	$0.00	$2,020.08	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,870.43	$0.00	$0.00	$1,870.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,815.95	$0.00	$0.00	$1,815.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,763.06	$0.00	$0.00	$1,763.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,711.72	$0.00	$0.00	$1,711.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,661.86	$0.00	$0.00	$1,661.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,629.80	$0.00	$0.00	$1,629.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,617.68	$0.00	$0.00	$1,617.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,576.69	$0.00	$0.00	$1,576.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,573.55	$115.66	$0.00	$1,689.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,524.77	$727.64	$0.00	$2,252.41	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,480.36	$592.22	$0.00	$2,072.58	$0.00	$0.00	3.6600	521
2012/2013 REAL ESTATE TAXES	$1,478.60	$739.26	$0.00	$2,217.86	$0.00	$0.00	3.6037	521
2011/2012 REAL ESTATE TAXES	$1,505.98	$909.71	$0.00	$2,415.69	$0.00	$0.00	3.6037	521
2010/2011 REAL ESTATE TAXES	$1,537.02	$1,098.25	$0.00	$2,635.27	$0.00	$0.00	3.6037	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	THOMAS, KEVIN CHECK 124	$-535.76	$1,071.52
08/19/2025	PAYMENT	THOMAS, KEVIN CHECK ACH - 100533	$-536.00	$1,607.28
07/16/2025	BILL	THOMAS, KEVIN	$2,143.28	$2,143.28
02/28/2025	PAYMENT	CHECK ACH - 100283	$-504.95	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100065	$-504.95	$504.95
10/07/2024	PAYMENT	CHECK ACH - 100158	$-504.95	$1,009.90
08/06/2024	PAYMENT	CHECK ACH - 100023	$-505.23	$1,514.85
07/15/2024	BILL	THOMAS, KEVIN	$2,020.08	$2,020.08
08/22/2023	PAYMENT	THOMAS, KEVIN W TTEE CHECK 139	$-1,870.43	$0.00
07/14/2023	BILL	THOMAS, KEVIN	$1,870.43	$1,870.43
03/05/2023	PAYMENT	RILLING, ROGER J TTEE CHECK 111	$-443.98	$0.00
01/13/2023	PAYMENT	RILLING, ROGER J & KEVIN THOMAS TTE CHECK 106	$-463.98	$443.98
10/10/2022	PAYMENT	KEVIN THOMAS CHECK 3127	$-453.98	$907.96
08/24/2022	PAYMENT	KEVIN THOMAS CHECK 3113	$-454.01	$1,361.94
07/19/2022	BILL	RILLING, ROGER J TTEE	$1,815.95	$1,815.95
07/27/2021	PAYMENT	RILLING, ROGER J CHECK	$-1,763.06	$0.00
07/14/2021	BILL	RILLING, ROGER J	$1,763.06	$1,763.06
07/28/2020	PAYMENT	RILLING, ROGER J CHECK	$-1,711.72	$0.00
07/13/2020	BILL	RILLING, ROGER J	$1,711.72	$1,711.72
07/23/2019	PAYMENT	RILLING, ROGER J CHECK	$-1,661.86	$0.00
07/15/2019	BILL	RILLING, ROGER J	$1,661.86	$1,661.86
07/23/2018	PAYMENT	RILLING, ROGER J CHECK	$-1,629.80	$0.00
07/12/2018	BILL	RILLING, ROGER J	$1,629.80	$1,629.80
07/28/2017	PAYMENT	RILLING, ROGER J CHECK	$-1,617.68	$0.00
07/14/2017	BILL	RILLING, ROGER J	$1,617.68	$1,617.68
07/26/2016	PAYMENT	RILLING, ROGER J CHECK	$-1,576.69	$0.00
07/12/2016	BILL	RILLING, ROGER J	$1,576.69	$1,576.69
06/06/2016	PAYMENT	WESTERN TITLE CHECK	$-847.34	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$847.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.34	$841.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.74	$802.50
12/03/2015	PAYMENT	CYNTHIA FENCL CHECK	$-12,435.68	$786.76
12/01/2015	INTEREST	Monthly Interest	$62.73	$13,222.44
11/03/2015	INTEREST	Monthly Interest	$62.73	$13,159.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.34	$13,096.98
10/02/2015	AMENDMENT	cert mailing costs added lmt	$20.19	$13,057.64
10/01/2015	INTEREST	Monthly Interest	$62.73	$13,037.45
09/01/2015	INTEREST	Monthly Interest	$62.73	$12,974.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.74	$12,911.99
08/05/2015	AMENDMENT	title search fee added lmt	$250.00	$12,896.25
08/04/2015	INTEREST	Monthly Interest	$62.73	$12,646.25
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,573.55	$12,583.52
07/02/2015	INTEREST	Monthly Interest	$62.73	$11,009.97
06/01/2015	INTEREST	Monthly Interest	$202.50	$10,947.24
04/14/2015	INTEREST	Monthly Interest	$50.02	$10,744.74
04/01/2015	INTEREST	Monthly Interest	$50.02	$10,694.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$106.73	$10,644.70
03/02/2015	INTEREST	Monthly Interest	$50.02	$10,537.97
02/02/2015	INTEREST	Monthly Interest	$50.02	$10,487.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.61	$10,437.93
01/02/2015	INTEREST	Monthly Interest	$50.02	$10,369.32
12/02/2014	INTEREST	Monthly Interest	$50.02	$10,319.30
11/03/2014	INTEREST	Monthly Interest	$50.02	$10,269.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.12	$10,219.26
10/01/2014	INTEREST	Monthly Interest	$50.02	$10,181.14
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.25	$10,131.12
09/03/2014	INTEREST	Monthly Interest	$50.02	$10,115.87
08/01/2014	INTEREST	Monthly Interest	$50.02	$10,065.85
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$1,524.77	$10,015.83
07/01/2014	INTEREST	Monthly Interest	$50.02	$8,491.06
06/03/2014	INTEREST	Monthly Interest	$185.72	$8,441.04
05/01/2014	INTEREST	Monthly Interest	$37.68	$8,255.32
04/01/2014	INTEREST	Monthly Interest	$37.68	$8,217.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.63	$8,179.96
03/03/2014	INTEREST	Monthly Interest	$37.68	$8,076.33
02/03/2014	INTEREST	Monthly Interest	$37.68	$8,038.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.62	$8,000.97
01/06/2014	INTEREST	Monthly Interest	$37.68	$7,934.35
12/02/2013	INTEREST	Monthly Interest	$37.68	$7,896.67
11/01/2013	INTEREST	Monthly Interest	$37.68	$7,858.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.01	$7,821.31
10/01/2013	INTEREST	Monthly Interest	$37.68	$7,784.30
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.80	$7,746.62
09/03/2013	INTEREST	Monthly Interest	$37.68	$7,731.82
08/01/2013	INTEREST	Monthly Interest	$37.68	$7,694.14
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,480.36	$7,656.46
07/01/2013	INTEREST	Monthly Interest	$37.68	$6,176.10
06/26/2013	ADJUSTMENT	RETURN NSF - TLL	$6,138.42	$6,138.42
06/24/2013	VOID	FENCL, JOHN & CYNTHIA CHECK	$-6,138.42	$0.00
06/03/2013	INTEREST	Monthly Interest	$173.22	$6,138.42
05/01/2013	INTEREST	Monthly Interest	$25.36	$5,965.20
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$5,939.84
04/01/2013	INTEREST	Monthly Interest	$25.36	$5,933.73
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.50	$5,908.37
03/01/2013	INTEREST	Monthly Interest	$25.36	$5,804.87
02/01/2013	INTEREST	Monthly Interest	$25.36	$5,779.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.54	$5,754.15
01/04/2013	INTEREST	Monthly Interest	$25.36	$5,687.61
12/03/2012	INTEREST	Monthly Interest	$25.36	$5,662.25
11/01/2012	INTEREST	Monthly Interest	$25.36	$5,636.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.97	$5,611.53
10/01/2012	INTEREST	Monthly Interest	$25.36	$5,574.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.79	$5,549.20
09/04/2012	INTEREST	Monthly Interest	$25.36	$5,534.41
08/01/2012	INTEREST	Monthly Interest	$25.36	$5,509.05
07/13/2012	BILL	FENCL, JOHN & CYNTHIA	$1,478.60	$5,483.69
07/02/2012	INTEREST	Monthly Interest	$25.36	$4,005.09
06/04/2012	INTEREST	Monthly Interest	$163.41	$3,979.73
05/01/2012	INTEREST	Monthly Interest	$12.81	$3,816.32
04/02/2012	INTEREST	Monthly Interest	$12.81	$3,803.51
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.42	$3,790.70
03/01/2012	INTEREST	Monthly Interest	$12.81	$3,685.28
02/03/2012	INTEREST	Monthly Interest	$12.81	$3,672.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.77	$3,659.66
01/03/2012	INTEREST	Monthly Interest	$12.81	$3,591.89
12/01/2011	INTEREST	Monthly Interest	$12.81	$3,579.08
11/10/2011	INTEREST	Monthly Interest	$12.81	$3,566.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.65	$3,553.46
10/04/2011	INTEREST	Monthly Interest	$12.81	$3,515.81
09/01/2011	INTEREST	Monthly Interest	$12.81	$3,503.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.06	$3,490.19
08/01/2011	INTEREST	Monthly Interest	$12.81	$3,475.13
07/26/2011	INTEREST	Monthly Interest	$12.81	$3,462.32
07/15/2011	BILL	FENCL, JOHN & CYNTHIA	$1,505.98	$3,449.51
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,943.53
06/03/2011	INTEREST	Monthly Interest	$153.70	$1,929.53
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,775.83
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.59	$1,767.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.17	$1,659.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.43	$1,590.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.37	$1,552.39
07/14/2010	BILL	FENCL, JOHN & CYNTHIA	$1,537.02	$1,537.02
06/29/2010	PAYMENT	FENCL, JOHN & CYNTHIA CHECK	$-3,998.15	$0.00
06/08/2010	INTEREST	Monthly Interest	$156.56	$3,998.15
05/04/2010	AMENDMENT	add cert mailing cost lmt	$5.54	$3,841.59
05/03/2010	INTEREST	Monthly Interest	$13.58	$3,836.05
04/01/2010	INTEREST	Monthly Interest	$13.58	$3,822.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.09	$3,808.89
03/01/2010	INTEREST	Monthly Interest	$13.58	$3,708.80
02/02/2010	INTEREST	Monthly Interest	$13.58	$3,695.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.34	$3,681.64
01/06/2010	INTEREST	Monthly Interest	$13.58	$3,617.30
12/11/2009	INTEREST	Monthly Interest	$13.58	$3,603.72
11/02/2009	INTEREST	Monthly Interest	$13.58	$3,590.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.75	$3,576.56
10/02/2009	INTEREST	Monthly Interest	$13.58	$3,540.81
09/01/2009	INTEREST	Monthly Interest	$13.58	$3,527.23
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.30	$3,513.65
08/05/2009	INTEREST	Monthly Interest	$13.58	$3,499.35
07/13/2009	BILL	FENCL, JOHN & CYNTHIA	$1,429.80	$3,485.77
07/13/2009	INTEREST	Monthly Interest	$13.58	$2,055.97
06/02/2009	INTEREST	Monthly Interest	$134.94	$2,042.39
05/08/2009	INTEREST	Monthly Interest	$2.55	$1,907.45
04/02/2009	INTEREST	Monthly Interest	$2.55	$1,904.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.67	$1,902.35
03/02/2009	INTEREST	Monthly Interest	$2.55	$1,809.68
02/03/2009	INTEREST	Monthly Interest	$2.55	$1,807.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.57	$1,804.58
01/09/2009	INTEREST	Monthly Interest	$2.55	$1,745.01
12/03/2008	INTEREST	Monthly Interest	$2.55	$1,742.46
11/05/2008	INTEREST	Monthly Interest	$2.55	$1,739.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.10	$1,737.36
10/01/2008	INTEREST	Monthly Interest	$2.55	$1,704.26
09/15/2008	INTEREST	Monthly Interest	$2.55	$1,701.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.24	$1,699.16
07/18/2008	BILL	FENCL, JOHN & CYNTHIA	$1,323.87	$1,685.92
07/08/2008	INTEREST	Interest to date	$31.31	$362.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.26	$330.74
11/19/2007	PAYMENT	FENCL, JOHN & CYNTHIA	$-625.18	$306.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.26	$931.66
08/13/2007	PAYMENT	FENCL	$-306.46	$919.40
07/01/2007	BILL	FENCL, JOHN & CYNTHIA	$1,225.86	$1,225.86
08/01/2006	PAYMENT	FENCL, JOHN & CYNTHI	$-2,475.21	$0.00
08/01/2006	INTEREST	Interest to date	$112.86	$2,475.21
07/01/2006	BILL	FENCL, JOHN & CYNTHIA	$1,135.02	$2,362.35
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$92.32	$1,227.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.29	$1,135.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.27	$1,087.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.51	$1,061.45
07/01/2005	BILL	FENCL, JOHN & CYNTHIA	$1,050.94	$1,050.94
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-249.26	$0.00
12/28/2004	PAYMENT	CHASE	$-249.24	$249.26
09/30/2004	PAYMENT	CHASE	$-249.24	$498.50
08/11/2004	PAYMENT	CHASE	$-249.24	$747.74
07/01/2004	BILL	LOWE, LORRENE KASHUBA TRUSTEE	$996.98	$996.98
02/25/2004	PAYMENT	CHASE	$-243.81	$0.00
12/31/2003	PAYMENT	CHASE	$-243.78	$243.81
10/02/2003	PAYMENT	CHASE	$-243.78	$487.59
08/15/2003	PAYMENT	CHASE	$-243.78	$731.37
07/01/2003	BILL	LOWE, LORRENE KASHUBA TRUSTEE	$975.15	$975.15
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-228.85	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-228.82	$228.85
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.82	$457.67
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.82	$686.49
07/01/2002	BILL	LOWE, LORRENE KASHUBA TRUSTEE	$915.31	$915.31
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.15	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.12	$222.15
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.12	$444.27
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.12	$666.39
07/01/2001	BILL	LOWE, LORRENE KASHUBA TRUSTEE	$888.51	$888.51
07/27/2000	PAYMENT	LOWE, LETHA LORRENE	$-835.73	$0.00
07/01/2000	BILL	LOWE, LETHA LORRENE	$835.73	$835.73
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-207.35	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.35	$207.35
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.35	$414.70
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.35	$622.05
07/01/1999	BILL	LOWE, LETHA LORRENE	$829.40	$829.40
01/19/1999	PAYMENT	22	$-206.21	$0.00
01/04/1999	PAYMENT	WESTERMEYER, MARIE M	$-206.20	$206.21
08/07/1998	PAYMENT	WESTERMEYER, MARIE M	$-412.40	$412.41
07/01/1998	BILL	WESTERMEYER, MARIE M	$824.81	$824.81
07/23/1997	PAYMENT	WESTERMEYER, MARIE M	$-776.19	$0.00
07/01/1997	BILL	WESTERMEYER, MARIE M	$776.19	$776.19
08/05/1996	PAYMENT	WESTERMEYER, MARIE M	$-767.32	$0.00
07/01/1996	BILL	WESTERMEYER, MARIE M	$767.32	$767.32
07/27/1995	PAYMENT		$-780.26	$0.00
07/01/1995	BILL	WESTERMEYER, MARIE M	$780.26	$780.26
07/20/1994	PAYMENT		$-775.03	$0.00
07/01/1994	BILL	WESTERMEYER, MARIE M	$775.03	$775.03
08/17/1993	PAYMENT		$-758.35	$0.00
07/01/1993	BILL	WESTERMEYER, MARIE M	$758.35	$758.35
07/21/1992	PAYMENT		$-731.24	$0.00
07/01/1992	BILL	WESTERMEYER, MARIE M	$731.24	$731.24
08/13/1991	PAYMENT		$-666.59	$0.00
07/01/1991	BILL	WESTERMEYER, MARIE M	$666.59	$666.59
07/16/1990	PAYMENT		$-629.39	$0.00
07/01/1990	BILL	WESTERMEYER, MARIE M	$629.39	$629.39
08/23/1989	PAYMENT		$-152.36	$0.00
08/22/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$152.36
07/01/1989	BILL	WESTERMEYER, MARIE M.	$152.36	$152.36