Tax Account 1320-33-712-009
Owners
THOMPKINS, STEVEN D & CYNTHIA S
1301 W AYLESBURY CT
GARDNERVILLE, NV 89410
THOMPKINS, STEVEN D
THOMPKINS, CYNTHIA S
Account Summary
| Account ID | 1320-33-712-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $600.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,400.75 |
| Total | $2,400.75 |
| Paid | $1,800.64 |
| Balance | $600.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,330.83 | $0.00 | $2,330.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,262.93 | $0.00 | $2,262.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,197.04 | $0.00 | $2,197.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,133.03 | $0.00 | $2,133.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,070.90 | $0.00 | $2,070.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,010.58 | $0.00 | $2,010.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,952.01 | $0.00 | $1,952.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,902.53 | $0.00 | $1,902.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,898.73 | $0.00 | $1,898.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,843.43 | $0.00 | $1,843.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-600.11 | $600.11 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-600.11 | $1,200.22 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-600.42 | $1,800.33 |
| 07/15/2024 | BILL | THOMPKINS, STEVEN D & CYNTHIA S | $2,400.75 | $2,400.75 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.63 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.63 | $582.63 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.63 | $1,165.26 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.94 | $1,747.89 |
| 07/14/2023 | BILL | THOMPKINS, STEVEN D & CYNTHIA S | $2,330.83 | $2,330.83 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-565.73 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-565.73 | $565.73 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-565.73 | $1,131.46 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-565.74 | $1,697.19 |
| 07/19/2022 | BILL | THOMPKINS, STEVEN D & CYNTHIA | $2,262.93 | $2,262.93 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-549.26 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-549.26 | $549.26 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-549.26 | $1,098.52 |
| 08/23/2021 | PAYMENT | STEWART TITLE CO CHECK | $-549.26 | $1,647.78 |
| 07/14/2021 | BILL | THOMPKINS, STEVEN D & CYNTHIA | $2,197.04 | $2,197.04 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.25 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.25 | $533.25 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.25 | $1,066.50 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.28 | $1,599.75 |
| 07/13/2020 | BILL | THOMPKINS, STEVEN D & CYNTHIA | $2,133.03 | $2,133.03 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-517.72 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-517.72 | $517.72 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-517.72 | $1,035.44 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-517.74 | $1,553.16 |
| 07/15/2019 | BILL | THOMPKINS, STEVEN D & CYNTHIA | $2,070.90 | $2,070.90 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-502.64 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-502.64 | $502.64 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-502.64 | $1,005.28 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-502.66 | $1,507.92 |
| 07/12/2018 | BILL | THOMPKINS, STEVEN D & CYNTHIA | $2,010.58 | $2,010.58 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-488.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-488.00 | $488.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-488.00 | $976.00 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-488.01 | $1,464.00 |
| 07/14/2017 | BILL | THOMPKINS, STEVEN D & CYNTHIA | $1,952.01 | $1,952.01 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-475.63 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-475.63 | $475.63 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-475.63 | $951.26 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-475.64 | $1,426.89 |
| 07/12/2016 | BILL | GANNON, BRIAN T & ERIN T | $1,902.53 | $1,902.53 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-474.68 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-474.68 | $474.68 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-474.68 | $949.36 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-474.69 | $1,424.04 |
| 07/14/2015 | BILL | GANNON, BRIAN T & ERIN T | $1,898.73 | $1,898.73 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-460.85 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-460.85 | $460.85 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-460.85 | $921.70 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-460.88 | $1,382.55 |
| 07/17/2014 | BILL | GANNON, BRIAN T & ERIN T | $1,843.43 | $1,843.43 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-447.43 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-447.43 | $447.43 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-447.43 | $894.86 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-447.45 | $1,342.29 |
| 07/16/2013 | BILL | GANNON, BRIAN T & ERIN T | $1,789.74 | $1,789.74 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-448.01 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.01 | $448.01 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.01 | $896.02 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.02 | $1,344.03 |
| 07/13/2012 | BILL | GANNON, BRIAN T & ERIN T | $1,792.05 | $1,792.05 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.40 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.40 | $457.40 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.40 | $914.80 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.40 | $1,372.20 |
| 07/15/2011 | BILL | GANNON, BRIAN T & ERIN T | $1,829.60 | $1,829.60 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.93 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.93 | $467.93 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.93 | $935.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.93 | $1,403.79 |
| 07/14/2010 | BILL | GANNON, BRIAN T & ERIN T | $1,871.72 | $1,871.72 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-454.30 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-454.30 | $454.30 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-454.30 | $908.60 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-454.31 | $1,362.90 |
| 07/13/2009 | BILL | GANNON, BRIAN T & ERIN T | $1,817.21 | $1,817.21 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-429.15 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-429.15 | $429.15 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-429.15 | $858.30 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-429.17 | $1,287.45 |
| 07/18/2008 | BILL | GANNON, BRIAN T & ERIN T | $1,716.62 | $1,716.62 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-416.69 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-416.67 | $416.69 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-416.67 | $833.36 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-416.67 | $1,250.03 |
| 07/01/2007 | BILL | GANNON, BRIAN T & ERIN T | $1,666.70 | $1,666.70 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-404.52 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-404.52 | $404.52 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-404.52 | $809.04 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-404.52 | $1,213.56 |
| 07/01/2006 | BILL | GANNON, BRIAN T & ERIN T | $1,618.08 | $1,618.08 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-392.76 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-392.73 | $392.76 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-392.73 | $785.49 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-392.73 | $1,178.22 |
| 07/01/2005 | BILL | GANNON, BRIAN T & ERIN T | $1,570.95 | $1,570.95 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-381.33 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-381.30 | $381.33 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-381.30 | $762.63 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-381.30 | $1,143.93 |
| 07/01/2004 | BILL | GANNON, BRIAN T & ERIN T | $1,525.23 | $1,525.23 |
| 02/25/2004 | PAYMENT | CHASE | $-373.21 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-373.19 | $373.21 |
| 10/02/2003 | PAYMENT | CHASE | $-373.19 | $746.40 |
| 08/15/2003 | PAYMENT | CHASE | $-373.19 | $1,119.59 |
| 07/01/2003 | BILL | GATLIN, ERIN ELIZABETH | $1,492.78 | $1,492.78 |
| 03/06/2003 | PAYMENT | CHASE MANHAATTAN MTG | $-686.04 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.45 | $686.04 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-336.29 | $672.59 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-336.29 | $1,008.88 |
| 07/01/2002 | BILL | RASCHILLA, FRANK | $1,345.17 | $1,345.17 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-314.88 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-314.88 | $314.88 |
| 10/01/2001 | PAYMENT | RASCHILLA, LORI D | $-314.88 | $629.76 |
| 08/22/2001 | PAYMENT | RASCHILLA, LORI D | $-314.88 | $944.64 |
| 07/01/2001 | BILL | RASCHILLA, LORI D | $1,259.52 | $1,259.52 |
| 03/06/2001 | PAYMENT | RASCHILLA, LORI D | $-296.18 | $0.00 |
| 01/05/2001 | PAYMENT | RASCHILLA, LORI D | $-296.17 | $296.18 |
| 10/04/2000 | PAYMENT | RASCHILLA, LORI D | $-296.17 | $592.35 |
| 08/23/2000 | PAYMENT | RASCHILLA, LORI D | $-296.17 | $888.52 |
| 07/01/2000 | BILL | RASCHILLA, LORI D | $1,184.69 | $1,184.69 |
| 03/06/2000 | PAYMENT | RASCHILLA, LORI D | $-293.95 | $0.00 |
| 01/25/2000 | PAYMENT | RASCHILLA, LORI D | $-305.68 | $293.95 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.76 | $599.63 |
| 10/05/1999 | PAYMENT | RASCHILLA, LORI D | $-293.92 | $587.87 |
| 08/11/1999 | PAYMENT | RASCHILLA, LORI D | $-293.92 | $881.79 |
| 07/01/1999 | BILL | RASCHILLA, LORI D | $1,175.71 | $1,175.71 |
| 03/02/1999 | PAYMENT | RASCHILLA, LORI D | $-292.52 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-292.51 | $292.52 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-292.51 | $585.03 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-292.51 | $877.54 |
| 07/01/1998 | BILL | RASCHILLA, LORI D | $1,170.05 | $1,170.05 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-288.67 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-288.65 | $288.67 |
| 08/19/1997 | PAYMENT | WESTERN TITLE | $-577.30 | $577.32 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $1,154.62 | $1,154.62 |