Tax Account 1420-08-211-066
Owners
THOMAS FAMILY TRUST AGREEMENT
1011 RIDGEVIEW DRIVE
CARSON CITY, NV 89705
THOMAS, RODNEY & MARILYN K TTEE
THOMAS, RODNEY D TTEE
THOMAS, MARILYN K TTEE
Account Summary
| Account ID | 1420-08-211-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,886.62 |
| Total | $2,886.62 |
| Paid | $2,886.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,802.55 | $29.14 | $2,831.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,720.91 | $0.00 | $2,720.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,519.37 | $0.00 | $2,519.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,173.22 | $0.00 | $2,173.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,109.92 | $0.00 | $2,109.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,048.47 | $0.00 | $2,048.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,988.81 | $0.00 | $1,988.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,938.40 | $0.00 | $1,938.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,934.52 | $0.00 | $1,934.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,878.15 | $0.00 | $1,878.15 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ACH ACH - 600021 | $-2,886.62 | $0.00 |
| 07/15/2024 | BILL | THOMAS FAMILY TRUST AGREEMENT | $2,886.62 | $2,886.62 |
| 03/04/2024 | PAYMENT | THOMAS, RODNEY CHECK 0074028249 | $-729.71 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $729.71 |
| 01/05/2024 | PAYMENT | THOMAS, RODNEY CHECK 0068890315 | $-700.57 | $728.59 |
| 11/06/2023 | PAYMENT | THOMAS , RODNEY CHECK 0063941638 | $-700.57 | $1,429.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.02 | $2,129.73 |
| 08/25/2023 | PAYMENT | THOMAS, RODNEY CHECK 57510198 | $-700.84 | $2,101.71 |
| 07/14/2023 | BILL | THOMAS FAMILY TRUST AGREEMENT | $2,802.55 | $2,802.55 |
| 02/16/2023 | PAYMENT | THOMAS, RODNEY CHECK 39281691 | $-680.22 | $0.00 |
| 12/07/2022 | PAYMENT | THOMAS, RODNEY CHECK 33282072 | $-680.22 | $680.22 |
| 10/17/2022 | PAYMENT | THOMAS, RODNEY CHECK 0027404042 | $-680.22 | $1,360.44 |
| 08/17/2022 | PAYMENT | THOMAS, RODNEY CHECK 0022688630 | $-680.25 | $2,040.66 |
| 07/19/2022 | BILL | THOMAS, RODNEY & MARILYN K TTE | $2,720.91 | $2,720.91 |
| 02/04/2022 | PAYMENT | THOMAS, RODNEY CHECK | $-629.84 | $0.00 |
| 12/03/2021 | PAYMENT | THOMAS, RODNEY CHECK | $-629.84 | $629.84 |
| 10/05/2021 | PAYMENT | THOMAS, RODNEY CHECK | $-629.84 | $1,259.68 |
| 08/10/2021 | PAYMENT | THOMAS, RODNEY CHECK | $-629.85 | $1,889.52 |
| 07/14/2021 | BILL | THOMAS, RODNEY & MARILYN K TTE | $2,519.37 | $2,519.37 |
| 02/01/2021 | PAYMENT | THOMAS, RODNEY CHECK | $-543.30 | $0.00 |
| 12/03/2020 | PAYMENT | THOMAS, RODNEY CHECK | $-543.30 | $543.30 |
| 09/28/2020 | PAYMENT | THOMAS, RODNEY CHECK | $-543.30 | $1,086.60 |
| 08/20/2020 | PAYMENT | THOMAS, RODNEY CHECK | $-543.32 | $1,629.90 |
| 07/13/2020 | BILL | THOMAS, RODNEY & MARILYN K TTE | $2,173.22 | $2,173.22 |
| 03/04/2020 | PAYMENT | THOMAS, RODNEY CHECK | $-527.48 | $0.00 |
| 01/08/2020 | PAYMENT | THOMAS, RODNEY CHECK | $-527.48 | $527.48 |
| 10/08/2019 | PAYMENT | THOMAS, RODNEY CHECK | $-527.48 | $1,054.96 |
| 08/09/2019 | PAYMENT | THOMAS, RODNEY CHECK | $-527.48 | $1,582.44 |
| 07/15/2019 | BILL | THOMAS, RODNEY & MARILYN K TTE | $2,109.92 | $2,109.92 |
| 01/24/2019 | PAYMENT | THOMAS, RODNEY CHECK | $-512.11 | $0.00 |
| 11/20/2018 | PAYMENT | THOMAS, RODNEY CHECK | $-512.11 | $512.11 |
| 09/25/2018 | PAYMENT | THOMAS, RODNEY CHECK | $-512.11 | $1,024.22 |
| 08/19/2018 | PAYMENT | THOMAS, RODNEY CHECK | $-512.14 | $1,536.33 |
| 07/12/2018 | BILL | THOMAS, RODNEY & MARILYN K TTE | $2,048.47 | $2,048.47 |
| 03/05/2018 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-497.20 | $0.00 |
| 12/27/2017 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-497.20 | $497.20 |
| 09/26/2017 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-497.20 | $994.40 |
| 08/21/2017 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-497.21 | $1,491.60 |
| 07/14/2017 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,988.81 | $1,988.81 |
| 02/23/2017 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-484.60 | $0.00 |
| 01/11/2017 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-484.60 | $484.60 |
| 09/22/2016 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-484.60 | $969.20 |
| 08/16/2016 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-484.60 | $1,453.80 |
| 07/12/2016 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,938.40 | $1,938.40 |
| 02/18/2016 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-483.63 | $0.00 |
| 12/18/2015 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-483.63 | $483.63 |
| 09/17/2015 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-483.63 | $967.26 |
| 08/10/2015 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-483.63 | $1,450.89 |
| 07/14/2015 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,934.52 | $1,934.52 |
| 02/20/2015 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-469.53 | $0.00 |
| 12/16/2014 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-469.53 | $469.53 |
| 09/23/2014 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-469.53 | $939.06 |
| 08/12/2014 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-469.56 | $1,408.59 |
| 07/17/2014 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,878.15 | $1,878.15 |
| 01/17/2014 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.86 | $0.00 |
| 12/02/2013 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.86 | $455.86 |
| 10/03/2013 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.86 | $911.72 |
| 08/22/2013 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.87 | $1,367.58 |
| 07/16/2013 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,823.45 | $1,823.45 |
| 02/21/2013 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.14 | $0.00 |
| 12/19/2012 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.14 | $455.14 |
| 09/27/2012 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.14 | $910.28 |
| 08/16/2012 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-455.14 | $1,365.42 |
| 07/13/2012 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,820.56 | $1,820.56 |
| 01/20/2012 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-496.19 | $0.00 |
| 11/21/2011 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-496.19 | $496.19 |
| 09/27/2011 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-496.19 | $992.38 |
| 08/02/2011 | PAYMENT | THOMAS, RODNEY & MARILYN K TTE CHECK | $-496.21 | $1,488.57 |
| 07/15/2011 | BILL | THOMAS, RODNEY & MARILYN K TTE | $1,984.78 | $1,984.78 |
| 08/03/2010 | PAYMENT | THOMAS, RODNEY & MARILYN K CHECK | $-2,105.55 | $0.00 |
| 07/14/2010 | BILL | THOMAS, RODNEY & MARILYN K | $2,105.55 | $2,105.55 |
| 02/25/2010 | PAYMENT | THOMAS, RODNEY & MARILYN K CHECK | $-511.05 | $0.00 |
| 01/04/2010 | PAYMENT | THOMAS, RODNEY & MARILYN K CHECK | $-511.05 | $511.05 |
| 10/01/2009 | PAYMENT | THOMAS, RODNEY & MARILYN K CHECK | $-511.05 | $1,022.10 |
| 07/29/2009 | PAYMENT | THOMAS, RODNEY & MARILYN K CHECK | $-511.08 | $1,533.15 |
| 07/13/2009 | BILL | THOMAS, RODNEY & MARILYN K | $2,044.23 | $2,044.23 |
| 08/06/2008 | PAYMENT | THOMAS, RODNEY & MARILYN K CHECK | $-1,892.81 | $0.00 |
| 07/18/2008 | BILL | THOMAS, RODNEY & MARILYN K | $1,892.81 | $1,892.81 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.43 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.41 | $459.43 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.41 | $918.84 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.41 | $1,378.25 |
| 07/01/2007 | BILL | THOMAS, RODNEY & MARILYN K | $1,837.66 | $1,837.66 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.06 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.03 | $446.06 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.03 | $892.09 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.03 | $1,338.12 |
| 07/01/2006 | BILL | THOMAS, RODNEY & MARILYN K | $1,784.15 | $1,784.15 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-413.02 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.99 | $413.02 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.99 | $826.01 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.99 | $1,239.00 |
| 07/01/2005 | BILL | THOMAS, RODNEY & MARILYN K | $1,651.99 | $1,651.99 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.92 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.89 | $384.92 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.89 | $769.81 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.89 | $1,154.70 |
| 07/01/2004 | BILL | THOMAS, RODNEY & MARILYN K | $1,539.59 | $1,539.59 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.88 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.85 | $389.88 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.85 | $779.73 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.85 | $1,169.58 |
| 07/01/2003 | BILL | THOMAS, RODNEY & MARILYN K | $1,559.43 | $1,559.43 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.18 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.18 | $384.18 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.18 | $768.36 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.18 | $1,152.54 |
| 07/01/2002 | BILL | THOMAS, RODNEY & MARILYN K | $1,536.72 | $1,536.72 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.65 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.62 | $374.65 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.62 | $749.27 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.62 | $1,123.89 |
| 07/01/2001 | BILL | THOMAS, RODNEY & MARILYN K | $1,498.51 | $1,498.51 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.93 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.90 | $371.93 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.90 | $743.83 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.90 | $1,115.73 |
| 07/01/2000 | BILL | THOMAS, RODNEY & MARILYN K | $1,487.63 | $1,487.63 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.82 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.79 | $335.82 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.79 | $671.61 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.79 | $1,007.40 |
| 07/01/1999 | BILL | THOMAS, RODNEY & MARILYN K | $1,343.19 | $1,343.19 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-337.13 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-337.13 | $337.13 |
| 10/02/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-337.13 | $674.26 |
| 08/17/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-337.13 | $1,011.39 |
| 07/01/1998 | BILL | THOMAS, RODNEY & MARILYN K | $1,348.52 | $1,348.52 |
| 03/02/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-316.32 | $0.00 |
| 01/05/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-316.29 | $316.32 |
| 10/06/1997 | PAYMENT | COLONIAL MORTGAGE CO | $-316.29 | $632.61 |
| 08/18/1997 | PAYMENT | COLONIAL MORTGAGE CO | $-316.29 | $948.90 |
| 07/01/1997 | BILL | THOMAS, RODNEY & MARILYN K | $1,265.19 | $1,265.19 |
| 03/03/1997 | PAYMENT | COLONIAL MORTGAGE CO | $-321.63 | $0.00 |
| 01/06/1997 | PAYMENT | COLONIAL MORTGAGE CO | $-321.63 | $321.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-321.63 | $643.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-321.63 | $964.89 |
| 07/01/1996 | BILL | THOMAS, RODNEY & MARILYN K | $1,286.52 | $1,286.52 |
| 03/04/1996 | PAYMENT | $-331.05 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.03 | $331.05 | |
| 10/02/1995 | PAYMENT | $-331.03 | $662.08 | |
| 08/21/1995 | PAYMENT | $-331.03 | $993.11 | |
| 07/01/1995 | BILL | THOMAS, RODNEY & MARILYN K | $1,324.14 | $1,324.14 |