Tax Account 1121-05-513-030
Owners
THOMPSON, STEVEN C & SHARON L
204 RAY MAY WY
GARDNERVILLE, NV 89410
THOMPSON, STEVEN CHARLES
THOMPSON, SHARON LEE
Account Summary
| Account ID | 1121-05-513-030 |
|---|---|
| Account Type | Real Estate |
| Location | 204 RAY MAY WY GEN CO/CWS/MOSQ |
| Balance | $443.66 |
| Currently Due | $221.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $887.48 |
| Total | $887.48 |
| Paid | $443.82 |
| Balance | $443.66 |
| Due | $221.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $861.65 | $0.00 | $0.00 | $861.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $836.55 | $0.00 | $0.00 | $836.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $812.19 | $0.00 | $0.00 | $812.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $765.55 | $0.00 | $0.00 | $765.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $721.62 | $0.00 | $0.00 | $721.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $700.61 | $14.02 | $0.00 | $714.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $682.85 | $13.66 | $0.00 | $696.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $681.48 | $0.00 | $0.00 | $681.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $661.64 | $0.00 | $0.00 | $661.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-221.83 | $443.66 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-221.99 | $665.49 |
| 07/16/2025 | BILL | THOMPSON, STEVEN C & SHARON L | $887.48 | $887.48 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-215.35 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-215.35 | $215.35 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-215.35 | $430.70 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-215.60 | $646.05 |
| 07/15/2024 | BILL | THOMPSON, STEVEN C & SHARON L | $861.65 | $861.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-209.06 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-209.06 | $209.06 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-209.06 | $418.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-209.37 | $627.18 |
| 07/14/2023 | BILL | THOMPSON, STEVEN C & SHARON L | $836.55 | $836.55 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-203.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-203.04 | $203.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-203.04 | $406.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-203.07 | $609.12 |
| 07/19/2022 | BILL | THOMPSON, STEVEN C & SHARON L | $812.19 | $812.19 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.13 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.13 | $197.13 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.13 | $394.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.13 | $591.39 |
| 07/14/2021 | BILL | THOMPSON, STEVEN C & SHARON L | $788.52 | $788.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.38 | $191.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.38 | $382.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.41 | $574.14 |
| 07/13/2020 | BILL | THOMPSON, STEVEN C & SHARON L | $765.55 | $765.55 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-185.81 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-185.81 | $185.81 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-185.81 | $371.62 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-185.83 | $557.43 |
| 07/15/2019 | BILL | THOMPSON, STEVEN C & SHARON L | $743.26 | $743.26 |
| 02/12/2019 | PAYMENT | FATCO CHECK | $-180.40 | $0.00 |
| 01/15/2019 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-180.40 | $180.40 |
| 10/09/2018 | PAYMENT | THOMPSON, STEVEN CHECK | $-180.40 | $360.80 |
| 08/30/2018 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-180.42 | $541.20 |
| 07/12/2018 | BILL | THOMPSON, STEVEN C & SHARON L | $721.62 | $721.62 |
| 03/15/2018 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-175.15 | $0.00 |
| 01/30/2018 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-182.16 | $175.15 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.01 | $357.31 |
| 10/13/2017 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-175.15 | $350.30 |
| 09/27/2017 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-182.17 | $525.45 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.01 | $707.62 |
| 07/14/2017 | BILL | THOMPSON, STEVEN C & SHARON L | $700.61 | $700.61 |
| 03/15/2017 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-170.71 | $0.00 |
| 02/01/2017 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-177.54 | $170.71 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.83 | $348.25 |
| 10/29/2016 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-177.54 | $341.42 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.83 | $518.96 |
| 08/26/2016 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-170.72 | $512.13 |
| 07/12/2016 | BILL | THOMPSON, STEVEN C & SHARON L | $682.85 | $682.85 |
| 01/14/2016 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-340.74 | $0.00 |
| 08/25/2015 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-340.74 | $340.74 |
| 07/14/2015 | BILL | THOMPSON, STEVEN C & SHARON L | $681.48 | $681.48 |
| 01/12/2015 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-330.82 | $0.00 |
| 08/28/2014 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-330.82 | $330.82 |
| 07/17/2014 | BILL | THOMPSON, STEVEN C & SHARON L | $661.64 | $661.64 |
| 01/07/2014 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-321.18 | $0.00 |
| 08/29/2013 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-321.19 | $321.18 |
| 07/16/2013 | BILL | THOMPSON, STEVEN C & SHARON L | $642.37 | $642.37 |
| 03/26/2013 | PAYMENT | MARILYN ASHURST CHECK | $-352.05 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.45 | $352.05 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.58 | $335.60 |
| 09/20/2012 | PAYMENT | MARILYN ASHURST CHECK | $-335.60 | $329.02 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.58 | $664.62 |
| 07/13/2012 | BILL | MCKENZIE, ASHLEE I | $658.04 | $658.04 |
| 02/23/2012 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-215.37 | $0.00 |
| 01/17/2012 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-215.37 | $215.37 |
| 10/17/2011 | PAYMENT | MARILYN ASHURST CHECK | $-215.37 | $430.74 |
| 09/08/2011 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-215.38 | $646.11 |
| 09/07/2011 | AMENDMENT | paid timely web - tll | $-8.62 | $861.49 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.62 | $870.11 |
| 07/15/2011 | BILL | MCKENZIE, ASHLEE I | $861.49 | $861.49 |
| 03/10/2011 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-496.17 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.73 | $496.17 |
| 10/12/2010 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-243.22 | $486.44 |
| 08/18/2010 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-243.25 | $729.66 |
| 07/14/2010 | BILL | MCKENZIE, ASHLEE I | $972.91 | $972.91 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-1,073.29 | $0.00 |
| 07/13/2009 | BILL | MCKENZIE, ASHLEE I | $1,073.29 | $1,073.29 |
| 12/30/2008 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-521.00 | $0.00 |
| 11/18/2008 | PAYMENT | MCKENZIE, ASHLEE I CHECK | $-557.49 | $521.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.05 | $1,078.49 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.42 | $1,052.44 |
| 07/18/2008 | BILL | MCKENZIE, ASHLEE I | $1,042.02 | $1,042.02 |
| 09/04/2007 | PAYMENT | MCKENZIE, ASHLEE I | $-1,011.68 | $0.00 |
| 08/27/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,011.68 |
| 07/01/2007 | BILL | MCKENZIE, ASHLEE I | $1,011.68 | $1,011.68 |
| 01/09/2007 | PAYMENT | MCKENZIE, ASHLEE & A | $-491.10 | $0.00 |
| 10/03/2006 | PAYMENT | MCKENZIE, ASHLEE & A | $-245.54 | $491.10 |
| 08/11/2006 | PAYMENT | MCKENZIE, ASHLEE & A | $-245.54 | $736.64 |
| 07/01/2006 | BILL | MCKENZIE, ASHLEE & ASHURST, D* | $982.18 | $982.18 |
| 02/16/2006 | PAYMENT | ASHLEE MCKRNZIE | $-238.40 | $0.00 |
| 01/11/2006 | PAYMENT | CANN, DAVID C | $-238.39 | $238.40 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.39 | $476.79 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.39 | $715.18 |
| 07/01/2005 | BILL | CANN, DAVID C | $953.57 | $953.57 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.06 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.04 | $235.06 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.04 | $470.10 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.04 | $705.14 |
| 07/01/2004 | BILL | CANN, DAVID C | $940.18 | $940.18 |
| 04/15/2004 | PAYMENT | 22 | $-264.71 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.11 | $264.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.36 | $248.60 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.75 | $238.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $230.19 | $230.19 |