Tax Account 1121-35-001-017

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Owners

THOMPSON FAMILY TRUST 1988
803 SPRING VALLEY DR
GARDNERVILLE, NV 89410

THOMPSON, DELBERT L TTEE

Account Summary

Account ID	1121-35-001-017
Account Type	Real Estate
Location	803 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$972.93
Currently Due	$972.93

Account ID

1121-35-001-017

Account Type

Real Estate

Location

803 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$972.93

Currently Due

$972.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,891.94
Total	$3,891.94
Paid	$2,919.01
Balance	$972.93
Due	$972.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,891.94

Total

$3,891.94

Paid

$2,919.01

Balance

$972.93

Due

$972.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$973.15	$0.00	$0.00	$973.15	$973.15	$0.00
2	10/06/2025	10/17/2025	Paid	$972.93	$0.00	$0.00	$972.93	$972.93	$0.00
3	01/05/2026	01/16/2026	Paid	$972.93	$0.00	$0.00	$972.93	$972.93	$0.00
4	03/02/2026	03/13/2026	Due	$972.93	$0.00	$0.00	$972.93	$0.00	$972.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,877.21	$0.00	$0.00	$3,877.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,668.44	$0.00	$0.00	$3,668.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,566.26	$0.00	$0.00	$3,566.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,464.41	$0.00	$0.00	$3,464.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,362.22	$0.00	$0.00	$3,362.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,295.02	$0.00	$0.00	$3,295.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,199.04	$0.00	$0.00	$3,199.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,070.10	$0.00	$0.00	$3,070.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,992.30	$0.00	$0.00	$2,992.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,986.32	$0.00	$0.00	$2,986.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,893.71	$0.00	$0.00	$2,893.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-972.93	$972.93
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-972.93	$1,945.86
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-973.15	$2,918.79
07/16/2025	BILL	THOMPSON FAMILY TRUST 1988	$3,891.94	$3,891.94
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-969.23	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-969.23	$969.23
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-969.23	$1,938.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-969.52	$2,907.69
07/15/2024	BILL	THOMPSON FAMILY TRUST 1988	$3,877.21	$3,877.21
02/20/2024	PAYMENT	DL THOMPSON WT NORW -	$-917.02	$0.00
12/15/2023	PAYMENT	DL THOMPSON WT NORW -	$-917.02	$917.02
10/03/2023	PAYMENT	DL THOMPSON WT NORW -	$-917.02	$1,834.04
08/02/2023	PAYMENT	DL THOMPSON WT NORW -	$-917.38	$2,751.06
07/14/2023	BILL	THOMPSON FAMILY TRUST 1988	$3,668.44	$3,668.44
02/22/2023	PAYMENT	DL THOMPSON WT NORW -	$-891.56	$0.00
12/16/2022	PAYMENT	DL THOMPSON WT NORW -	$-891.56	$891.56
09/22/2022	PAYMENT	DL THOMPSON WT NORW -	$-891.56	$1,783.12
08/01/2022	PAYMENT	DL THOMPSON WT NORW -	$-891.58	$2,674.68
07/19/2022	BILL	THOMPSON, DELBERT L TTEE	$3,566.26	$3,566.26
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-866.10	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-866.10	$866.10
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-866.10	$1,732.20
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-866.11	$2,598.30
07/14/2021	BILL	THOMPSON, DELBERT L TTEE	$3,464.41	$3,464.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-840.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-840.55	$840.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-840.55	$1,681.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-840.57	$2,521.65
07/13/2020	BILL	THOMPSON, DELBERT L TTEE	$3,362.22	$3,362.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-823.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-794.97	$823.75
09/26/2019	PAYMENT	WELLS FARGO MTG CHECK	$-838.15	$1,618.72
09/05/2019	AMENDMENT	Tax cap change per Assessor KB	$-57.58	$2,456.87
07/23/2019	PAYMENT	FATCO CHECK	$-838.15	$2,514.45
07/15/2019	BILL	THOMPSON, DELBERT L TTEE	$3,352.60	$3,352.60
02/21/2019	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-799.76	$0.00
09/17/2018	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,599.52	$799.76
08/01/2018	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-799.76	$2,399.28
07/12/2018	BILL	CRAIK, LORRAINE COOPER TTEE	$3,199.04	$3,199.04
09/19/2017	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,535.04	$0.00
08/15/2017	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,535.06	$1,535.04
07/14/2017	BILL	CRAIK, LORRAINE COOPER TTEE	$3,070.10	$3,070.10
08/04/2016	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-2,992.30	$0.00
07/12/2016	BILL	CRAIK, LORRAINE COOPER TTEE	$2,992.30	$2,992.30
07/30/2015	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-2,986.32	$0.00
07/14/2015	BILL	CRAIK, LORRAINE COOPER TTEE	$2,986.32	$2,986.32
07/28/2014	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-2,893.71	$0.00
07/17/2014	BILL	CRAIK, LORRAINE COOPER TTEE	$2,893.71	$2,893.71
04/08/2014	PAYMENT	LORRAINE CRAIK CHECK	$-778.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.94	$778.54
10/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,497.20	$748.60
09/24/2013	PAYMENT	STEWART TITLE CHECK	$-778.58	$2,245.80
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.95	$3,024.38
07/16/2013	BILL	MAHONEY, ED	$2,994.43	$2,994.43
03/04/2013	PAYMENT	CHASE CHECK	$-759.63	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-759.63	$759.63
10/03/2012	PAYMENT	CHASE CHECK	$-759.63	$1,519.26
08/17/2012	PAYMENT	CHASE CHECK	$-759.67	$2,278.89
07/13/2012	BILL	MAHONEY, ED	$3,038.56	$3,038.56
03/02/2012	PAYMENT	CHASE CHECK	$-760.96	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-760.96	$760.96
10/03/2011	PAYMENT	CHASE CHECK	$-760.96	$1,521.92
08/13/2011	PAYMENT	CHASE CHECK	$-760.99	$2,282.88
07/15/2011	BILL	MAHONEY, ED	$3,043.87	$3,043.87
03/08/2011	PAYMENT	CHASE CHECK	$-739.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-739.56	$739.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-739.56	$1,479.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-739.58	$2,218.68
07/14/2010	BILL	MAHONEY, ED	$2,958.26	$2,958.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.96	$687.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-687.96	$1,375.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-687.99	$2,063.88
07/13/2009	BILL	MAHONEY, ED	$2,751.87	$2,751.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-637.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-637.01	$637.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-637.01	$1,274.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-637.02	$1,911.03
07/18/2008	BILL	MAHONEY, ED	$2,548.05	$2,548.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-589.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-589.82	$589.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-589.82	$1,179.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-589.82	$1,769.47
07/01/2007	BILL	MAHONEY, ED	$2,359.29	$2,359.29
02/28/2007	PAYMENT	COUNTRYWIDE	$-427.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-427.12	$427.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-427.12	$854.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-427.12	$1,281.38
07/01/2006	BILL	MAHONEY, ED	$1,708.50	$1,708.50
03/08/2006	PAYMENT	MAHONEY, ED	$-414.70	$0.00
01/11/2006	PAYMENT	MAHONEY, ED	$-414.68	$414.70
10/07/2005	PAYMENT	MAHONEY, ED	$-414.68	$829.38
08/24/2005	PAYMENT	MAHONEY, ED	$-414.68	$1,244.06
07/01/2005	BILL	MAHONEY, ED	$1,658.74	$1,658.74
03/08/2005	PAYMENT	MAHONEY, ED	$-411.36	$0.00
01/10/2005	PAYMENT	MAHONEY, ED	$-411.33	$411.36
10/08/2004	PAYMENT	MAHONEY, ED	$-411.33	$822.69
08/18/2004	PAYMENT	MAHONEY, ED	$-411.33	$1,234.02
07/01/2004	BILL	MAHONEY, ED	$1,645.35	$1,645.35
03/01/2004	PAYMENT	MAHONEY, E & COLLEEN	$-263.74	$0.00
10/13/2003	PAYMENT	MAHONEY, ED	$-263.72	$263.74
09/30/2003	PAYMENT	MAHONEY, ED	$-263.72	$527.46
08/19/2003	PAYMENT	MAHONEY, ED	$-263.72	$791.18
07/01/2003	BILL	MAHONEY, ED	$1,054.90	$1,054.90
03/07/2003	PAYMENT	MAHONEY, ED	$-244.95	$0.00
01/09/2003	PAYMENT	MAHONEY, ED	$-244.93	$244.95
10/14/2002	PAYMENT	MAHONEY, ED	$-244.93	$489.88
08/20/2002	PAYMENT	MAHONEY, ED	$-244.93	$734.81
07/01/2002	BILL	MAHONEY, ED	$979.74	$979.74
10/10/2001	PAYMENT	MAHONEY, ED	$-194.04	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$194.04
07/01/2001	BILL	MAHONEY, ED	$192.12	$192.12
12/19/2000	PAYMENT	CANADAY, JOHN & VIRG	$-95.13	$0.00
12/01/2000	PAYMENT	22	$-101.76	$95.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.76	$196.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$192.13
07/01/2000	BILL	CANADAY, JOHN & VIRGINIA E	$190.23	$190.23
03/08/2000	PAYMENT	DOUGLAS COUNTY TRUST	$-96.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.53
11/24/1999	PAYMENT	VIRGINIA CANADAY	$-2,169.83	$94.64
11/24/1999	INTEREST	Interest to date	$271.71	$2,264.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$1,992.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$1,988.03
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$189.28	$1,986.14
05/26/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,796.86
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.45	$1,796.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$1,783.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$1,774.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$1,769.97
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$192.08	$1,768.05
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$750.00	$1,575.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.23	$825.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.43	$809.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$799.31
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$793.51
07/01/1997	BILL	CANADAY, JOHN & VIRGINIA E	$231.90	$791.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.58	$559.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.66	$542.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.92	$532.05
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$526.13
07/01/1996	BILL	CANADAY, JOHN & VIRGINIA E	$236.88	$523.76
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.28	$286.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.11	$266.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.17	$255.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.47	$249.32
07/01/1995	BILL	CANADAY, JOHN & VIRGINIA E	$246.85	$246.85
03/20/1995	PAYMENT		$-1,275.00	$0.00
03/20/1995	INTEREST	Interest to date	$168.95	$1,275.00
03/20/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,106.05
03/20/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,106.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.24	$1,106.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.00	$1,094.81
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.50	$1,088.81
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$249.83	$1,086.31
06/30/1994	PENALTY	Miscellaneous Cost for 1993-94	$75.00	$836.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.32	$761.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.13	$744.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.18	$733.03
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.47	$726.85
07/01/1993	BILL	CANADAY, JOHN & VIRGINIA E	$247.37	$724.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.83	$477.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.82	$460.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.01	$449.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.40	$443.35
07/01/1992	BILL	CANADAY, JOHN & VIRGINIA E	$240.41	$440.95
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.97	$200.54
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.44	$178.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.13	$171.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.65	$167.00
07/01/1991	BILL	CANADAY, JOHN & VIRGINIA E	$165.35	$165.35
06/06/1991	PAYMENT		$-747.77	$0.00
06/06/1991	INTEREST	Interest to date	$109.18	$747.77
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.58	$638.59
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.16	$629.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.42	$622.85
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$619.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.37	$619.43
07/01/1990	BILL	DOUGLAS COUNTY	$136.88	$618.06
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$481.18
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.38	$406.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.03	$396.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.35	$390.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.34	$387.42
07/01/1989	BILL	CANADAY, JOHN & VIRGINIA E	$133.95	$386.08
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.97	$252.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.77	$243.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.20	$237.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.28	$234.19
07/01/1988	BILL	CANADAY, JOHN & VIRGINIA E	$128.19	$232.91
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.14	$104.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.85	$89.58
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.14	$86.73
08/26/1987	PAYMENT		$-28.52	$85.59
07/01/1987	BILL	MACISAAC, ARTHUR & SUZAN MARIE	$114.11	$114.11
01/08/1987	PAYMENT		$-46.57	$0.00
10/06/1986	PAYMENT		$-23.27	$46.57
07/29/1986	PAYMENT		$-23.27	$69.84
07/01/1986	BILL	SPRING VALLEY RANCHOS	$93.11	$93.11