Tax Account 1220-03-112-027
Owners
THOMPSON FAMILY TRUST 2017
1368 STODICK LN
GARDNERVILLE, NV 89410
THOMPSON, WILLIAM C & SANDRA B
THOMPSON, WILLIAM C TTEE
THOMPSON, SANDRA B TTEE
Account Summary
| Account ID | 1220-03-112-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $1,002.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,010.13 |
| Total | $4,010.13 |
| Paid | $3,007.68 |
| Balance | $1,002.45 |
| 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 | $3,893.34 | $0.00 | $3,893.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,779.95 | $0.00 | $3,779.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,669.86 | $0.00 | $3,669.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,562.96 | $0.00 | $3,562.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,459.17 | $0.00 | $3,459.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,300.73 | $0.00 | $3,300.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,167.70 | $0.00 | $3,167.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,087.44 | $0.00 | $3,087.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,081.29 | $0.00 | $3,081.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,985.75 | $0.00 | $2,985.75 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,002.45 | $1,002.45 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,002.45 | $2,004.90 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,002.78 | $3,007.35 |
| 07/15/2024 | BILL | THOMPSON FAMILY TRUST 2017 | $4,010.13 | $4,010.13 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-973.26 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-973.26 | $973.26 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-973.26 | $1,946.52 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-973.56 | $2,919.78 |
| 07/14/2023 | BILL | THOMPSON FAMILY TRUST 2017 | $3,893.34 | $3,893.34 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-944.98 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-944.98 | $944.98 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-944.98 | $1,889.96 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-945.01 | $2,834.94 |
| 07/19/2022 | BILL | THOMPSON, WILLIAM C & SANDRA B | $3,779.95 | $3,779.95 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-917.46 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-917.46 | $917.46 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-917.46 | $1,834.92 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-917.48 | $2,752.38 |
| 07/14/2021 | BILL | THOMPSON, WILLIAM C & SANDRA B | $3,669.86 | $3,669.86 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-890.74 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-890.74 | $890.74 |
| 10/08/2020 | PAYMENT | BANK OF THE WEST CHECK | $-890.74 | $1,781.48 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-890.74 | $2,672.22 |
| 07/13/2020 | BILL | THOMPSON, WILLIAM C & SANDRA B | $3,562.96 | $3,562.96 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-864.79 | $0.00 |
| 10/16/2019 | PAYMENT | WESTERN TITLE CHECK | $-864.79 | $864.79 |
| 09/23/2019 | PAYMENT | 1368 STODICK LLC CHECK | $-864.79 | $1,729.58 |
| 08/08/2019 | PAYMENT | 1368 STODICK LLC CHECK | $-864.80 | $2,594.37 |
| 07/15/2019 | BILL | 1368 STODICK LLC | $3,459.17 | $3,459.17 |
| 11/08/2018 | PAYMENT | 1368 STODICK LLC CHECK | $-825.18 | $0.00 |
| 10/16/2018 | PAYMENT | 1368 STODICK LLC CHECK | $-825.18 | $825.18 |
| 08/08/2018 | PAYMENT | 1368 STODICK LLC CHECK | $-1,650.37 | $1,650.36 |
| 07/12/2018 | BILL | 1368 STODICK LLC | $3,300.73 | $3,300.73 |
| 11/06/2017 | PAYMENT | 1368 STODICK LLC CHECK | $-791.92 | $0.00 |
| 10/09/2017 | PAYMENT | 1368 STODICK LLC CHECK | $-791.92 | $791.92 |
| 08/08/2017 | PAYMENT | 1368 STODICK LLC CHECK | $-1,583.86 | $1,583.84 |
| 07/14/2017 | BILL | 1368 STODICK LLC | $3,167.70 | $3,167.70 |
| 12/12/2016 | PAYMENT | 1368 STODICK LLC CHECK | $-1,543.72 | $0.00 |
| 10/04/2016 | PAYMENT | 1368 STODICK LLC CHECK | $-771.86 | $1,543.72 |
| 08/16/2016 | PAYMENT | 1368 STODICK LLC CHECK | $-771.86 | $2,315.58 |
| 07/12/2016 | BILL | 1368 STODICK LLC | $3,087.44 | $3,087.44 |
| 08/13/2015 | PAYMENT | 1368 STODICK LLC CHECK | $-3,081.29 | $0.00 |
| 07/14/2015 | BILL | 1368 STODICK LLC | $3,081.29 | $3,081.29 |
| 11/12/2014 | PAYMENT | BURKETT, LILLIAN B ET AL CHECK | $-746.43 | $0.00 |
| 10/15/2014 | PAYMENT | 1368 STODICK CHECK | $-746.43 | $746.43 |
| 10/02/2014 | PAYMENT | BURKETT, LILLIAN B ET AL CHECK | $-746.43 | $1,492.86 |
| 08/18/2014 | PAYMENT | BURKETT, LILLIAN B ET AL CHECK | $-746.46 | $2,239.29 |
| 07/17/2014 | BILL | BURKETT, LILLIAN B ET AL | $2,985.75 | $2,985.75 |
| 07/23/2013 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-2,898.79 | $0.00 |
| 07/16/2013 | BILL | BURKETT, ROY A & LILLIAN B | $2,898.79 | $2,898.79 |
| 07/24/2012 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-3,090.80 | $0.00 |
| 07/13/2012 | BILL | BURKETT, ROY A & LILLIAN B | $3,090.80 | $3,090.80 |
| 07/22/2011 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-3,140.54 | $0.00 |
| 07/15/2011 | BILL | BURKETT, ROY A & LILLIAN B | $3,140.54 | $3,140.54 |
| 08/06/2010 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-3,239.92 | $0.00 |
| 07/14/2010 | BILL | BURKETT, ROY A & LILLIAN B | $3,239.92 | $3,239.92 |
| 07/24/2009 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-4,700.51 | $0.00 |
| 07/13/2009 | BILL | BURKETT, ROY A & LILLIAN B | $4,700.51 | $4,700.51 |
| 02/03/2009 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-1,149.71 | $0.00 |
| 12/22/2008 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-1,149.71 | $1,149.71 |
| 09/25/2008 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-1,149.71 | $2,299.42 |
| 08/05/2008 | PAYMENT | BURKETT, ROY A & LILLIAN B CHECK | $-1,149.73 | $3,449.13 |
| 07/18/2008 | BILL | BURKETT, ROY A & LILLIAN B | $4,598.86 | $4,598.86 |
| 02/20/2008 | PAYMENT | BURKETT, ROY A & LIL | $-1,113.93 | $0.00 |
| 12/21/2007 | PAYMENT | BURKETT, ROY A & LIL | $-1,113.91 | $1,113.93 |
| 09/25/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,227.84 |
| 09/17/2007 | PAYMENT | BURKETT, ROY A & LIL | $-1,113.91 | $2,227.84 |
| 08/03/2007 | PAYMENT | 33 | $-1,123.14 | $3,341.75 |
| 07/01/2007 | BILL | BURKETT, ROY A & LILLIAN B | $4,464.89 | $4,464.89 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |