Tax Account 1220-04-510-025
Owners
COMPSTON FAMILY TRUST
PO BOX 381
MINDEN, NV 89423
COMPSTON, JOHN L & WILMA L TTEE
COMPSTON, WILMA L TTEE
Account Summary
| Account ID | 1220-04-510-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,486.55 |
| Total | $1,486.55 |
| Paid | $1,486.55 |
| Balance | $0.00 |
| 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 | $1,443.27 | $0.00 | $1,443.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,401.23 | $14.01 | $1,415.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,360.44 | $0.00 | $1,360.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,320.82 | $0.00 | $1,320.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,282.37 | $0.00 | $1,282.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,245.02 | $0.00 | $1,245.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,233.98 | $0.00 | $1,233.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,202.70 | $0.00 | $1,202.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,200.30 | $0.00 | $1,200.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,165.34 | $0.00 | $1,165.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | COMPSTON, JOHN & WILMA CHECK 23844 | $-1,486.55 | $0.00 |
| 07/15/2024 | BILL | COMPSTON FAMILY TRUST | $1,486.55 | $1,486.55 |
| 08/17/2023 | PAYMENT | COMPSTON, J L OR WILMA L CHECK 23772 | $-1,443.27 | $0.00 |
| 07/14/2023 | BILL | COMPSTON FAMILY TRUST | $1,443.27 | $1,443.27 |
| 03/04/2023 | PAYMENT | COMPSTON, JOHN L & WILMA L TTEE CHECK 23735 | $-350.30 | $0.00 |
| 01/11/2023 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK 23723 | $-350.30 | $350.30 |
| 11/10/2022 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK 23711 | $-364.31 | $700.60 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.01 | $1,064.91 |
| 08/21/2022 | PAYMENT | COMPSTON, J L & WILMA L CHECK 23687 | $-350.33 | $1,050.90 |
| 07/19/2022 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,401.23 | $1,401.23 |
| 03/03/2022 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-340.11 | $0.00 |
| 12/23/2021 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-340.11 | $340.11 |
| 10/06/2021 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-340.11 | $680.22 |
| 08/21/2021 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-340.11 | $1,020.33 |
| 07/14/2021 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,360.44 | $1,360.44 |
| 02/26/2021 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-330.20 | $0.00 |
| 01/11/2021 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-330.20 | $330.20 |
| 10/12/2020 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-330.20 | $660.40 |
| 08/27/2020 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-330.22 | $990.60 |
| 07/13/2020 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,320.82 | $1,320.82 |
| 02/28/2020 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-320.59 | $0.00 |
| 12/19/2019 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-320.59 | $320.59 |
| 10/01/2019 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-320.59 | $641.18 |
| 08/26/2019 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-320.60 | $961.77 |
| 07/15/2019 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,282.37 | $1,282.37 |
| 03/04/2019 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-311.25 | $0.00 |
| 01/07/2019 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-311.25 | $311.25 |
| 10/05/2018 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-311.25 | $622.50 |
| 07/30/2018 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-311.27 | $933.75 |
| 07/12/2018 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,245.02 | $1,245.02 |
| 02/28/2018 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-308.49 | $0.00 |
| 12/31/2017 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-308.49 | $308.49 |
| 10/04/2017 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-308.49 | $616.98 |
| 08/11/2017 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-308.51 | $925.47 |
| 07/14/2017 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,233.98 | $1,233.98 |
| 03/08/2017 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.67 | $0.00 |
| 12/07/2016 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.67 | $300.67 |
| 09/19/2016 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.67 | $601.34 |
| 08/08/2016 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.69 | $902.01 |
| 07/12/2016 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,202.70 | $1,202.70 |
| 03/01/2016 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.07 | $0.00 |
| 12/17/2015 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.07 | $300.07 |
| 10/02/2015 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.07 | $600.14 |
| 08/25/2015 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-300.09 | $900.21 |
| 07/14/2015 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,200.30 | $1,200.30 |
| 03/04/2015 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-291.33 | $0.00 |
| 12/30/2014 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-291.33 | $291.33 |
| 09/30/2014 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-291.33 | $582.66 |
| 08/28/2014 | PAYMENT | COMPSTON, JOHN L & WILMA L TTE CHECK | $-291.35 | $873.99 |
| 07/17/2014 | BILL | COMPSTON, JOHN L & WILMA L TTE | $1,165.34 | $1,165.34 |
| 02/10/2014 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-283.83 | $0.00 |
| 12/18/2013 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-283.83 | $283.83 |
| 10/04/2013 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-283.83 | $567.66 |
| 08/02/2013 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-283.84 | $851.49 |
| 07/16/2013 | BILL | COMPSTON, JOHN L & WILMA L | $1,135.33 | $1,135.33 |
| 03/04/2013 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-287.07 | $0.00 |
| 12/19/2012 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-287.07 | $287.07 |
| 10/02/2012 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-287.07 | $574.14 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-287.08 | $861.21 |
| 07/13/2012 | BILL | COMPSTON, JOHN L & WILMA L | $1,148.29 | $1,148.29 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-282.60 | $0.00 |
| 12/16/2011 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-282.60 | $282.60 |
| 09/29/2011 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-282.60 | $565.20 |
| 08/16/2011 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-282.61 | $847.80 |
| 07/15/2011 | BILL | COMPSTON, JOHN L & WILMA L | $1,130.41 | $1,130.41 |
| 02/16/2011 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-274.37 | $0.00 |
| 12/28/2010 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-274.37 | $274.37 |
| 10/01/2010 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-274.37 | $548.74 |
| 08/02/2010 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-274.38 | $823.11 |
| 07/14/2010 | BILL | COMPSTON, JOHN L & WILMA L | $1,097.49 | $1,097.49 |
| 02/12/2010 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-266.38 | $0.00 |
| 12/16/2009 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-266.38 | $266.38 |
| 09/29/2009 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-266.38 | $532.76 |
| 07/29/2009 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-266.38 | $799.14 |
| 07/13/2009 | BILL | COMPSTON, JOHN L & WILMA L | $1,065.52 | $1,065.52 |
| 02/19/2009 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-258.62 | $0.00 |
| 01/29/2009 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-268.96 | $258.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.34 | $527.58 |
| 10/01/2008 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-258.62 | $517.24 |
| 08/13/2008 | PAYMENT | COMPSTON, JOHN L & WILMA L CHECK | $-258.62 | $775.86 |
| 07/18/2008 | BILL | COMPSTON, JOHN L & WILMA L | $1,034.48 | $1,034.48 |
| 03/05/2008 | PAYMENT | COMPSTON, JOHN L & W | $-251.11 | $0.00 |
| 12/07/2007 | PAYMENT | COMPSTON, JOHN L & W | $-512.24 | $251.11 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.04 | $763.35 |
| 08/15/2007 | PAYMENT | COMPSTON, JOHN L & W | $-251.10 | $753.31 |
| 07/01/2007 | BILL | COMPSTON, JOHN L & WILMA L | $1,004.41 | $1,004.41 |
| 02/16/2007 | PAYMENT | COMPSTON, JOHN L & W | $-243.77 | $0.00 |
| 12/14/2006 | PAYMENT | COMPSTON, JOHN L & W | $-243.77 | $243.77 |
| 10/02/2006 | PAYMENT | COMPSTON, JOHN L & W | $-243.77 | $487.54 |
| 08/02/2006 | PAYMENT | COMPSTON, JOHN L & W | $-243.77 | $731.31 |
| 07/01/2006 | BILL | COMPSTON, JOHN L & WILMA L | $975.08 | $975.08 |
| 03/08/2006 | PAYMENT | COMPSTON, JOHN L & W | $-236.67 | $0.00 |
| 01/04/2006 | PAYMENT | COMPSTON, JOHN L & W | $-236.67 | $236.67 |
| 10/06/2005 | PAYMENT | COMPSTON, JOHN L & W | $-236.67 | $473.34 |
| 08/04/2005 | PAYMENT | COMPSTON, JOHN L & W | $-236.67 | $710.01 |
| 07/01/2005 | BILL | COMPSTON, JOHN L & WILMA L | $946.68 | $946.68 |
| 03/02/2005 | PAYMENT | COMPSTON, JOHN L & W | $-229.79 | $0.00 |
| 01/05/2005 | PAYMENT | COMPSTON, JOHN L & W | $-229.78 | $229.79 |
| 10/01/2004 | PAYMENT | COMPSTON, JOHN L & W | $-229.78 | $459.57 |
| 08/16/2004 | PAYMENT | COMPSTON, JOHN L & W | $-229.78 | $689.35 |
| 07/01/2004 | BILL | COMPSTON, JOHN L & WILMA L | $919.13 | $919.13 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.05 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.05 | $225.05 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.05 | $450.10 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.05 | $675.15 |
| 07/01/2003 | BILL | COMPSTON, JOHN L & WILMA L | $900.20 | $900.20 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.86 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.86 | $204.86 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.86 | $409.72 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.86 | $614.58 |
| 07/01/2002 | BILL | COMPSTON, JOHN L & WILMA L | $819.44 | $819.44 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-199.14 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-199.12 | $199.14 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-199.12 | $398.26 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-199.12 | $597.38 |
| 07/01/2001 | BILL | COMPSTON, JOHN L & WILMA L | $796.50 | $796.50 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.32 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.29 | $187.32 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.29 | $374.61 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.29 | $561.90 |
| 07/01/2000 | BILL | COMPSTON, JOHN L & WILMA L | $749.19 | $749.19 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.89 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.88 | $185.89 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.88 | $371.77 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.88 | $557.65 |
| 07/01/1999 | BILL | COMPSTON, JOHN L & WILMA L | $743.53 | $743.53 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.12 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-185.10 | $185.12 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-185.10 | $370.22 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-185.10 | $555.32 |
| 07/01/1998 | BILL | COMPSTON, JOHN L & WILMA L | $740.42 | $740.42 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-178.38 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-178.36 | $178.38 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-178.36 | $356.74 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-178.36 | $535.10 |
| 07/01/1997 | BILL | COMPSTON, JOHN L & WILMA L | $713.46 | $713.46 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.80 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.77 | $173.80 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.77 | $347.57 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.77 | $521.34 |
| 07/01/1996 | BILL | COMPSTON, JOHN L & WILMA L | $695.11 | $695.11 |
| 03/04/1996 | PAYMENT | $-176.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-176.98 | $176.99 | |
| 09/19/1995 | PAYMENT | $-176.98 | $353.97 | |
| 08/11/1995 | PAYMENT | $-176.98 | $530.95 | |
| 07/01/1995 | BILL | COMPSTON, JOHN L & WILMA L | $707.93 | $707.93 |
| 12/14/1994 | PAYMENT | $-352.46 | $0.00 | |
| 08/11/1994 | PAYMENT | $-352.46 | $352.46 | |
| 07/01/1994 | BILL | COMPSTON, JOHN L & WILMA L | $704.92 | $704.92 |
| 01/05/1994 | PAYMENT | $-345.27 | $0.00 | |
| 08/18/1993 | PAYMENT | $-345.24 | $345.27 | |
| 07/01/1993 | BILL | COMPSTON, JOHN L & WILMA L | $690.51 | $690.51 |
| 08/17/1992 | PAYMENT | $-728.91 | $0.00 | |
| 07/01/1992 | BILL | COMPSTON, JOHN L & WILMA L | $728.91 | $728.91 |
| 08/20/1991 | PAYMENT | $-665.25 | $0.00 | |
| 07/01/1991 | BILL | COMPSTON, JOHN L & WILMA L | $665.25 | $665.25 |
| 08/06/1990 | PAYMENT | $-628.61 | $0.00 | |
| 07/01/1990 | BILL | COMPSTON, JOHN L & WILMA L | $628.61 | $628.61 |
| 08/28/1989 | PAYMENT | $-594.54 | $0.00 | |
| 07/01/1989 | BILL | COMPSTON, JOHN L & WILMA L | $594.54 | $594.54 |
| 08/10/1988 | PAYMENT | $-580.49 | $0.00 | |
| 07/01/1988 | BILL | COMPSTON, JOHN L & WILMA L | $580.49 | $580.49 |
| 08/21/1987 | PAYMENT | $-482.55 | $0.00 | |
| 07/01/1987 | BILL | COMPSTON, JOHN L & WILMA L | $482.55 | $482.55 |
| 07/15/1986 | PAYMENT | $-420.65 | $0.00 | |
| 07/01/1986 | BILL | COMPSTON,JOHN L & WILMA L | $420.65 | $420.65 |