Tax Account 1220-09-402-001

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Owners

THOMPSON TRUST
1002 TILLMAN LN
GARDNERVILLE, NV 89460

THOMPSON, CAROLE TTEE

Account Summary

Account ID	1220-09-402-001
Account Type	Real Estate
Location	1002 TILLMAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-402-001

Account Type

Real Estate

Location

1002 TILLMAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.10
Total	$1,403.10
Paid	$1,403.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,403.10

Total

$1,403.10

Paid

$1,403.10

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
2	10/07/2024	10/17/2024	Paid	$350.70	$0.00	$350.70	$350.70	$0.00
3	01/06/2025	01/16/2025	Paid	$350.70	$0.00	$350.70	$350.70	$0.00
4	03/03/2025	03/13/2025	Paid	$350.70	$0.00	$350.70	$350.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.22	$0.00	$1,362.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,322.54	$0.00	$1,322.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,284.03	$44.94	$1,328.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,246.63	$0.00	$1,246.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,210.33	$0.00	$1,210.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,175.07	$0.00	$1,175.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,140.85	$0.00	$1,140.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,111.93	$0.00	$1,111.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,046.62	$0.00	$1,046.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,036.52	$0.00	$1,036.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100345	$-1,403.10	$0.00
07/15/2024	BILL	THOMPSON TRUST	$1,403.10	$1,403.10
08/17/2023	PAYMENT	THOMPSON, C CHECK 2525	$-1,362.22	$0.00
07/14/2023	BILL	THOMPSON TRUST	$1,362.22	$1,362.22
08/22/2022	PAYMENT	THOMPSON, CAROLE CHECK 2298	$-1,322.54	$0.00
07/19/2022	BILL	THOMPSON, CAROLE TTEE	$1,322.54	$1,322.54
11/05/2021	PAYMENT	THOMPSON, CAROLE CHECK	$-1,328.97	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.10	$1,328.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.84	$1,296.87
07/14/2021	BILL	THOMPSON, CAROLE TTEE	$1,284.03	$1,284.03
08/06/2020	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,246.63	$0.00
07/13/2020	BILL	THOMPSON, CAROLE TTEE	$1,246.63	$1,246.63
08/20/2019	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,210.33	$0.00
07/15/2019	BILL	THOMPSON, CAROLE TTEE	$1,210.33	$1,210.33
08/20/2018	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,175.07	$0.00
07/12/2018	BILL	THOMPSON, CAROLE TTEE	$1,175.07	$1,175.07
08/07/2017	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,140.85	$0.00
07/14/2017	BILL	THOMPSON, CAROLE TTEE	$1,140.85	$1,140.85
08/01/2016	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,111.93	$0.00
07/12/2016	BILL	THOMPSON, CAROLE TTEE	$1,111.93	$1,111.93
08/05/2015	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,046.62	$0.00
07/14/2015	BILL	THOMPSON, CAROLE TTEE	$1,046.62	$1,046.62
08/01/2014	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,036.52	$0.00
07/17/2014	BILL	THOMPSON, CAROLE TTEE	$1,036.52	$1,036.52
07/24/2013	PAYMENT	THOMPSON, CAROLE TTEE CHECK	$-1,016.40	$0.00
07/16/2013	BILL	THOMPSON, CAROLE TTEE	$1,016.40	$1,016.40
08/24/2012	PAYMENT	THOMPSON, CAROLE CHECK	$-1,029.95	$0.00
07/13/2012	BILL	THOMPSON, CAROLE	$1,029.95	$1,029.95
08/17/2011	PAYMENT	THOMPSON, CAROLE CHECK	$-1,057.99	$0.00
07/15/2011	BILL	THOMPSON, CAROLE	$1,057.99	$1,057.99
10/15/2010	PAYMENT	THOMPSON, CAROLE CHECK	$-784.83	$0.00
08/24/2010	PAYMENT	THOMPSON, CAROLE CHECK	$-261.63	$784.83
07/14/2010	BILL	THOMPSON, CAROLE	$1,046.46	$1,046.46
08/18/2009	PAYMENT	THOMPSON, CAROLE CHECK	$-1,016.00	$0.00
07/13/2009	BILL	THOMPSON, CAROLE	$1,016.00	$1,016.00
07/23/2008	PAYMENT	THOMPSON, CAROLE CHECK	$-986.40	$0.00
07/18/2008	BILL	THOMPSON, CAROLE	$986.40	$986.40
08/03/2007	PAYMENT	THOMPSON, CAROLE	$-957.59	$0.00
07/01/2007	BILL	THOMPSON, CAROLE	$957.59	$957.59
08/02/2006	PAYMENT	THOMPSON, CAROLE	$-929.79	$0.00
07/01/2006	BILL	THOMPSON, CAROLE	$929.79	$929.79
09/07/2005	PAYMENT	THOMPSON, CAROLE	$-451.37	$0.00
08/04/2005	PAYMENT	THOMPSON, CAROLE	$-451.34	$451.37
07/01/2005	BILL	THOMPSON, CAROLE	$902.71	$902.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-228.19	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.19	$228.19
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.19	$456.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.19	$684.57
07/01/2004	BILL	THOMPSON, CAROLE	$912.76	$912.76
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-194.24	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.21	$194.24
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.21	$388.45
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-194.21	$582.66
07/01/2003	BILL	THOMPSON, CAROLE	$776.87	$776.87
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-197.64	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.62	$197.64
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.62	$395.26
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.62	$592.88
07/01/2002	BILL	THOMPSON, CAROLE	$790.50	$790.50
02/26/2002	PAYMENT	9996	$-195.83	$0.00
12/17/2001	PAYMENT	9996	$-195.81	$195.83
09/24/2001	PAYMENT	9996	$-195.81	$391.64
08/07/2001	PAYMENT	9996	$-195.81	$587.45
07/01/2001	BILL	THOMPSON, CAROLE	$783.26	$783.26
02/14/2001	PAYMENT	NETS	$-193.92	$0.00
12/22/2000	PAYMENT	NETS	$-193.90	$193.92
09/20/2000	PAYMENT	NETS	$-193.90	$387.82
08/15/2000	PAYMENT	NETS	$-193.90	$581.72
07/01/2000	BILL	THOMPSON, CAROLE	$775.62	$775.62
02/04/2000	PAYMENT	NETS	$-192.96	$0.00
12/07/1999	PAYMENT	NETS	$-192.94	$192.96
09/13/1999	PAYMENT	NETS	$-192.94	$385.90
07/28/1999	PAYMENT	NETS	$-192.94	$578.84
07/01/1999	BILL	THOMPSON, CAROLE	$771.78	$771.78
02/01/1999	PAYMENT	NETS	$-214.30	$0.00
12/05/1998	PAYMENT	NETS	$-214.28	$214.30
09/15/1998	PAYMENT	NETS	$-214.28	$428.58
08/05/1998	PAYMENT	NETS	$-214.28	$642.86
07/01/1998	BILL	THOMPSON, CAROLE	$857.14	$857.14
02/04/1998	PAYMENT	NETS	$-213.70	$0.00
12/09/1997	PAYMENT	NETS	$-213.68	$213.70
09/15/1997	PAYMENT	NETS	$-213.68	$427.38
08/25/1997	PAYMENT	5400	$-213.68	$641.06
07/01/1997	BILL	THOMPSON, CAROLE	$854.74	$854.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.28	$218.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.28	$436.56
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.28	$654.84
07/01/1996	BILL	THOMPSON, CAROLE	$873.12	$873.12
01/26/1996	PAYMENT		$-225.47	$0.00
01/02/1996	PAYMENT		$-225.45	$225.47
10/02/1995	PAYMENT		$-225.45	$450.92
08/21/1995	PAYMENT		$-225.45	$676.37
07/01/1995	BILL	THOMPSON, CAROLE	$901.82	$901.82
01/02/1995	PAYMENT		$-391.77	$0.00
08/15/1994	PAYMENT		$-391.76	$391.77
07/01/1994	BILL	THOMPSON, CAROLE	$783.53	$783.53
08/20/1993	PAYMENT		$-700.26	$0.00
07/01/1993	BILL	THOMPSON, CAROLE	$700.26	$700.26
08/17/1992	PAYMENT		$-700.26	$0.00
07/01/1992	BILL	THOMPSON, CAROLE	$700.26	$700.26
08/20/1991	PAYMENT		$-641.31	$0.00
07/01/1991	BILL	THOMPSON, CAROLE	$641.31	$641.31
08/06/1990	PAYMENT		$-630.70	$0.00
07/01/1990	BILL	THOMPSON, CAROLE	$630.70	$630.70
09/06/1989	PAYMENT		$-606.92	$0.00
07/01/1989	BILL	THOMPSON, CAROLE	$606.92	$606.92
08/10/1988	PAYMENT		$-571.78	$0.00
07/01/1988	BILL	THOMPSON, CAROLE	$571.78	$571.78
08/21/1987	PAYMENT		$-561.09	$0.00
07/01/1987	BILL	THOMPSON, CAROLE	$561.09	$561.09
07/23/1986	PAYMENT		$-453.15	$0.00
07/01/1986	BILL	THOMPSON,CAROLE	$453.15	$453.15