Tax Account 1220-09-410-015

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Owners

THOMPSON LIVING TRUST 1997
1007 SILVERANCH DR
GARDNERVILLE, NV 89460

THOMPSON, TERRELL E & LENA CONNIE TTEE

Account Summary

Account ID	1220-09-410-015
Account Type	Real Estate
Location	1007 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$911.10
Currently Due	$911.10

Account ID

1220-09-410-015

Account Type

Real Estate

Location

1007 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$911.10

Currently Due

$911.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,644.66
Total	$3,644.66
Paid	$2,733.56
Balance	$911.10
Due	$911.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,644.66

Total

$3,644.66

Paid

$2,733.56

Balance

$911.10

Due

$911.10

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$911.36	$0.00	$911.36	$911.36	$0.00
2	10/07/2024	10/17/2024	Paid	$911.10	$0.00	$911.10	$911.10	$0.00
3	01/06/2025	01/16/2025	Paid	$911.10	$0.00	$911.10	$911.10	$0.00
4	03/03/2025	03/13/2025	Due	$911.10	$0.00	$911.10	$0.00	$911.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.86	$0.00	$2,456.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,382.12	$0.00	$2,382.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,335.53	$0.00	$2,335.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,185.60	$0.00	$3,185.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,092.82	$0.00	$3,092.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,002.75	$0.00	$3,002.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,915.30	$0.00	$2,915.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,841.42	$0.00	$2,841.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,835.74	$0.00	$2,835.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,753.15	$0.00	$2,753.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-911.10	$911.10
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-911.10	$1,822.20
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-911.36	$2,733.30
07/15/2024	BILL	THOMPSON LIVING TRUST 1997	$3,644.66	$3,644.66
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.16	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.16	$614.16
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.16	$1,228.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.38	$1,842.48
07/14/2023	BILL	THOMPSON LIVING TRUST 1997	$2,456.86	$2,456.86
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.53	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.53	$595.53
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.53	$1,191.06
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.53	$1,786.59
07/19/2022	BILL	THOMPSON, TERRELL & LENA TTEE	$2,382.12	$2,382.12
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.88	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.88	$583.88
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.88	$1,167.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.89	$1,751.64
07/14/2021	BILL	THOMPSON, TERRELL & LENA TTEE	$2,335.53	$2,335.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$796.40
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$1,592.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$2,389.20
07/13/2020	BILL	THOMPSON, TERRELL & LENA TTEE	$3,185.60	$3,185.60
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.20	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.20	$773.20
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.20	$1,546.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.22	$2,319.60
07/15/2019	BILL	THOMPSON, TERRELL & LENA TTEE	$3,092.82	$3,092.82
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.68	$750.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.68	$1,501.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.71	$2,252.04
07/12/2018	BILL	THOMPSON, TERRY E & LENA C	$3,002.75	$3,002.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.82	$728.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.82	$1,457.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.84	$2,186.46
07/14/2017	BILL	THOMPSON, TERRY E & LENA C	$2,915.30	$2,915.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.35	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.35	$710.35
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.35	$1,420.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.37	$2,131.05
07/12/2016	BILL	THOMPSON, TERRY E & LENA C	$2,841.42	$2,841.42
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.93	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.93	$708.93
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.93	$1,417.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.95	$2,126.79
07/14/2015	BILL	THOMPSON, TERRY E & LENA C	$2,835.74	$2,835.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.28	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.28	$688.28
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.28	$1,376.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.31	$2,064.84
07/17/2014	BILL	THOMPSON, TERRY E & LENA C	$2,753.15	$2,753.15
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.24	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.24	$668.24
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.24	$1,336.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.24	$2,004.72
07/16/2013	BILL	THOMPSON, TERRY E & LENA C	$2,672.96	$2,672.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-695.15	$695.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-695.15	$1,390.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-695.16	$2,085.45
07/13/2012	BILL	THOMPSON, TERRY E & LENA C	$2,780.61	$2,780.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-674.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-674.91	$674.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-674.91	$1,349.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-674.92	$2,024.73
07/15/2011	BILL	THOMPSON, TERRY E & LENA C	$2,699.65	$2,699.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-655.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-655.25	$655.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-655.25	$1,310.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-655.28	$1,965.75
07/14/2010	BILL	THOMPSON, TERRY E & LENA C	$2,621.03	$2,621.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.17	$636.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-636.17	$1,272.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-636.18	$1,908.51
07/13/2009	BILL	THOMPSON, TERRY E & LENA C	$2,544.69	$2,544.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-617.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-617.64	$617.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-617.64	$1,235.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-617.64	$1,852.92
07/18/2008	BILL	THOMPSON, TERRY E & LENA C	$2,470.56	$2,470.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-599.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-599.65	$599.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-599.65	$1,199.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-599.65	$1,798.95
07/01/2007	BILL	THOMPSON, TERRY E & LENA C	$2,398.60	$2,398.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-582.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-582.19	$582.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-582.19	$1,164.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-582.19	$1,746.58
07/01/2006	BILL	THOMPSON, TERRY E & LENA C	$2,328.77	$2,328.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-551.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-551.17	$551.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-551.17	$1,102.37
08/10/2005	PAYMENT	COUNTRYWIDE	$-551.17	$1,653.54
07/01/2005	BILL	THOMPSON, TERRY E & LENA C	$2,204.71	$2,204.71
03/17/2005	PAYMENT	PARK, DONALD G & VAL	$-555.72	$0.00
01/14/2005	PAYMENT	PARK, DONALD G & VAL	$-555.69	$555.72
10/14/2004	PAYMENT	PARK, DONALD G & VAL	$-555.69	$1,111.41
08/27/2004	PAYMENT	PARK, DONALD G & VAL	$-555.69	$1,667.10
07/01/2004	BILL	PARK, DONALD G & VALERIE R	$2,222.79	$2,222.79
03/12/2004	PAYMENT	PARK, DONALD G & VAL	$-511.28	$0.00
01/13/2004	PAYMENT	PARK, DONALD G & VAL	$-511.26	$511.28
10/16/2003	PAYMENT	PARK, DONALD G & VAL	$-511.26	$1,022.54
08/27/2003	PAYMENT	PARK, DONALD G & VAL	$-511.26	$1,533.80
07/01/2003	BILL	PARK, DONALD G & VALERIE R	$2,045.06	$2,045.06
03/10/2003	PAYMENT	PARK, DONALD G & VAL	$-514.42	$0.00
01/16/2003	PAYMENT	PARK, DONALD G & VAL	$-514.39	$514.42
10/16/2002	PAYMENT	PARK, DONALD G & VAL	$-514.39	$1,028.81
08/27/2002	PAYMENT	PARK, DONALD G & VAL	$-514.39	$1,543.20
07/01/2002	BILL	PARK, DONALD G & VALERIE R	$2,057.59	$2,057.59
03/12/2002	PAYMENT	PARK, DONALD G & VAL	$-469.45	$0.00
01/14/2002	PAYMENT	PARK, DONALD G & VAL	$-469.45	$469.45
10/11/2001	PAYMENT	PARK, DONALD G & VAL	$-469.45	$938.90
09/05/2001	PAYMENT	PARK, DONALD G & VAL	$-488.23	$1,408.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.78	$1,896.58
07/01/2001	BILL	PARK, DONALD G & VALERIE R	$1,877.80	$1,877.80
04/02/2001	PAYMENT	PARK, DONALD G & VAL	$-484.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.62	$484.17
02/06/2001	PAYMENT	PARK, DONALD G & VAL	$-484.15	$465.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.62	$949.70
10/13/2000	PAYMENT	PARK, DONALD G & VAL	$-465.53	$931.08
09/12/2000	PAYMENT	PARK, DONALD G & VAL	$-484.15	$1,396.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.62	$1,880.76
07/01/2000	BILL	PARK, DONALD G & VALERIE R	$1,862.14	$1,862.14
03/15/2000	PAYMENT	PARK, DONALD G & VAL	$-463.57	$0.00
01/24/2000	PAYMENT	PARK, DONALD G & VAL	$-482.10	$463.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.54	$945.67
10/19/1999	PAYMENT	PARK, DONALD G & VAL	$-482.10	$927.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.54	$1,409.23
08/23/1999	PAYMENT	PARK, DONALD G & VAL	$-463.56	$1,390.69
07/01/1999	BILL	PARK, DONALD G & VALERIE R	$1,854.25	$1,854.25
03/10/1999	PAYMENT	PARK, DONALD G & VAL	$-456.56	$0.00
01/14/1999	PAYMENT	PARK, DONALD G & VAL	$-456.54	$456.56
10/15/1998	PAYMENT	PARK, DONALD G & VAL	$-456.54	$913.10
08/18/1998	PAYMENT	PARK, DONALD G & VAL	$-456.54	$1,369.64
07/01/1998	BILL	PARK, DONALD G & VALERIE R	$1,826.18	$1,826.18
03/12/1998	PAYMENT	PARK, DONALD G & VAL	$-99.55	$0.00
01/20/1998	PAYMENT	PARK, DONALD G & VAL	$-103.53	$99.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.98	$203.08
10/14/1997	PAYMENT	PARK, DONALD G & VAL	$-99.55	$199.10
08/15/1997	PAYMENT	PARK, DONALD G & VAL	$-99.55	$298.65
07/01/1997	BILL	PARK, DONALD G & VALERIE R	$398.20	$398.20
03/12/1997	PAYMENT	PARK, DONALD G & VAL	$-126.73	$0.00
01/21/1997	PAYMENT	PARK, DONALD G & VAL	$-126.71	$126.73
10/15/1996	PAYMENT	PARK, DONALD G & VAL	$-126.71	$253.44
08/16/1996	PAYMENT	PARK, DONALD G & VAL	$-126.71	$380.15
07/01/1996	BILL	PARK, DONALD G & VALERIE R	$506.86	$506.86
03/19/1996	PAYMENT		$-153.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.90	$153.45
01/10/1996	PAYMENT		$-147.52	$147.55
10/10/1995	PAYMENT		$-147.52	$295.07
08/15/1995	PAYMENT		$-147.52	$442.59
07/01/1995	BILL	PARK, DONALD G & VALERIE R	$590.11	$590.11
03/27/1995	PAYMENT		$-155.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$5.96	$155.04
01/05/1995	PAYMENT		$-149.07	$149.08
10/07/1994	PAYMENT		$-149.07	$298.15
08/18/1994	PAYMENT		$-149.07	$447.22
07/01/1994	BILL	SIERRA NEVADA LANDCO INC	$596.29	$596.29