Tax Account 1220-12-310-038
Owners
THOMPSON, JOHN & KIMBERLY L G
1066 SEGO CI
GARDNERVILLE, NV 89410
THOMPSON, JOHN M
THOMPSON, KIMBERLY L GALLAGHER
Account Summary
| Account ID | 1220-12-310-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 SEGO CI GEN CO/CWS/MOSQ |
| Balance | $192.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $384.43 |
| Total | $388.28 |
| Paid | $196.22 |
| Balance | $192.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $355.95 | $53.41 | $409.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $329.57 | $11.54 | $341.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $305.17 | $6.10 | $311.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $295.15 | $2.95 | $298.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $284.89 | $0.00 | $284.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $271.83 | $0.00 | $271.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $260.88 | $0.00 | $260.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $254.27 | $0.00 | $254.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $253.76 | $0.00 | $253.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $245.88 | $2.46 | $248.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | THOMPSON, JOHN & KIMBERLY L G CHECK 1712 | $-196.22 | $192.06 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $388.28 |
| 07/15/2024 | BILL | THOMPSON, JOHN & KIMBERLY L G | $384.43 | $384.43 |
| 03/26/2024 | PAYMENT | THOMPSON, JOHN & KIMBERLY L G CHECK 1660 | $-409.36 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.92 | $409.36 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.02 | $384.44 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.90 | $368.42 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.57 | $359.52 |
| 07/14/2023 | BILL | THOMPSON, JOHN & KIMBERLY L G | $355.95 | $355.95 |
| 01/12/2023 | PAYMENT | THOMPSON, JOHN & KIMBERLY L G CHECK 1014 | $-341.11 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.24 | $341.11 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.30 | $332.87 |
| 07/19/2022 | BILL | THOMPSON, JOHN & KIMBERLY L G | $329.57 | $329.57 |
| 11/12/2021 | PAYMENT | THOMPSON, JOHN & KIMBERLY L G CHECK | $-231.92 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.05 | $231.92 |
| 09/14/2021 | PAYMENT | THOMPSON, KIMBERLY L G CREDIT: D | $-79.35 | $228.87 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.05 | $308.22 |
| 07/14/2021 | BILL | THOMPSON, JOHN & KIMBERLY L G | $305.17 | $305.17 |
| 09/11/2020 | PAYMENT | THOMPSON, JOHN CREDIT: D | $-298.10 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.95 | $298.10 |
| 07/13/2020 | BILL | THOMPSON, JOHN & KIMBERLY L G | $295.15 | $295.15 |
| 08/26/2019 | PAYMENT | THOMPSON, JOHN & KIMBERLY L G CHECK | $-284.89 | $0.00 |
| 07/15/2019 | BILL | THOMPSON, JOHN & KIMBERLY L G | $284.89 | $284.89 |
| 08/20/2018 | PAYMENT | First American Title CHECK | $-271.83 | $0.00 |
| 07/12/2018 | BILL | DURYEE, MARC E & NOREEN J TTEE | $271.83 | $271.83 |
| 08/09/2017 | PAYMENT | DURYEE, MARC E & NOREEN J TTEE CHECK | $-260.88 | $0.00 |
| 07/14/2017 | BILL | DURYEE, MARC E & NOREEN J TTEE | $260.88 | $260.88 |
| 08/05/2016 | PAYMENT | DURYEE, MARC E & NOREEN J TTEE CHECK | $-254.27 | $0.00 |
| 07/12/2016 | BILL | DURYEE, MARC E & NOREEN J TTEE | $254.27 | $254.27 |
| 08/27/2015 | PAYMENT | DURYEE, MARC E & NOREEN J TTEE CHECK | $-253.76 | $0.00 |
| 07/14/2015 | BILL | DURYEE, MARC E & NOREEN J TTEE | $253.76 | $253.76 |
| 09/08/2014 | PAYMENT | DURYEE, MARC E & NOREEN J TTEE CHECK | $-248.34 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.46 | $248.34 |
| 07/17/2014 | BILL | DURYEE, MARC E & NOREEN J TTEE | $245.88 | $245.88 |
| 09/06/2013 | PAYMENT | DURYEE, MARC E & NOREEN J TTEE CHECK | $-241.11 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.39 | $241.11 |
| 07/16/2013 | BILL | DURYEE, MARC E & NOREEN J TTEE | $238.72 | $238.72 |
| 09/05/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-171.81 | $0.00 |
| 08/22/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-57.30 | $171.81 |
| 07/13/2012 | BILL | DURYEE, MARC & NOREEN | $229.11 | $229.11 |
| 03/12/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-53.83 | $0.00 |
| 01/20/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-55.98 | $53.83 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.15 | $109.81 |
| 10/20/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-55.98 | $107.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.15 | $163.64 |
| 09/08/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-55.98 | $161.49 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $217.47 |
| 07/15/2011 | BILL | DURYEE, MARC & NOREEN | $215.32 | $215.32 |
| 03/11/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-50.93 | $0.00 |
| 01/10/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-50.93 | $50.93 |
| 10/13/2010 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-50.93 | $101.86 |
| 08/26/2010 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-50.93 | $152.79 |
| 07/14/2010 | BILL | DURYEE, MARC & NOREEN | $203.72 | $203.72 |
| 04/01/2010 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-47.37 | $0.00 |
| 03/31/2010 | AMENDMENT | remove penalty recd on time mw | $-1.89 | $47.37 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.89 | $49.26 |
| 01/11/2010 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-47.37 | $47.37 |
| 10/15/2009 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-47.37 | $94.74 |
| 08/25/2009 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-47.39 | $142.11 |
| 07/13/2009 | BILL | DURYEE, MARC & NOREEN | $189.50 | $189.50 |
| 03/03/2009 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-43.86 | $0.00 |
| 01/09/2009 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-43.86 | $43.86 |
| 11/06/2008 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-45.61 | $87.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.75 | $133.33 |
| 08/21/2008 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-43.87 | $131.58 |
| 07/18/2008 | BILL | DURYEE, MARC & NOREEN | $175.45 | $175.45 |
| 10/11/2007 | PAYMENT | DURYEE, MARC & NOREE | $-164.03 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.62 | $164.03 |
| 07/01/2007 | BILL | DURYEE, MARC & NOREEN | $162.41 | $162.41 |
| 08/22/2006 | PAYMENT | DURYEE, MARC & NOREE | $-150.40 | $0.00 |
| 07/01/2006 | BILL | DURYEE, MARC & NOREEN | $150.40 | $150.40 |
| 11/23/2005 | PAYMENT | DURYEE, MARC & NOREE | $-69.64 | $0.00 |
| 10/06/2005 | PAYMENT | DURYEE, MARC & NOREE | $-34.81 | $69.64 |
| 08/25/2005 | PAYMENT | DURYEE, MARC & NOREE | $-34.81 | $104.45 |
| 07/01/2005 | BILL | DURYEE, MARC & NOREEN | $139.26 | $139.26 |
| 03/16/2005 | PAYMENT | DURYEE, MARC & NOREE | $-32.46 | $0.00 |
| 01/12/2005 | PAYMENT | DURYEE, MARC & NOREE | $-32.46 | $32.46 |
| 10/15/2004 | PAYMENT | DURYEE, MARC & NOREE | $-32.46 | $64.92 |
| 08/17/2004 | PAYMENT | DURYEE, MARC & NOREE | $-32.46 | $97.38 |
| 07/01/2004 | BILL | DURYEE, MARC & NOREEN | $129.84 | $129.84 |
| 08/19/2003 | PAYMENT | DURYEE, MARC & NOREE | $-130.48 | $0.00 |
| 07/01/2003 | BILL | DURYEE, MARC & NOREEN | $130.48 | $130.48 |
| 03/10/2003 | PAYMENT | DURYEE, MARC & NOREE | $-32.69 | $0.00 |
| 01/13/2003 | PAYMENT | DURYEE, MARC & NOREE | $-32.66 | $32.69 |
| 10/10/2002 | PAYMENT | DURYEE, MARC & NOREE | $-32.66 | $65.35 |
| 08/19/2002 | PAYMENT | DURYEE, MARC & NOREE | $-32.66 | $98.01 |
| 07/01/2002 | BILL | DURYEE, MARC & NOREEN | $130.67 | $130.67 |
| 03/08/2002 | PAYMENT | DURYEE, MARC & NOREE | $-28.83 | $0.00 |
| 01/14/2002 | PAYMENT | DURYEE, MARC & NOREE | $-28.82 | $28.83 |
| 10/08/2001 | PAYMENT | DURYEE, MARC & NOREE | $-28.82 | $57.65 |
| 08/09/2001 | PAYMENT | DURYEE, MARC & NOREE | $-28.82 | $86.47 |
| 07/01/2001 | BILL | DURYEE, MARC & NOREEN | $115.29 | $115.29 |
| 04/20/2001 | PAYMENT | DURYEE, MARC & NOREE | $-61.07 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.85 | $61.07 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.14 | $58.22 |
| 10/12/2000 | PAYMENT | DURYEE, MARC & NOREE | $-28.54 | $57.08 |
| 08/21/2000 | PAYMENT | DURYEE, MARC & NOREE | $-28.54 | $85.62 |
| 07/01/2000 | BILL | DURYEE, MARC & NOREEN | $114.16 | $114.16 |
| 10/08/1999 | PAYMENT | DURYEE, MARC & NOREE | $-85.20 | $0.00 |
| 08/24/1999 | PAYMENT | DURYEE, MARC & NOREE | $-28.39 | $85.20 |
| 07/01/1999 | BILL | DURYEE, MARC & NOREEN | $113.59 | $113.59 |
| 01/08/1999 | PAYMENT | DURYEE, MARC & NOREE | $-57.64 | $0.00 |
| 10/12/1998 | PAYMENT | DURYEE, MARC & NOREE | $-28.81 | $57.64 |
| 08/20/1998 | PAYMENT | DURYEE, MARC & NOREE | $-28.81 | $86.45 |
| 07/01/1998 | BILL | DURYEE, MARC & NOREEN | $115.26 | $115.26 |
| 08/18/1997 | PAYMENT | DURYEE, MARC & NOREE | $-115.99 | $0.00 |
| 07/01/1997 | BILL | DURYEE, MARC & NOREEN | $115.99 | $115.99 |
| 08/19/1996 | PAYMENT | DURYEE, MARC & NOREE | $-100.96 | $0.00 |
| 07/01/1996 | BILL | DURYEE, MARC & NOREEN | $100.96 | $100.96 |
| 03/04/1996 | PAYMENT | $-26.32 | $0.00 | |
| 01/08/1996 | PAYMENT | $-26.29 | $26.32 | |
| 10/04/1995 | PAYMENT | $-26.29 | $52.61 | |
| 08/14/1995 | PAYMENT | $-26.29 | $78.90 | |
| 07/01/1995 | BILL | DURYEE, RUTH | $105.19 | $105.19 |
| 03/06/1995 | PAYMENT | $-26.62 | $0.00 | |
| 01/06/1995 | PAYMENT | $-26.62 | $26.62 | |
| 10/04/1994 | PAYMENT | $-26.62 | $53.24 | |
| 08/12/1994 | PAYMENT | $-26.62 | $79.86 | |
| 07/01/1994 | BILL | DURYEE, RUTH | $106.48 | $106.48 |
| 03/09/1994 | PAYMENT | $-26.41 | $0.00 | |
| 01/10/1994 | PAYMENT | $-26.38 | $26.41 | |
| 10/05/1993 | PAYMENT | $-26.38 | $52.79 | |
| 08/03/1993 | PAYMENT | $-26.38 | $79.17 | |
| 07/01/1993 | BILL | DURYEE, RUTH | $105.55 | $105.55 |
| 03/04/1993 | PAYMENT | $-26.41 | $0.00 | |
| 01/04/1993 | PAYMENT | $-26.38 | $26.41 | |
| 10/06/1992 | PAYMENT | $-26.38 | $52.79 | |
| 08/07/1992 | PAYMENT | $-26.38 | $79.17 | |
| 07/01/1992 | BILL | DURYEE, RUTH | $105.55 | $105.55 |
| 03/03/1992 | PAYMENT | $-22.50 | $0.00 | |
| 01/06/1992 | PAYMENT | $-22.50 | $22.50 | |
| 10/03/1991 | PAYMENT | $-22.50 | $45.00 | |
| 08/05/1991 | PAYMENT | $-22.50 | $67.50 | |
| 07/01/1991 | BILL | DURYEE, RUTH | $90.00 | $90.00 |
| 03/05/1991 | PAYMENT | $-26.64 | $0.00 | |
| 01/02/1991 | PAYMENT | $-26.61 | $26.64 | |
| 10/01/1990 | PAYMENT | $-26.61 | $53.25 | |
| 08/06/1990 | PAYMENT | $-26.61 | $79.86 | |
| 07/01/1990 | BILL | DURYEE, RUTH | $106.47 | $106.47 |
| 03/05/1990 | PAYMENT | $-26.07 | $0.00 | |
| 01/05/1990 | PAYMENT | $-26.04 | $26.07 | |
| 10/16/1989 | PAYMENT | $-27.08 | $52.11 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.04 | $79.19 |
| 08/29/1989 | PAYMENT | $-26.04 | $78.15 | |
| 07/01/1989 | BILL | DURYEE, RUTH | $104.19 | $104.19 |
| 03/07/1989 | PAYMENT | $-24.95 | $0.00 | |
| 01/05/1989 | PAYMENT | $-24.93 | $24.95 | |
| 10/05/1988 | PAYMENT | $-24.93 | $49.88 | |
| 08/01/1988 | PAYMENT | $-24.93 | $74.81 | |
| 07/01/1988 | BILL | DURYEE, RUTH | $99.74 | $99.74 |
| 03/04/1988 | PAYMENT | $-24.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-24.20 | $24.23 | |
| 10/02/1987 | PAYMENT | $-24.20 | $48.43 | |
| 08/17/1987 | PAYMENT | $-24.20 | $72.63 | |
| 07/01/1987 | BILL | DURYEE, RUTH | $96.83 | $96.83 |
| 03/02/1987 | PAYMENT | $-17.44 | $0.00 | |
| 01/06/1987 | PAYMENT | $-17.41 | $17.44 | |
| 09/15/1986 | PAYMENT | $-17.41 | $34.85 | |
| 07/18/1986 | PAYMENT | $-17.41 | $52.26 | |
| 07/01/1986 | BILL | DURYEE,RUTH | $69.67 | $69.67 |