Tax Account 1220-15-410-057
Owners
THOMPSON TRUST 2022
1450 LANGLEY DR
GARDNERVILLE, NV 89460
THOMPSON, LINDA TTEE
THOMPSON, WILLIAM DAVID
Account Summary
| Account ID | 1220-15-410-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $29.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $116.80 |
| Total | $116.80 |
| Paid | $87.66 |
| Balance | $29.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $173.93 | $0.00 | $173.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $165.71 | $0.00 | $165.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $183.64 | $0.00 | $183.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $163.68 | $0.00 | $163.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $157.65 | $0.00 | $157.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $159.03 | $0.00 | $159.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $148.36 | $0.00 | $148.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $135.88 | $0.00 | $135.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $146.89 | $0.00 | $146.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $947.53 | $0.00 | $947.53 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-29.14 | $29.14 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-29.14 | $58.28 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-29.38 | $87.42 |
| 07/15/2024 | BILL | THOMPSON TRUST 2022 | $116.80 | $116.80 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-43.42 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-43.42 | $43.42 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-43.42 | $86.84 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-43.67 | $130.26 |
| 07/14/2023 | BILL | THOMPSON TRUST 2022 | $173.93 | $173.93 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-41.42 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-41.42 | $41.42 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-41.42 | $82.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-41.45 | $124.26 |
| 07/19/2022 | BILL | THOMPSON, W & THOMPSON TRUST | $165.71 | $165.71 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-45.91 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-45.91 | $45.91 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-45.91 | $91.82 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-45.91 | $137.73 |
| 07/14/2021 | BILL | THOMPSON, WILLIAM D & LINDA | $183.64 | $183.64 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-40.92 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-40.92 | $40.92 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-40.92 | $81.84 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-40.92 | $122.76 |
| 07/13/2020 | BILL | THOMPSON, WILLIAM D & LINDA | $163.68 | $163.68 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-39.41 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-39.41 | $39.41 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-39.41 | $78.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-39.42 | $118.23 |
| 07/15/2019 | BILL | THOMPSON, WILLIAM D & LINDA | $157.65 | $157.65 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-39.75 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-39.75 | $39.75 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-39.75 | $79.50 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-39.78 | $119.25 |
| 07/12/2018 | BILL | THOMPSON, WILLIAM D & LINDA | $159.03 | $159.03 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-37.09 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-37.09 | $37.09 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-37.09 | $74.18 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-37.09 | $111.27 |
| 07/14/2017 | BILL | THOMPSON, WILLIAM D & LINDA | $148.36 | $148.36 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-33.97 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-33.97 | $33.97 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-33.97 | $67.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-33.97 | $101.91 |
| 07/12/2016 | BILL | THOMPSON, WILLIAM D & LINDA | $135.88 | $135.88 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-36.72 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-36.72 | $36.72 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-36.72 | $73.44 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-36.73 | $110.16 |
| 07/14/2015 | BILL | THOMPSON, WILLIAM D & LINDA | $146.89 | $146.89 |
| 02/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-236.88 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-236.88 | $236.88 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-236.88 | $473.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-236.89 | $710.64 |
| 07/17/2014 | BILL | MCKINNEY, JASON & MELISSA A | $947.53 | $947.53 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-229.98 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-229.98 | $229.98 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-229.98 | $459.96 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-229.99 | $689.94 |
| 07/16/2013 | BILL | MCKINNEY, JASON & MELISSA A | $919.93 | $919.93 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-277.12 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-277.12 | $277.12 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-277.12 | $554.24 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-277.15 | $831.36 |
| 07/13/2012 | BILL | MCKINNEY, JASON & MELISSA A | $1,108.51 | $1,108.51 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-279.90 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-279.90 | $279.90 |
| 09/20/2011 | PAYMENT | NO NV TITLE CHECK | $-279.90 | $559.80 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-279.92 | $839.70 |
| 07/15/2011 | BILL | MCKINNEY, JASON & MELISSA A | $1,119.62 | $1,119.62 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-271.75 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.75 | $271.75 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.75 | $543.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.77 | $815.25 |
| 07/14/2010 | BILL | MCKINNEY, JASON & MELISSA A | $1,087.02 | $1,087.02 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-263.84 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-263.84 | $263.84 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-263.84 | $527.68 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-263.85 | $791.52 |
| 07/13/2009 | BILL | AUFDENKAMP, LAYNE | $1,055.37 | $1,055.37 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-256.15 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-256.15 | $256.15 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-256.15 | $512.30 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-256.17 | $768.45 |
| 07/18/2008 | BILL | AUFDENKAMP, LAYNE | $1,024.62 | $1,024.62 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-248.72 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-248.69 | $248.72 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-248.69 | $497.41 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-248.69 | $746.10 |
| 07/01/2007 | BILL | AUFDENKAMP, LAYNE | $994.79 | $994.79 |
| 01/24/2007 | PAYMENT | 11 | $-241.48 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-241.45 | $241.48 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-241.45 | $482.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-241.45 | $724.38 |
| 07/01/2006 | BILL | RIOUX, STEVEN J | $965.83 | $965.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-234.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-234.42 | $234.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-234.42 | $468.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-234.42 | $703.28 |
| 07/01/2005 | BILL | WALLER & WALL ENTERPRISES LLC | $937.70 | $937.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-236.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-236.66 | $236.69 |
| 09/30/2004 | PAYMENT | NETS | $-236.66 | $473.35 |
| 08/20/2004 | PAYMENT | NETS | $-236.66 | $710.01 |
| 07/01/2004 | BILL | WALLER & WALL ENTERPRISES LLC | $946.67 | $946.67 |
| 12/17/2003 | PAYMENT | ARTHUR WALLER | $-401.18 | $0.00 |
| 11/10/2003 | PAYMENT | PHILLIPS, GEORGE & S | $-429.24 | $401.18 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.06 | $830.42 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.02 | $810.36 |
| 07/01/2003 | BILL | PHILLIPS, GEORGE & SHEILA | $802.34 | $802.34 |
| 03/11/2003 | PAYMENT | PHILLIPS, GEORGE & S | $-182.27 | $0.00 |
| 01/08/2003 | PAYMENT | PHILLIPS, GEORGE & S | $-182.27 | $182.27 |
| 10/08/2002 | PAYMENT | PHILLIPS, GEORGE & S | $-182.27 | $364.54 |
| 08/28/2002 | PAYMENT | ยช | $-182.27 | $546.81 |
| 07/01/2002 | BILL | PHILLIPS, GEORGE & SHEILA | $729.08 | $729.08 |
| 03/14/2002 | PAYMENT | PHILLIPS, GEORGE & S | $-180.85 | $0.00 |
| 01/08/2002 | PAYMENT | PHILLIPS, GEORGE & S | $-180.83 | $180.85 |
| 10/02/2001 | PAYMENT | PHILLIPS, GEORGE & S | $-180.83 | $361.68 |
| 08/20/2001 | PAYMENT | PHILLIPS, GEORGE & S | $-180.83 | $542.51 |
| 07/01/2001 | BILL | PHILLIPS, GEORGE & SHEILA | $723.34 | $723.34 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.33 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.32 | $179.33 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.32 | $358.65 |
| 08/01/2000 | PAYMENT | 22 | $-179.32 | $537.97 |
| 07/01/2000 | BILL | BUNYAN, FRANK & SARAH M | $717.29 | $717.29 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-178.57 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-178.56 | $178.57 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-178.56 | $357.13 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-178.56 | $535.69 |
| 07/01/1999 | BILL | BUNYAN, FRANK & SARAH M | $714.25 | $714.25 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-177.47 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-177.45 | $177.47 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-177.45 | $354.92 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-177.45 | $532.37 |
| 07/01/1998 | BILL | BUNYAN, FRANK & SARAH M | $709.82 | $709.82 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-176.92 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-176.92 | $176.92 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-176.92 | $353.84 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-176.92 | $530.76 |
| 07/01/1997 | BILL | BUNYAN, FRANK & SARAH M | $707.68 | $707.68 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-180.18 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-180.18 | $180.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-180.18 | $360.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-180.18 | $540.54 |
| 07/01/1996 | BILL | BUNYAN, FRANK & SARAH M | $720.72 | $720.72 |
| 03/04/1996 | PAYMENT | $-177.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-177.58 | $177.58 | |
| 10/02/1995 | PAYMENT | $-177.58 | $355.16 | |
| 08/21/1995 | PAYMENT | $-177.58 | $532.74 | |
| 07/01/1995 | BILL | BUNYAN, FRANK & SARAH M | $710.32 | $710.32 |
| 01/02/1995 | PAYMENT | $-339.94 | $0.00 | |
| 08/03/1994 | PAYMENT | $-339.92 | $339.94 | |
| 07/01/1994 | BILL | BUNYAN, FRANK & SARAH M | $679.86 | $679.86 |
| 08/16/1993 | PAYMENT | $-635.58 | $0.00 | |
| 07/01/1993 | BILL | AYERS, TINA L | $635.58 | $635.58 |
| 09/09/1992 | PAYMENT | $-294.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-294.92 | $294.92 | |
| 07/01/1992 | BILL | AYERS, TINA L | $589.84 | $589.84 |
| 08/20/1991 | PAYMENT | $-545.75 | $0.00 | |
| 07/01/1991 | BILL | AYERS, TINA L | $545.75 | $545.75 |
| 08/06/1990 | PAYMENT | $-499.89 | $0.00 | |
| 07/01/1990 | BILL | LOMMEL, B JANE | $499.89 | $499.89 |
| 09/05/1989 | PAYMENT | $-468.39 | $0.00 | |
| 07/01/1989 | BILL | LOMMEL, B JANE | $468.39 | $468.39 |
| 08/01/1988 | PAYMENT | $-416.00 | $0.00 | |
| 07/01/1988 | BILL | LOMMEL, B JANE | $416.00 | $416.00 |
| 01/04/1988 | PAYMENT | $-204.63 | $0.00 | |
| 08/19/1987 | PAYMENT | $-204.60 | $204.63 | |
| 07/01/1987 | BILL | LOMMEL, B JANE | $409.23 | $409.23 |
| 11/10/1986 | PAYMENT | $-172.97 | $0.00 | |
| 07/25/1986 | PAYMENT | $-172.96 | $172.97 | |
| 07/01/1986 | BILL | LOMMEL,B JANE | $345.93 | $345.93 |