Tax Account 1220-16-411-004

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Owners

THOMPSON FAMILY TRUST 2021
929 NORWOOD HEIGHTS LANE
LAS VEGAS, NV 89138

THOMPSON, HARLEY F III & SARA A TTEE

Account Summary

Account ID	1220-16-411-004
Account Type	Real Estate
Location	1292 ALICIA CI GARDNERVILLE RANCHOS
Balance	$1,968.00
Currently Due	$656.00

Account ID

1220-16-411-004

Account Type

Real Estate

Location

1292 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$1,968.00

Currently Due

$656.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,624.26
Total	$2,624.26
Paid	$656.26
Balance	$1,968.00
Due	$656.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,624.26

Total

$2,624.26

Paid

$656.26

Balance

$1,968.00

Due

$656.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.26	$0.00	$656.26	$656.26	$0.00
2	10/07/2024	10/17/2024	Due	$656.00	$0.00	$656.00	$0.00	$656.00
3	01/06/2025	01/16/2025	Due	$656.00	$0.00	$656.00	$0.00	$1,312.00
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$1,968.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.87	$0.00	$2,429.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,249.89	$0.00	$2,249.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,184.37	$0.00	$2,184.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,120.75	$0.00	$2,120.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,058.97	$0.00	$2,058.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,999.01	$0.00	$1,999.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,940.80	$0.00	$1,940.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,891.63	$0.00	$1,891.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,887.85	$0.00	$1,887.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,832.87	$0.00	$1,832.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 30007	$-656.26	$1,968.00
07/15/2024	BILL	THOMPSON FAMILY TRUST 2021	$2,624.26	$2,624.26
03/05/2024	PAYMENT	THOMPSON, HARLEY F III CHECK 0000995111	$-607.41	$0.00
01/05/2024	PAYMENT	THOMPSON, HARLEY F III CHECK 0000995104	$-607.41	$607.41
10/07/2023	PAYMENT	THOMPSON, HARLEY F III CHECK 0000995098	$-607.41	$1,214.82
08/16/2023	PAYMENT	THOMPSON, HARLEY F III CHECK 0000995093	$-607.64	$1,822.23
07/14/2023	BILL	THOMPSON, HARLEY F III & SARA ANN	$2,429.87	$2,429.87
03/09/2023	PAYMENT	THOMPSON, HARLEY F III CHECK 995080	$-562.47	$0.00
01/15/2023	PAYMENT	THOMPSON, HARLEY F III & SARA A CHECK 1012	$-562.47	$562.47
10/08/2022	PAYMENT	THOMPSON, HARLEY CHECK 0000995060	$-562.47	$1,124.94
08/12/2022	PAYMENT	THOMPSON, HARLEY F III & SARA A CHECK 1021	$-562.48	$1,687.41
07/19/2022	BILL	THOMPSON, HARLEY F III & SARA	$2,249.89	$2,249.89
12/30/2021	PAYMENT	JACOBS, STEVEN CHECK	$-1,092.18	$0.00
09/28/2021	PAYMENT	JACOBS, STEVEN CHECK	$-546.09	$1,092.18
08/24/2021	PAYMENT	JACOBS, STEVEN CHECK	$-546.10	$1,638.27
07/14/2021	BILL	JACOBS, STEVEN B TTEE	$2,184.37	$2,184.37
12/29/2020	PAYMENT	JACOBS, STEVEN CHECK	$-1,060.36	$0.00
09/28/2020	PAYMENT	JACOBS, STEVEN CHECK	$-530.18	$1,060.36
08/11/2020	PAYMENT	JACOBS, STEVEN CHECK	$-530.21	$1,590.54
07/13/2020	BILL	JACOBS, STEVEN B TTEE	$2,120.75	$2,120.75
12/31/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-1,029.48	$0.00
10/02/2019	PAYMENT	JACOBS, STEVEN CHECK	$-514.74	$1,029.48
08/09/2019	PAYMENT	JACOBS, STEVEN B CHECK	$-514.75	$1,544.22
07/15/2019	BILL	JACOBS, STEVEN B TTEE	$2,058.97	$2,058.97
01/04/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-999.50	$0.00
09/27/2018	PAYMENT	JACOBS, STEVEN B CHECK	$-499.75	$999.50
08/08/2018	PAYMENT	JACOBS, STEVEN CHECK	$-499.76	$1,499.25
07/12/2018	BILL	JACOBS, STEVEN B TTEE	$1,999.01	$1,999.01
12/15/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-970.40	$0.00
09/18/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-485.20	$970.40
08/11/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-485.20	$1,455.60
07/14/2017	BILL	JACOBS, STEVEN B	$1,940.80	$1,940.80
12/28/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-945.80	$0.00
09/23/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-472.90	$945.80
08/12/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-472.93	$1,418.70
07/12/2016	BILL	JACOBS, STEVEN B	$1,891.63	$1,891.63
02/16/2016	PAYMENT	WELLS FARGO CHECK	$-471.96	$0.00
12/30/2015	PAYMENT	WELLS FARGO CHECK	$-471.96	$471.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-471.96	$943.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-471.97	$1,415.88
07/14/2015	BILL	JACOBS, STEVEN B	$1,887.85	$1,887.85
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-458.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-458.21	$458.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-458.21	$916.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-458.24	$1,374.63
07/17/2014	BILL	JACOBS, STEVEN B	$1,832.87	$1,832.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-444.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-444.87	$444.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-444.87	$889.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-444.88	$1,334.61
07/16/2013	BILL	JACOBS, STEVEN B	$1,779.49	$1,779.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-497.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-497.94	$497.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-497.94	$995.88
07/24/2012	PAYMENT	WESTERN TITLE CO CHECK	$-497.95	$1,493.82
07/13/2012	BILL	JACOBS, STEVEN B	$1,991.77	$1,991.77
12/23/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-1,017.24	$0.00
09/20/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-508.62	$1,017.24
08/08/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-508.63	$1,525.86
07/15/2011	BILL	JACOBS, STEVEN B	$2,034.49	$2,034.49
12/28/2010	PAYMENT	JACOBS, STEVEN B CHECK	$-1,087.62	$0.00
08/03/2010	PAYMENT	JACOBS, STEVEN B CHECK	$-1,087.62	$1,087.62
07/14/2010	BILL	JACOBS, STEVEN B	$2,175.24	$2,175.24
12/14/2009	PAYMENT	PLACER TITLE CHECK	$-554.48	$0.00
12/08/2009	PAYMENT	JACOBS, STEVEN B CHECK	$-554.48	$554.48
08/03/2009	PAYMENT	JACOBS, STEVEN B CHECK	$-1,108.96	$1,108.96
07/13/2009	BILL	JACOBS, STEVEN B	$2,217.92	$2,217.92
08/05/2008	PAYMENT	JACOBS, STEVEN B CHECK	$-2,053.64	$0.00
07/18/2008	BILL	JACOBS, STEVEN B	$2,053.64	$2,053.64
07/30/2007	PAYMENT	JACOBS, STEVEN B	$-1,901.52	$0.00
07/01/2007	BILL	JACOBS, STEVEN B	$1,901.52	$1,901.52
08/01/2006	PAYMENT	JACOBS, STEVEN B	$-1,760.68	$0.00
07/01/2006	BILL	JACOBS, STEVEN B	$1,760.68	$1,760.68
08/01/2005	PAYMENT	JACOBS, STEVEN B	$-1,630.26	$0.00
07/01/2005	BILL	JACOBS, STEVEN B	$1,630.26	$1,630.26
08/02/2004	PAYMENT	JACOBS, STEVEN B	$-1,644.21	$0.00
07/01/2004	BILL	JACOBS, STEVEN B	$1,644.21	$1,644.21
07/30/2003	PAYMENT	JACOBS, STEVEN B	$-1,360.49	$0.00
07/01/2003	BILL	JACOBS, STEVEN B	$1,360.49	$1,360.49
08/09/2002	PAYMENT	CRISP, BERLE G & CAR	$-1,040.07	$0.00
08/06/2002	PAYMENT	22	$-346.69	$1,040.07
07/01/2002	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,386.76	$1,386.76
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-343.14	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-343.11	$343.14
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-343.11	$686.25
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-343.11	$1,029.36
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,372.47	$1,372.47
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-680.51	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-680.50	$680.51
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,361.01	$1,361.01
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-677.63	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-677.60	$677.63
07/01/1999	BILL	CRISP, BERLE G	$1,355.23	$1,355.23
12/29/1998	PAYMENT	FIRST FEDERAL	$-677.79	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-677.76	$677.79
07/01/1998	BILL	CRISP, BERLE G	$1,355.55	$1,355.55
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-673.74	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-673.72	$673.74
07/01/1997	BILL	CRISP, BERLE G	$1,347.46	$1,347.46
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-686.14	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-686.14	$686.14
07/01/1996	BILL	CRISP, BERLE G	$1,372.28	$1,372.28
01/03/1996	PAYMENT		$-702.96	$0.00
08/23/1995	PAYMENT		$-702.94	$702.96
07/01/1995	BILL	CRISP, BERLE G	$1,405.90	$1,405.90
12/27/1994	PAYMENT		$-697.23	$0.00
07/26/1994	PAYMENT		$-697.20	$697.23
07/01/1994	BILL	CRISP, BERLE G	$1,394.43	$1,394.43
12/29/1993	PAYMENT		$-635.02	$0.00
08/18/1993	PAYMENT		$-635.02	$635.02
07/01/1993	BILL	CRISP, BERLE G	$1,270.04	$1,270.04
12/29/1992	PAYMENT		$-635.03	$0.00
08/25/1992	PAYMENT		$-635.02	$635.03
07/01/1992	BILL	CRISP, BERLE G	$1,270.05	$1,270.05