Tax Account 1220-16-510-022

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Owners

THOMPSON, RICHARD D & KATHI J
964 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-022
Account Type	Real Estate
Location	964 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$3,675.42
Currently Due	$1,225.14

Account ID

1220-16-510-022

Account Type

Real Estate

Location

964 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$3,675.42

Currently Due

$1,225.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,900.78
Total	$4,900.78
Paid	$1,225.36
Balance	$3,675.42
Due	$1,225.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,900.78

Total

$4,900.78

Paid

$1,225.36

Balance

$3,675.42

Due

$1,225.14

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	$1,225.36	$0.00	$1,225.36	$1,225.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,225.14	$0.00	$1,225.14	$0.00	$1,225.14
3	01/06/2025	01/16/2025	Due	$1,225.14	$0.00	$1,225.14	$0.00	$2,450.28
4	03/03/2025	03/13/2025	Due	$1,225.14	$0.00	$1,225.14	$0.00	$3,675.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,758.04	$0.00	$4,758.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,619.48	$0.00	$4,619.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,484.92	$0.00	$4,484.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,354.30	$0.00	$4,354.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,227.49	$0.00	$4,227.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,104.37	$0.00	$4,104.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,984.82	$0.00	$3,984.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,883.86	$0.00	$3,883.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,876.10	$0.00	$3,876.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,763.19	$0.00	$3,763.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 1000111	$-1,225.36	$3,675.42
07/15/2024	BILL	THOMPSON, RICHARD D & KATHI J	$4,900.78	$4,900.78
02/29/2024	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 1104	$-1,189.44	$0.00
12/28/2023	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 1092	$-1,189.44	$1,189.44
09/28/2023	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 1077	$-1,189.44	$2,378.88
08/17/2023	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 1060	$-1,189.72	$3,568.32
07/14/2023	BILL	THOMPSON, RICHARD D & KATHI J	$4,758.04	$4,758.04
03/08/2023	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 1009	$-1,154.87	$0.00
12/22/2022	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 993	$-1,154.87	$1,154.87
10/08/2022	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 970	$-1,154.87	$2,309.74
08/13/2022	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK 956	$-1,154.87	$3,464.61
07/19/2022	BILL	THOMPSON, RICHARD D & KATHI J	$4,619.48	$4,619.48
02/04/2022	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,121.23	$0.00
01/04/2022	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,121.23	$1,121.23
09/23/2021	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,121.23	$2,242.46
08/20/2021	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,121.23	$3,363.69
07/14/2021	BILL	THOMPSON, RICHARD D & KATHI J	$4,484.92	$4,484.92
02/18/2021	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,088.57	$0.00
01/13/2021	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,088.57	$1,088.57
10/06/2020	PAYMENT	THOMPSON, KATHI J CREDIT: D	$-1,088.57	$2,177.14
07/30/2020	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-1,088.59	$3,265.71
07/13/2020	BILL	THOMPSON, RICHARD D & KATHI J	$4,354.30	$4,354.30
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,056.87	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,056.87	$1,056.87
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,056.87	$2,113.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,056.88	$3,170.61
07/15/2019	BILL	THOMPSON, RICHARD D & KATHI J	$4,227.49	$4,227.49
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,026.09	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,026.09	$1,026.09
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,026.09	$2,052.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,026.10	$3,078.27
07/12/2018	BILL	THOMPSON, RICHARD D & KATHI J	$4,104.37	$4,104.37
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-996.20	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-996.20	$996.20
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-996.20	$1,992.40
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-996.22	$2,988.60
07/14/2017	BILL	THOMPSON, RICHARD D & KATHI J	$3,984.82	$3,984.82
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-970.96	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-970.96	$970.96
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-970.96	$1,941.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-970.98	$2,912.88
07/12/2016	BILL	THOMPSON, RICHARD D & KATHI J	$3,883.86	$3,883.86
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-969.02	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-969.02	$969.02
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-969.02	$1,938.04
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-969.04	$2,907.06
07/14/2015	BILL	THOMPSON, RICHARD D & KATHI J	$3,876.10	$3,876.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-940.79	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-940.79	$940.79
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-940.79	$1,881.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-940.82	$2,822.37
07/17/2014	BILL	THOMPSON, RICHARD D & KATHI J	$3,763.19	$3,763.19
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-913.39	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-913.39	$913.39
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-913.39	$1,826.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-913.41	$2,740.17
07/16/2013	BILL	THOMPSON, RICHARD D & KATHI J	$3,653.58	$3,653.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-930.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-930.10	$930.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-930.10	$1,860.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-930.12	$2,790.30
07/13/2012	BILL	THOMPSON, RICHARD D & KATHI J	$3,720.42	$3,720.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-956.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-956.07	$956.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-956.07	$1,912.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-956.10	$2,868.21
07/15/2011	BILL	THOMPSON, RICHARD D & KATHI J	$3,824.31	$3,824.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-952.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-952.81	$952.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-952.81	$1,905.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-952.84	$2,858.43
07/14/2010	BILL	THOMPSON, RICHARD D & KATHI J	$3,811.27	$3,811.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-925.06	$0.00
12/28/2009	PAYMENT	THOMPSON, RICHARD D & KATHI J CHECK	$-925.06	$925.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-925.06	$1,850.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-925.08	$2,775.18
07/13/2009	BILL	THOMPSON, RICHARD D & KATHI J	$3,700.26	$3,700.26
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-898.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-898.09	$898.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-898.09	$1,796.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-898.11	$2,694.27
07/18/2008	BILL	THOMPSON, RICHARD D & KATHI J	$3,592.38	$3,592.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-787.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-787.32	$787.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-787.32	$1,574.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-787.32	$2,361.98
07/01/2007	BILL	THOMPSON, RICHARD D & KATHI J	$3,149.30	$3,149.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-729.02	$0.00
10/23/2006	PAYMENT	33	$-729.00	$729.02
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-729.00	$1,458.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-729.00	$2,187.02
07/01/2006	BILL	THOMPSON, RICHARD D & KATHI J	$2,916.02	$2,916.02
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-403.25	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-403.22	$403.25
12/01/2005	PAYMENT	GMAC	$-862.89	$806.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.32	$1,669.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.13	$1,629.04
07/01/2005	BILL	THOMPSON, RICHARD D & KATHI J	$1,612.91	$1,612.91
02/14/2005	PAYMENT	COUNTRYWIDE	$-406.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-406.61	$406.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-406.61	$813.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-406.61	$1,219.85
07/01/2004	BILL	THOMPSON, RICHARD D & KATHI J	$1,626.46	$1,626.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-362.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-362.33	$362.35
09/23/2003	PAYMENT	COUNTRYWIDE	$-362.33	$724.68
08/12/2003	PAYMENT	COUNTRYWIDE	$-362.33	$1,087.01
07/01/2003	BILL	THOMPSON, RICHARD D & KATHI J	$1,449.34	$1,449.34
03/04/2003	PAYMENT	COUNTRYWIDE	$-348.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-348.35	$348.37
10/15/2002	PAYMENT	5200	$-348.35	$696.72
08/15/2002	PAYMENT	11	$-348.35	$1,045.07
07/01/2002	BILL	THOMPSON, RICHARD D & KATHI J	$1,393.42	$1,393.42
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-344.55	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-344.52	$344.55
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-344.52	$689.07
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-344.52	$1,033.59
07/01/2001	BILL	THOMPSON, RICHARD D & KATHI J	$1,378.11	$1,378.11
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-341.66	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-341.65	$341.66
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-341.65	$683.31
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-341.65	$1,024.96
07/01/2000	BILL	THOMPSON, RICHARD D & KATHI J	$1,366.61	$1,366.61
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-340.22	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-340.19	$340.22
09/21/1999	PAYMENT	CAPSTEAD INC	$-340.19	$680.41
08/05/1999	PAYMENT	CAPSTEAD INC	$-340.19	$1,020.60
07/01/1999	BILL	THOMPSON, RICHARD D & KATHI J	$1,360.79	$1,360.79
02/22/1999	PAYMENT	CAPSTEAD INC	$-337.59	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-337.57	$337.59
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-337.57	$675.16
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-337.57	$1,012.73
07/01/1998	BILL	THOMPSON, RICHARD D & KATHI J	$1,350.30	$1,350.30
03/10/1998	PAYMENT	THOMPSON, RICHARD D	$-185.57	$0.00
01/08/1998	PAYMENT	STEWART TITLE	$-185.57	$185.57
10/06/1997	PAYMENT	THOMPSON, RICHARD D	$-185.57	$371.14
08/01/1997	PAYMENT	THOMPSON, RICHARD D	$-185.57	$556.71
07/01/1997	BILL	THOMPSON, RICHARD D & KATHI J	$742.28	$742.28
03/14/1997	PAYMENT	STEWART TITLE	$-188.99	$0.00
01/07/1997	PAYMENT	THOMPSON, RICHARD D	$-188.99	$188.99
10/02/1996	PAYMENT	THOMPSON, RICHARD D	$-188.99	$377.98
08/21/1996	PAYMENT	THOMPSON, RICHARD D	$-188.99	$566.97
07/01/1996	BILL	THOMPSON, RICHARD D & KATHI J	$755.96	$755.96
02/29/1996	PAYMENT		$-186.58	$0.00
12/19/1995	PAYMENT		$-186.57	$186.58
09/26/1995	PAYMENT		$-186.57	$373.15
09/05/1995	PAYMENT		$-186.57	$559.72
07/01/1995	BILL	THOMPSON, RICHARD D & KATHI J	$746.29	$746.29
02/23/1995	PAYMENT		$-178.84	$0.00
12/30/1994	PAYMENT		$-178.83	$178.84
11/18/1994	PAYMENT		$-185.98	$357.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.15	$543.65
08/09/1994	PAYMENT		$-178.83	$536.50
07/01/1994	BILL	THOMPSON, RICHARD D & KATHI J	$715.33	$715.33
03/07/1994	PAYMENT		$-161.44	$0.00
12/29/1993	PAYMENT		$-161.43	$161.44
09/24/1993	PAYMENT		$-161.43	$322.87
08/03/1993	PAYMENT		$-161.43	$484.30
07/01/1993	BILL	THOMPSON, RICHARD D & KATHI J	$645.73	$645.73
03/08/1993	PAYMENT		$-150.00	$0.00
01/07/1993	PAYMENT		$-149.98	$150.00
10/13/1992	PAYMENT		$-149.98	$299.98
08/07/1992	PAYMENT		$-149.98	$449.96
07/01/1992	BILL	THOMPSON, RICHARD D & KATHI J	$599.94	$599.94
02/25/1992	PAYMENT		$-138.77	$0.00
12/30/1991	PAYMENT		$-138.77	$138.77
09/27/1991	PAYMENT		$-138.77	$277.54
08/13/1991	PAYMENT		$-138.77	$416.31
07/01/1991	BILL	THOMPSON, RICHARD D & KATHI J	$555.08	$555.08
04/03/1991	PAYMENT		$-137.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.44	$137.71
01/03/1991	PAYMENT		$-127.25	$127.27
09/24/1990	PAYMENT		$-127.25	$254.52
08/10/1990	PAYMENT		$-127.25	$381.77
07/01/1990	BILL	THOMPSON, RICHARD D & KATHI J	$509.02	$509.02
03/06/1990	PAYMENT		$-119.24	$0.00
01/05/1990	PAYMENT		$-119.22	$119.24
10/10/1989	PAYMENT		$-119.22	$238.46
08/31/1989	PAYMENT		$-119.22	$357.68
07/01/1989	BILL	THOMPSON, RICHARD D & KATHI J	$476.90	$476.90
03/20/1989	PAYMENT		$-230.07	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.75	$230.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.30	$219.32
10/13/1988	PAYMENT		$-219.30	$215.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.30	$434.32
07/01/1988	BILL	WENTZ, MICHAEL & SHERRI	$430.02	$430.02
03/28/1988	PAYMENT		$-355.78	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.02	$355.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.57	$331.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.23	$321.19
09/25/1987	PAYMENT		$-109.88	$316.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.23	$426.84
07/01/1987	BILL	WENTZ, MICHAEL & SHERRI	$422.61	$422.61
05/04/1987	PAYMENT		$-415.65	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.00	$415.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.07	$385.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.93	$369.58
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.57	$360.65
07/01/1986	BILL	WENTZ,MICHAEL & SHERRI	$357.08	$357.08