Tax Account 1220-17-310-013
Owners
THOMPSON, BRADLEY H & SHANI E
863 MARION WY
GARDNERVILLE, NV 89460
THOMPSON, BRADLEY H
THOMPSON, SHANI E
Account Summary
| Account ID | 1220-17-310-013 |
|---|---|
| Account Type | Real Estate |
| Location | 863 MARION WY GEN CO/CWS/MOSQ |
| Balance | $2,234.61 |
| Currently Due | $744.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,979.79 |
| Total | $2,979.79 |
| Paid | $745.18 |
| Balance | $2,234.61 |
| Due | $744.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,893.00 | $57.86 | $2,950.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,808.76 | $28.09 | $2,836.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,726.94 | $0.00 | $2,726.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,647.51 | $0.00 | $2,647.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,570.39 | $0.00 | $2,570.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,495.51 | $0.00 | $2,495.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,422.84 | $0.00 | $2,422.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,361.44 | $0.00 | $2,361.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,356.73 | $0.00 | $2,356.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,288.09 | $0.00 | $2,288.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BRAD THOMPSON GOVACH ACH - 324743862 | $-745.18 | $2,234.61 |
| 07/15/2024 | BILL | THOMPSON, BRADLEY H & SHANI E | $2,979.79 | $2,979.79 |
| 03/14/2024 | PAYMENT | BRAD THOMPSON GOVACH ACH - 318055367 | $-723.18 | $0.00 |
| 01/17/2024 | PAYMENT | BRADLEY H & SHANI E THOMPSON GOVACH ACH - 315561217 | $-752.11 | $723.18 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.93 | $1,475.29 |
| 10/19/2023 | PAYMENT | SHANI E THOMPSON GOVACH ACH - 312105111 | $-752.11 | $1,446.36 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.93 | $2,198.47 |
| 08/16/2023 | PAYMENT | BRADLEY H & SHANI E THOMPSON GOVACH ACH - 309462415 | $-723.46 | $2,169.54 |
| 07/14/2023 | BILL | THOMPSON, BRADLEY H & SHANI E | $2,893.00 | $2,893.00 |
| 03/15/2023 | PAYMENT | THOMPSON, BRADLEY CHECK 2619 | $-702.19 | $0.00 |
| 01/23/2023 | PAYMENT | BRAD THOMPSON GOVACH ACH - 300028203 | $-730.28 | $702.19 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.09 | $1,432.47 |
| 10/11/2022 | PAYMENT | BRADLEY H & SHANI E THOMPSON GOVACH ACH - 296119500 | $-702.19 | $1,404.38 |
| 08/23/2022 | PAYMENT | SHANI THOMPSON GOVACH ACH - 294102644 | $-702.19 | $2,106.57 |
| 07/19/2022 | BILL | THOMPSON, BRADLEY H & SHANI E | $2,808.76 | $2,808.76 |
| 03/08/2022 | PAYMENT | THOMPSON, SHANI E CREDIT: D | $-681.73 | $0.00 |
| 12/30/2021 | PAYMENT | THOMPSON, SHANI E CREDIT: D | $-681.73 | $681.73 |
| 10/08/2021 | PAYMENT | THOMPSON, SHANI CREDIT: D | $-681.73 | $1,363.46 |
| 08/15/2021 | PAYMENT | THOMPSON, SHANI E CREDIT: D | $-681.75 | $2,045.19 |
| 07/14/2021 | BILL | THOMPSON, BRADLEY H & SHANI E | $2,726.94 | $2,726.94 |
| 03/04/2021 | PAYMENT | THOMPSON, SHANI CREDIT: D | $-661.87 | $0.00 |
| 01/06/2021 | PAYMENT | THOMPSON, SHANI E CREDIT: D | $-661.87 | $661.87 |
| 10/06/2020 | PAYMENT | THOMPSON, SHANI E CREDIT: D | $-661.87 | $1,323.74 |
| 08/18/2020 | PAYMENT | THOMPSON, BRADLEY H & SHANI E CHECK | $-661.90 | $1,985.61 |
| 07/13/2020 | BILL | THOMPSON, BRADLEY H & SHANI E | $2,647.51 | $2,647.51 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-642.59 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-642.59 | $642.59 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-642.59 | $1,285.18 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-642.62 | $1,927.77 |
| 07/15/2019 | BILL | WHITING, HOWARD & L JANE | $2,570.39 | $2,570.39 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-623.87 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.87 | $623.87 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.87 | $1,247.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.90 | $1,871.61 |
| 07/12/2018 | BILL | WHITING, HOWARD & L JANE | $2,495.51 | $2,495.51 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-605.71 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-605.71 | $605.71 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-605.71 | $1,211.42 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-605.71 | $1,817.13 |
| 07/14/2017 | BILL | WHITING, HOWARD & L JANE | $2,422.84 | $2,422.84 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-590.36 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-590.36 | $590.36 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-590.36 | $1,180.72 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-590.36 | $1,771.08 |
| 07/12/2016 | BILL | WHITING, HOWARD & L JANE | $2,361.44 | $2,361.44 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-589.18 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-589.18 | $589.18 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-589.18 | $1,178.36 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-589.19 | $1,767.54 |
| 07/14/2015 | BILL | WHITING, HOWARD & L JANE | $2,356.73 | $2,356.73 |
| 02/13/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-572.02 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-572.02 | $572.02 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-572.02 | $1,144.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-572.03 | $1,716.06 |
| 07/17/2014 | BILL | WHITING, HOWARD & L JANE | $2,288.09 | $2,288.09 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-555.36 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-555.36 | $555.36 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-555.36 | $1,110.72 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-555.38 | $1,666.08 |
| 07/16/2013 | BILL | WHITING, HOWARD & L JANE | $2,221.46 | $2,221.46 |
| 06/03/2013 | PAYMENT | CHASE MTG CHECK | $-569.51 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $569.51 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.57 | $560.76 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-539.19 | $539.19 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-539.19 | $1,078.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-539.19 | $1,617.57 |
| 07/13/2012 | BILL | WHITING, HOWARD & L JANE | $2,156.76 | $2,156.76 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-523.48 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-523.48 | $523.48 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-523.48 | $1,046.96 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-523.49 | $1,570.44 |
| 07/15/2011 | BILL | WHITING, HOWARD & L JANE | $2,093.93 | $2,093.93 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-508.23 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.23 | $508.23 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.23 | $1,016.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-508.26 | $1,524.69 |
| 07/14/2010 | BILL | WHITING, HOWARD & L JANE | $2,032.95 | $2,032.95 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.43 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.43 | $493.43 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.43 | $986.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.46 | $1,480.29 |
| 07/13/2009 | BILL | WHITING, HOWARD & L JANE | $1,973.75 | $1,973.75 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.06 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.06 | $479.06 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.06 | $958.12 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.08 | $1,437.18 |
| 07/18/2008 | BILL | WHITING, HOWARD & L JANE | $1,916.26 | $1,916.26 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-465.14 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-465.11 | $465.14 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-465.11 | $930.25 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-465.11 | $1,395.36 |
| 07/01/2007 | BILL | WHITING, HOWARD & L JANE | $1,860.47 | $1,860.47 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-451.59 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-451.56 | $451.59 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-451.56 | $903.15 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-451.56 | $1,354.71 |
| 07/01/2006 | BILL | WHITING, HOWARD & L JANE | $1,806.27 | $1,806.27 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-438.43 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-438.41 | $438.43 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-438.41 | $876.84 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-438.41 | $1,315.25 |
| 07/01/2005 | BILL | WHITING, HOWARD & L JANE | $1,753.66 | $1,753.66 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-443.23 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-443.22 | $443.23 |
| 09/30/2004 | PAYMENT | CHASE | $-443.22 | $886.45 |
| 08/11/2004 | PAYMENT | CHASE | $-443.22 | $1,329.67 |
| 07/01/2004 | BILL | WHITING, HOWARD & L JANE | $1,772.89 | $1,772.89 |
| 02/25/2004 | PAYMENT | CHASE | $-433.06 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-433.05 | $433.06 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-433.05 | $866.11 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-433.05 | $1,299.16 |
| 07/01/2003 | BILL | WHITING, HOWARD & L JANE | $1,732.21 | $1,732.21 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-440.19 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-440.18 | $440.19 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-440.18 | $880.37 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-440.18 | $1,320.55 |
| 07/01/2002 | BILL | WHITING, HOWARD & L JANE | $1,760.73 | $1,760.73 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-412.81 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-412.79 | $412.81 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-412.79 | $825.60 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-412.79 | $1,238.39 |
| 07/01/2001 | BILL | WHITING, HOWARD & L JANE | $1,651.18 | $1,651.18 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-401.36 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-401.36 | $401.36 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-401.36 | $802.72 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-401.36 | $1,204.08 |
| 07/01/2000 | BILL | WHITING, HOWARD & L JANE | $1,605.44 | $1,605.44 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-399.37 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-399.36 | $399.37 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-399.36 | $798.73 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-399.36 | $1,198.09 |
| 07/01/1999 | BILL | WHITING, HOWARD & L JANE | $1,597.45 | $1,597.45 |
| 02/16/1999 | PAYMENT | 9993 | $-396.07 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-396.05 | $396.07 |
| 09/02/1998 | PAYMENT | 22 | $-396.05 | $792.12 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-396.05 | $1,188.17 |
| 07/01/1998 | BILL | WHITING, HOWARD & L JANE | $1,584.22 | $1,584.22 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-394.69 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-394.69 | $394.69 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-394.69 | $789.38 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-394.69 | $1,184.07 |
| 07/01/1997 | BILL | WHITING, HOWARD & L JANE | $1,578.76 | $1,578.76 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-403.17 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-403.17 | $403.17 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-403.17 | $806.34 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-403.17 | $1,209.51 |
| 07/01/1996 | BILL | WHITING, HOWARD & L JANE | $1,612.68 | $1,612.68 |
| 03/04/1996 | PAYMENT | $-391.41 | $0.00 | |
| 02/21/1996 | PAYMENT | $-407.06 | $391.41 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.66 | $798.47 |
| 10/02/1995 | PAYMENT | $-391.40 | $782.81 | |
| 08/21/1995 | PAYMENT | $-391.40 | $1,174.21 | |
| 07/01/1995 | BILL | WHITING, HOWARD & L JANE | $1,565.61 | $1,565.61 |
| 01/02/1995 | PAYMENT | $-779.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-779.10 | $779.11 | |
| 07/01/1994 | BILL | WHITING, HOWARD & L JANE | $1,558.21 | $1,558.21 |
| 01/03/1994 | PAYMENT | $-679.07 | $0.00 | |
| 08/20/1993 | PAYMENT | $-679.04 | $679.07 | |
| 07/01/1993 | BILL | WHITING, HOWARD & L JANE | $1,358.11 | $1,358.11 |
| 01/04/1993 | PAYMENT | $-679.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-679.06 | $679.06 | |
| 07/01/1992 | BILL | WHITING, HOWARD & L JANE | $1,358.12 | $1,358.12 |
| 01/06/1992 | PAYMENT | $-620.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-620.74 | $620.75 | |
| 07/01/1991 | BILL | WHITING, HOWARD & L JANE | $1,241.49 | $1,241.49 |
| 01/07/1991 | PAYMENT | $-595.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-595.88 | $595.90 | |
| 07/01/1990 | BILL | WHITING, HOWARD & L JANE | $1,191.78 | $1,191.78 |
| 01/02/1990 | PAYMENT | $-571.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-571.84 | $571.84 | |
| 07/01/1989 | BILL | MURISET, RICHARD & DOROTHY J | $1,143.68 | $1,143.68 |
| 01/03/1989 | PAYMENT | $-446.88 | $0.00 | |
| 08/10/1988 | PAYMENT | $-446.86 | $446.88 | |
| 07/01/1988 | BILL | MURISET, RICHARD & DOROTHY J | $893.74 | $893.74 |
| 01/04/1988 | PAYMENT | $-432.22 | $0.00 | |
| 08/26/1987 | PAYMENT | $-432.22 | $432.22 | |
| 07/01/1987 | BILL | MURISET, RICHARD & DOROTHY J | $864.44 | $864.44 |
| 01/06/1987 | PAYMENT | $-529.74 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.97 | $529.74 |
| 08/01/1986 | PAYMENT | $-174.25 | $522.77 | |
| 07/01/1986 | BILL | ROH,CHARLES F III & DAWN | $697.02 | $697.02 |