Tax Account 1220-17-512-008
Owners
THOMPSON FAMILY TRUST
960 SPRINGFIELD DR
GARDNERVILLE, NV 89460
THOMPSON, GARY E & MILDRED J
THOMPSON, MILDRED J
Account Summary
| Account ID | 1220-17-512-008 |
|---|---|
| Account Type | Real Estate |
| Location | 960 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $848.77 |
| Currently Due | $848.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,395.30 |
| Total | $3,395.30 |
| Paid | $2,546.53 |
| Balance | $848.77 |
| Due | $848.77 |
| 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 | $3,296.42 | $0.00 | $3,296.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,200.40 | $0.00 | $3,200.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,107.19 | $31.07 | $3,138.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,016.71 | $0.00 | $3,016.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,928.85 | $0.00 | $2,928.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,843.53 | $0.00 | $2,843.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,760.70 | $0.00 | $2,760.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,690.74 | $0.00 | $2,690.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,685.36 | $0.00 | $2,685.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,678.18 | $0.00 | $2,678.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100217 | $-848.77 | $848.77 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100313 | $-848.77 | $1,697.54 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000146 | $-848.99 | $2,546.31 |
| 07/15/2024 | BILL | THOMPSON FAMILY TRUST | $3,395.30 | $3,395.30 |
| 02/29/2024 | PAYMENT | THOMPSON, MILDRED J & GARY E CHECK 704 | $-824.04 | $0.00 |
| 01/03/2024 | PAYMENT | THOMPSON, MILDRED J & GARY E CHECK 824.04 | $-824.04 | $824.04 |
| 10/07/2023 | PAYMENT | THOMPSON, MILDRED J & GARY E CHECK 622 | $-824.04 | $1,648.08 |
| 07/27/2023 | PAYMENT | THOMPSON, MILDRED & GARY CHECK 593 | $-824.30 | $2,472.12 |
| 07/14/2023 | BILL | THOMPSON FAMILY TRUST | $3,296.42 | $3,296.42 |
| 03/08/2023 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK 522 | $-800.10 | $0.00 |
| 12/29/2022 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK 488 | $-800.10 | $800.10 |
| 09/30/2022 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK 424 | $-800.10 | $1,600.20 |
| 08/01/2022 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK 375 | $-800.10 | $2,400.30 |
| 07/19/2022 | BILL | THOMPSON, GARY E & MILDRED J | $3,200.40 | $3,200.40 |
| 03/01/2022 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-776.79 | $0.00 |
| 01/19/2022 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-807.86 | $776.79 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $31.07 | $1,584.65 |
| 10/01/2021 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-776.79 | $1,553.58 |
| 08/14/2021 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-776.82 | $2,330.37 |
| 07/14/2021 | BILL | THOMPSON, GARY E & MILDRED J | $3,107.19 | $3,107.19 |
| 03/01/2021 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-754.17 | $0.00 |
| 01/12/2021 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-754.17 | $754.17 |
| 10/01/2020 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-754.17 | $1,508.34 |
| 07/31/2020 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-754.20 | $2,262.51 |
| 07/13/2020 | BILL | THOMPSON, GARY E & MILDRED J | $3,016.71 | $3,016.71 |
| 02/28/2020 | PAYMENT | THOMPSON, MILDRED CHECK | $-732.21 | $0.00 |
| 01/02/2020 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.21 | $732.21 |
| 10/01/2019 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.21 | $1,464.42 |
| 08/01/2019 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.22 | $2,196.63 |
| 07/15/2019 | BILL | THOMPSON, GARY E & MILDRED J | $2,928.85 | $2,928.85 |
| 03/01/2019 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.88 | $0.00 |
| 01/02/2019 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.88 | $710.88 |
| 10/01/2018 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.88 | $1,421.76 |
| 08/01/2018 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.89 | $2,132.64 |
| 07/12/2018 | BILL | THOMPSON, GARY E & MILDRED J | $2,843.53 | $2,843.53 |
| 03/01/2018 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.17 | $0.00 |
| 01/02/2018 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.17 | $690.17 |
| 09/29/2017 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.17 | $1,380.34 |
| 08/01/2017 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.19 | $2,070.51 |
| 07/14/2017 | BILL | THOMPSON, GARY E & MILDRED J | $2,760.70 | $2,760.70 |
| 03/03/2017 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-672.68 | $0.00 |
| 01/11/2017 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-672.68 | $672.68 |
| 10/02/2016 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-672.68 | $1,345.36 |
| 08/05/2016 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-672.70 | $2,018.04 |
| 07/12/2016 | BILL | THOMPSON, GARY E & MILDRED J | $2,690.74 | $2,690.74 |
| 03/03/2016 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-671.34 | $0.00 |
| 01/06/2016 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-671.34 | $671.34 |
| 10/05/2015 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-671.34 | $1,342.68 |
| 08/05/2015 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-671.34 | $2,014.02 |
| 07/14/2015 | BILL | THOMPSON, GARY E & MILDRED J | $2,685.36 | $2,685.36 |
| 03/02/2015 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-669.54 | $0.00 |
| 01/05/2015 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-669.54 | $669.54 |
| 10/01/2014 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-669.54 | $1,339.08 |
| 08/01/2014 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-669.56 | $2,008.62 |
| 07/17/2014 | BILL | THOMPSON, GARY E & MILDRED J | $2,678.18 | $2,678.18 |
| 03/06/2014 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-1,290.91 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.31 | $1,290.91 |
| 10/03/2013 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-632.80 | $1,265.60 |
| 08/06/2013 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-632.81 | $1,898.40 |
| 07/16/2013 | BILL | THOMPSON, GARY E & MILDRED J | $2,531.21 | $2,531.21 |
| 03/05/2013 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-751.92 | $0.00 |
| 01/04/2013 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-751.92 | $751.92 |
| 10/02/2012 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-751.92 | $1,503.84 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-751.93 | $2,255.76 |
| 07/13/2012 | BILL | THOMPSON, GARY E & MILDRED J | $3,007.69 | $3,007.69 |
| 03/01/2012 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.14 | $0.00 |
| 01/04/2012 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.14 | $732.14 |
| 10/03/2011 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.14 | $1,464.28 |
| 08/02/2011 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-732.16 | $2,196.42 |
| 07/15/2011 | BILL | THOMPSON, GARY E & MILDRED J | $2,928.58 | $2,928.58 |
| 03/03/2011 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.82 | $0.00 |
| 01/06/2011 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.82 | $710.82 |
| 10/04/2010 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.82 | $1,421.64 |
| 08/02/2010 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-710.83 | $2,132.46 |
| 07/14/2010 | BILL | THOMPSON, GARY E & MILDRED J | $2,843.29 | $2,843.29 |
| 03/02/2010 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.12 | $0.00 |
| 01/06/2010 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.12 | $690.12 |
| 10/05/2009 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.12 | $1,380.24 |
| 08/04/2009 | PAYMENT | THOMPSON, GARY E & MILDRED J CHECK | $-690.15 | $2,070.36 |
| 07/13/2009 | BILL | THOMPSON, GARY E & MILDRED J | $2,760.51 | $2,760.51 |
| 03/05/2009 | PAYMENT | THOMPSON, GARY E CHECK | $-670.02 | $0.00 |
| 01/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-670.02 | $670.02 |
| 10/01/2008 | PAYMENT | COUNTRYWIDE CHECK | $-670.02 | $1,340.04 |
| 08/01/2008 | PAYMENT | COUNTRYWIDE CHECK | $-670.05 | $2,010.06 |
| 07/18/2008 | BILL | THOMPSON, GARY E & MILDRED J | $2,680.11 | $2,680.11 |
| 03/04/2008 | PAYMENT | THOMPSON, GARY E & M | $-650.53 | $0.00 |
| 01/03/2008 | PAYMENT | THOMPSON, GARY E & M | $-650.53 | $650.53 |
| 09/27/2007 | PAYMENT | THOMPSON, GARY E & M | $-650.53 | $1,301.06 |
| 08/15/2007 | PAYMENT | THOMPSON, GARY E & M | $-650.53 | $1,951.59 |
| 07/01/2007 | BILL | THOMPSON, GARY E & MILDRED J | $2,602.12 | $2,602.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-631.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-631.57 | $631.58 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-631.57 | $1,263.15 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-631.57 | $1,894.72 |
| 07/01/2006 | BILL | THOMPSON, GARY E & MILDRED J | $2,526.29 | $2,526.29 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-613.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-613.17 | $613.20 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-613.17 | $1,226.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-613.17 | $1,839.54 |
| 07/01/2005 | BILL | THOMPSON, GARY E & MILDRED J | $2,452.71 | $2,452.71 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-618.23 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-618.22 | $618.23 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-618.22 | $1,236.45 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-618.22 | $1,854.67 |
| 07/01/2004 | BILL | THOMPSON, GARY E & MILDRED J | $2,472.89 | $2,472.89 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-562.23 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-562.22 | $562.23 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-562.22 | $1,124.45 |
| 08/21/2003 | PAYMENT | 44 | $-562.22 | $1,686.67 |
| 07/01/2003 | BILL | THOMPSON, GARY E & MILDRED J | $2,248.89 | $2,248.89 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-558.75 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-558.75 | $558.75 |
| 08/19/2002 | PAYMENT | 11 | $-558.75 | $1,117.50 |
| 08/08/2002 | PAYMENT | NETS | $-558.75 | $1,676.25 |
| 07/01/2002 | BILL | THOMPSON, GARY E & MILDRED J | $2,235.00 | $2,235.00 |
| 02/27/2002 | PAYMENT | NETS | $-540.78 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-540.76 | $540.78 |
| 09/20/2001 | PAYMENT | NETS | $-540.76 | $1,081.54 |
| 08/07/2001 | PAYMENT | NETS | $-540.76 | $1,622.30 |
| 07/01/2001 | BILL | THOMPSON, GARY E & MILDRED J | $2,163.06 | $2,163.06 |
| 02/14/2001 | PAYMENT | NETS | $-526.46 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-526.46 | $526.46 |
| 09/20/2000 | PAYMENT | NETS | $-526.46 | $1,052.92 |
| 08/15/2000 | PAYMENT | NETS | $-526.46 | $1,579.38 |
| 07/01/2000 | BILL | THOMPSON, GARY E & MILDRED J | $2,105.84 | $2,105.84 |
| 02/04/2000 | PAYMENT | NETS | $-524.23 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-524.22 | $524.23 |
| 09/13/1999 | PAYMENT | NETS | $-524.22 | $1,048.45 |
| 07/28/1999 | PAYMENT | NETS | $-524.22 | $1,572.67 |
| 07/01/1999 | BILL | THOMPSON, GARY E & MILDRED J | $2,096.89 | $2,096.89 |
| 02/01/1999 | PAYMENT | NETS | $-541.60 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-541.60 | $541.60 |
| 09/15/1998 | PAYMENT | NETS | $-541.60 | $1,083.20 |
| 08/05/1998 | PAYMENT | NETS | $-541.60 | $1,624.80 |
| 07/01/1998 | BILL | THOMPSON, GARY E & MILDRED J | $2,166.40 | $2,166.40 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-538.27 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-538.27 | $538.27 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-538.27 | $1,076.54 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-538.27 | $1,614.81 |
| 07/01/1997 | BILL | THOMPSON, GARY E & MILDRED J | $2,153.08 | $2,153.08 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-548.18 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-548.18 | $548.18 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-548.18 | $1,096.36 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-548.18 | $1,644.54 |
| 07/01/1996 | BILL | THOMPSON, GARY E & MILDRED J | $2,192.72 | $2,192.72 |
| 01/29/1996 | PAYMENT | $-149.93 | $0.00 | |
| 01/03/1996 | PAYMENT | $-149.91 | $149.93 | |
| 10/03/1995 | PAYMENT | $-149.91 | $299.84 | |
| 08/22/1995 | PAYMENT | $-149.91 | $449.75 | |
| 07/01/1995 | BILL | THOMPSON, GARY E & MILDRED J | $599.66 | $599.66 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |