Tax Account 1220-25-510-011

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Owners

THOMPSON FAMILY TRUST
PO BOX 2912
GARDNERVILLE, NV 89410

THOMPSON, LEMUEL W & JENNIE L

Account Summary

Account ID	1220-25-510-011
Account Type	Real Estate
Location	1939 MORGAN CT GEN CO/CWS/MOSQ
Balance	$851.76
Currently Due	$0.00

Account ID

1220-25-510-011

Account Type

Real Estate

Location

1939 MORGAN CT
GEN CO/CWS/MOSQ

Balance

$851.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,407.30
Total	$3,407.30
Paid	$2,555.54
Balance	$851.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,407.30

Total

$3,407.30

Paid

$2,555.54

Balance

$851.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$852.02	$0.00	$852.02	$852.02	$0.00
2	10/07/2024	10/17/2024	Paid	$851.76	$0.00	$851.76	$851.76	$0.00
3	01/06/2025	01/16/2025	Paid	$851.76	$0.00	$851.76	$851.76	$0.00
4	03/03/2025	03/13/2025	Due	$851.76	$0.00	$851.76	$0.00	$851.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,311.05	$0.00	$3,311.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,216.39	$0.00	$3,216.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,124.67	$0.00	$3,124.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,112.48	$0.00	$3,112.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,944.43	$0.00	$2,944.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,859.81	$0.00	$2,859.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,777.74	$0.00	$2,777.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,706.95	$0.00	$2,706.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,702.47	$0.00	$2,702.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,623.38	$0.00	$2,623.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 200027	$-851.76	$851.76
09/25/2024	PAYMENT	THOMPSON, BILL CHECK 4984	$-851.76	$1,703.52
08/09/2024	PAYMENT	THOMPSON FAMILY TRUST 1998 CHECK 4966	$-852.02	$2,555.28
07/15/2024	BILL	THOMPSON FAMILY TRUST	$3,407.30	$3,407.30
02/22/2024	PAYMENT	THOMPSON, BILL CHECK 4907	$-827.69	$0.00
01/08/2024	PAYMENT	THOMPSON, B CHECK 4892	$-827.69	$827.69
09/25/2023	PAYMENT	THOMPSON, BILL CHECK 4866	$-827.69	$1,655.38
08/18/2023	PAYMENT	THOMPSON, BILL CHECK 4855	$-827.98	$2,483.07
07/14/2023	BILL	THOMPSON FAMILY TRUST	$3,311.05	$3,311.05
03/20/2023	PAYMENT	THOMPSON, BILL CHECK 4834	$-804.09	$0.00
01/06/2023	PAYMENT	THOMPSON, BILL CHECK 4789	$-804.09	$804.09
10/04/2022	PAYMENT	THOMPSON, BILL CHECK 4760	$-804.09	$1,608.18
08/23/2022	PAYMENT	THOMPSON,BILL CHECK 4723	$-804.12	$2,412.27
07/19/2022	BILL	THOMPSON, LEMUEL W & JENNIE L	$3,216.39	$3,216.39
03/04/2022	PAYMENT	THOMPSON, BILL CHECK	$-781.16	$0.00
01/12/2022	PAYMENT	THOMPSON, BILL CHECK	$-781.16	$781.16
10/01/2021	PAYMENT	BILL THOMPSON CHECK	$-781.16	$1,562.32
08/13/2021	PAYMENT	THOMPSON, BILL CHECK	$-781.19	$2,343.48
07/14/2021	BILL	THOMPSON, LEMUEL W & JENNIE L	$3,124.67	$3,124.67
02/19/2021	PAYMENT	THOMPSON, BILL CHECK	$-778.12	$0.00
01/13/2021	PAYMENT	THOMPSON, BILL CHECK	$-778.12	$778.12
10/06/2020	PAYMENT	THOMPSON, BILL CHECK	$-778.12	$1,556.24
08/20/2020	PAYMENT	THOMPSON, BILL CHECK	$-778.12	$2,334.36
07/13/2020	BILL	THOMPSON, LEMUEL W & JENNIE L	$3,112.48	$3,112.48
02/28/2020	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-736.10	$0.00
01/14/2020	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-736.10	$736.10
09/24/2019	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-736.10	$1,472.20
08/19/2019	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-736.13	$2,208.30
07/15/2019	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,944.43	$2,944.43
03/05/2019	PAYMENT	THOMPSON, BILL CHECK	$-714.95	$0.00
01/07/2019	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-714.95	$714.95
09/24/2018	PAYMENT	THOMPSON, BILL CHECK	$-714.95	$1,429.90
08/15/2018	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-714.96	$2,144.85
07/12/2018	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,859.81	$2,859.81
03/12/2018	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-694.43	$0.00
01/08/2018	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-694.43	$694.43
10/09/2017	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-694.43	$1,388.86
08/23/2017	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-694.45	$2,083.29
07/14/2017	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,777.74	$2,777.74
03/15/2017	PAYMENT	THOMPSON, BILL CHECK	$-676.73	$0.00
01/13/2017	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-676.73	$676.73
10/07/2016	PAYMENT	BILL THOMPSON PINENUT TRUST CHECK	$-676.73	$1,353.46
08/11/2016	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-676.76	$2,030.19
07/12/2016	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,706.95	$2,706.95
03/08/2016	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-675.61	$0.00
01/07/2016	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-675.61	$675.61
10/07/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-675.61	$1,351.22
08/20/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-675.64	$2,026.83
07/14/2015	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,702.47	$2,702.47
03/06/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-655.84	$0.00
01/13/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-655.84	$655.84
10/14/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-655.84	$1,311.68
08/22/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-655.86	$1,967.52
07/17/2014	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,623.38	$2,623.38
03/12/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-636.52	$0.00
01/14/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-636.52	$636.52
10/11/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-636.52	$1,273.04
08/21/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-636.52	$1,909.56
07/16/2013	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,546.08	$2,546.08
03/18/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-642.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.73	$642.92
01/09/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-618.19	$618.19
10/09/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-618.19	$1,236.38
08/29/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-618.22	$1,854.57
07/13/2012	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,472.79	$2,472.79
03/09/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-601.76	$0.00
01/12/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-601.76	$601.76
10/05/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-601.76	$1,203.52
08/18/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-601.78	$1,805.28
07/15/2011	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,407.06	$2,407.06
03/14/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-585.00	$0.00
01/11/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-585.00	$585.00
10/08/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-585.00	$1,170.00
08/26/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-585.02	$1,755.00
07/14/2010	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,340.02	$2,340.02
03/09/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-567.27	$0.00
01/13/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-567.27	$567.27
10/09/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-567.27	$1,134.54
08/25/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-567.30	$1,701.81
07/13/2009	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,269.11	$2,269.11
02/24/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-551.02	$0.00
01/14/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-551.02	$551.02
10/14/2008	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-551.02	$1,102.04
08/25/2008	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-551.05	$1,653.06
07/18/2008	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,204.11	$2,204.11
03/10/2008	PAYMENT	THOMPSON, LEMUEL W &	$-534.92	$0.00
01/11/2008	PAYMENT	THOMPSON, LEMUEL W &	$-534.92	$534.92
10/08/2007	PAYMENT	THOMPSON, LEMUEL W &	$-534.92	$1,069.84
08/29/2007	PAYMENT	THOMPSON, BILL	$-534.92	$1,604.76
07/01/2007	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,139.68	$2,139.68
03/07/2007	PAYMENT	THOMPSON, LEMUEL W &	$-519.45	$0.00
01/10/2007	PAYMENT	THOMPSON, LEMUEL W &	$-519.43	$519.45
10/05/2006	PAYMENT	THOMPSON, LEMUEL W &	$-519.43	$1,038.88
08/07/2006	PAYMENT	THOMPSON, LEMUEL W &	$-519.43	$1,558.31
07/01/2006	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,077.74	$2,077.74
03/07/2006	PAYMENT	THOMPSON, LEMUEL W &	$-504.31	$0.00
01/18/2006	PAYMENT	THOMPSON, LEMUEL W &	$-524.47	$504.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.17	$1,028.78
10/04/2005	PAYMENT	PINENUT TRUST	$-504.30	$1,008.61
08/18/2005	PAYMENT	THOMPSON, LEMUEL W &	$-504.30	$1,512.91
07/01/2005	BILL	THOMPSON, LEMUEL W & JENNIE L	$2,017.21	$2,017.21
03/11/2005	PAYMENT	THOMPSON, LEMUEL W &	$-451.19	$0.00
01/06/2005	PAYMENT	BILL THOMPSON	$-451.19	$451.19
10/07/2004	PAYMENT	THOMPSON, LEMUEL W &	$-451.19	$902.38
08/18/2004	PAYMENT	THOMPSON, LEMUEL W &	$-451.19	$1,353.57
07/01/2004	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,804.76	$1,804.76
03/04/2004	PAYMENT	THOMPSON, LEMUEL W &	$-413.63	$0.00
01/06/2004	PAYMENT	THOMPSON, LEMUEL W &	$-413.61	$413.63
11/03/2003	PAYMENT	THOMPSON, LEMUEL W &	$-430.15	$827.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.54	$1,257.39
08/27/2003	PAYMENT	THOMPSON, LEMUEL W &	$-413.61	$1,240.85
07/01/2003	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,654.46	$1,654.46
03/04/2003	PAYMENT	THOMPSON, LEMUEL W &	$-399.14	$0.00
01/09/2003	PAYMENT	THOMPSON, LEMUEL W &	$-399.13	$399.14
10/08/2002	PAYMENT	THOMPSON, LEMUEL W &	$-399.13	$798.27
08/20/2002	PAYMENT	THOMPSON, LEMUEL W &	$-399.13	$1,197.40
07/01/2002	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,596.53	$1,596.53
02/28/2002	PAYMENT	THOMPSON, LEMUEL W &	$-805.72	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.80	$805.72
09/17/2001	PAYMENT	THOMPSON, LEMUEL W &	$-394.96	$789.92
08/20/2001	PAYMENT	THOMPSON, LEMUEL W &	$-394.96	$1,184.88
07/01/2001	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,579.84	$1,579.84
03/02/2001	PAYMENT	THOMPSON, LEMUEL W &	$-391.13	$0.00
01/03/2001	PAYMENT	THOMPSON, LEMUEL W &	$-391.10	$391.13
10/05/2000	PAYMENT	THOMPSON, LEMUEL W &	$-391.10	$782.23
08/02/2000	PAYMENT	THOMPSON, LEMUEL W &	$-391.10	$1,173.33
07/01/2000	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,564.43	$1,564.43
03/08/2000	PAYMENT	THOMPSON, LEMUEL W &	$-389.19	$0.00
01/03/2000	PAYMENT	THOMPSON, LEMUEL W &	$-389.16	$389.19
10/04/1999	PAYMENT	THOMPSON, LEMUEL W &	$-389.16	$778.35
08/23/1999	PAYMENT	THOMPSON, LEMUEL W &	$-389.16	$1,167.51
07/01/1999	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,556.67	$1,556.67
03/08/1999	PAYMENT	PINENUT TRUST	$-387.39	$0.00
01/08/1999	PAYMENT	THOMPSON, BILL L & J	$-387.38	$387.39
10/12/1998	PAYMENT	THOMPSON, BILL L & J	$-387.38	$774.77
08/21/1998	PAYMENT	THOMPSON, BILL L & J	$-387.38	$1,162.15
07/01/1998	BILL	THOMPSON, BILL L & JENNIE L	$1,549.53	$1,549.53
03/02/1998	PAYMENT	THOMPSON, BILL L & J	$-375.60	$0.00
01/20/1998	PAYMENT	THOMPSON, BILL L & J	$-390.59	$375.60
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.02	$766.19
10/07/1997	PAYMENT	THOMPSON, BILL L & J	$-375.57	$751.17
08/20/1997	PAYMENT	THOMPSON, BILL L & J	$-375.57	$1,126.74
07/01/1997	BILL	THOMPSON, BILL L & JENNIE L	$1,502.31	$1,502.31
03/10/1997	PAYMENT	THOMPSON, BILL L & J	$-383.65	$0.00
01/07/1997	PAYMENT	THOMPSON, BILL L & J	$-383.64	$383.65
10/14/1996	PAYMENT	THOMPSON, BILL L & J	$-383.64	$767.29
08/21/1996	PAYMENT	THOMPSON, BILL L & J	$-383.64	$1,150.93
07/01/1996	BILL	THOMPSON, BILL L & JENNIE L	$1,534.57	$1,534.57
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-395.47	$0.00
01/08/1996	PAYMENT		$-395.45	$395.47
10/05/1995	PAYMENT		$-395.45	$790.92
08/24/1995	PAYMENT		$-395.45	$1,186.37
07/01/1995	BILL	THOMPSON, BILL L & JENNIE L	$1,581.82	$1,581.82
03/22/1995	PAYMENT		$-830.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.80	$830.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.52	$791.44
10/03/1994	PAYMENT		$-387.96	$775.92
08/18/1994	PAYMENT		$-387.96	$1,163.88
07/01/1994	BILL	PINE NUT TRUST	$1,551.84	$1,551.84
03/04/1994	PAYMENT		$-388.93	$0.00
02/23/1994	PAYMENT		$-404.47	$388.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.56	$793.40
10/01/1993	PAYMENT		$-388.91	$777.84
08/25/1993	PAYMENT		$-388.91	$1,166.75
07/01/1993	BILL	PINE NUT TRUST	$1,555.66	$1,555.66
03/03/1993	PAYMENT		$-350.77	$0.00
01/22/1993	PAYMENT		$-364.77	$350.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.03	$715.54
10/06/1992	PAYMENT		$-350.74	$701.51
08/04/1992	PAYMENT		$-350.74	$1,052.25
07/01/1992	BILL	PINE NUT TRUST	$1,402.99	$1,402.99
03/06/1992	PAYMENT		$-63.15	$0.00
01/13/1992	PAYMENT		$-198.30	$63.15
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.32	$261.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.53	$255.13
07/01/1991	BILL	PINE NUT TRUST	$252.60	$252.60
07/25/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	PINE NUT TRUST	$228.15	$228.15
09/07/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	PINE NUT TRUST	$223.24	$223.24
07/27/1988	PAYMENT		$-149.58	$0.00
07/01/1988	BILL	PINE NUT TRUST	$149.58	$149.58
11/02/1987	PAYMENT		$-150.33	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.63	$150.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.45	$146.70
07/01/1987	BILL	PINE NUT TRUST	$145.25	$145.25
09/10/1986	PAYMENT		$-171.02	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$171.02
07/01/1986	BILL	PINE NUT TRUST	$169.33	$169.33