Tax Account 1221-05-002-018
Owners
THOMPSON, DANIEL A & ERIN P
2310 JAN CT
GARDNERVILLE, NV 89410
THOMPSON, DANIEL ALAN
THOMPSON, ERIN PATRICIA
Account Summary
| Account ID | 1221-05-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 JAN CT GEN CO/CWS/MOSQ |
| Balance | $2,629.20 |
| Currently Due | $876.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,505.78 |
| Total | $3,505.78 |
| Paid | $876.58 |
| Balance | $2,629.20 |
| Due | $876.40 |
| 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 | $3,403.66 | $0.00 | $3,403.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,304.53 | $0.00 | $3,304.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,896.17 | $0.00 | $2,896.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,418.80 | $0.00 | $2,418.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,348.36 | $0.00 | $2,348.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,279.96 | $0.00 | $2,279.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,213.54 | $0.00 | $2,213.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,157.45 | $0.00 | $2,157.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,153.15 | $0.00 | $2,153.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,090.43 | $0.00 | $2,090.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1002103 | $-876.58 | $2,629.20 |
| 07/15/2024 | BILL | THOMPSON, DANIEL A & ERIN P | $3,505.78 | $3,505.78 |
| 02/13/2024 | PAYMENT | SOL-AIRE CHECK 25829 | $-850.84 | $0.00 |
| 12/21/2023 | PAYMENT | SOL-AIRE CHECK 25775 | $-850.84 | $850.84 |
| 09/15/2023 | PAYMENT | SOL-AIRE CHECK 25608 | $-850.84 | $1,701.68 |
| 08/17/2023 | PAYMENT | SOL-AIRE CHECK 25220 | $-851.14 | $2,552.52 |
| 07/14/2023 | BILL | THOMPSON, DANIEL A & ERIN P | $3,403.66 | $3,403.66 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.13 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.13 | $826.13 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.13 | $1,652.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.14 | $2,478.39 |
| 07/19/2022 | BILL | THOMPSON, DANIEL A & ERIN P | $3,304.53 | $3,304.53 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.04 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.04 | $724.04 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.04 | $1,448.08 |
| 08/12/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-724.05 | $2,172.12 |
| 07/14/2021 | BILL | THOMPSON, DANIEL A & ERIN P | $2,896.17 | $2,896.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.70 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.70 | $604.70 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.70 | $1,209.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.70 | $1,814.10 |
| 07/13/2020 | BILL | THOMPSON, DANIEL A & ERIN P | $2,418.80 | $2,418.80 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.09 | $587.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.09 | $1,174.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.09 | $1,761.27 |
| 07/15/2019 | BILL | MAY, PATRICK A & TAMMY L TTEE | $2,348.36 | $2,348.36 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.99 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.99 | $569.99 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.99 | $1,139.98 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.99 | $1,709.97 |
| 07/12/2018 | BILL | MAY, PATRICK A & TAMMY L TTEE | $2,279.96 | $2,279.96 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.38 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.38 | $553.38 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.38 | $1,106.76 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.40 | $1,660.14 |
| 07/14/2017 | BILL | MAY, PATRICK A & TAMMY L TTEE | $2,213.54 | $2,213.54 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.36 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.36 | $539.36 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.36 | $1,078.72 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.37 | $1,618.08 |
| 07/12/2016 | BILL | MAY, PATRICK A & TAMMY L TTEE | $2,157.45 | $2,157.45 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.28 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.28 | $538.28 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.28 | $1,076.56 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.31 | $1,614.84 |
| 07/14/2015 | BILL | MAY, PATRICK A & TAMMY L TTEE | $2,153.15 | $2,153.15 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.60 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.60 | $522.60 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.60 | $1,045.20 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.63 | $1,567.80 |
| 07/17/2014 | BILL | MAY, PATRICK A & TAMMY L | $2,090.43 | $2,090.43 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.37 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.37 | $507.37 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.37 | $1,014.74 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.37 | $1,522.11 |
| 07/16/2013 | BILL | MAY, PATRICK A & TAMMY L | $2,029.48 | $2,029.48 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.61 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.61 | $492.61 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.61 | $985.22 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.61 | $1,477.83 |
| 07/13/2012 | BILL | MAY, PATRICK A & TAMMY L | $1,970.44 | $1,970.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-483.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-483.25 | $483.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.25 | $966.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.28 | $1,449.75 |
| 07/15/2011 | BILL | MAY, PATRICK A & TAMMY L | $1,933.03 | $1,933.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-464.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-464.33 | $464.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-464.33 | $928.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-464.35 | $1,392.99 |
| 07/14/2010 | BILL | MAY, PATRICK A & TAMMY L | $1,857.34 | $1,857.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.81 | $450.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-450.81 | $901.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-450.81 | $1,352.43 |
| 07/13/2009 | BILL | MAY, PATRICK A & TAMMY L | $1,803.24 | $1,803.24 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-437.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-437.67 | $437.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-437.67 | $875.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-437.70 | $1,313.01 |
| 07/18/2008 | BILL | MAY, PATRICK A & TAMMY L | $1,750.71 | $1,750.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-424.92 | $424.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-424.92 | $849.86 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-424.92 | $1,274.78 |
| 07/01/2007 | BILL | MAY, PATRICK A & TAMMY L | $1,699.70 | $1,699.70 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-412.57 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-412.55 | $412.57 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-412.55 | $825.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-412.55 | $1,237.67 |
| 07/01/2006 | BILL | MAY, PATRICK A & TAMMY L | $1,650.22 | $1,650.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-400.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-400.54 | $400.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-400.54 | $801.08 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-400.54 | $1,201.62 |
| 07/01/2005 | BILL | MAY, PATRICK A & TAMMY L | $1,602.16 | $1,602.16 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-388.89 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-388.87 | $388.89 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-388.87 | $777.76 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.87 | $1,166.63 |
| 07/01/2004 | BILL | MAY, PATRICK A & TAMMY L | $1,555.50 | $1,555.50 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-387.97 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-387.97 | $387.97 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-387.97 | $775.94 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-387.97 | $1,163.91 |
| 07/01/2003 | BILL | MAY, PATRICK A & TAMMY L | $1,551.88 | $1,551.88 |
| 02/11/2003 | PAYMENT | NETS | $-366.05 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-366.03 | $366.05 |
| 09/20/2002 | PAYMENT | NETS | $-366.03 | $732.08 |
| 08/08/2002 | PAYMENT | NETS | $-366.03 | $1,098.11 |
| 07/01/2002 | BILL | MAY, PATRICK A & TAMMY L | $1,464.14 | $1,464.14 |
| 02/27/2002 | PAYMENT | NETS | $-324.19 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-324.16 | $324.19 |
| 09/20/2001 | PAYMENT | NETS | $-324.16 | $648.35 |
| 08/07/2001 | PAYMENT | NETS | $-324.16 | $972.51 |
| 07/01/2001 | BILL | MAY, PATRICK A & TAMMY L | $1,296.67 | $1,296.67 |
| 03/01/2001 | PAYMENT | 9996 | $-321.02 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-321.00 | $321.02 |
| 09/26/2000 | PAYMENT | 9996 | $-321.00 | $642.02 |
| 08/08/2000 | PAYMENT | 9996 | $-321.00 | $963.02 |
| 07/01/2000 | BILL | MAY, PATRICK A & TAMMY L | $1,284.02 | $1,284.02 |
| 03/01/2000 | PAYMENT | 9996 | $-319.41 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-319.41 | $319.41 |
| 09/27/1999 | PAYMENT | 9996 | $-319.41 | $638.82 |
| 08/11/1999 | PAYMENT | 9996 | $-319.41 | $958.23 |
| 07/01/1999 | BILL | MAY, PATRICK A & TAMMY L | $1,277.64 | $1,277.64 |
| 02/23/1999 | PAYMENT | 9996 | $-320.42 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-320.41 | $320.42 |
| 09/22/1998 | PAYMENT | 9996 | $-320.41 | $640.83 |
| 08/11/1998 | PAYMENT | 9996 | $-320.41 | $961.24 |
| 07/01/1998 | BILL | MAY, PATRICK A & TAMMY L | $1,281.65 | $1,281.65 |
| 02/24/1998 | PAYMENT | 9996 | $-292.14 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-292.13 | $292.14 |
| 09/26/1997 | PAYMENT | 9996 | $-292.13 | $584.27 |
| 08/07/1997 | PAYMENT | 9996 | $-292.13 | $876.40 |
| 07/01/1997 | BILL | MAY, PATRICK A & TAMMY L | $1,168.53 | $1,168.53 |
| 02/25/1997 | PAYMENT | 9996 | $-298.41 | $0.00 |
| 12/23/1996 | PAYMENT | FLEET MTG | $-298.40 | $298.41 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-298.40 | $596.81 |
| 08/05/1996 | PAYMENT | MAY, PATRICK A & TAM | $-298.40 | $895.21 |
| 07/01/1996 | BILL | MAY, PATRICK A & TAMMY L | $1,193.61 | $1,193.61 |
| 02/20/1996 | PAYMENT | $-298.27 | $0.00 | |
| 12/15/1995 | PAYMENT | $-298.25 | $298.27 | |
| 09/25/1995 | PAYMENT | $-298.25 | $596.52 | |
| 08/14/1995 | PAYMENT | $-298.25 | $894.77 | |
| 07/01/1995 | BILL | MAY, PATRICK A & TAMMY L | $1,193.02 | $1,193.02 |
| 08/02/1994 | PAYMENT | $-266.48 | $0.00 | |
| 07/01/1994 | BILL | MAY, PATRICK A & TAMMY L | $266.48 | $266.48 |
| 08/13/1993 | PAYMENT | $-263.83 | $0.00 | |
| 07/01/1993 | BILL | ANSCOTT, JESS & GINA | $263.83 | $263.83 |
| 08/03/1992 | PAYMENT | $-124.75 | $0.00 | |
| 07/01/1992 | BILL | ANSCOTT, JESS & GINA | $124.75 | $124.75 |
| 03/04/1992 | PAYMENT | $-125.08 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.21 | $125.08 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.90 | $119.87 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.16 | $116.97 |
| 07/01/1991 | BILL | ANSCOTT, JESS & GINA | $115.81 | $115.81 |
| 08/09/1990 | PAYMENT | $-95.89 | $0.00 | |
| 07/01/1990 | BILL | ANSCOTT, JESS & GINA | $95.89 | $95.89 |
| 11/17/1989 | PAYMENT | $-72.57 | $0.00 | |
| 08/21/1989 | PAYMENT | $-24.19 | $72.57 | |
| 07/01/1989 | BILL | ANSCOTT, JESS & GINA | $96.76 | $96.76 |
| 03/07/1989 | PAYMENT | $-23.16 | $0.00 | |
| 01/06/1989 | PAYMENT | $-23.15 | $23.16 | |
| 10/05/1988 | PAYMENT | $-23.15 | $46.31 | |
| 08/11/1988 | PAYMENT | $-23.15 | $69.46 | |
| 07/01/1988 | BILL | RUNNELLS, DAVID SCOTT & ANDREA | $92.61 | $92.61 |
| 08/13/1987 | PAYMENT | $-125.58 | $0.00 | |
| 07/01/1987 | BILL | STUART, MARVIN & MYRA L | $125.58 | $125.58 |
| 10/08/1986 | PAYMENT | $-76.83 | $0.00 | |
| 07/29/1986 | PAYMENT | $-25.61 | $76.83 | |
| 07/01/1986 | BILL | STUART,MARVIN & MYRA L | $102.44 | $102.44 |