Tax Account 1221-19-002-026
Owners
THOMPSON FAMILY TRUST 1998
PO BOX 2912
GARDNERVILLE, NV 89410
THOMPSON, LEMUEL & JENNIE TTEE
THOMPSON, LEMUEL W TTEE
THOMPSON, JENNIE L TTEE
Account Summary
| Account ID | 1221-19-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $1,221.96 |
| Currently Due | $610.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,444.26 |
| Total | $2,444.26 |
| Paid | $1,222.30 |
| Balance | $1,221.96 |
| Due | $610.98 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,303.73 | $0.00 | $0.00 | $2,303.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,133.10 | $0.00 | $0.00 | $2,133.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,975.09 | $0.00 | $0.00 | $1,975.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,828.79 | $0.00 | $0.00 | $1,828.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,768.65 | $0.00 | $0.00 | $1,768.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,707.20 | $0.00 | $0.00 | $1,707.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,629.01 | $0.00 | $0.00 | $1,629.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,563.35 | $0.00 | $0.00 | $1,563.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,543.49 | $0.00 | $0.00 | $1,543.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,521.45 | $0.00 | $0.00 | $1,521.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | THOMPSON FAMILY TRUST CHECK 5097 | $-610.98 | $1,221.96 |
| 08/13/2025 | PAYMENT | THOMPSON FAMILY TRUST CHECK 5081 | $-611.32 | $1,832.94 |
| 07/16/2025 | BILL | THOMPSON FAMILY TRUST 1998 | $2,444.26 | $2,444.26 |
| 03/07/2025 | PAYMENT | THOMPSON FAMILY TRUST CHECK 5029 | $-575.88 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 200028 | $-575.88 | $575.88 |
| 09/25/2024 | PAYMENT | THOMPSON, BILL CHECK 4984 | $-575.88 | $1,151.76 |
| 08/09/2024 | PAYMENT | THOMPSON FAMILY TRUST 1998 CHECK 4966 | $-576.09 | $1,727.64 |
| 07/15/2024 | BILL | THOMPSON FAMILY TRUST 1998 | $2,303.73 | $2,303.73 |
| 02/22/2024 | PAYMENT | THOMPSON, BILL CHECK 4907 | $-533.20 | $0.00 |
| 01/08/2024 | PAYMENT | THOMPSON, B CHECK 4892 | $-533.20 | $533.20 |
| 09/25/2023 | PAYMENT | THOMPSON, BILL CHECK 4866 | $-533.20 | $1,066.40 |
| 08/18/2023 | PAYMENT | THOMPSON, BILL CHECK 4855 | $-533.50 | $1,599.60 |
| 07/14/2023 | BILL | THOMPSON FAMILY TRUST 1998 | $2,133.10 | $2,133.10 |
| 03/20/2023 | PAYMENT | THOMPSON, BILL CHECK 4834 | $-493.77 | $0.00 |
| 01/06/2023 | PAYMENT | THOMPSON, BILL CHECK 4789 | $-493.77 | $493.77 |
| 10/04/2022 | PAYMENT | THOMPSON, BILL CHECK 4760 | $-493.77 | $987.54 |
| 08/23/2022 | PAYMENT | THOMPSON,BILL CHECK 4723 | $-493.78 | $1,481.31 |
| 07/19/2022 | BILL | THOMPSON, LEMUEL & JENNIE TTEE | $1,975.09 | $1,975.09 |
| 03/04/2022 | PAYMENT | THOMPSON, BILL CHECK | $-457.19 | $0.00 |
| 01/12/2022 | PAYMENT | THOMPSON, BILL CHECK | $-457.19 | $457.19 |
| 10/01/2021 | PAYMENT | BILL THOMPSON CHECK | $-457.19 | $914.38 |
| 08/13/2021 | PAYMENT | THOMPSON, BILL CHECK | $-457.22 | $1,371.57 |
| 07/14/2021 | BILL | THOMPSON, LEMUEL & JENNIE TTEE | $1,828.79 | $1,828.79 |
| 02/19/2021 | PAYMENT | THOMPSON, BILL CHECK | $-442.16 | $0.00 |
| 01/13/2021 | PAYMENT | THOMPSON, BILL CHECK | $-442.16 | $442.16 |
| 10/06/2020 | PAYMENT | THOMPSON, BILL CHECK | $-442.16 | $884.32 |
| 08/20/2020 | PAYMENT | THOMPSON, BILL CHECK | $-442.17 | $1,326.48 |
| 07/13/2020 | BILL | THOMPSON, LEMUEL & JENNIE TTEE | $1,768.65 | $1,768.65 |
| 02/28/2020 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-426.80 | $0.00 |
| 01/14/2020 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-426.80 | $426.80 |
| 09/24/2019 | PAYMENT | THOMPSON, BILL CHECK | $-426.80 | $853.60 |
| 08/19/2019 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-426.80 | $1,280.40 |
| 07/15/2019 | BILL | THOMPSON, LEMUEL & JENNIE TTEE | $1,707.20 | $1,707.20 |
| 03/05/2019 | PAYMENT | THOMPSON, BILL CHECK | $-407.25 | $0.00 |
| 01/07/2019 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-407.25 | $407.25 |
| 09/24/2018 | PAYMENT | THOMPSON, BILL CHECK | $-407.25 | $814.50 |
| 08/15/2018 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-407.26 | $1,221.75 |
| 07/12/2018 | BILL | THOMPSON, LEMUEL & JENNIE TTEE | $1,629.01 | $1,629.01 |
| 03/12/2018 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-390.83 | $0.00 |
| 01/08/2018 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-390.83 | $390.83 |
| 10/09/2017 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-390.83 | $781.66 |
| 08/23/2017 | PAYMENT | THOMPSON, LEMUEL & JENNIE TTEE CHECK | $-390.86 | $1,172.49 |
| 07/14/2017 | BILL | THOMPSON, LEMUEL & JENNIE TTEE | $1,563.35 | $1,563.35 |
| 03/15/2017 | PAYMENT | THOMPSON, BILL CHECK | $-386.64 | $0.00 |
| 01/13/2017 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-386.64 | $386.64 |
| 10/07/2016 | PAYMENT | BILL THOMPSON PINENUT TRUST CHECK | $-386.64 | $773.28 |
| 08/11/2016 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-386.66 | $1,159.92 |
| 07/12/2016 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,546.58 | $1,546.58 |
| 03/08/2016 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-385.87 | $0.00 |
| 01/07/2016 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-385.87 | $385.87 |
| 10/07/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-385.87 | $771.74 |
| 08/20/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-385.88 | $1,157.61 |
| 07/14/2015 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,543.49 | $1,543.49 |
| 03/06/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-380.36 | $0.00 |
| 01/13/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-380.36 | $380.36 |
| 10/14/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-380.36 | $760.72 |
| 08/22/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-380.37 | $1,141.08 |
| 07/17/2014 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,521.45 | $1,521.45 |
| 03/12/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-370.90 | $0.00 |
| 01/14/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-370.90 | $370.90 |
| 10/11/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-370.90 | $741.80 |
| 08/21/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-370.92 | $1,112.70 |
| 07/16/2013 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,483.62 | $1,483.62 |
| 03/18/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-385.98 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.85 | $385.98 |
| 01/09/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-371.13 | $371.13 |
| 10/09/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-371.13 | $742.26 |
| 08/29/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-371.15 | $1,113.39 |
| 07/13/2012 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,484.54 | $1,484.54 |
| 03/09/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-391.62 | $0.00 |
| 01/12/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-391.62 | $391.62 |
| 10/05/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-391.62 | $783.24 |
| 08/18/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-391.62 | $1,174.86 |
| 07/15/2011 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,566.48 | $1,566.48 |
| 03/14/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-433.65 | $0.00 |
| 01/11/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-433.65 | $433.65 |
| 10/08/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-433.65 | $867.30 |
| 08/26/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-433.66 | $1,300.95 |
| 07/14/2010 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,734.61 | $1,734.61 |
| 03/09/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-403.40 | $0.00 |
| 01/13/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-403.40 | $403.40 |
| 10/09/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-403.40 | $806.80 |
| 08/25/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-403.42 | $1,210.20 |
| 07/13/2009 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,613.62 | $1,613.62 |
| 02/24/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-373.52 | $0.00 |
| 01/14/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-373.52 | $373.52 |
| 10/14/2008 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-373.52 | $747.04 |
| 08/25/2008 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-373.53 | $1,120.56 |
| 07/18/2008 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,494.09 | $1,494.09 |
| 03/10/2008 | PAYMENT | THOMPSON, LEMUEL W & | $-362.65 | $0.00 |
| 01/11/2008 | PAYMENT | THOMPSON, LEMUEL W & | $-362.65 | $362.65 |
| 10/08/2007 | PAYMENT | THOMPSON, LEMUEL W & | $-362.65 | $725.30 |
| 08/29/2007 | PAYMENT | THOMPSON, BILL | $-362.65 | $1,087.95 |
| 07/01/2007 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,450.60 | $1,450.60 |
| 03/07/2007 | PAYMENT | THOMPSON, LEMUEL W & | $-335.79 | $0.00 |
| 01/10/2007 | PAYMENT | THOMPSON, LEMUEL W & | $-335.78 | $335.79 |
| 10/05/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-335.78 | $671.57 |
| 08/07/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-335.78 | $1,007.35 |
| 07/01/2006 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,343.13 | $1,343.13 |
| 03/07/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-326.01 | $0.00 |
| 01/18/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-339.04 | $326.01 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.04 | $665.05 |
| 10/04/2005 | PAYMENT | PINENUT TRUST | $-326.00 | $652.01 |
| 08/18/2005 | PAYMENT | THOMPSON, LEMUEL W & | $-326.00 | $978.01 |
| 07/01/2005 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,304.01 | $1,304.01 |
| 03/11/2005 | PAYMENT | THOMPSON, LEMUEL W & | $-329.91 | $0.00 |
| 01/06/2005 | PAYMENT | BILL THOMPSON | $-329.91 | $329.91 |
| 10/07/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-329.91 | $659.82 |
| 08/18/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-329.91 | $989.73 |
| 07/01/2004 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,319.64 | $1,319.64 |
| 03/04/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-314.22 | $0.00 |
| 01/06/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-314.19 | $314.22 |
| 11/03/2003 | PAYMENT | THOMPSON, LEMUEL W & | $-326.76 | $628.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.57 | $955.17 |
| 08/27/2003 | PAYMENT | THOMPSON, LEMUEL W & | $-314.19 | $942.60 |
| 07/01/2003 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,256.79 | $1,256.79 |
| 03/04/2003 | PAYMENT | THOMPSON, LEMUEL W & | $-282.87 | $0.00 |
| 01/09/2003 | PAYMENT | THOMPSON, LEMUEL W & | $-282.86 | $282.87 |
| 10/08/2002 | PAYMENT | THOMPSON, LEMUEL W & | $-282.86 | $565.73 |
| 08/20/2002 | PAYMENT | THOMPSON, LEMUEL W & | $-282.86 | $848.59 |
| 07/01/2002 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,131.45 | $1,131.45 |
| 02/28/2002 | PAYMENT | THOMPSON, LEMUEL W & | $-514.96 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.10 | $514.96 |
| 09/17/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-252.43 | $504.86 |
| 08/20/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-252.43 | $757.29 |
| 07/01/2001 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,009.72 | $1,009.72 |
| 08/02/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-1,135.26 | $0.00 |
| 07/01/2000 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,135.26 | $1,135.26 |
| 07/16/1999 | PAYMENT | W ENG & SURVEYING | $-1,127.36 | $0.00 |
| 07/01/1999 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,127.36 | $1,127.36 |
| 08/26/1998 | PAYMENT | THOMPSON, LEMUEL W | $-1,329.40 | $0.00 |
| 08/21/1998 | PAYMENT | THOMPSON, LEMUEL W | $-443.13 | $1,329.40 |
| 07/01/1998 | BILL | THOMPSON, LEMUEL W | $1,772.53 | $1,772.53 |
| 03/02/1998 | PAYMENT | THOMPSON, LEMUEL W | $-444.36 | $0.00 |
| 01/20/1998 | PAYMENT | THOMPSON, LEMUEL W | $-462.12 | $444.36 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.77 | $906.48 |
| 10/07/1997 | PAYMENT | THOMPSON, LEMUEL W | $-444.35 | $888.71 |
| 08/20/1997 | PAYMENT | THOMPSON, LEMUEL W | $-444.35 | $1,333.06 |
| 07/01/1997 | BILL | THOMPSON, LEMUEL W | $1,777.41 | $1,777.41 |
| 03/10/1997 | PAYMENT | THOMPSON, LEMUEL W | $-453.89 | $0.00 |
| 01/07/1997 | PAYMENT | THOMPSON, LEMUEL W | $-453.89 | $453.89 |
| 10/14/1996 | PAYMENT | THOMPSON, LEMUEL W | $-453.89 | $907.78 |
| 08/21/1996 | PAYMENT | THOMPSON, LEMUEL W | $-453.89 | $1,361.67 |
| 07/01/1996 | BILL | THOMPSON, LEMUEL W | $1,815.56 | $1,815.56 |