Tax Account 1320-26-002-059

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Owners

THOMPSON TRUST
1659 LOMBARDY RD
GARDNERVILLE, NV 89410

THOMPSON, MARILYN J TTEE

Account Summary

Account ID	1320-26-002-059
Account Type	Real Estate
Location	1659 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$2,116.53
Currently Due	$0.00

Account ID

1320-26-002-059

Account Type

Real Estate

Location

1659 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$2,116.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,466.39
Total	$8,466.39
Paid	$6,349.86
Balance	$2,116.53
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

$8,466.39

Total

$8,466.39

Paid

$6,349.86

Balance

$2,116.53

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	$2,116.80	$0.00	$2,116.80	$2,116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,116.53	$0.00	$2,116.53	$2,116.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,116.53	$0.00	$2,116.53	$2,116.53	$0.00
4	03/03/2025	03/13/2025	Due	$2,116.53	$0.00	$2,116.53	$0.00	$2,116.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,219.79	$0.00	$8,219.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,610.92	$0.00	$7,610.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,047.16	$0.00	$7,047.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,815.44	$0.00	$6,815.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,578.61	$0.00	$6,578.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,277.31	$0.00	$6,277.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,024.30	$0.00	$6,024.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,871.65	$0.00	$5,871.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,859.94	$0.00	$5,859.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,678.24	$0.00	$5,678.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100453	$-2,116.53	$2,116.53
10/04/2024	PAYMENT	CHECK ACH - 100127	$-2,116.53	$4,233.06
07/25/2024	PAYMENT	CHECK ACH - 100259	$-2,116.80	$6,349.59
07/15/2024	BILL	THOMPSON TRUST	$8,466.39	$8,466.39
03/05/2024	PAYMENT	THOMPSON, MARILYN CHECK 8353	$-2,054.89	$0.00
01/09/2024	PAYMENT	THOMPSON, M CHECK 8308	$-2,054.89	$2,054.89
10/08/2023	PAYMENT	THOMPSON, MARILYN J CHECK 8265	$-2,054.89	$4,109.78
08/22/2023	PAYMENT	THOMPSON, MARILYN J CHECK 8239	$-2,055.12	$6,164.67
07/14/2023	BILL	THOMPSON TRUST	$8,219.79	$8,219.79
03/08/2023	PAYMENT	THOMPSON, MARILYN J CHECK 8154	$-1,902.73	$0.00
01/15/2023	PAYMENT	THOMPSON, MARILYN J CHECK 8112	$-1,902.73	$1,902.73
10/14/2022	PAYMENT	THOMPSON, MARILYN J CHECK 8067	$-1,902.73	$3,805.46
08/18/2022	PAYMENT	THOMPSON, MARILYN J CHECK 8032	$-1,902.73	$5,708.19
07/19/2022	BILL	THOMPSON, MARILYN J TTEE	$7,610.92	$7,610.92
03/08/2022	PAYMENT	THOMPSON, MARILYN CHECK	$-1,761.79	$0.00
01/08/2022	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,761.79	$1,761.79
10/07/2021	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,761.79	$3,523.58
08/21/2021	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,761.79	$5,285.37
07/14/2021	BILL	THOMPSON, MARILYN J TTEE	$7,047.16	$7,047.16
03/08/2021	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,703.86	$0.00
01/11/2021	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,703.86	$1,703.86
10/08/2020	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,703.86	$3,407.72
08/23/2020	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,703.86	$5,111.58
07/13/2020	BILL	THOMPSON, MARILYN J TTEE	$6,815.44	$6,815.44
03/10/2020	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,644.65	$0.00
01/13/2020	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,644.65	$1,644.65
10/10/2019	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,644.65	$3,289.30
08/27/2019	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,644.66	$4,933.95
07/15/2019	BILL	THOMPSON, MARILYN J TTEE	$6,578.61	$6,578.61
03/07/2019	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,569.32	$0.00
01/09/2019	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,569.32	$1,569.32
10/10/2018	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,569.32	$3,138.64
08/15/2018	PAYMENT	THOMPSON, MARILYN J CHECK	$-1,569.35	$4,707.96
07/12/2018	BILL	THOMPSON, MARILYN J TTEE	$6,277.31	$6,277.31
03/01/2018	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,506.07	$0.00
12/31/2017	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,506.07	$1,506.07
10/05/2017	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,506.07	$3,012.14
08/11/2017	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,506.09	$4,518.21
07/14/2017	BILL	THOMPSON, MARILYN J TTEE	$6,024.30	$6,024.30
03/10/2017	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,467.91	$0.00
01/11/2017	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,467.91	$1,467.91
10/04/2016	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,467.91	$2,935.82
08/15/2016	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,467.92	$4,403.73
07/12/2016	BILL	THOMPSON, MARILYN J TTEE	$5,871.65	$5,871.65
03/03/2016	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,464.98	$0.00
01/06/2016	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,464.98	$1,464.98
10/06/2015	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,464.98	$2,929.96
08/20/2015	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,465.00	$4,394.94
07/14/2015	BILL	THOMPSON, MARILYN J TTEE	$5,859.94	$5,859.94
03/09/2015	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,419.56	$0.00
01/09/2015	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,419.56	$1,419.56
10/02/2014	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,419.56	$2,839.12
08/14/2014	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,419.56	$4,258.68
07/17/2014	BILL	THOMPSON, MARILYN J TTEE	$5,678.24	$5,678.24
03/03/2014	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,378.21	$0.00
01/08/2014	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,378.21	$1,378.21
10/04/2013	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,378.21	$2,756.42
08/20/2013	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,378.22	$4,134.63
07/16/2013	BILL	THOMPSON, MARILYN J TTEE	$5,512.85	$5,512.85
03/06/2013	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,461.56	$0.00
01/04/2013	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,461.56	$1,461.56
10/04/2012	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,461.56	$2,923.12
08/21/2012	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,461.59	$4,384.68
07/13/2012	BILL	THOMPSON, MARILYN J TTEE	$5,846.27	$5,846.27
03/02/2012	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,510.90	$0.00
01/04/2012	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,510.90	$1,510.90
10/04/2011	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,510.90	$3,021.80
08/08/2011	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-1,510.91	$4,532.70
07/15/2011	BILL	THOMPSON, MARILYN J TTEE	$6,043.61	$6,043.61
03/09/2011	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-899.38	$0.00
01/04/2011	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-899.38	$899.38
09/27/2010	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-899.38	$1,798.76
08/11/2010	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-899.38	$2,698.14
07/14/2010	BILL	THOMPSON, MARILYN J TTEE	$3,597.52	$3,597.52
03/03/2010	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-614.77	$0.00
01/04/2010	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-614.77	$614.77
09/30/2009	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-614.77	$1,229.54
08/17/2009	PAYMENT	THOMPSON, MARILYN J TTEE CHECK	$-614.79	$1,844.31
07/13/2009	BILL	THOMPSON, MARILYN J TTEE	$2,459.10	$2,459.10
03/02/2009	PAYMENT	THOMPSON, MARILYN J CHECK	$-736.23	$0.00
01/08/2009	PAYMENT	THOMPSON, MARILYN J CHECK	$-736.23	$736.23
10/03/2008	PAYMENT	THOMPSON, MARILYN J CHECK	$-736.23	$1,472.46
08/19/2008	PAYMENT	THOMPSON, MARILYN J CHECK	$-736.25	$2,208.69
07/18/2008	BILL	THOMPSON, MARILYN J	$2,944.94	$2,944.94
02/28/2008	PAYMENT	MARILYN THOMPSON	$-714.79	$0.00
01/04/2008	PAYMENT	THOMPSON, MARILYN J	$-714.76	$714.79
10/09/2007	PAYMENT	LAWRENCE LETHER	$-714.76	$1,429.55
08/20/2007	PAYMENT	LETTIER, LAWRENCE L	$-714.76	$2,144.31
07/01/2007	BILL	LETTIER, LAWRENCE L & CECILIA	$2,859.07	$2,859.07
08/01/2006	PAYMENT	LETTIER, LAWRENCE L	$-4,316.84	$0.00
07/01/2006	BILL	LETTIER, LAWRENCE L & CECILIA	$4,316.84	$4,316.84
02/22/2006	PAYMENT	LETTIER, LAWRENCE L	$-1,047.80	$0.00
01/04/2006	PAYMENT	LETTIER, LAWRENCE L	$-1,047.77	$1,047.80
09/15/2005	PAYMENT	LETTIER, LAWRENCE L	$-1,047.77	$2,095.57
08/24/2005	PAYMENT	LETTIER, LAWRENCE L	$-1,047.77	$3,143.34
07/01/2005	BILL	LETTIER, LAWRENCE L & CECILIA	$4,191.11	$4,191.11
03/04/2005	PAYMENT	LETTIER, LAWRENCE L	$-1,017.26	$0.00
01/04/2005	PAYMENT	LETTIER, LAWRENCE L	$-1,017.25	$1,017.26
10/04/2004	PAYMENT	LETTIER, LAWRENCE L	$-1,017.25	$2,034.51
08/09/2004	PAYMENT	LETTIER, LAWRENCE L	$-1,017.25	$3,051.76
07/01/2004	BILL	LETTIER, LAWRENCE L & CECILIA	$4,069.01	$4,069.01
09/10/2003	PAYMENT	44	$-3,253.29	$0.00
08/27/2003	PAYMENT	LETTIER, LAWRENCE L	$-1,084.43	$3,253.29
07/01/2003	BILL	LETTIER, LAWRENCE L & CECELIA	$4,337.72	$4,337.72
03/03/2003	PAYMENT	LETTIER, LAWRENCE &	$-509.11	$0.00
01/06/2003	PAYMENT	LETTIER, LAWRENCE &	$-509.09	$509.11
10/10/2002	PAYMENT	LETTIER, LAWRENCE &	$-509.09	$1,018.20
08/22/2002	PAYMENT	LETTIER, LAWRENCE &	$-509.09	$1,527.29
07/01/2002	BILL	LETTIER, LAWRENCE & CECELIA	$2,036.38	$2,036.38
03/06/2002	PAYMENT	LETTIER, LAWRENCE &	$-384.15	$0.00
01/03/2002	PAYMENT	LETTIER, LAWRENCE &	$-384.14	$384.15
11/13/2001	PAYMENT	LETTIER, LAWRENCE &	$-399.51	$768.29
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.37	$1,167.80
08/24/2001	PAYMENT	LETTIER, LAWRENCE &	$-384.14	$1,152.43
07/01/2001	BILL	LETTIER, LAWRENCE & CECELIA	$1,536.57	$1,536.57
08/30/2000	PAYMENT	22	$-1,521.59	$0.00
07/01/2000	BILL	BENTLY, SUSAN L	$1,521.59	$1,521.59
02/23/2000	PAYMENT	BENTLY, SUSAN L	$-378.53	$0.00
12/08/1999	PAYMENT	BENTLY, SUSAN L	$-378.50	$378.53
09/24/1999	PAYMENT	BENTLY, SUSAN L	$-378.50	$757.03
08/06/1999	PAYMENT	BENTLY, SUSAN L	$-378.50	$1,135.53
07/01/1999	BILL	BENTLY, SUSAN L	$1,514.03	$1,514.03
03/12/1999	PAYMENT	BENTLY, SUSAN L	$-783.54	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.36	$783.54
09/17/1998	PAYMENT	BENTLY, SUSAN L	$-384.09	$768.18
08/11/1998	PAYMENT	BENTLY, SUSAN L	$-384.09	$1,152.27
07/01/1998	BILL	BENTLY, SUSAN L	$1,536.36	$1,536.36
03/13/1998	PAYMENT	BENTLY, SUSAN L	$-386.51	$0.00
01/06/1998	PAYMENT	BENTLY, SUSAN L	$-386.48	$386.51
10/07/1997	PAYMENT	BENTLY, SUSAN L	$-386.48	$772.99
08/15/1997	PAYMENT	BENTLY, SUSAN L	$-386.48	$1,159.47
07/01/1997	BILL	BENTLY, SUSAN L	$1,545.95	$1,545.95
03/04/1997	PAYMENT	BENTLY, SUSAN L	$-377.42	$0.00
01/07/1997	PAYMENT	BENTLY, SUSAN L	$-377.42	$377.42
10/01/1996	PAYMENT	BENTLY, SUSAN L	$-377.42	$754.84
08/19/1996	PAYMENT	BENTLY, SUSAN L	$-377.42	$1,132.26
07/01/1996	BILL	BENTLY, SUSAN L	$1,509.68	$1,509.68
02/29/1996	PAYMENT		$-393.30	$0.00
12/26/1995	PAYMENT		$-393.27	$393.30
09/18/1995	PAYMENT		$-393.27	$786.57
08/08/1995	PAYMENT		$-393.27	$1,179.84
07/01/1995	BILL	BENTLY, SUSAN L	$1,573.11	$1,573.11
03/02/1995	PAYMENT		$-343.17	$0.00
12/30/1994	PAYMENT		$-343.16	$343.17
10/06/1994	PAYMENT		$-343.16	$686.33
08/02/1994	PAYMENT		$-343.16	$1,029.49
07/01/1994	BILL	BENTLY, SUSAN L	$1,372.65	$1,372.65
03/15/1994	PAYMENT		$-309.20	$0.00
12/28/1993	PAYMENT		$-309.19	$309.20
10/15/1993	PAYMENT		$-309.19	$618.39
08/25/1993	PAYMENT		$-309.19	$927.58
07/01/1993	BILL	BENTLY, SUSAN L	$1,236.77	$1,236.77
02/26/1993	PAYMENT		$-309.19	$0.00
01/06/1993	PAYMENT		$-309.19	$309.19
10/07/1992	PAYMENT		$-309.19	$618.38
07/27/1992	PAYMENT		$-309.19	$927.57
07/01/1992	BILL	BENTLY, SUSAN L	$1,236.76	$1,236.76
02/24/1992	PAYMENT		$-184.84	$0.00
12/17/1991	PAYMENT		$-184.84	$184.84
10/08/1991	PAYMENT		$-184.84	$369.68
08/01/1991	PAYMENT		$-184.84	$554.52
07/01/1991	BILL	BENTLY, SUSAN	$739.36	$739.36