Tax Account 1420-18-214-110
Owners
THOMPSON, BRANDON K & JENNIFER
3325 SOMERSET WY
CARSON CITY, NV 89705
THOMPSON, BRANDON KEITH
THOMPSON, JENNIFER
Account Summary
| Account ID | 1420-18-214-110 |
|---|---|
| Account Type | Real Estate |
| Location | 3325 SOMERSET WY INDIAN HILLS GID |
| Balance | $335.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,341.82 |
| Total | $1,341.82 |
| Paid | $1,006.43 |
| Balance | $335.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,302.76 | $0.00 | $1,302.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,264.84 | $0.00 | $1,264.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,228.02 | $0.00 | $1,228.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,192.24 | $0.00 | $1,192.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,157.51 | $0.00 | $1,157.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,123.81 | $0.00 | $1,123.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,091.10 | $0.00 | $1,091.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,063.45 | $0.00 | $1,063.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,066.21 | $0.00 | $1,066.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,035.15 | $0.00 | $1,035.15 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-335.39 | $335.39 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-335.39 | $670.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-335.65 | $1,006.17 |
| 07/15/2024 | BILL | THOMPSON, BRANDON K & JENNIFER | $1,341.82 | $1,341.82 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.62 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.62 | $325.62 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.62 | $651.24 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.90 | $976.86 |
| 07/14/2023 | BILL | THOMPSON, BRANDON K & JENNIFER | $1,302.76 | $1,302.76 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.21 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.21 | $316.21 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.21 | $632.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.21 | $948.63 |
| 07/19/2022 | BILL | THOMPSON, BRANDON K & JENNIFER | $1,264.84 | $1,264.84 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.00 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.00 | $307.00 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.00 | $614.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.02 | $921.00 |
| 07/14/2021 | BILL | THOMPSON, BRANDON K & JENNIFER | $1,228.02 | $1,228.02 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.06 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.06 | $298.06 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.06 | $596.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.06 | $894.18 |
| 07/13/2020 | BILL | THOMPSON, BRANDON K & JENNIFER | $1,192.24 | $1,192.24 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.37 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.37 | $289.37 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.37 | $578.74 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.40 | $868.11 |
| 07/15/2019 | BILL | THOMPSON, BRANDON K & JENNIFER | $1,157.51 | $1,157.51 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.95 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.95 | $280.95 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.95 | $561.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.96 | $842.85 |
| 07/12/2018 | BILL | THOMPSON, BRANDON & JENNIFER | $1,123.81 | $1,123.81 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.77 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.77 | $272.77 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.77 | $545.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.79 | $818.31 |
| 07/14/2017 | BILL | THOMPSON, BRANDON & JENNIFER | $1,091.10 | $1,091.10 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.86 | $0.00 |
| 01/13/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-265.86 | $265.86 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.86 | $531.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.87 | $797.58 |
| 07/12/2016 | BILL | THOMPSON, BRANDON & SMITH, J* | $1,063.45 | $1,063.45 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.55 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.55 | $266.55 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.55 | $533.10 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.56 | $799.65 |
| 07/14/2015 | BILL | THOMPSON, BRANDON & SMITH, J* | $1,066.21 | $1,066.21 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.78 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.78 | $258.78 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.78 | $517.56 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.81 | $776.34 |
| 07/17/2014 | BILL | THOMPSON, BRANDON & SMITH, J* | $1,035.15 | $1,035.15 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.25 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.25 | $251.25 |
| 09/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-512.55 | $502.50 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.05 | $1,015.05 |
| 07/16/2013 | BILL | NRES-NV1 LLC | $1,005.00 | $1,005.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-252.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-252.44 | $252.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-252.44 | $504.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-252.47 | $757.32 |
| 07/13/2012 | BILL | OATES, RICHARD & MAGELSSEN E L | $1,009.79 | $1,009.79 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-290.17 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-290.17 | $290.17 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-290.17 | $580.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-290.19 | $870.51 |
| 07/15/2011 | BILL | OATES, RICHARD & MAGELSSEN E L | $1,160.70 | $1,160.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-309.54 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-309.54 | $309.54 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-309.54 | $619.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-309.54 | $928.62 |
| 07/14/2010 | BILL | OATES, RICHARD & MAGELSSEN E L | $1,238.16 | $1,238.16 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-287.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-287.95 | $287.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-287.95 | $575.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-287.95 | $863.85 |
| 07/13/2009 | BILL | OATES, RICHARD & MAGELSSEN E L | $1,151.80 | $1,151.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-266.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-266.61 | $266.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-266.61 | $533.22 |
| 08/19/2008 | PAYMENT | 22 CHECK | $-266.64 | $799.83 |
| 07/18/2008 | BILL | BROCHU, MICHAEL & HANSEN, SUSA | $1,066.47 | $1,066.47 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-240.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-240.82 | $240.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-240.82 | $481.66 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-240.82 | $722.48 |
| 07/01/2007 | BILL | HANSEN, SUSAN | $963.30 | $963.30 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-233.84 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-233.81 | $233.84 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-233.81 | $467.65 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-233.81 | $701.46 |
| 07/01/2006 | BILL | HANSEN, SUSAN | $935.27 | $935.27 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-227.03 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-227.00 | $227.03 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-227.00 | $454.03 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-227.00 | $681.03 |
| 07/01/2005 | BILL | HANSEN, SUSAN | $908.03 | $908.03 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-220.40 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-220.40 | $220.40 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-220.40 | $440.80 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-220.40 | $661.20 |
| 07/01/2004 | BILL | HANSEN, SUSAN | $881.60 | $881.60 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-222.65 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-222.65 | $222.65 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-222.65 | $445.30 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-222.65 | $667.95 |
| 07/01/2003 | BILL | HANSEN, SUSAN | $890.60 | $890.60 |
| 02/11/2003 | PAYMENT | NETS | $-209.81 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-209.78 | $209.81 |
| 09/20/2002 | PAYMENT | NETS | $-209.78 | $419.59 |
| 08/08/2002 | PAYMENT | NETS | $-209.78 | $629.37 |
| 07/01/2002 | BILL | HANSEN, SUSAN | $839.15 | $839.15 |
| 02/27/2002 | PAYMENT | NETS | $-206.90 | $0.00 |
| 12/03/2001 | PAYMENT | 22 | $-206.87 | $206.90 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-206.87 | $413.77 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-206.87 | $620.64 |
| 07/01/2001 | BILL | QUIRING, STEVE A & CYNTHIA | $827.51 | $827.51 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-206.09 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-206.09 | $206.09 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-206.09 | $412.18 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-206.09 | $618.27 |
| 07/01/2000 | BILL | QUIRING, STEVE A & CYNTHIA | $824.36 | $824.36 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-213.49 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-213.49 | $213.49 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.49 | $426.98 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.49 | $640.47 |
| 07/01/1999 | BILL | QUIRING, STEVE A & CYNTHIA | $853.96 | $853.96 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.05 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.02 | $213.05 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-213.02 | $426.07 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-213.02 | $639.09 |
| 07/01/1998 | BILL | QUIRING, STEVE A & CYNTHIA | $852.11 | $852.11 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-201.21 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-201.20 | $201.21 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-201.20 | $402.41 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-201.20 | $603.61 |
| 07/01/1997 | BILL | QUIRING, STEVE A & CYNTHIA | $804.81 | $804.81 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-203.26 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-203.26 | $203.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.26 | $406.52 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.26 | $609.78 |
| 07/01/1996 | BILL | QUIRING, STEVE A & CYNTHIA | $813.04 | $813.04 |
| 03/04/1996 | PAYMENT | $-206.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-206.31 | $206.33 | |
| 10/02/1995 | PAYMENT | $-206.31 | $412.64 | |
| 08/24/1995 | PAYMENT | $-206.31 | $618.95 | |
| 07/01/1995 | BILL | QUIRING, STEVE A & CYNTHIA | $825.26 | $825.26 |
| 03/14/1995 | PAYMENT | $-401.82 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.88 | $401.82 |
| 08/15/1994 | PAYMENT | $-393.94 | $393.94 | |
| 07/01/1994 | BILL | QUIRING, STEVE A & CYNTHIA | $787.88 | $787.88 |
| 01/03/1994 | PAYMENT | $-378.04 | $0.00 | |
| 08/20/1993 | PAYMENT | $-378.04 | $378.04 | |
| 07/01/1993 | BILL | DONLEY, TIM FRANK | $756.08 | $756.08 |
| 01/04/1993 | PAYMENT | $-356.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.64 | $356.66 | |
| 07/01/1992 | BILL | DONLEY, TIM FRANK | $713.30 | $713.30 |
| 01/06/1992 | PAYMENT | $-331.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.34 | $331.34 | |
| 07/01/1991 | BILL | DONLEY, TIM FRANK | $662.68 | $662.68 |
| 01/07/1991 | PAYMENT | $-321.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.70 | $321.71 | |
| 07/01/1990 | BILL | DONLEY, TIM FRANK | $643.41 | $643.41 |
| 01/02/1990 | PAYMENT | $-271.58 | $0.00 | |
| 08/28/1989 | PAYMENT | $-271.58 | $271.58 | |
| 07/01/1989 | BILL | DONLEY, TIM FRANK | $543.16 | $543.16 |
| 01/03/1989 | PAYMENT | $-268.35 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.34 | $268.35 | |
| 07/01/1988 | BILL | DONLEY, TIM FRANK | $536.69 | $536.69 |
| 01/04/1988 | PAYMENT | $-252.61 | $0.00 | |
| 08/25/1987 | PAYMENT | $-252.60 | $252.61 | |
| 07/01/1987 | BILL | DONLEY, TIM FRANK | $505.21 | $505.21 |
| 01/05/1987 | PAYMENT | $-211.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.14 | $211.15 | |
| 07/01/1986 | BILL | DONLEY,TIM FRANK | $422.29 | $422.29 |