Tax Account 009-231-04

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Owners

THOMPSON, BRADLEY E & JANET A TRS
50 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

THOMPSON, JANET A TRS

Account Summary

Account ID	009-231-04
Account Type	Real Estate
Location	50 SANTA SOPHIA DR WELLINGTON
Balance	$50.00
Currently Due	$0.00

Account ID

009-231-04

Account Type

Real Estate

Location

50 SANTA SOPHIA DR
WELLINGTON

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,171.72
Total	$4,171.72
Paid	$4,121.72
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,171.72

Total

$4,171.72

Paid

$4,121.72

Balance

$50.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,045.72	$0.00	$0.00	$1,045.72	$1,045.72	$0.00
2	10/05/2026	10/16/2026	Paid	$1,042.00	$0.00	$0.00	$1,042.00	$1,042.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,042.00	$0.00	$0.00	$1,042.00	$1,042.00	$0.00
4	03/01/2027	03/12/2027	Due	$1,042.00	$0.00	$0.00	$1,042.00	$992.00	$50.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,051.64	$0.00	$0.00	$4,051.64	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,935.06	$0.00	$0.00	$3,935.06	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,817.43	$0.00	$0.00	$3,817.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,700.13	$296.68	$0.00	$3,996.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,549.47	$0.00	$0.00	$2,549.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,475.55	$0.00	$0.00	$2,475.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,402.12	$0.00	$0.00	$2,402.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,213.97	$0.00	$0.00	$2,213.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,149.70	$0.00	$0.00	$2,149.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,186.36	$0.00	$0.00	$2,186.36	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	48.33	.58	.00
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	THOMPSON, BRADLEY E & JANET A TRS CHECK 510	$-4,121.72	$50.00
07/15/2026	BILL	THOMPSON, BRADLEY E & JANET A TRS	$4,171.72	$4,171.72
07/30/2025	PAYMENT	THOMPSON, BRADLEY E & JANET A CHECK 1226	$-4,051.64	$0.00
07/11/2025	BILL	THOMPSON, BRADLEY E & JANET A TRS	$4,051.64	$4,051.64
08/23/2024	PAYMENT	THOMPSON, JANET OR BRAD CHECK 1202	$-3,935.06	$0.00
07/16/2024	BILL	THOMPSON, BRADLEY E & JANET A TRS	$3,935.06	$3,935.06
08/25/2023	PAYMENT	THOMPSON, BRADLEY E & JANET A CHECK 1170	$-3,817.43	$0.00
07/17/2023	BILL	THOMPSON, BRADLEY E & JANET A TRS	$3,817.43	$3,817.43
04/04/2023	PAYMENT	JANET A THOMPSON PNP PNP - 132863785	$-3,068.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,068.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.32	$3,067.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.40	$2,901.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.96	$2,808.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-928.13	$2,772.00
07/15/2022	BILL	THOMPSON, BRADLEY E & JANET A TRS	$3,700.13	$3,700.13
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.33	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.33	$637.33
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.33	$1,274.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.48	$1,911.99
07/14/2021	BILL	THOMPSON, BRADLEY E TRS ET AL	$2,549.47	$2,549.47
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329281	$-616.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$627.55	$1,848.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-627.55	$1,220.45
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-627.55	$1,848.00
07/09/2020	BILL	THOMPSON, BRADLEY E TRS ET AL	$2,475.55	$2,475.55
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-598.00	$598.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-608.12	$1,794.00
07/10/2019	BILL	THOMPSON, BRADLEY E TRS ET AL	$2,402.12	$2,402.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.97	$1,653.00
07/10/2018	BILL	THOMPSON, JANET A & BRADLEY E	$2,213.97	$2,213.97
03/12/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12859950	$-535.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.70	$1,605.00
07/10/2017	BILL	ESTASSI, EMILE & SABINE	$2,149.70	$2,149.70
01/09/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377411168	$-545.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-545.00	$545.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-545.00	$1,090.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-551.36	$1,635.00
07/11/2016	BILL	LADD, ROBERT J & SHARON A	$2,186.36	$2,186.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-544.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$544.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$1,088.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.83	$1,632.00
07/07/2015	BILL	LADD, ROBERT J & SHARON A	$2,180.83	$2,180.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-528.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-528.00	$528.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-528.00	$1,056.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-536.13	$1,584.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$536.13	$2,120.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-536.13	$1,584.00
07/08/2014	BILL	LADD, ROBERT J & SHARON A	$2,120.13	$2,120.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-491.00	$491.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-491.00	$982.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-497.72	$1,473.00
07/08/2013	BILL	LADD, ROBERT J & SHARON A	$1,970.72	$1,970.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-685.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-685.00	$685.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-685.00	$1,370.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-704.59	$2,055.00
07/10/2012	BILL	LADD, ROBERT J & SHARON A	$2,759.59	$2,759.59
03/05/2012	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 22086	$-716.00	$0.00
12/29/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21692	$-716.00	$716.00
09/29/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21357	$-716.00	$1,432.00
08/12/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21253	$-731.21	$2,148.00
07/08/2011	BILL	BEAL BANK NEVADA	$2,879.21	$2,879.21
03/14/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20918	$-788.00	$0.00
03/09/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20907	$-819.52	$788.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.52	$1,607.52
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-8,138.39	$1,576.00
12/01/2010	INTEREST	Monthly Interest	$41.13	$9,714.39
11/01/2010	INTEREST	Monthly Interest	$41.13	$9,673.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.79	$9,632.13
10/01/2010	INTEREST	Monthly Interest	$41.13	$9,552.34
09/01/2010	INTEREST	Monthly Interest	$41.13	$9,511.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.32	$9,470.08
08/24/2010	INTEREST	Monthly Interest	$41.13	$9,437.76
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$3,171.89	$9,396.63
07/02/2010	INTEREST	Monthly Interest	$41.13	$6,224.74
07/02/2010	INTEREST	Monthly Interest	$41.13	$6,183.61
06/01/2010	INTEREST	Monthly Interest	$287.72	$6,142.48
05/03/2010	INTEREST	Monthly Interest	$13.73	$5,854.76
03/31/2010	INTEREST	Monthly Interest	$13.73	$5,841.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$230.16	$5,827.30
03/01/2010	INTEREST	Monthly Interest	$13.73	$5,597.14
02/01/2010	INTEREST	Monthly Interest	$13.73	$5,583.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$148.32	$5,569.68
01/04/2010	INTEREST	Monthly Interest	$13.73	$5,421.36
12/01/2009	INTEREST	Monthly Interest	$13.73	$5,407.63
11/03/2009	INTEREST	Monthly Interest	$13.73	$5,393.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.80	$5,380.17
10/05/2009	INTEREST	Monthly Interest	$13.73	$5,297.37
09/01/2009	INTEREST	Monthly Interest	$13.73	$5,283.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.60	$5,269.91
08/03/2009	INTEREST	Monthly Interest	$13.73	$5,236.31
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$3,287.93	$5,222.58
07/01/2009	INTEREST	Monthly Interest	$13.73	$1,934.65
07/01/2009	INTEREST	Monthly Interest	$13.73	$1,920.92
06/01/2009	INTEREST	Monthly Interest	$137.33	$1,907.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,769.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.40	$1,763.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.96	$1,680.96
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-824.00	$1,648.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-855.48	$2,472.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$3,327.48	$3,327.48
03/10/2008	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1077	$-3,330.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$139.12	$3,330.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$77.79	$3,191.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.71	$3,113.44
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$3,081.73	$3,081.73
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-3,085.79	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$128.91	$3,085.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.07	$2,956.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.38	$2,884.81
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$2,855.43	$2,855.43
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1015	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70