Tax Account 001-235-005

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Owners

THOMSEN, DOUGLAS J & LAVON R TR
777 COURT ST
ELKO, NV 89801-3330

(DOUBLAS & LAVON THOMSEN FAMILY

TRUST) 684758,684757~~~~~~~~~~~

Account Summary

Account ID	001-235-005
Account Type	Real Estate
Location	777 COURT ST ELKO CITY
Balance	$669.95
Currently Due	$0.00

Account ID

001-235-005

Account Type

Real Estate

Location

777 COURT ST
ELKO CITY

Balance

$669.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.56
Total	$1,312.56
Paid	$642.61
Balance	$669.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.56

Total

$1,312.56

Paid

$642.61

Balance

$669.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$307.80	$0.00	$307.80	$307.80	$0.00
2	10/07/2024	10/17/2024	Paid	$334.81	$0.00	$334.81	$334.81	$0.00
3	01/06/2025	01/16/2025	Due	$334.81	$0.00	$334.81	$0.00	$334.81
4	03/03/2025	03/13/2025	Due	$335.14	$0.00	$335.14	$0.00	$669.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.22	$11.94	$1,206.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,125.76	$0.00	$1,125.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,092.35	$0.00	$1,092.35	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,060.28	$10.60	$1,070.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,048.18	$0.00	$1,048.18	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,017.69	$0.00	$1,017.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,010.90	$0.00	$1,010.90	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$980.52	$0.00	$980.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$952.97	$0.00	$952.97	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	358.82	358.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	314.31	314.31	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	223.66	223.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	220.00	220.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	205.59	205.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	191.22	191.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	167.54	167.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	175.59	175.59	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	152.42	152.42	.00	.00
2014-2015	S05	Elko Redevelopment	138.03	138.03	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	THOMSEN, D J & L R CHECK 3637	$-334.81	$669.95
09/18/2024	PAYMENT	THOMSEN, D J OR L R CHECK 3628	$-307.80	$1,004.76
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-12.31	$1,312.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,324.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.56	$1,324.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.31	$1,242.31
07/10/2024	BILL	THOMSEN, DOUGLAS J & LAVON R TR	$1,230.00	$1,230.00
03/04/2024	PAYMENT	THOMSEN, D J & L R CHECK 3561	$-298.54	$0.00
01/05/2024	PAYMENT	THOMSEN, D J & L R CHECK 3537	$-298.54	$298.54
10/02/2023	PAYMENT	THOMSEN, DOUGLAS J & LAVON R TR CHECK 3505	$-609.08	$597.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$1,206.16
07/12/2023	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,194.22	$1,194.22
03/02/2023	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3447	$-289.86	$0.00
12/28/2022	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3419	$-289.86	$289.86
10/05/2022	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3387	$-289.86	$579.72
08/15/2022	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3371	$-289.92	$869.58
07/12/2022	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,159.50	$1,159.50
03/07/2022	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3314	$-281.43	$0.00
12/30/2021	PAYMENT	THOMSEN, D.J. & L.R. CHECK NUM: 3291	$-281.43	$281.43
10/04/2021	PAYMENT	THOMSEN, D JR & L R CHECK NUM: 3258	$-281.43	$562.86
08/16/2021	PAYMENT	THOMSEN, DOUGLAS CASH	$-281.47	$844.29
07/14/2021	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,125.76	$1,125.76
02/26/2021	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3158	$-273.08	$0.00
12/29/2020	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3130	$-273.08	$273.08
09/28/2020	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3068	$-273.08	$546.16
08/13/2020	PAYMENT	THOMSEN, D J & L R CHECK NUM: 3048	$-273.11	$819.24
07/15/2020	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,092.35	$1,092.35
02/28/2020	PAYMENT	THOMSEN, D.J. & L.R. CHECK NUM: 2973	$-265.06	$0.00
12/30/2019	PAYMENT	THOMSEN, D.J. & L.R. CHECK NUM: 2949	$-265.06	$265.06
10/03/2019	PAYMENT	THOMSEN, D J & L R CHECK NUM: 2910	$-275.66	$530.12
09/12/2019	PAYMENT	THOMSEN, DOUGLAS J & LAVON R T CHECK NUM: 2903	$-265.10	$805.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.60	$1,070.88
07/10/2019	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,060.28	$1,060.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.03	$262.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.03	$524.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.09	$786.09
07/09/2018	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,048.18	$1,048.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$254.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$508.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$763.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.46	$1,017.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.46	$763.23
07/07/2017	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,017.69	$1,017.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$252.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$505.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.77	$758.13
07/08/2016	BILL	THOMSEN, DOUGLAS J & LAVON R T	$1,010.90	$1,010.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$245.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$490.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.16	$735.36
07/08/2015	BILL	THOMSEN, DOUGLAS J & LAVON R T	$980.52	$980.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$238.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$476.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$714.69
07/10/2014	BILL	THOMSEN, DOUGLAS J & LAVON R T	$952.97	$952.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$231.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$462.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.09	$693.15
07/16/2013	BILL	THOMSEN, DOUGLAS J & LAVON R	$924.24	$924.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$224.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.32	$448.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.35	$672.96
07/10/2012	BILL	THOMSEN, DOUGLAS J & LAVON R	$897.31	$897.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.79	$217.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.79	$435.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.80	$653.37
07/14/2011	BILL	THOMSEN, DOUGLAS J & LAVON R	$871.17	$871.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.23	$219.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.23	$438.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.28	$657.69
07/14/2010	BILL	THOMSEN, DOUGLAS J & LAVON R	$876.97	$876.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.52	$221.52
09/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 114863	$-221.52	$443.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-221.54	$664.56
07/21/2009	BILL	THOMSEN, DOUGLAS J & LAVON R	$886.10	$886.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-215.33	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-215.35	$215.33
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-215.33	$430.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-215.33	$646.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$215.35	$861.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$215.33	$645.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$215.33	$430.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$215.33
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-215.33	$215.33
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-215.33	$430.66
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-215.35	$645.99
07/14/2008	BILL	THOMSEN, DOUGLAS J & LAVON R	$861.34	$861.34
02/29/2008	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 8514	$-209.54	$0.00
01/16/2008	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 8431	$-209.54	$209.54
10/02/2007	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 8273	$-209.54	$419.08
08/24/2007	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 8164	$-209.55	$628.62
07/13/2007	BILL	THOMSEN, DOUGLAS J & LAVON R	$838.17	$838.17
03/02/2007	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 7850	$-203.43	$0.00
01/03/2007	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 7749	$-203.43	$203.43
10/11/2006	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 7567	$-203.43	$406.86
09/11/2006	PAYMENT	THOMSEN, DOUGLAS J & LAVON R CHECK NUM: 7420	$-203.46	$610.29
07/19/2006	BILL	THOMSEN, DOUGLAS J & LAVON R	$813.75	$813.75
03/31/2006	PAYMENT	LAND AMERICA CASH	$-8.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.22
03/03/2006	PAYMENT	L.R. THOMSEN CHECK NUM: 7157	$-197.51	$7.90
01/24/2006	PAYMENT	LAVON R THOMSEN CHECK NUM: 7097	$-197.51	$205.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.90	$402.92
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-197.51	$395.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-197.52	$592.53
07/21/2005	BILL	THOMSEN, DOUGLAS J & LAVON R	$790.05	$790.05
03/07/2005	PAYMENT	@	$-189.53	$0.00
12/29/2004	PAYMENT	@	$-189.53	$189.53
10/01/2004	PAYMENT	@	$-189.53	$379.06
08/18/2004	PAYMENT	@	$-189.55	$568.59
07/01/2004	BILL	THOMSEN, DOUGLAS J & L @	$758.14	$758.14
02/20/2004	PAYMENT	@	$-180.88	$0.00
12/30/2003	PAYMENT	@	$-180.88	$180.88
09/30/2003	PAYMENT	@	$-180.88	$361.76
08/19/2003	PAYMENT	@	$-180.88	$542.64
07/01/2003	BILL	THOMSEN, DOUGLAS J & L @	$723.52	$723.52