Tax Account 001-431-002

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Owners

THOMPSON, DAN
211 PALMERS CT
ELKO, NV 89801-4517

THOMPSON, DAN 670845~~~~~~~~~~~

Account Summary

Account ID	001-431-002
Account Type	Real Estate
Location	770 FRONT ST ELKO CITY
Balance	$138.46
Currently Due	$0.00

Account ID

001-431-002

Account Type

Real Estate

Location

770 FRONT ST
ELKO CITY

Balance

$138.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.40
Total	$277.40
Paid	$138.94
Balance	$138.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$277.40

Total

$277.40

Paid

$138.94

Balance

$138.46

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.71	$0.00	$69.71	$69.71	$0.00
2	10/07/2024	10/17/2024	Paid	$69.23	$0.00	$69.23	$69.23	$0.00
3	01/06/2025	01/16/2025	Due	$69.23	$0.00	$69.23	$0.00	$69.23
4	03/03/2025	03/13/2025	Due	$69.23	$0.00	$69.23	$0.00	$138.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.40	$0.00	$277.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$287.65	$0.00	$287.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$287.59	$2.88	$290.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$273.43	$0.14	$273.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$273.73	$0.00	$273.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$273.62	$0.00	$273.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$274.08	$0.00	$274.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$271.20	$0.00	$271.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$270.23	$0.00	$270.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$271.37	$2.71	$274.08	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/15/2024	PAYMENT	THOMPSON RENTALS CHECK 4442	$-69.23	$138.46
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-69.71	$207.69
07/10/2024	BILL	THOMPSON, DAN	$277.40	$277.40
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-138.68	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-138.72	$138.68
07/12/2023	BILL	THOMPSON, DAN	$277.40	$277.40
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-71.90	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-71.90	$71.90
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-143.85	$143.80
07/12/2022	BILL	THOMPSON, DAN	$287.65	$287.65
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-74.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.88	$74.77
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-71.89	$71.89
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-71.89	$143.78
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-71.92	$215.67
07/14/2021	BILL	THOMPSON, DAN	$287.59	$287.59
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-136.78	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-68.39	$136.78
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-68.40	$205.17
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.14	$273.57
07/15/2020	BILL	THOMPSON, DAN	$273.43	$273.43
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-68.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.43
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-68.43	$68.43
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-68.43	$136.86
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-68.44	$205.29
07/10/2019	BILL	THOMPSON, DAN	$273.73	$273.73
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-68.39	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-68.39	$68.39
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-68.39	$136.78
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-68.45	$205.17
07/09/2018	BILL	THOMPSON, DAN	$273.62	$273.62
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-68.52	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-68.52	$68.52
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-68.52	$137.04
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-68.52	$205.56
07/07/2017	BILL	THOMPSON, DAN	$274.08	$274.08
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-67.79	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK	$-67.79	$67.79
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-67.79	$135.58
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-67.83	$203.37
07/08/2016	BILL	THOMPSON, DAN	$271.20	$271.20
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-67.55	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-67.55	$67.55
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-67.55	$135.10
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-67.58	$202.65
07/08/2015	BILL	THOMPSON, DAN	$270.23	$270.23
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-138.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.71	$138.39
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-67.84	$135.68
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-67.85	$203.52
07/10/2014	BILL	THOMPSON, DAN	$271.37	$271.37
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-67.59	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-67.59	$67.59
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-67.59	$135.18
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-67.60	$202.77
07/16/2013	BILL	THOMPSON, DAN	$270.37	$270.37
03/14/2013	PAYMENT	THOMPSON, DAN & JANET RENTAL CHECK NUM: 2132	$-213.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.81	$213.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$206.93
08/09/2012	PAYMENT	THOMPSON PROPERTIES SERIES A CHECK NUM: 1110	$-68.07	$204.21
07/10/2012	BILL	GOODALE, GERALD C	$272.28	$272.28
01/27/2012	PAYMENT	THOMPSON, DAN & JANET-RENTAL A CHECK	$-293.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.24	$293.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$281.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$274.76
07/14/2011	BILL	GOODALE, GERALD C	$272.04	$272.04
01/13/2011	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 1791	$-366.10	$0.00
01/03/2011	INTEREST	Monthly Interest	$0.57	$366.10
12/01/2010	INTEREST	Monthly Interest	$0.57	$365.53
11/01/2010	INTEREST	Monthly Interest	$0.57	$364.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$364.39
10/01/2010	INTEREST	Monthly Interest	$0.57	$357.55
09/01/2010	INTEREST	Monthly Interest	$0.57	$356.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$356.41
08/02/2010	INTEREST	Monthly Interest	$0.57	$353.67
07/14/2010	BILL	GOODALE, GERALD C	$273.72	$353.10
07/01/2010	INTEREST	Monthly Interest	$0.57	$79.38
06/01/2010	INTEREST	Monthly Interest	$0.57	$78.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.24
03/16/2010	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$71.24
03/16/2010	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$71.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.74	$71.24
01/08/2010	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 1412	$-2,014.17	$68.50
01/05/2010	INTEREST	Monthly Interest	$10.80	$2,082.67
12/01/2009	INTEREST	Monthly Interest	$10.80	$2,071.87
11/02/2009	INTEREST	Monthly Interest	$10.80	$2,061.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.85	$2,050.27
10/01/2009	INTEREST	Monthly Interest	$10.80	$2,043.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$2,032.62
09/01/2009	INTEREST	Monthly Interest	$10.80	$2,029.88
08/03/2009	INTEREST	Monthly Interest	$10.80	$2,019.08
07/21/2009	BILL	GOODALE, GERALD C	$274.00	$2,008.28
07/01/2009	INTEREST	Monthly Interest	$10.80	$1,734.28
06/01/2009	INTEREST	Monthly Interest	$10.80	$1,723.48
05/04/2009	INTEREST	Monthly Interest	$8.52	$1,712.68
04/01/2009	INTEREST	Monthly Interest	$8.52	$1,704.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.16	$1,695.64
03/02/2009	INTEREST	Monthly Interest	$8.52	$1,676.48
02/02/2009	INTEREST	Monthly Interest	$8.52	$1,667.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.32	$1,659.44
01/02/2009	INTEREST	Monthly Interest	$8.52	$1,647.12
12/02/2008	INTEREST	Monthly Interest	$8.52	$1,638.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$1,630.08
10/01/2008	INTEREST	Monthly Interest	$8.52	$1,623.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$1,614.72
09/02/2008	INTEREST	Monthly Interest	$8.52	$1,611.98
08/01/2008	INTEREST	Monthly Interest	$8.52	$1,603.46
07/14/2008	BILL	GOODALE, GERALD C	$273.76	$1,594.94
07/01/2008	INTEREST	Monthly Interest	$8.52	$1,321.18
06/02/2008	INTEREST	Monthly Interest	$8.52	$1,312.66
05/02/2008	INTEREST	Monthly Interest	$5.89	$1,304.14
04/01/2008	INTEREST	Monthly Interest	$5.89	$1,298.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.10	$1,292.36
03/03/2008	INTEREST	Monthly Interest	$5.89	$1,270.26
02/01/2008	INTEREST	Monthly Interest	$5.89	$1,264.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.21	$1,258.48
01/02/2008	INTEREST	Monthly Interest	$5.89	$1,244.27
12/03/2007	INTEREST	Monthly Interest	$5.89	$1,238.38
11/01/2007	INTEREST	Monthly Interest	$5.89	$1,232.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.89	$1,226.60
10/01/2007	INTEREST	Monthly Interest	$5.89	$1,218.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$1,212.82
09/04/2007	INTEREST	Monthly Interest	$5.89	$1,209.66
08/01/2007	INTEREST	Monthly Interest	$5.89	$1,203.77
07/13/2007	BILL	GOODALE, GERALD C	$315.75	$1,197.88
07/02/2007	INTEREST	Monthly Interest	$5.89	$882.13
06/01/2007	INTEREST	Monthly Interest	$5.89	$876.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$870.35
05/01/2007	INTEREST	Monthly Interest	$3.26	$863.35
04/02/2007	INTEREST	Monthly Interest	$3.26	$860.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.09	$856.83
03/02/2007	INTEREST	Monthly Interest	$3.26	$834.74
02/01/2007	INTEREST	Monthly Interest	$3.26	$831.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.20	$828.22
01/02/2007	INTEREST	Monthly Interest	$3.26	$814.02
12/01/2006	INTEREST	Monthly Interest	$3.26	$810.76
11/01/2006	INTEREST	Monthly Interest	$3.26	$807.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.89	$804.24
10/02/2006	INTEREST	Monthly Interest	$3.26	$796.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$793.09
09/05/2006	INTEREST	Monthly Interest	$3.26	$789.93
08/02/2006	INTEREST	Monthly Interest	$3.26	$786.67
07/19/2006	BILL	GOODALE, GERALD C	$315.52	$783.41
07/03/2006	INTEREST	Monthly Interest	$3.26	$467.89
06/01/2006	INTEREST	Monthly Interest	$3.26	$464.63
05/02/2006	INTEREST	Monthly Interest	$0.64	$461.37
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$460.73
04/03/2006	INTEREST	Monthly Interest	$0.64	$453.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.00	$453.09
03/01/2006	INTEREST	Monthly Interest	$0.64	$431.09
02/09/2006	INTEREST	Monthly Interest	$0.64	$430.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.15	$429.81
01/04/2006	INTEREST	Monthly Interest	$0.64	$415.66
12/01/2005	INTEREST	Monthly Interest	$0.64	$415.02
11/01/2005	INTEREST	Monthly Interest	$0.64	$414.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.86	$413.74
10/03/2005	INTEREST	Monthly Interest	$0.64	$405.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$405.24
09/02/2005	INTEREST	Monthly Interest	$0.64	$402.10
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$401.46
08/02/2005	INTEREST	Monthly Interest	$0.64	$401.46
07/21/2005	BILL	GOODALE, GERALD C	$314.34	$400.82
01/13/2005	PAYMENT	@	$-76.42	$86.48
10/11/2004	PAYMENT	@	$-217.26	$162.90
10/11/2004	PAYMENT	GOODALE, GERALD C @	$-296.66	$380.16
07/01/2004	PENALTY	Penalty 04-05	$64.40	$676.82
07/01/2004	BILL	GOODALE, GERALD C @	$315.76	$612.42
07/01/2003	BILL	GOODALE, GERALD C @	$296.66	$296.66