Tax Account 001-431-003

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Owners

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

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

Account Summary

Account ID	001-431-003
Account Type	Real Estate
Location	770 FRONT ST ELKO CITY
Balance	$661.17
Currently Due	$220.39

Account ID

001-431-003

Account Type

Real Estate

Location

770 FRONT ST
ELKO CITY

Balance

$661.17

Currently Due

$220.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.99
Total	$881.99
Paid	$220.82
Balance	$661.17
Due	$220.39
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

$881.99

Total

$881.99

Paid

$220.82

Balance

$661.17

Due

$220.39

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	$220.82	$0.00	$220.82	$220.82	$0.00
2	10/07/2024	10/17/2024	Due	$220.39	$0.00	$220.39	$0.00	$220.39
3	01/06/2025	01/16/2025	Due	$220.39	$0.00	$220.39	$0.00	$440.78
4	03/03/2025	03/13/2025	Due	$220.39	$0.00	$220.39	$0.00	$661.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.64	$0.00	$841.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.45	$0.00	$779.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.13	$7.62	$769.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.15	$1.39	$722.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.28	$0.00	$703.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$697.73	$0.00	$697.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$689.45	$0.00	$689.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.43	$0.00	$686.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$676.68	$0.00	$676.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$669.25	$6.69	$675.94	$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	.51	1.47	.49
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
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-220.82	$661.17
07/10/2024	BILL	THOMPSON, DAN	$881.99	$881.99
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-420.80	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-420.84	$420.80
07/12/2023	BILL	THOMPSON, DAN	$841.64	$841.64
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-194.85	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-194.85	$194.85
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-389.75	$389.70
07/12/2022	BILL	THOMPSON, DAN	$779.45	$779.45
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-198.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.62	$198.15
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-190.53	$190.53
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-190.53	$381.06
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-190.54	$571.59
07/14/2021	BILL	THOMPSON, DAN	$762.13	$762.13
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-361.26	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-180.63	$361.26
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-180.65	$541.89
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.39	$722.54
07/15/2020	BILL	THOMPSON, DAN	$721.15	$721.15
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-175.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.82
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-175.82	$175.82
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-175.82	$351.64
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-175.82	$527.46
07/10/2019	BILL	THOMPSON, DAN	$703.28	$703.28
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-174.42	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-174.42	$174.42
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-174.42	$348.84
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-174.47	$523.26
07/09/2018	BILL	THOMPSON, DAN	$697.73	$697.73
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-172.36	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-172.36	$172.36
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-172.36	$344.72
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-172.37	$517.08
07/07/2017	BILL	THOMPSON, DAN	$689.45	$689.45
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-171.60	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK	$-171.60	$171.60
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-171.60	$343.20
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-171.63	$514.80
07/08/2016	BILL	THOMPSON, DAN	$686.43	$686.43
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-169.17	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-169.17	$169.17
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-169.17	$338.34
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-169.17	$507.51
07/08/2015	BILL	THOMPSON, DAN	$676.68	$676.68
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-341.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.69	$341.31
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-167.31	$334.62
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-167.32	$501.93
07/10/2014	BILL	THOMPSON, DAN	$669.25	$669.25
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-163.40	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-163.40	$163.40
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-163.40	$326.80
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-163.43	$490.20
07/16/2013	BILL	THOMPSON, DAN	$653.63	$653.63
03/14/2013	PAYMENT	THOMPSON, DAN & JANET RENTAL CHECK NUM: 2132	$-500.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.94	$500.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.38	$484.55
08/09/2012	PAYMENT	THOMPSON PROPERTIES SERIES A CHECK NUM: 1110	$-159.40	$478.17
07/10/2012	BILL	GOODALE, GERALD C ETAL	$637.57	$637.57
01/27/2012	PAYMENT	THOMPSON, DAN & JANET-RENTAL A CHECK	$-675.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.15	$675.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.64	$647.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.26	$631.82
07/14/2011	BILL	GOODALE, GERALD C ETAL	$625.56	$625.56
01/13/2011	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 1791	$-846.31	$0.00
01/03/2011	INTEREST	Monthly Interest	$1.34	$846.31
12/01/2010	INTEREST	Monthly Interest	$1.34	$844.97
11/01/2010	INTEREST	Monthly Interest	$1.34	$843.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.98	$842.29
10/01/2010	INTEREST	Monthly Interest	$1.34	$826.31
09/01/2010	INTEREST	Monthly Interest	$1.34	$824.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.39	$823.63
08/02/2010	INTEREST	Monthly Interest	$1.34	$817.24
07/14/2010	BILL	GOODALE, GERALD C ETAL	$639.02	$815.90
07/01/2010	INTEREST	Monthly Interest	$1.34	$176.88
06/01/2010	INTEREST	Monthly Interest	$1.34	$175.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$174.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.43	$167.20
01/08/2010	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 1412	$-2,103.57	$160.77
01/05/2010	INTEREST	Monthly Interest	$10.46	$2,264.34
12/01/2009	INTEREST	Monthly Interest	$10.46	$2,253.88
11/02/2009	INTEREST	Monthly Interest	$10.46	$2,243.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.08	$2,232.96
10/01/2009	INTEREST	Monthly Interest	$10.46	$2,216.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.43	$2,206.42
09/01/2009	INTEREST	Monthly Interest	$10.46	$2,199.99
08/03/2009	INTEREST	Monthly Interest	$10.46	$2,189.53
07/21/2009	BILL	GOODALE, GERALD C ETAL	$643.11	$2,179.07
07/01/2009	INTEREST	Monthly Interest	$10.46	$1,535.96
06/01/2009	INTEREST	Monthly Interest	$10.46	$1,525.50
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,515.04
05/04/2009	INTEREST	Monthly Interest	$5.17	$1,508.04
04/01/2009	INTEREST	Monthly Interest	$5.17	$1,502.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.44	$1,497.70
03/02/2009	INTEREST	Monthly Interest	$5.17	$1,453.26
02/02/2009	INTEREST	Monthly Interest	$5.17	$1,448.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.57	$1,442.92
01/02/2009	INTEREST	Monthly Interest	$5.17	$1,414.35
12/02/2008	INTEREST	Monthly Interest	$5.17	$1,409.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.87	$1,404.01
10/01/2008	INTEREST	Monthly Interest	$5.17	$1,388.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.35	$1,382.97
09/02/2008	INTEREST	Monthly Interest	$5.17	$1,376.62
08/01/2008	INTEREST	Monthly Interest	$5.17	$1,371.45
07/14/2008	BILL	GOODALE, GERALD C ETAL	$634.86	$1,366.28
07/01/2008	INTEREST	Monthly Interest	$5.17	$731.42
06/02/2008	INTEREST	Monthly Interest	$5.17	$726.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$721.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.47	$714.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.94	$670.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$642.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$627.15
07/13/2007	BILL	GOODALE, GERALD C ETAL	$620.94	$620.94
04/27/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1080	$-1,645.45	$0.00
04/02/2007	INTEREST	Monthly Interest	$6.21	$1,645.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.26	$1,639.24
03/02/2007	INTEREST	Monthly Interest	$6.21	$1,595.98
02/01/2007	INTEREST	Monthly Interest	$6.21	$1,589.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.81	$1,583.56
01/02/2007	INTEREST	Monthly Interest	$6.21	$1,555.75
12/01/2006	INTEREST	Monthly Interest	$6.21	$1,549.54
11/01/2006	INTEREST	Monthly Interest	$6.21	$1,543.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.45	$1,537.12
10/02/2006	INTEREST	Monthly Interest	$6.21	$1,521.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.18	$1,515.46
09/05/2006	INTEREST	Monthly Interest	$6.21	$1,509.28
08/02/2006	INTEREST	Monthly Interest	$6.21	$1,503.07
07/19/2006	BILL	GOODALE, GERALD C ETAL	$617.93	$1,496.86
07/03/2006	INTEREST	Monthly Interest	$6.21	$878.93
06/01/2006	INTEREST	Monthly Interest	$6.21	$872.72
05/02/2006	INTEREST	Monthly Interest	$1.21	$866.51
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$865.30
04/03/2006	INTEREST	Monthly Interest	$1.21	$858.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.98	$857.09
03/01/2006	INTEREST	Monthly Interest	$1.21	$815.11
02/09/2006	INTEREST	Monthly Interest	$1.21	$813.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.99	$812.69
01/04/2006	INTEREST	Monthly Interest	$1.21	$785.70
12/01/2005	INTEREST	Monthly Interest	$1.21	$784.49
11/01/2005	INTEREST	Monthly Interest	$1.21	$783.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.99	$782.07
10/03/2005	INTEREST	Monthly Interest	$1.21	$767.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.00	$765.87
09/02/2005	INTEREST	Monthly Interest	$1.21	$759.87
08/02/2005	INTEREST	Monthly Interest	$1.21	$758.66
07/21/2005	BILL	GOODALE, GERALD C ETAL	$599.70	$757.45
01/13/2005	PAYMENT	@	$-144.95	$157.75
10/06/2004	PAYMENT	@	$-405.14	$302.70
10/06/2004	PAYMENT	GOODALE, GERALD C ETAL @	$-559.04	$707.84
07/01/2004	PENALTY	Penalty 04-05	$115.22	$1,266.88
07/01/2004	BILL	GOODALE, GERALD C ETAL @	$592.62	$1,151.66
07/01/2003	BILL	GOODALE, GERALD C ETAL @	$559.04	$559.04