Tax Account 001-492-005

Print Page · · Payments Cart · New Search

Owners

THOMPSON PROPERTY C SERIES LLC
211 PALMERS CT
ELKO, NV 89801-4517

Account Summary

Account ID	001-492-005
Account Type	Real Estate
Location	978 SOUTHSIDE DR ELKO CITY
Balance	$479.94
Currently Due	$0.00

Account ID

001-492-005

Account Type

Real Estate

Location

978 SOUTHSIDE DR
ELKO CITY

Balance

$479.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.77
Total	$949.77
Paid	$469.83
Balance	$479.94
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

$949.77

Total

$949.77

Paid

$469.83

Balance

$479.94

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	$229.89	$0.00	$229.89	$229.89	$0.00
2	10/07/2024	10/17/2024	Paid	$239.94	$0.00	$239.94	$239.94	$0.00
3	01/06/2025	01/16/2025	Due	$239.94	$0.00	$239.94	$0.00	$239.94
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$479.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.37	$0.00	$850.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$787.54	$0.00	$787.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$792.81	$0.00	$792.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$772.48	$3.27	$775.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$766.62	$0.00	$766.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$784.58	$0.00	$784.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$790.51	$0.00	$790.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$812.97	$0.00	$812.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$818.10	$0.00	$818.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$822.58	$0.00	$822.58	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.94	$479.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.89	$719.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.53	$949.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933460. REASON: AMENDMENT TO RE 2025	$229.89	$918.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.89	$688.35
07/10/2024	BILL	THOMPSON PROPERTY C SERIES LLC	$918.24	$918.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.58	$212.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.58	$425.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.63	$637.74
07/12/2023	BILL	THOMPSON PROPERTY C SERIES LLC	$850.37	$850.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.87	$196.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.87	$393.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$590.61
07/12/2022	BILL	THOMPSON PROPERTY C SERIES LLC	$787.54	$787.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.20	$198.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.20	$396.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$594.60
07/14/2021	BILL	THOMPSON PROPERTY C SERIES LLC	$792.81	$792.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.93	$193.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.93	$387.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.96	$581.79
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.27	$775.75
07/15/2020	BILL	THOMPSON PROPERTY C SERIES LLC	$772.48	$772.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$191.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$383.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.67	$574.95
07/10/2019	BILL	THOMPSON PROPERTY C SERIES LLC	$766.62	$766.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$196.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$392.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.19	$588.39
07/09/2018	BILL	THOMPSON PROPERTY C SERIES LLC	$784.58	$784.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$197.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$395.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.65	$592.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.65	$790.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.65	$592.86
07/07/2017	BILL	THOMPSON PROPERTY C SERIES LLC	$790.51	$790.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.24	$203.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.24	$406.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.25	$609.72
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$812.97	$812.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.52	$204.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.52	$409.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.54	$613.56
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$818.10	$818.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$205.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$411.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$616.92
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$822.58	$822.58
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-201.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-201.93	$201.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-201.93	$403.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-201.93	$605.79
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$807.72	$807.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-199.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-199.03	$199.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-199.03	$398.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-199.03	$597.09
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$796.12	$796.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-196.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-196.44	$196.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-196.44	$392.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-196.46	$589.32
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$785.78	$785.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-202.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-202.32	$202.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-202.32	$404.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-202.35	$606.96
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$809.31	$809.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-210.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-210.52	$210.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-210.52	$421.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-210.52	$631.56
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$842.08	$842.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-207.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-207.06	$207.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-207.06	$414.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-207.08	$621.18
07/14/2008	BILL	THOMPSON, DANIEL D	$828.26	$828.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.46	$203.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.46	$406.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.48	$610.38
07/13/2007	BILL	THOMPSON, DANIEL D	$813.86	$813.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-199.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-199.28	$199.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-199.28	$398.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-199.30	$597.84
07/19/2006	BILL	THOMPSON, DANIEL D	$797.14	$797.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-186.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-186.59	$186.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-186.59	$373.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-186.62	$559.77
07/21/2005	BILL	THOMPSON, DANIEL D	$746.39	$746.39
02/16/2005	PAYMENT	@	$-180.87	$0.00
11/15/2004	PAYMENT	@	$-180.87	$180.87
10/05/2004	PAYMENT	@	$-180.87	$361.74
07/27/2004	PAYMENT	@	$-180.89	$542.61
07/01/2004	BILL	THOMPSON, DANIEL D @	$723.50	$723.50
02/04/2004	PAYMENT	@	$-174.28	$0.00
12/18/2003	PAYMENT	@	$-174.28	$174.28
09/22/2003	PAYMENT	@	$-174.28	$348.56
08/11/2003	PAYMENT	@	$-174.31	$522.84
07/01/2003	BILL	THOMPSON, DANIEL D @	$697.15	$697.15