Tax Account 001-565-013

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Owners

THOMPSON, DANIEL DEE ET AL
211 PALMERS CT
ELKO, NV 89801-4517

THOMPSON, JANET RAE ET AL

763889

Account Summary

Account ID	001-565-013
Account Type	Real Estate
Location	211 PALMERS CT ELKO CITY
Balance	$6,030.81
Currently Due	$0.00

Account ID

001-565-013

Account Type

Real Estate

Location

211 PALMERS CT
ELKO CITY

Balance

$6,030.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,835.83
Total	$11,835.83
Paid	$5,805.02
Balance	$6,030.81
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

$11,835.83

Total

$11,835.83

Paid

$5,805.02

Balance

$6,030.81

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	$2,789.62	$0.00	$2,789.62	$2,789.62	$0.00
2	10/07/2024	10/17/2024	Paid	$3,015.40	$0.00	$3,015.40	$3,015.40	$0.00
3	01/06/2025	01/16/2025	Due	$3,015.40	$0.00	$3,015.40	$0.00	$3,015.40
4	03/03/2025	03/13/2025	Due	$3,015.41	$0.00	$3,015.41	$0.00	$6,030.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,311.67	$0.00	$10,311.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,548.00	$0.00	$9,548.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,840.86	$176.82	$9,017.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,301.75	$331.79	$9,633.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,031.86	$0.00	$9,031.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,031.58	$0.00	$1,031.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,065.89	$0.00	$1,065.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,063.80	$0.00	$1,063.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,062.83	$0.00	$1,062.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$792.74	$7.93	$800.67	$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	$-3,015.40	$6,030.81
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-2,789.62	$9,046.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$678.61	$11,835.83
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940307. REASON: AMENDMENT TO RE 2025	$2,789.62	$11,157.22
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-2,789.62	$8,367.60
07/10/2024	BILL	THOMPSON, DANIEL DEE ET AL	$11,157.22	$11,157.22
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-5,155.82	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-5,155.85	$5,155.82
07/12/2023	BILL	THOMPSON, DANIEL DEE ET AL	$10,311.67	$10,311.67
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-2,386.99	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-2,386.99	$2,386.99
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-4,774.02	$4,773.98
07/12/2022	BILL	THOMPSON, DANIEL DEE ET AL	$9,548.00	$9,548.00
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-2,298.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$88.41	$2,298.62
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-2,210.21	$2,210.21
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-4,508.85	$4,420.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$88.41	$8,929.27
07/14/2021	BILL	THOMPSON, DANIEL DEE ET AL	$8,840.86	$8,840.86
03/25/2021	PAYMENT	THOMPSON, DAN CHECK NUM: ACH	$-4,893.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$236.99	$4,893.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$94.80	$4,656.66
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-2,369.94	$4,561.86
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-2,369.95	$6,931.80
07/15/2020	BILL	THOMPSON, DANIEL DEE ET AL	$9,301.75	$9,301.75
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-2,257.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,257.96
01/14/2020	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3737	$-2,257.96	$2,257.96
10/15/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 4031	$-2,257.96	$4,515.92
08/28/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3644	$-2,257.98	$6,773.88
07/10/2019	BILL	RUBY VIEW RESORT LLC	$9,031.86	$9,031.86
03/13/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3723	$-257.88	$0.00
01/17/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3929	$-257.88	$257.88
10/02/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3617	$-257.88	$515.76
08/02/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3519	$-257.94	$773.64
07/09/2018	BILL	RUBY VIEW RESORT LLC	$1,031.58	$1,031.58
03/07/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3701	$-266.47	$0.00
01/10/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3600	$-266.47	$266.47
10/11/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3552	$-266.47	$532.94
08/31/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3549	$-266.48	$799.41
07/07/2017	BILL	RUBY VIEW RESORT LLC	$1,065.89	$1,065.89
03/16/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3688	$-265.94	$0.00
01/12/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3687	$-265.94	$265.94
10/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3535	$-265.94	$531.88
08/25/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: NONE	$-265.98	$797.82
07/08/2016	BILL	RUBY VIEW RESORT LLC	$1,063.80	$1,063.80
03/17/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7370	$-265.70	$0.00
01/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7391	$-265.70	$265.70
10/15/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7381	$-265.70	$531.40
08/27/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7313	$-265.73	$797.10
07/08/2015	BILL	RUBY VIEW RESORT LLC	$1,062.83	$1,062.83
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-404.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.93	$404.29
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-198.18	$396.36
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-198.20	$594.54
07/10/2014	BILL	RUBY VIEW RESORT LLC	$792.74	$792.74
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-197.93	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-197.93	$197.93
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-197.93	$395.86
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-197.95	$593.79
07/16/2013	BILL	RUBY VIEW RESORT LLC	$791.74	$791.74
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-197.93	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-403.78	$197.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.71
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-197.95	$593.79
07/10/2012	BILL	RUBY VIEW RESORT LLC	$791.74	$791.74
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-197.93	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-197.93	$197.93
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-197.93	$395.86
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-197.95	$593.79
07/14/2011	BILL	RUBY VIEW RESORT LLC	$791.74	$791.74
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-198.75	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-624.09	$198.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.88	$822.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.95	$802.96
07/14/2010	BILL	RUBY VIEW RESORT LLC	$795.01	$795.01
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-238.81	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-95.65	$238.81
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-334.46	$334.46
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-334.46	$668.92
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-334.47	$1,003.38
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,337.85	$1,337.85
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-633.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.42	$633.52
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-177.44	$621.10
09/22/2008	AMENDMENT	Developers discount per Assr	$-532.38	$798.54
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-443.66	$1,330.92
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,774.58	$1,774.58