Tax Account 001-632-000

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Owners

THOMPSON, CHARLES R &VICKI L
1745 STONERIDGE DR
ELKO, NV 89801-4897

Account Summary

Account ID	001-632-000
Account Type	Real Estate
Location	1745 STONERIDGE DR ELKO CITY
Balance	$1,543.49
Currently Due	$514.49

Account ID

001-632-000

Account Type

Real Estate

Location

1745 STONERIDGE DR
ELKO CITY

Balance

$1,543.49

Currently Due

$514.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.73
Total	$2,020.73
Paid	$477.24
Balance	$1,543.49
Due	$514.49
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,020.73

Total

$2,020.73

Paid

$477.24

Balance

$1,543.49

Due

$514.49

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$477.24	$0.00	$477.24	$477.24	$0.00
2	10/07/2024	10/17/2024	Due	$514.49	$0.00	$514.49	$0.00	$514.49
3	01/06/2025	01/16/2025	Due	$514.49	$0.00	$514.49	$0.00	$1,028.98
4	03/03/2025	03/13/2025	Due	$514.51	$0.00	$514.51	$0.00	$1,543.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.97	$0.00	$1,851.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,798.11	$17.98	$1,816.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,745.77	$17.46	$1,763.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,696.51	$0.00	$1,696.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,674.11	$0.00	$1,674.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,652.89	$16.53	$1,669.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,644.54	$0.00	$1,644.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,631.07	$16.31	$1,647.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,606.25	$0.00	$1,606.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,608.50	$0.00	$1,608.50	$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
08/30/2024	PAYMENT	THOMPSON, CHUCK SYS 10840 ORIG: CHECK	$-477.24	$1,543.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.27	$2,020.73
08/30/2024	ADJUSTMENT	THOMPSON, CHUCK CHECK 10840 VOIDED PAYMENT: 940960. REASON: AMENDMENT TO RE 2025	$477.24	$1,907.46
08/16/2024	PAYMENT	THOMPSON, CHUCK CHECK 10840	$-477.24	$1,430.22
07/10/2024	BILL	THOMPSON, CHARLES R &VICKI L	$1,907.46	$1,907.46
02/29/2024	PAYMENT	THOMPSON, CHUCK CHECK 10770	$-462.98	$0.00
12/28/2023	PAYMENT	THOMPSON, CHUCK CHECK 10745	$-462.98	$462.98
09/28/2023	PAYMENT	THOMPSON, CHUCK CHECK 10707	$-462.98	$925.96
08/21/2023	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10694	$-463.03	$1,388.94
07/12/2023	BILL	THOMPSON, CHARLES R &VICKI L	$1,851.97	$1,851.97
03/01/2023	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10644	$-449.52	$0.00
12/28/2022	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10618	$-449.52	$449.52
10/31/2022	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10608	$-17.98	$899.04
10/24/2022	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10603	$-449.52	$917.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.98	$1,366.54
08/09/2022	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10581	$-449.55	$1,348.56
07/12/2022	BILL	THOMPSON, CHARLES R &VICKI L	$1,798.11	$1,798.11
03/24/2022	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10541	$-17.46	$0.00
03/21/2022	PAYMENT	THOMPSON, CHUCK & VICKI CHECK NUM: 10540	$-436.44	$17.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.46	$453.90
01/04/2022	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10519	$-436.44	$436.44
09/29/2021	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10488	$-436.44	$872.88
08/12/2021	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10475	$-436.45	$1,309.32
07/14/2021	BILL	THOMPSON, CHARLES R &VICKI L	$1,745.77	$1,745.77
03/02/2021	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10416	$-424.26	$0.00
12/30/2020	PAYMENT	THOMPSON, CHUCK & VICKI CHECK NUM: 10396	$-424.08	$424.26
10/02/2020	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10368	$-424.08	$848.34
08/12/2020	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10352	$-424.09	$1,272.42
07/15/2020	BILL	THOMPSON, CHARLES R &VICKI L	$1,696.51	$1,696.51
02/28/2020	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10284	$-418.52	$0.00
12/24/2019	PAYMENT	THOMPSON, CHUCK & VICKI CHECK NUM: 10256	$-418.52	$418.52
10/08/2019	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 10224	$-418.52	$837.04
08/22/2019	PAYMENT	THOMPSON, CHUCK &VICKI L CHECK NUM: 10197	$-418.55	$1,255.56
07/10/2019	BILL	THOMPSON, CHARLES R &VICKI L	$1,674.11	$1,674.11
02/28/2019	PAYMENT	THOMPSON, CHUCK & VICKI L CHECK NUM: 10118	$-413.21	$0.00
01/04/2019	PAYMENT	THOMPSON, CHUCK R &VICKI L CHECK NUM: 10092	$-413.21	$413.21
09/19/2018	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10043	$-16.53	$826.42
09/19/2018	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10046	$-413.21	$842.95
09/10/2018	PAYMENT	THOMPSON, CHUCK CHECK NUM: 10038	$-413.26	$1,256.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.53	$1,669.42
07/09/2018	BILL	THOMPSON, CHARLES R &VICKI L	$1,652.89	$1,652.89
03/01/2018	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9947	$-411.13	$0.00
12/22/2017	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9921	$-411.13	$411.13
09/29/2017	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9881	$-411.13	$822.26
08/21/2017	PAYMENT	THOMPSON, CHUCK & VICKI CHECK NUM: 9865	$-411.15	$1,233.39
07/07/2017	BILL	THOMPSON, CHARLES R &VICKI L	$1,644.54	$1,644.54
02/27/2017	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9781	$-407.76	$0.00
12/27/2016	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9752	$-407.76	$407.76
12/12/2016	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9746	$-16.31	$815.52
11/28/2016	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 9733	$-407.76	$831.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.31	$1,239.59
08/10/2016	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 1005	$-407.79	$1,223.28
07/08/2016	BILL	THOMPSON, CHARLES R &VICKI L	$1,631.07	$1,631.07
02/29/2016	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 1004	$-401.56	$0.00
12/28/2015	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 1003	$-401.56	$401.56
09/28/2015	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 1002	$-401.56	$803.12
08/11/2015	PAYMENT	THOMPSON, CHARLES R &VICKI L CHECK NUM: 1001	$-401.57	$1,204.68
07/08/2015	BILL	THOMPSON, CHARLES R &VICKI L	$1,606.25	$1,606.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-402.12	$402.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.12	$804.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.14	$1,206.36
07/10/2014	BILL	THOMPSON, CHARLES R &VICKI L	$1,608.50	$1,608.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.32	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-396.32	$396.32
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-396.32	$792.64
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-396.32	$1,188.96
07/16/2013	BILL	THOMPSON, CHARLES R &VICKI L	$1,585.28	$1,585.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.86	$388.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.86	$777.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.89	$1,166.58
07/10/2012	BILL	THOMPSON, CHARLES R &VICKI L	$1,555.47	$1,555.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.41	$386.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-386.41	$772.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.42	$1,159.23
07/14/2011	BILL	THOMPSON, CHARLES R &VICKI L	$1,545.65	$1,545.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.16	$387.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.16	$774.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.17	$1,161.48
07/14/2010	BILL	THOMPSON, CHARLES R &VICKI L	$1,548.65	$1,548.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.26	$398.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.26	$796.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.28	$1,194.78
07/21/2009	BILL	THOMPSON, CHARLES R &VICKI L	$1,593.06	$1,593.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.62	$390.62
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$390.62	$781.24
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-390.62	$390.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.62	$781.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.62	$1,171.86
07/14/2008	BILL	THOMPSON, CHARLES R &VICKI L	$1,562.48	$1,562.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.24	$379.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.24	$758.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.27	$1,137.72
07/13/2007	BILL	THOMPSON, CHARLES R &VICKI L	$1,516.99	$1,516.99
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-368.20	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.20	$368.20
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.20	$736.40
10/23/2006	AMENDMENT	w/o penalty	$-14.73	$1,104.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.73	$1,119.33
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-368.21	$1,104.60
07/19/2006	BILL	THOMPSON, CHARLES R &VICKI L	$1,472.81	$1,472.81
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-357.47	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-357.47	$357.47
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-357.47	$714.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-357.50	$1,072.41
07/21/2005	BILL	THOMPSON, CHARLES R &VICKI L	$1,429.91	$1,429.91
03/07/2005	PAYMENT	@	$-346.63	$0.00
12/29/2004	PAYMENT	@	$-346.63	$346.63
10/01/2004	PAYMENT	@	$-346.63	$693.26
08/18/2004	PAYMENT	@	$-346.64	$1,039.89
07/01/2004	BILL	THOMPSON, CHARLES R & @	$1,386.53	$1,386.53
02/27/2004	PAYMENT	@	$-357.14	$0.00
01/05/2004	PAYMENT	@	$-357.14	$357.14
10/08/2003	PAYMENT	@	$-357.14	$714.28
08/18/2003	PAYMENT	@	$-357.15	$1,071.42
07/01/2003	BILL	THOMPSON, CHARLES R & @	$1,428.57	$1,428.57