Tax Account 001-794-009

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Owners

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

Account Summary

Account ID	001-794-009
Account Type	Real Estate
Location	743 JUNEAU ST ELKO CITY
Balance	$451.08
Currently Due	$0.00

Account ID

001-794-009

Account Type

Real Estate

Location

743 JUNEAU ST
ELKO CITY

Balance

$451.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.82
Total	$601.82
Paid	$150.74
Balance	$451.08
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

$601.82

Total

$601.82

Paid

$150.74

Balance

$451.08

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	$150.74	$0.00	$150.74	$150.74	$0.00
2	10/07/2024	10/17/2024	Due	$150.36	$0.00	$150.36	$0.00	$150.36
3	01/06/2025	01/16/2025	Due	$150.36	$0.00	$150.36	$0.00	$300.72
4	03/03/2025	03/13/2025	Due	$150.36	$0.00	$150.36	$0.00	$451.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.99	$0.00	$563.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$522.37	$0.00	$522.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$550.92	$5.51	$556.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$530.04	$0.00	$530.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$334.74	$0.00	$334.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$337.14	$0.00	$337.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$340.21	$0.00	$340.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$323.99	$0.00	$323.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$320.37	$0.00	$320.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$316.60	$3.17	$319.77	$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	.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
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-150.74	$451.08
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$601.82	$601.82
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-281.98	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-282.01	$281.98
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$563.99	$563.99
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-130.58	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-130.58	$130.58
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-261.21	$261.16
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$522.37	$522.37
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-143.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.51	$143.24
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-137.73	$137.73
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-137.73	$275.46
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-137.73	$413.19
07/14/2021	BILL	THOMPSON PROPERTY A SERIES LLC	$550.92	$550.92
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-249.10	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-140.46	$249.10
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-140.48	$389.56
07/15/2020	BILL	THOMPSON PROPERTY A SERIES LLC	$530.04	$530.04
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-83.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.68
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-83.68	$83.68
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-83.68	$167.36
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-83.70	$251.04
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$334.74	$334.74
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-84.27	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-84.27	$84.27
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046554	$-84.27	$168.54
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-84.33	$252.81
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$337.14	$337.14
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-85.05	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-85.05	$85.05
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-85.05	$170.10
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-85.06	$255.15
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$340.21	$340.21
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-80.99	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-80.99	$80.99
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-80.99	$161.98
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-81.02	$242.97
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$323.99	$323.99
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-80.09	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-80.09	$80.09
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-80.09	$160.18
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-80.10	$240.27
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$320.37	$320.37
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-161.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.17	$161.47
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-79.15	$158.30
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-79.15	$237.45
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$316.60	$316.60
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-78.90	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-78.90	$78.90
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-78.90	$157.80
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-78.90	$236.70
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$315.60	$315.60
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-80.28	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-163.77	$80.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$244.05
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-80.30	$240.84
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$321.14	$321.14
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-80.25	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-80.25	$80.25
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-80.25	$160.50
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-80.25	$240.75
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$321.00	$321.00
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-94.95	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-298.16	$94.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.50	$393.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$383.61
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$379.81	$379.81
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-91.29	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-91.29	$91.29
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-91.29	$182.58
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-91.29	$273.87
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$365.16	$365.16
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-90.72	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-90.72	$90.72
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-90.72	$181.44
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-90.73	$272.16
07/14/2008	BILL	THOMPSON, DAN & JANET R	$362.89	$362.89
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-89.93	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-89.93	$89.93
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-89.93	$179.86
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-89.95	$269.79
07/13/2007	BILL	THOMPSON, DAN & JANET R	$359.74	$359.74
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1046	$-93.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.58	$93.14
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-85.98	$89.56
02/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3862	$-644.45	$175.54
02/01/2007	AMENDMENT	w/o pen	$-7.16	$819.99
02/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3862	$644.45	$827.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.58	$182.70
10/12/2006	VOID	THOMPSON, DAN CHECK NUM: 3862	$-644.45	$179.12
10/02/2006	INTEREST	Monthly Interest	$3.18	$823.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.58	$820.39
09/05/2006	INTEREST	Monthly Interest	$3.18	$816.81
08/02/2006	INTEREST	Monthly Interest	$3.18	$813.63
07/19/2006	BILL	QUINTERO, VICTORIANO G	$358.27	$810.45
07/03/2006	INTEREST	Monthly Interest	$3.18	$452.18
06/01/2006	INTEREST	Monthly Interest	$3.18	$449.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$445.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.71	$438.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.17	$412.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.54	$394.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.82	$385.40
07/21/2005	BILL	QUINTERO, VICTORIANO G	$381.58	$381.58
04/19/2005	PAYMENT	@	$-370.92	$0.00
07/01/2004	BILL	QUINTERO, VICTORIANO G @	$370.92	$370.92
11/13/2003	PAYMENT	@	$-179.48	$0.00
08/06/2003	PAYMENT	@	$-179.48	$179.48
07/01/2003	BILL	QUINTERO, VICTORIANO & @	$358.96	$358.96