Tax Account 001-928-002

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Owners

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

804145

Account Summary

Account ID	001-928-002
Account Type	Real Estate
Location	1660 WINCHESTER DR ELKO CITY
Balance	$1,920.84
Currently Due	$0.00

Account ID

001-928-002

Account Type

Real Estate

Location

1660 WINCHESTER DR
ELKO CITY

Balance

$1,920.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,771.54
Total	$3,771.54
Paid	$1,850.70
Balance	$1,920.84
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

$3,771.54

Total

$3,771.54

Paid

$1,850.70

Balance

$1,920.84

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	$890.29	$0.00	$890.29	$890.29	$0.00
2	10/07/2024	10/17/2024	Paid	$960.41	$0.00	$960.41	$960.41	$0.00
3	01/06/2025	01/16/2025	Due	$960.41	$0.00	$960.41	$0.00	$960.41
4	03/03/2025	03/13/2025	Due	$960.43	$0.00	$960.43	$0.00	$1,920.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,296.40	$0.00	$3,296.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,052.38	$0.00	$3,052.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,866.25	$0.00	$2,866.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,713.69	$1.86	$2,715.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,620.94	$0.00	$2,620.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,542.34	$0.00	$2,542.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,479.63	$0.00	$2,479.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,485.87	$0.00	$2,485.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,477.13	$0.00	$2,477.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,413.99	$0.00	$2,413.99	$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	GRANITE HOLDINGS LLC CHECK 4588	$-960.41	$1,920.84
08/30/2024	PAYMENT	GRANITE HOLDINGS SYS 4220 ORIG: CHECK	$-890.29	$2,881.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.61	$3,771.54
08/30/2024	ADJUSTMENT	GRANITE HOLDINGS CHECK 4220 VOIDED PAYMENT: 940279. REASON: AMENDMENT TO RE 2025	$890.29	$3,559.93
08/16/2024	PAYMENT	GRANITE HOLDINGS CHECK 4220	$-890.29	$2,669.64
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$3,559.93	$3,559.93
01/03/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4499	$-1,648.18	$0.00
08/15/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4676	$-1,648.22	$1,648.18
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$3,296.40	$3,296.40
03/06/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4520	$-763.08	$0.00
01/05/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4517	$-763.08	$763.08
08/19/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4564	$-1,526.22	$1,526.16
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$3,052.38	$3,052.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.56	$716.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.56	$1,433.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.57	$2,149.68
07/14/2021	BILL	JIVAN, JOHN J & TINA MARIE	$2,866.25	$2,866.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.88	$678.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.88	$1,357.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.91	$2,036.64
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.86	$2,715.55
07/15/2020	BILL	JIVAN, JOHN J & TINA MARIE	$2,713.69	$2,713.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.23	$655.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.23	$1,310.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-655.25	$1,965.69
07/10/2019	BILL	JIVAN, JOHN J & TINA MARIE	$2,620.94	$2,620.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-635.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.57	$635.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.57	$1,271.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.63	$1,906.71
07/09/2018	BILL	JIVAN, JOHN J & TINA MARIE	$2,542.34	$2,542.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.90	$619.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.90	$1,239.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.93	$1,859.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$619.93	$2,479.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-619.93	$1,859.70
07/07/2017	BILL	JIVAN, JOHN J & TINA MARIE	$2,479.63	$2,479.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.46	$621.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.46	$1,242.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.49	$1,864.38
07/08/2016	BILL	JIVAN, JOHN J & TINA MARIE	$2,485.87	$2,485.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.28	$619.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.28	$1,238.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.29	$1,857.84
07/08/2015	BILL	JIVAN, JOHN J & TINA MARIE	$2,477.13	$2,477.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.49	$603.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.49	$1,206.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.52	$1,810.47
07/10/2014	BILL	JIVAN, JOHN J & TINA MARIE	$2,413.99	$2,413.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.80	$575.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.80	$1,151.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.83	$1,727.40
07/16/2013	BILL	JIVAN, JOHN J & TINA MARIE	$2,303.23	$2,303.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$546.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$1,092.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.29	$1,638.78
07/10/2012	BILL	JIVAN, JOHN J & TINA MARIE	$2,185.07	$2,185.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.28	$525.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.28	$1,050.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.31	$1,575.84
07/14/2011	BILL	JIVAN, JOHN J & TINA MARIE	$2,101.15	$2,101.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.92	$524.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.92	$1,049.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-524.94	$1,574.76
07/14/2010	BILL	JIVAN, JOHN J & TINA MARIE	$2,099.70	$2,099.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.38	$562.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.38	$1,124.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.39	$1,687.14
07/21/2009	BILL	JIVAN, JOHN J & TINA MARIE	$2,249.53	$2,249.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$537.83	$537.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.83	$537.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.83	$1,075.66
09/02/2008	PAYMENT	CITIMORTGAGE CHECK NUM: 652.51	$-537.83	$1,613.49
09/02/2008	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 120055350	$652.51	$2,151.32
09/02/2008	VOID	CITIMORTGAGE CHECK NUM: 120055350	$-652.51	$1,498.81
07/14/2008	BILL	JIVAN, JOHN J & TINA MARIE	$2,151.32	$2,151.32
02/29/2008	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 464	$-507.38	$0.00
01/17/2008	PAYMENT	CLARK, SEAN CHECK NUM: 1147	$-1,593.21	$507.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.74	$2,100.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.30	$2,049.85
07/13/2007	BILL	CLARK, SEAN	$2,029.55	$2,029.55
02/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 23990	$-33.64	$0.00
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-33.64	$33.64
02/01/2007	AMENDMENT	w/o pen	$-1.35	$67.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.35	$68.63
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-33.64	$67.28
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-33.66	$100.92
07/19/2006	BILL	THOMPSON, DANIEL D	$134.58	$134.58
10/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21206	$-102.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$102.17
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-33.64	$100.83
07/21/2005	BILL	CAPITAL FINANCE	$134.47	$134.47
03/16/2005	PAYMENT	@	$-176.72	$0.00
03/16/2005	PAYMENT	CAPITAL FINANCE @	$-126.90	$176.72
07/01/2004	PENALTY	Penalty 04-05	$45.95	$303.62
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$257.67
07/01/2003	BILL	PRIME WEST PROPERTIES @	$126.90	$126.90
06/30/2003	PAYMENT	PRIME WEST PROPERTIES @	$-110.89	$0.00
06/30/2003	PENALTY	Penalty	$17.71	$110.89
06/30/2003	BILL	Balance Forward @	$93.18	$93.18