Tax Account 002-016-003

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Owners

THOMPSON, JANET R
211 PALMERS CT
ELKO, NV 89801-4517

718642,719279

Account Summary

Account ID	002-016-003
Account Type	Real Estate
Location	412 PETERS ST CARLIN CITY
Balance	$829.50
Currently Due	$276.50

Account ID

002-016-003

Account Type

Real Estate

Location

412 PETERS ST
CARLIN CITY

Balance

$829.50

Currently Due

$276.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.31
Total	$1,106.31
Paid	$276.81
Balance	$829.50
Due	$276.50
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,106.31

Total

$1,106.31

Paid

$276.81

Balance

$829.50

Due

$276.50

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$276.81	$0.00	$276.81	$276.81	$0.00
2	10/07/2024	10/17/2024	Due	$276.50	$0.00	$276.50	$0.00	$276.50
3	01/06/2025	01/16/2025	Due	$276.50	$0.00	$276.50	$0.00	$553.00
4	03/03/2025	03/13/2025	Due	$276.50	$0.00	$276.50	$0.00	$829.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.74	$0.00	$1,040.74	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$967.43	$0.00	$967.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$943.92	$9.44	$953.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$973.02	$0.00	$973.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$968.01	$0.00	$968.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$955.69	$0.00	$955.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$986.97	$0.00	$986.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$976.32	$0.00	$976.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,000.23	$0.00	$1,000.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,012.01	$10.12	$1,022.13	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-276.81	$829.50
07/10/2024	BILL	THOMPSON, JANET R	$1,106.31	$1,106.31
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-520.36	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-520.38	$520.36
07/12/2023	BILL	THOMPSON, JANET R	$1,040.74	$1,040.74
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-241.85	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-241.85	$241.85
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-483.73	$483.70
07/12/2022	BILL	THOMPSON, JANET R	$967.43	$967.43
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-245.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.44	$245.42
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-235.98	$235.98
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-235.98	$471.96
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-235.98	$707.94
07/14/2021	BILL	THOMPSON, JANET R	$943.92	$943.92
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-486.50	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-243.25	$486.50
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-243.27	$729.75
07/15/2020	BILL	THOMPSON, JANET R	$973.02	$973.02
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-241.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$241.99
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-241.99	$241.99
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-241.99	$483.98
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-242.04	$725.97
07/10/2019	BILL	THOMPSON, JANET R	$968.01	$968.01
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-238.92	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-238.92	$238.92
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-238.92	$477.84
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-238.93	$716.76
07/09/2018	BILL	THOMPSON, JANET R	$955.69	$955.69
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-246.74	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-246.74	$246.74
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-246.74	$493.48
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-246.75	$740.22
07/07/2017	BILL	THOMPSON, JANET R	$986.97	$986.97
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-244.07	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036645	$-244.07	$244.07
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-244.07	$488.14
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-244.11	$732.21
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$976.32	$976.32
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-250.05	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-250.05	$250.05
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-250.05	$500.10
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-250.08	$750.15
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$1,000.23	$1,000.23
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-516.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$516.12
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-253.00	$506.00
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-253.01	$759.00
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$1,012.01	$1,012.01
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-250.19	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-250.19	$250.19
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-250.19	$500.38
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-250.20	$750.57
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$1,000.77	$1,000.77
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-249.80	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-509.59	$249.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.99	$759.39
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-249.83	$749.40
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$999.23	$999.23
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-245.28	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-245.28	$245.28
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-245.28	$490.56
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-245.29	$735.84
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$981.13	$981.13
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-250.47	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-786.50	$250.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.05	$1,036.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$1,011.92
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$1,001.90	$1,001.90
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-267.47	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-267.47	$267.47
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-267.47	$534.94
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-267.47	$802.41
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$1,069.88	$1,069.88
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-262.85	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-262.85	$262.85
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-262.85	$525.70
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-262.86	$788.55
07/14/2008	BILL	THOMPSON, DANIEL D	$1,051.41	$1,051.41
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-256.52	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-256.52	$256.52
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-256.52	$513.04
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-256.55	$769.56
07/13/2007	BILL	THOMPSON, DANIEL D	$1,026.11	$1,026.11
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-263.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.15	$263.92
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-253.77	$253.77
02/01/2007	AMENDMENT	w/o pen	$-10.15	$507.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.15	$517.69
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-253.77	$507.54
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-253.79	$761.31
07/19/2006	BILL	THOMPSON, DANIEL D	$1,015.10	$1,015.10
04/19/2006	PAYMENT	THOMPSON, DANIEL D CHECK NUM: 3598	$-1,113.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.78	$1,113.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.57	$1,045.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.21	$1,002.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.68	$977.97
07/21/2005	BILL	HOLIDAY, JONATHAN	$968.29	$968.29
03/03/2005	PAYMENT	@	$-241.46	$0.00
01/03/2005	PAYMENT	@	$-241.46	$241.46
10/01/2004	PAYMENT	@	$-241.46	$482.92
08/16/2004	PAYMENT	@	$-241.49	$724.38
07/01/2004	BILL	GARCIA, TRINIDAD A & A @	$965.87	$965.87
02/26/2004	PAYMENT	@	$-258.67	$0.00
01/09/2004	PAYMENT	@	$-258.67	$258.67
10/05/2003	PAYMENT	@	$-258.67	$517.34
08/19/2003	PAYMENT	@	$-258.67	$776.01
07/01/2003	BILL	GARCIA, TRINIDAD A & A @	$1,034.68	$1,034.68