Tax Account 002-142-002

Print Page · · Payments Cart · New Search

Owners

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

804144

Account Summary

Account ID	002-142-002
Account Type	Real Estate
Location	509 CEDAR ST CARLIN CITY
Balance	$764.24
Currently Due	$0.00

Account ID

002-142-002

Account Type

Real Estate

Location

509 CEDAR ST
CARLIN CITY

Balance

$764.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.00
Total	$1,000.00
Paid	$235.76
Balance	$764.24
Due	$0.00
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

$1,000.00

Total

$1,000.00

Paid

$235.76

Balance

$764.24

Due

$0.00

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	$235.76	$0.00	$235.76	$235.76	$0.00
2	10/07/2024	10/17/2024	Due	$254.73	$0.00	$254.73	$0.00	$254.73
3	01/06/2025	01/16/2025	Due	$254.73	$0.00	$254.73	$0.00	$509.46
4	03/03/2025	03/13/2025	Due	$254.78	$0.00	$254.78	$0.00	$764.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.65	$0.00	$872.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$808.12	$0.00	$808.12	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$793.52	$0.00	$793.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$789.28	$0.00	$789.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$760.83	$0.00	$760.83	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$751.03	$0.00	$751.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$725.09	$0.00	$725.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$719.19	$0.00	$719.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$714.51	$0.00	$714.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$691.24	$0.00	$691.24	$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	.00
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
08/30/2024	PAYMENT	GRANITE HOLDINGS SYS 4220 ORIG: CHECK	$-235.76	$764.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.74	$1,000.00
08/30/2024	ADJUSTMENT	GRANITE HOLDINGS CHECK 4220 VOIDED PAYMENT: 940273. REASON: AMENDMENT TO RE 2025	$235.76	$942.26
08/16/2024	PAYMENT	GRANITE HOLDINGS CHECK 4220	$-235.76	$706.50
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$942.26	$942.26
01/03/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4499	$-436.32	$0.00
08/15/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4676	$-436.33	$436.32
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$872.65	$872.65
03/06/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4520	$-202.02	$0.00
01/05/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4517	$-202.02	$202.02
08/19/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4564	$-404.08	$404.04
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$808.12	$808.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.38	$198.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.38	$396.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.38	$595.14
07/14/2021	BILL	JRT INVESTMENTS LLC	$793.52	$793.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.32	$197.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.32	$394.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.32	$591.96
07/15/2020	BILL	JRT INVESTMENTS LLC	$789.28	$789.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.20	$190.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.20	$380.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.23	$570.60
07/10/2019	BILL	JRT INVESTMENTS LLC	$760.83	$760.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.75	$187.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.75	$375.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.78	$563.25
07/09/2018	BILL	JRT INVESTMENTS LLC	$751.03	$751.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.27	$181.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.27	$362.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.28	$543.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.28	$725.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.28	$543.81
07/07/2017	BILL	JRT INVESTMENTS LLC	$725.09	$725.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.79	$179.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.79	$359.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.82	$539.37
07/08/2016	BILL	JRT INVESTMENTS LLC	$719.19	$719.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.62	$178.62
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-178.62	$357.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-178.65	$535.86
07/08/2015	BILL	JRT INVESTMENTS LLC	$714.51	$714.51
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-172.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-172.81	$172.81
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-172.81	$345.62
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-172.81	$518.43
07/10/2014	BILL	JRT INVESTMENTS LLC	$691.24	$691.24
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-163.18	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-163.18	$163.18
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-163.18	$326.36
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-163.18	$489.54
07/16/2013	BILL	JRT INVESTMENTS LLC	$652.72	$652.72
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-154.80	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-154.80	$154.80
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-154.80	$309.60
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-154.83	$464.40
07/10/2012	BILL	JRT INVESTMENTS LLC	$619.23	$619.23
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-149.61	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-149.61	$149.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-149.61	$299.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-149.63	$448.83
07/14/2011	BILL	JRT INVESTMENTS LLC	$598.46	$598.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-152.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-152.65	$152.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-152.65	$305.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-152.65	$457.95
07/14/2010	BILL	JRT INVESTMENTS LLC	$610.60	$610.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-150.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-150.59	$150.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-150.59	$301.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-150.60	$451.77
07/21/2009	BILL	JRT INVESTMENTS LLC	$602.37	$602.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-146.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-146.27	$146.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-146.27	$292.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-146.30	$438.81
07/14/2008	BILL	JRT INVESTMENTS LLC	$585.11	$585.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-142.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-142.73	$142.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-142.73	$285.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-142.73	$428.19
07/13/2007	BILL	JRT INVESTMENTS LLC	$570.92	$570.92
01/30/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 80113297	$-141.16	$0.00
09/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309623	$-282.38	$141.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-141.20	$423.54
07/19/2006	BILL	MCENTIRE, JARED & ANNE	$564.74	$564.74
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-133.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-133.65	$133.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-133.65	$267.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-133.66	$400.95
07/21/2005	BILL	MCENTIRE, JARED & ANNE	$534.61	$534.61
02/16/2005	PAYMENT	@	$-131.94	$0.00
01/05/2005	PAYMENT	@	$-131.94	$131.94
10/14/2004	PAYMENT	@	$-131.94	$263.88
08/24/2004	PAYMENT	@	$-131.95	$395.82
07/01/2004	BILL	DANIELS, ANTHONY E ETA @	$527.77	$527.77
03/10/2004	PAYMENT	@	$-129.65	$0.00
01/09/2004	PAYMENT	@	$-129.65	$129.65
09/15/2003	PAYMENT	@	$-129.65	$259.30
08/06/2003	PAYMENT	@	$-129.67	$388.95
07/01/2003	BILL	DANIELS, ANTHONY E & S @	$518.62	$518.62