Tax Account 002-193-009

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Owners

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

Account Summary

Account ID	002-193-009
Account Type	Real Estate
Location	914 CAMP ST CARLIN CITY
Balance	$643.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $643.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.07
Total	$842.07
Paid	$198.76
Balance	$643.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$198.76	$0.00	$198.76	$198.76	$0.00
2	10/07/2024	10/17/2024	Due	$214.43	$0.00	$214.43	$0.00	$214.43	Pay $214.43 Now
3	01/06/2025	01/16/2025	Due	$214.43	$0.00	$214.43	$0.00	$428.86	Pay $428.86 Now
4	03/03/2025	03/13/2025	Due	$214.45	$0.00	$214.45	$0.00	$643.31	Pay $643.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.30	$0.00	$735.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$680.95	$0.00	$680.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$661.01	$6.61	$667.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$640.60	$0.00	$640.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$617.31	$0.00	$617.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$607.91	$0.00	$607.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$589.98	$0.00	$589.98	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$585.98	$0.00	$585.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$560.49	$0.00	$560.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$547.75	$5.48	$553.23	$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	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-198.76	$643.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.14	$842.07
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940289. REASON: AMENDMENT TO RE 2025	$198.76	$793.93
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-198.76	$595.17
07/10/2024	BILL	THOMPSON, JANET R	$793.93	$793.93
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-367.64	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-367.66	$367.64
07/12/2023	BILL	THOMPSON, JANET R	$735.30	$735.30
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-170.23	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-170.23	$170.23
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-340.49	$340.46
07/12/2022	BILL	THOMPSON, JANET R	$680.95	$680.95
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-171.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$171.86
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-165.25	$165.25
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-165.25	$330.50
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-165.26	$495.75
07/14/2021	BILL	THOMPSON, JANET R	$661.01	$661.01
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-320.30	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-160.15	$320.30
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-160.15	$480.45
07/15/2020	BILL	THOMPSON, JANET R	$640.60	$640.60
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-154.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.32
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-154.32	$154.32
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-154.32	$308.64
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-154.35	$462.96
07/10/2019	BILL	THOMPSON, JANET R	$617.31	$617.31
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-151.97	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-151.97	$151.97
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-151.97	$303.94
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-152.00	$455.91
07/09/2018	BILL	THOMPSON, JANET R	$607.91	$607.91
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-147.49	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-147.49	$147.49
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-147.49	$294.98
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-147.51	$442.47
07/07/2017	BILL	THOMPSON, JANET R	$589.98	$589.98
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-146.48	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3408	$-146.48	$146.48
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-146.48	$292.96
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-146.54	$439.44
07/08/2016	BILL	THOMPSON, JANET R	$585.98	$585.98
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-140.11	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-140.11	$140.11
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-140.11	$280.22
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-140.16	$420.33
07/08/2015	BILL	THOMPSON, JANET R	$560.49	$560.49
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-279.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$279.34
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-136.93	$273.86
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-136.96	$410.79
07/10/2014	BILL	THOMPSON, JANET R	$547.75	$547.75
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-130.89	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-130.89	$130.89
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-130.89	$261.78
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-130.90	$392.67
07/16/2013	BILL	THOMPSON, JANET R	$523.57	$523.57
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-121.31	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-247.47	$121.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.85	$368.78
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-121.31	$363.93
07/10/2012	BILL	THOMPSON, JANET R	$485.24	$485.24
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-115.72	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-115.72	$115.72
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-115.72	$231.44
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-115.74	$347.16
07/14/2011	BILL	THOMPSON, JANET R	$462.90	$462.90
03/17/2011	PAYMENT	THOMPSON, JANET R CHECK NUM: 1852	$-507.91	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.16	$507.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.76	$486.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$474.99
07/14/2010	BILL	THOMPSON, JANET R	$470.29	$470.29
03/29/2010	PAYMENT	THOMPSON, JANET R CHECK NUM: 1654	$-535.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.58	$535.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.94	$502.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$481.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.65	$470.07
07/21/2009	BILL	THOMPSON, JANET R	$465.42	$465.42
03/27/2009	PAYMENT	THOMPSON, JANET R CHECK NUM: 1175	$-116.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.49	$116.74
12/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 109757	$-352.48	$112.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.23	$464.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.49	$453.50
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$449.01	$449.01
03/21/2008	PAYMENT	RUSSELL, RICHARD & JENETTE R CHECK NUM: 1055	$-487.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.65	$487.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.06	$457.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.59	$438.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.24	$427.82
07/13/2007	BILL	RUSSELL, RICHARD & JENETTE R	$423.58	$423.58
08/22/2006	PAYMENT	Stewrt Title CHECK NUM: 24578	$-298.56	$0.00
08/14/2006	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 3163	$-99.55	$298.56
07/19/2006	BILL	PAWELEK, FABIAN A & BETTY ANN	$398.11	$398.11
03/03/2006	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 2940	$-96.62	$0.00
12/30/2005	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 2870	$-100.58	$96.62
11/02/2005	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 2792	$-96.52	$197.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$293.72
09/06/2005	PAYMENT	PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 2711	$-96.65	$289.86
07/21/2005	BILL	PAWELEK, FABIAN A & BETTY ANN	$386.51	$386.51
03/01/2005	PAYMENT	@	$-95.16	$0.00
01/04/2005	PAYMENT	@	$-95.16	$95.16
10/04/2004	PAYMENT	@	$-95.16	$190.32
08/10/2004	PAYMENT	@	$-95.16	$285.48
07/01/2004	BILL	PAWELEK, FABIAN A & BE @	$380.64	$380.64
03/03/2004	PAYMENT	@	$-93.23	$0.00
01/07/2004	PAYMENT	@	$-93.23	$93.23
10/08/2003	PAYMENT	@	$-93.23	$186.46
09/05/2003	PAYMENT	@	$-93.26	$279.69
07/01/2003	BILL	PAWELEK, FABIAN A & BE @	$372.95	$372.95