Tax Account 008-090-007

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Owners

THOMSON, THOMAS CHARLES TR ETAL
HC 60 BOX 182
WELLS, NV 89835-9802

(THOMAS CHARLES THOMSON LIVING

TRUST 05062022)

PELTIER, ROBERT A ET AL

PELTIER, JEANIE ANNA ET AL

806747

Account Summary

Account ID	008-090-007
Account Type	Real Estate
Location	0 TWP 34N RGE 61E MDB&M
Balance	$5.24
Currently Due	$5.24

Account ID

008-090-007

Account Type

Real Estate

Location

0 TWP 34N RGE 61E MDB&M

Balance

$5.24

Currently Due

$5.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.61
Total	$64.61
Paid	$59.37
Balance	$5.24
Due	$5.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.61

Total

$64.61

Paid

$59.37

Balance

$5.24

Due

$5.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$64.61	$0.00	$64.61	$59.37	$5.24
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.97	$0.00	$54.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.90	$2.04	$52.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.18	$2.09	$54.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.91	$0.03	$52.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.12	$2.28	$59.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.44	$0.00	$56.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.51	$4.37	$52.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.06	$0.00	$43.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A SYS 3539 ORIG: CHECK	$-59.37	$5.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.24	$64.61
08/30/2024	ADJUSTMENT	PELTIER, ROBERT A & JEANIE A CHECK 3539 VOIDED PAYMENT: 942434. REASON: AMENDMENT TO RE 2025	$59.37	$59.37
08/19/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK 3539	$-59.37	$0.00
07/10/2024	BILL	THOMSON, THOMAS CHARLES TR ETAL	$59.37	$59.37
08/08/2023	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3528	$-54.97	$0.00
07/12/2023	BILL	THOMSON, THOMAS CHARLES TR ETA	$54.97	$54.97
08/29/2022	PAYMENT	PELTIER, JEANIE A CREDIT: D	$-52.94	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$52.94
07/12/2022	BILL	THOMSON, THOMAS CHARLES TR ETA	$50.90	$50.90
10/06/2021	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3484	$-54.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$54.27
07/14/2021	BILL	PELTIER, ROBERT A ET AL	$52.18	$52.18
08/06/2020	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4769	$-52.94	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$52.94
07/15/2020	BILL	PELTIER, ROBERT A ET AL	$52.91	$52.91
10/07/2019	PAYMENT	PELTIER, ROBERT A & JEANINE A CHECK NUM: 4717	$-59.40	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.28	$59.40
07/10/2019	BILL	PELTIER, ROBERT A ET AL	$57.12	$57.12
08/27/2018	PAYMENT	PELTIER, JEANIE CHECK NUM: 3384	$-44.44	$0.00
08/21/2018	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4650	$-12.00	$44.44
07/09/2018	BILL	PELTIER, ROBERT A ET AL	$56.44	$56.44
11/07/2017	PAYMENT	PELTIER, ROBERT A & JEANIE CHECK NUM: 4588	$-52.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.43	$52.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$50.45
07/07/2017	BILL	PELTIER, ROBERT A ET AL	$48.51	$48.51
07/26/2016	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4420	$-45.81	$0.00
07/08/2016	BILL	PELTIER, ROBERT A ET AL	$45.81	$45.81
07/28/2015	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4291	$-43.06	$0.00
07/08/2015	BILL	PELTIER, ROBERT A ET AL	$43.06	$43.06
08/19/2014	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4126	$-40.05	$0.00
07/10/2014	BILL	PELTIER, ROBERT A & J A ET AL	$40.05	$40.05
09/12/2013	PAYMENT	PELTIER, ROBERT A & J A ET AL CHECK NUM: 3995	$-38.65	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.65
07/16/2013	BILL	PELTIER, ROBERT A & J A ET AL	$37.16	$37.16
08/08/2012	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3843	$-34.44	$0.00
07/10/2012	BILL	PELTIER, ROBERT A & J A ET AL	$34.44	$34.44
12/09/2011	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3756	$-35.25	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.62	$35.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.63
07/14/2011	BILL	PELTIER, ROBERT A & J A ET AL	$32.34	$32.34
11/29/2010	PAYMENT	PELTIER, ROBERT L & J A ET AL CHECK NUM: 3618	$-33.45	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.53	$33.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$31.92
07/14/2010	BILL	PELTIER, ROBERT L & J A ET AL	$30.69	$30.69
11/03/2009	PAYMENT	PELTIER, ROBERT L & J A ET AL CHECK NUM: 3450	$-31.74	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.46	$31.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$30.28
07/21/2009	BILL	PELTIER, ROBERT L & J A ET AL	$29.12	$29.12
09/03/2008	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3209	$-27.04	$0.00
07/14/2008	BILL	THOMSON, THOMAS C	$27.04	$27.04
08/21/2007	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3016	$-25.51	$0.00
07/13/2007	BILL	THOMSON, THOMAS C	$25.51	$25.51
08/31/2006	PAYMENT	ROBERT A PELTIER CHECK NUM: 2838	$-23.98	$0.00
07/19/2006	BILL	THOMSON, THOMAS C	$23.98	$23.98
07/01/2004	BILL	THOMSON, THOMAS C @	$0.00	$0.00
07/01/2003	BILL	THOMSON, THOMAS C @	$0.00	$0.00