Tax Account 008-100-011
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 | 008-100-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 61E MDB&M |
| Balance | $1,242.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,610.62 |
| Total | $1,610.62 |
| Paid | $367.88 |
| Balance | $1,242.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,427.88 | $0.00 | $1,427.88 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,386.28 | $13.86 | $1,400.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,345.90 | $13.46 | $1,359.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,306.69 | $13.07 | $1,319.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,268.64 | $12.69 | $1,281.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,231.70 | $12.32 | $1,244.02 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,087.46 | $48.94 | $1,136.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,055.79 | $13.20 | $1,068.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,025.05 | $0.00 | $1,025.05 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $995.18 | $0.00 | $995.18 | $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 | $-367.88 | $1,242.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $139.91 | $1,610.62 |
| 08/30/2024 | ADJUSTMENT | PELTIER, ROBERT A & JEANIE A CHECK 3539 VOIDED PAYMENT: 942433. REASON: AMENDMENT TO RE 2025 | $367.88 | $1,470.71 |
| 08/19/2024 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK 3539 | $-367.88 | $1,102.83 |
| 07/10/2024 | BILL | THOMSON, THOMAS CHARLES TR ETAL | $1,470.71 | $1,470.71 |
| 08/08/2023 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3528 | $-1,427.88 | $0.00 |
| 07/12/2023 | BILL | THOMSON, THOMAS CHARLES TR ETA | $1,427.88 | $1,427.88 |
| 08/29/2022 | PAYMENT | PELTIER, JEANIE A CREDIT: D | $-1,400.14 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $13.86 | $1,400.14 |
| 07/12/2022 | BILL | THOMSON, THOMAS CHARLES TR ETA | $1,386.28 | $1,386.28 |
| 10/06/2021 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3484 | $-1,022.87 | $0.00 |
| 10/06/2021 | PAYMENT | PELTIER, ROBERT A & JEANIE CHECK NUM: 4846 | $-336.49 | $1,022.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.46 | $1,359.36 |
| 07/14/2021 | BILL | PELTIER, ROBERT A ET AL | $1,345.90 | $1,345.90 |
| 12/07/2020 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 00004796 | $-993.08 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $13.07 | $993.08 |
| 08/06/2020 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4769 | $-326.68 | $980.01 |
| 07/15/2020 | BILL | PELTIER, ROBERT A ET AL | $1,306.69 | $1,306.69 |
| 12/17/2019 | PAYMENT | PELTIER, ROBERT A ET AL CHECK NUM: 4727 | $-634.32 | $0.00 |
| 10/07/2019 | PAYMENT | PELTIER, ROBERT A & JEANINE A CHECK NUM: 4717 | $-647.01 | $634.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.69 | $1,281.33 |
| 07/10/2019 | BILL | PELTIER, ROBERT A ET AL | $1,268.64 | $1,268.64 |
| 10/25/2018 | PAYMENT | PELTIER, ROBERT & JEANIE CHECK NUM: 3391 | $-936.08 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.32 | $936.08 |
| 08/21/2018 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4651 | $-307.94 | $923.76 |
| 07/09/2018 | BILL | PELTIER, ROBERT A ET AL | $1,231.70 | $1,231.70 |
| 04/27/2018 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4626 | $-282.73 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.87 | $282.73 |
| 11/07/2017 | PAYMENT | PELTIER, ROBERT A & JEANIE CHECK NUM: 4588 | $-853.67 | $271.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $27.19 | $1,125.53 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.88 | $1,098.34 |
| 07/07/2017 | BILL | PELTIER, ROBERT A ET AL | $1,087.46 | $1,087.46 |
| 02/13/2017 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3355 | $-13.17 | $0.00 |
| 01/23/2017 | PAYMENT | PELTIER, ROBERT A ET AL CHECK NUM: 4482 | $-527.94 | $13.17 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.20 | $541.11 |
| 07/26/2016 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4420 | $-527.88 | $527.91 |
| 07/08/2016 | BILL | PELTIER, ROBERT A ET AL | $1,055.79 | $1,055.79 |
| 01/05/2016 | PAYMENT | PELTIER, JEANIE ANNA CHECK BANK: OP INTERNET NUM: 117448017 | $-508.55 | $0.00 |
| 07/28/2015 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4290 | $-516.50 | $508.55 |
| 07/08/2015 | BILL | PELTIER, ROBERT A ET AL | $1,025.05 | $1,025.05 |
| 08/19/2014 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4125 | $-995.18 | $0.00 |
| 07/10/2014 | BILL | PELTIER, ROBERT A & J A ET AL | $995.18 | $995.18 |
| 09/12/2013 | PAYMENT | PELTIER, ROBERT A & J A ET AL CHECK NUM: 3996 | $-975.84 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.66 | $975.84 |
| 07/16/2013 | BILL | PELTIER, ROBERT A & J A ET AL | $966.18 | $966.18 |
| 10/29/2012 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3892 | $-712.91 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.38 | $712.91 |
| 08/08/2012 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3844 | $-234.51 | $703.53 |
| 07/10/2012 | BILL | PELTIER, ROBERT A & J A ET AL | $938.04 | $938.04 |
| 12/09/2011 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3755 | $-942.60 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.77 | $942.60 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.11 | $919.83 |
| 07/14/2011 | BILL | PELTIER, ROBERT A & J A ET AL | $910.72 | $910.72 |
| 11/29/2010 | PAYMENT | PELTIER, ROBERT L & J A ET AL CHECK NUM: 3618 | $-919.29 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.21 | $919.29 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.88 | $897.08 |
| 07/14/2010 | BILL | PELTIER, ROBERT L & J A ET AL | $888.20 | $888.20 |
| 03/08/2010 | PAYMENT | PELTIER, ROBERT L & JEANIE CHECK NUM: 3521 | $-439.78 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.62 | $439.78 |
| 11/03/2009 | PAYMENT | PELTIER, ROBERT L & J A ET AL CHECK NUM: 3449 | $-461.34 | $431.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.56 | $892.50 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.62 | $870.94 |
| 07/21/2009 | BILL | PELTIER, ROBERT L & J A ET AL | $862.32 | $862.32 |
| 02/24/2009 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 3308 | $-422.24 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.48 | $422.24 |
| 01/13/2009 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 3285 | $-201.85 | $411.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.07 | $613.61 |
| 09/03/2008 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3210 | $-201.87 | $605.54 |
| 07/14/2008 | BILL | THOMSON, THOMAS C | $807.41 | $807.41 |
| 11/01/2007 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 2418 | $-0.19 | $0.00 |
| 11/01/2007 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 2418,3063 | $-595.75 | $0.19 |
| 11/01/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2418,3063 | $595.75 | $595.94 |
| 11/01/2007 | AMENDMENT | over to small to refund | $0.19 | $0.19 |
| 11/01/2007 | VOID | THOMSON, THOMAS C CHECK NUM: 2418,3063 | $-595.75 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.84 | $595.75 |
| 08/21/2007 | PAYMENT | PELTIER, ROBERT & JEANIE CHECK NUM: 3014 | $-195.98 | $587.91 |
| 07/13/2007 | BILL | THOMSON, THOMAS C | $783.89 | $783.89 |
| 05/09/2007 | PAYMENT | ROBERT A PELTIER CHECK NUM: 2304 | $-204.87 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $204.87 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.61 | $197.87 |
| 12/14/2006 | PAYMENT | ROBERT A PELTIER CHECK | $-190.26 | $190.26 |
| 11/09/2006 | PAYMENT | ROBERT PELTIER CHECK NUM: 2133 | $-197.87 | $380.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.61 | $578.39 |
| 08/31/2006 | PAYMENT | ROBERT A PELTIER CHECK NUM: 2837 | $-190.27 | $570.78 |
| 07/19/2006 | BILL | THOMSON, THOMAS C | $761.05 | $761.05 |
| 10/31/2005 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 1732,2744 | $-541.55 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.13 | $541.55 |
| 08/22/2005 | PAYMENT | ROBERT PELTIER CHECK NUM: 1655 | $-278.17 | $534.42 |
| 07/21/2005 | BILL | THOMSON, THOMAS C | $812.59 | $812.59 |
| 11/12/2004 | PAYMENT | @ | $-816.29 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $27.60 | $816.29 |
| 07/01/2004 | BILL | THOMSON, THOMAS C @ | $788.69 | $788.69 |
| 03/03/2004 | PAYMENT | @ | $-187.24 | $0.00 |
| 12/16/2003 | PAYMENT | @ | $-187.24 | $187.24 |
| 10/09/2003 | PAYMENT | @ | $-187.24 | $374.48 |
| 08/18/2003 | PAYMENT | @ | $-187.25 | $561.72 |
| 07/01/2003 | BILL | THOMSON, THOMAS C @ | $748.97 | $748.97 |
