Tax Account 008-100-011

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Owners

THOMSON, THOMAS CHARLES TR ETAL

(THOMAS CHARLES THOMSON LIVING

TRUST 05062022)

Account Summary

Account ID	008-100-011
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-100-011

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.62
Total	$1,610.62
Paid	$1,610.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.62

Total

$1,610.62

Paid

$1,610.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.88	$0.00	$367.88	$367.88	$0.00
2	10/07/2024	10/17/2024	Paid	$414.24	$0.00	$414.24	$414.24	$0.00
3	01/06/2025	01/16/2025	Paid	$414.24	$0.00	$414.24	$414.24	$0.00
4	03/03/2025	03/13/2025	Paid	$414.26	$0.00	$414.26	$414.26	$0.00

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
11/07/2024	PAYMENT	PELTIER, JEANIE A CARD	$-1,242.74	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-16.57	$1,242.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.57	$1,259.31
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