Tax Account 008-310-009

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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

PELTIER, RICHARD AUSTIN ET AL

806747

Account Summary

Account ID	008-310-009
Account Type	Real Estate
Location	0 TWP 34N RGE 62E MDB&M
Balance	$103.12
Currently Due	$34.37

Account ID

008-310-009

Account Type

Real Estate

Location

0 TWP 34N RGE 62E MDB&M

Balance

$103.12

Currently Due

$34.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.03
Total	$134.03
Paid	$30.91
Balance	$103.12
Due	$34.37
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

$134.03

Total

$134.03

Paid

$30.91

Balance

$103.12

Due

$34.37

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	Paid	$30.91	$0.00	$30.91	$30.91	$0.00
2	10/07/2024	10/17/2024	Due	$34.37	$0.00	$34.37	$0.00	$34.37
3	01/06/2025	01/16/2025	Due	$34.37	$0.00	$34.37	$0.00	$68.74
4	03/03/2025	03/13/2025	Due	$34.38	$0.00	$34.38	$0.00	$103.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.32	$0.00	$114.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$106.00	$1.06	$107.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$109.57	$1.10	$110.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$108.01	$1.10	$109.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$109.58	$1.10	$110.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$107.88	$1.08	$108.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$146.23	$6.58	$152.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$141.11	$1.41	$142.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$81.52	$0.00	$81.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$75.83	$0.00	$75.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.31	.35	.96	.32
2023-2024	S55	Clover Vly GW	1.96	1.96	.00	.00
2022-2023	S55	Clover Vly GW	1.96	1.96	.00	.00
2021-2022	S55	Clover Vly GW	1.00	1.00	.00	.00
2020-2021	S55	Clover Vly GW	1.00	1.00	.00	.00
2019-2020	S55	Clover Vly GW	1.00	1.00	.00	.00
2018-2019	S55	Clover Vly GW	1.00	1.00	.00	.00
2017-2018	S55	Clover Vly GW	54.36	54.36	.00	.00
2016-2017	S55	Clover Vly GW	54.36	54.36	.00	.00

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	$-30.91	$103.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.38	$134.03
08/30/2024	ADJUSTMENT	PELTIER, ROBERT A & JEANIE A CHECK 3539 VOIDED PAYMENT: 942432. REASON: AMENDMENT TO RE 2025	$30.91	$122.65
08/19/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK 3539	$-30.91	$91.74
07/10/2024	BILL	THOMSON, THOMAS CHARLES TR ETAL	$122.65	$122.65
08/08/2023	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3528	$-114.32	$0.00
07/12/2023	BILL	THOMSON, THOMAS CHARLES TR ETA	$114.32	$114.32
08/29/2022	PAYMENT	PELTIER, JEANIE A CREDIT: D	$-107.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$107.06
07/12/2022	BILL	THOMSON, THOMAS CHARLES TR ETA	$106.00	$106.00
10/06/2021	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3484	$-83.27	$0.00
10/06/2021	PAYMENT	PELTIER, ROBERT A & JEANIE CHECK NUM: 4846	$-27.40	$83.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$110.67
07/14/2021	BILL	PELTIER, ROBERT A ET AL	$109.57	$109.57
12/07/2020	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 00004797	$-82.08	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.08	$82.08
08/06/2020	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4770	$-27.03	$81.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$108.03
07/15/2020	BILL	PELTIER, ROBERT A ET AL	$108.01	$108.01
12/17/2019	PAYMENT	PELTIER, ROBERT A ET AL CHECK NUM: 4728	$-54.78	$0.00
10/07/2019	PAYMENT	PELTIER, ROBERT A & JEANINE A CHECK NUM: 4717	$-55.90	$54.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$110.68
07/10/2019	BILL	PELTIER, ROBERT A ET AL	$109.58	$109.58
10/25/2018	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3391	$-81.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.08	$81.99
08/21/2018	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4651	$-26.97	$80.91
07/09/2018	BILL	PELTIER, ROBERT A ET AL	$107.88	$107.88
04/27/2018	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4627	$-38.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.46	$38.01
11/07/2017	PAYMENT	PELTIER, ROBERT A & JEANIE CHECK NUM: 4588	$-114.80	$36.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$151.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$147.69
07/07/2017	BILL	PELTIER, ROBERT A ET AL	$146.23	$146.23
02/13/2017	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3355	$-1.35	$0.00
01/23/2017	PAYMENT	PELTIER, ROBERT A ET AL CHECK NUM: 4481	$-70.54	$1.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$71.89
08/17/2016	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4427	$-70.63	$70.48
07/08/2016	BILL	PELTIER, ROBERT A ET AL	$141.11	$141.11
07/28/2015	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4290	$-43.05	$0.00
07/28/2015	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4291	$-38.47	$43.05
07/08/2015	BILL	PELTIER, ROBERT A ET AL	$81.52	$81.52
08/19/2014	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4126	$-75.83	$0.00
07/10/2014	BILL	PELTIER, ROBERT A & J A ET AL	$75.83	$75.83
09/12/2013	PAYMENT	PELTIER, ROBERT A & J A ET AL CHECK NUM: 3996	$-73.16	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$73.16
07/16/2013	BILL	PELTIER, ROBERT A & J A ET AL	$70.35	$70.35
08/08/2012	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3844	$-65.20	$0.00
07/10/2012	BILL	PELTIER, ROBERT A & J A ET AL	$65.20	$65.20
12/09/2011	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3755	$-69.98	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.21	$69.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$66.77
07/14/2011	BILL	PELTIER, ROBERT A & J A ET AL	$64.20	$64.20
11/29/2010	PAYMENT	PELTIER, ROBERT L & J A ET AL CHECK NUM: 3618	$-68.01	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$68.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$64.89
07/14/2010	BILL	PELTIER, ROBERT L & J A ET AL	$62.39	$62.39
11/03/2009	PAYMENT	PELTIER, ROBERT L & J A ET AL CHECK NUM: 3450	$-95.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$95.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$90.84
07/21/2009	BILL	PELTIER, ROBERT L & J A ET AL	$87.35	$87.35
09/03/2008	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3209	$-92.43	$0.00
07/14/2008	BILL	THOMSON, THOMAS C	$92.43	$92.43
08/21/2007	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3016	$-87.21	$0.00
07/13/2007	BILL	THOMSON, THOMAS C	$87.21	$87.21
08/31/2006	PAYMENT	ROBERT A PELTIER CHECK NUM: 2838	$-81.96	$0.00
07/19/2006	BILL	THOMSON, THOMAS C	$81.96	$81.96
07/01/2004	BILL	THOMSON, THOMAS C @	$0.00	$0.00
07/01/2003	BILL	THOMSON, THOMAS C @	$0.00	$0.00