Tax Account 008-320-011

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Owners

THOMSON, THOMAS CHARLES TR ETAL

(THOMAS CHARLES THOMSON LIVING

TRUST 05062022)

Account Summary

Account ID	008-320-011
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-320-011

Account Type

Real Estate

Location

0 TWP 35N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.13
Total	$940.13
Paid	$940.13
Balance	$0.00
Due	$0.00
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

$940.13

Total

$940.13

Paid

$940.13

Balance

$0.00

Due

$0.00

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	$216.01	$0.00	$216.01	$216.01	$0.00
2	10/07/2024	10/17/2024	Paid	$241.37	$0.00	$241.37	$241.37	$0.00
3	01/06/2025	01/16/2025	Paid	$241.37	$0.00	$241.37	$241.37	$0.00
4	03/03/2025	03/13/2025	Paid	$241.38	$0.00	$241.38	$241.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.29	$0.00	$799.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$740.08	$7.40	$747.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$784.03	$7.84	$791.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$772.58	$7.73	$780.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$759.84	$7.60	$767.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$729.77	$7.30	$737.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$627.26	$28.22	$655.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$592.31	$5.92	$598.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$556.69	$0.00	$556.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$517.84	$0.00	$517.84	$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	$-724.12	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.65	$724.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.65	$733.77
08/30/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A SYS 3539 ORIG: CHECK	$-216.01	$724.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.90	$940.13
08/30/2024	ADJUSTMENT	PELTIER, ROBERT A & JEANIE A CHECK 3539 VOIDED PAYMENT: 942431. REASON: AMENDMENT TO RE 2025	$216.01	$863.23
08/19/2024	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK 3539	$-216.01	$647.22
07/10/2024	BILL	THOMSON, THOMAS CHARLES TR ETAL	$863.23	$863.23
08/08/2023	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3528	$-799.29	$0.00
07/12/2023	BILL	THOMSON, THOMAS CHARLES TR ETA	$799.29	$799.29
08/29/2022	PAYMENT	PELTIER, JEANIE A CREDIT: D	$-747.48	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.40	$747.48
07/12/2022	BILL	THOMSON, THOMAS CHARLES TR ETA	$740.08	$740.08
10/06/2021	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3484	$-791.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.84	$791.87
07/14/2021	BILL	PELTIER, ROBERT A ET AL	$784.03	$784.03
12/07/2020	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 00004796	$-587.15	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.73	$587.15
08/06/2020	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4770	$-193.16	$579.42
07/15/2020	BILL	PELTIER, ROBERT A ET AL	$772.58	$772.58
12/17/2019	PAYMENT	PELTIER, ROBERT A ET AL CHECK NUM: 4728	$-379.92	$0.00
10/07/2019	PAYMENT	PELTIER, ROBERT A & JEANINE A CHECK NUM: 4717	$-387.52	$379.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.60	$767.44
07/10/2019	BILL	PELTIER, ROBERT A ET AL	$759.84	$759.84
10/25/2018	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3391	$-554.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.30	$554.62
08/21/2018	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4650	$-182.45	$547.32
07/09/2018	BILL	PELTIER, ROBERT A ET AL	$729.77	$729.77
04/27/2018	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4625	$-163.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.27	$163.08
11/07/2017	PAYMENT	PELTIER, ROBERT A & JEANIE CHECK NUM: 4588	$-492.40	$156.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.68	$649.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$633.53
07/07/2017	BILL	PELTIER, ROBERT A ET AL	$627.26	$627.26
02/13/2017	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3355	$-5.92	$0.00
01/23/2017	PAYMENT	PELTIER, ROBERT A ET AL CHECK NUM: 4481	$-296.14	$5.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$302.06
08/17/2016	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4427	$-296.17	$296.14
07/08/2016	BILL	PELTIER, ROBERT A ET AL	$592.31	$592.31
01/05/2016	PAYMENT	PELTIER, JEANIE ANNA CHECK BANK: OP INTERNET NUM: 117448017	$-278.34	$0.00
07/28/2015	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4291	$-278.35	$278.34
07/08/2015	BILL	PELTIER, ROBERT A ET AL	$556.69	$556.69
08/19/2014	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 4125	$-517.84	$0.00
07/10/2014	BILL	PELTIER, ROBERT A & J A ET AL	$517.84	$517.84
09/12/2013	PAYMENT	PELTIER, ROBERT A & J A ET AL CHECK NUM: 3995	$-485.17	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.80	$485.17
07/16/2013	BILL	PELTIER, ROBERT A & J A ET AL	$480.37	$480.37
10/29/2012	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3892	$-222.60	$0.00
08/08/2012	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3843	$-222.60	$222.60
07/10/2012	BILL	PELTIER, ROBERT A & J A ET AL	$445.20	$445.20
12/09/2011	PAYMENT	PELTIER, ROBERT A & JEANIE A CHECK NUM: 3754	$-432.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.45	$432.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$422.21
07/14/2011	BILL	PELTIER, ROBERT A & J A ET AL	$418.03	$418.03
11/29/2010	PAYMENT	PELTIER, ROBERT L & J A ET AL CHECK NUM: 3618	$-476.88	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.52	$476.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$465.36
07/14/2010	BILL	PELTIER, ROBERT L & J A ET AL	$460.75	$460.75
11/03/2009	PAYMENT	PELTIER, ROBERT L & J A ET AL CHECK NUM: 3449	$-545.09	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.17	$545.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.27	$531.92
07/21/2009	BILL	PELTIER, ROBERT L & J A ET AL	$526.65	$526.65
02/24/2009	PAYMENT	ROBERT & JEANIE PELTIER CHECK NUM: 3308	$-122.25	$0.00
01/13/2009	PAYMENT	ROBERT & JEANIE PELTIER CHECK NUM: 3285	$-122.25	$122.25
09/03/2008	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3210	$-244.51	$244.50
07/14/2008	BILL	THOMSON, THOMAS C	$489.01	$489.01
11/01/2007	PAYMENT	ROBERT & JEANIE PELTIER CHECK NUM: 2418,3063	$-350.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.61	$350.60
08/21/2007	PAYMENT	PELTIER, ROBERT & JEANIE CHECK NUM: 3014	$-115.35	$345.99
07/13/2007	BILL	THOMSON, THOMAS C	$461.34	$461.34
05/09/2007	PAYMENT	ROBERT A PELTIER CHECK NUM: 2304	$-119.73	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$119.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.34	$112.73
12/14/2006	PAYMENT	ROBERT A PELTIER CHECK	$-108.39	$108.39
11/09/2006	PAYMENT	ROBERT PELTIER CHECK NUM: 2133	$-112.73	$216.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.34	$329.51
08/31/2006	PAYMENT	ROBERT A PELTIER CHECK NUM: 2837	$-108.42	$325.17
07/19/2006	BILL	THOMSON, THOMAS C	$433.59	$433.59
10/31/2005	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1732,2744	$-310.90	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$310.90
08/22/2005	PAYMENT	ROBERT PELTIER CHECK NUM: 1655	$-102.29	$306.81
07/21/2005	BILL	THOMSON, THOMAS C	$409.10	$409.10
11/12/2004	PAYMENT	@	$-401.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.58	$401.72
07/01/2004	BILL	THOMSON, THOMAS C @	$388.14	$388.14
03/03/2004	PAYMENT	@	$-88.25	$0.00
12/16/2003	PAYMENT	@	$-88.25	$88.25
10/09/2003	PAYMENT	@	$-88.25	$176.50
08/18/2003	PAYMENT	@	$-88.25	$264.75
07/01/2003	BILL	THOMSON, THOMAS C @	$353.00	$353.00