Tax Account 008-580-011

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Owners

THOMSON, JAMES F
4485 RIVIERA RIDGE AVE
LAS VEGAS, NV 89115-1877

658656

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-580-011
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-580-011

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.00
Total	$388.00
Paid	$388.00
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

$388.00

Total

$388.00

Paid

$388.00

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	$97.34	$0.00	$97.34	$97.34	$0.00
2	10/07/2024	10/17/2024	Paid	$96.88	$0.00	$96.88	$96.88	$0.00
3	01/06/2025	01/16/2025	Paid	$96.88	$0.00	$96.88	$96.88	$0.00
4	03/03/2025	03/13/2025	Paid	$96.90	$0.00	$96.90	$96.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.21	$0.00	$359.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$332.60	$0.00	$332.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$159.60	$0.00	$159.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.05	$0.00
08/30/2024	PAYMENT	THOMSON, JAMES OR LISA SYS 5628 ORIG: CHECK	$-387.95	$0.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.05	$388.00
08/30/2024	ADJUSTMENT	THOMSON, JAMES OR LISA CHECK 5628 VOIDED PAYMENT: 943434. REASON: AMENDMENT TO RE 2025	$387.95	$387.95
08/20/2024	PAYMENT	THOMSON, JAMES OR LISA CHECK 5628	$-387.95	$0.00
07/10/2024	BILL	THOMSON, JAMES F	$387.95	$387.95
08/11/2023	PAYMENT	THOMSON, JAMES F CHECK NUM: 5124	$-359.21	$0.00
07/12/2023	BILL	THOMSON, JAMES F	$359.21	$359.21
08/15/2022	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5104	$-332.60	$0.00
07/12/2022	BILL	THOMSON, JAMES F	$332.60	$332.60
08/19/2021	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5024	$-156.86	$0.00
07/14/2021	BILL	THOMSON, JAMES F	$156.86	$156.86
08/11/2020	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4849	$-155.04	$0.00
07/15/2020	BILL	THOMSON, JAMES F	$155.04	$155.04
08/13/2019	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4731	$-155.04	$0.00
07/10/2019	BILL	THOMSON, JAMES F	$155.04	$155.04
08/06/2018	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4655	$-159.60	$0.00
07/09/2018	BILL	THOMSON, JAMES F	$159.60	$159.60
08/10/2017	PAYMENT	THOMSON, JAMES F & LISA CHECK NUM: 4572	$-140.48	$0.00
07/07/2017	BILL	THOMSON, JAMES F	$140.48	$140.48
07/27/2016	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 4105	$-140.48	$0.00
07/08/2016	BILL	THOMSON, JAMES F	$140.48	$140.48
08/05/2015	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 3960	$-140.48	$0.00
07/08/2015	BILL	THOMSON, JAMES F	$140.48	$140.48
08/12/2014	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 3735	$-140.48	$0.00
07/10/2014	BILL	THOMSON, JAMES F	$140.48	$140.48
08/30/2013	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 3765	$-140.48	$0.00
07/16/2013	BILL	THOMSON, JAMES F	$140.48	$140.48
08/22/2012	PAYMENT	THOMPSON, JAMES F & LISA G CHECK NUM: 3553	$-105.36	$0.00
07/12/2012	PAYMENT	STEAWART TITLE OF NEVADA CHECK NUM: 10-130826	$-35.12	$105.36
07/10/2012	BILL	RUEDA, NELSON	$140.48	$140.48
11/23/2011	PAYMENT	RUEDA, NELSO CREDIT: D NUM: 063174	$-819.73	$0.00
11/23/2011	ADJUSTMENT	PAID W/ CC NUM: 063174	$819.73	$819.73
11/23/2011	VOID	RUEDA, NELSO CHECK NUM: 063174	$-819.73	$0.00
11/01/2011	INTEREST	Monthly Interest	$3.51	$819.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$816.22
10/03/2011	INTEREST	Monthly Interest	$3.51	$812.71
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$809.20
09/01/2011	INTEREST	Monthly Interest	$3.51	$709.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$705.69
08/01/2011	INTEREST	Monthly Interest	$3.51	$704.29
07/14/2011	BILL	ELKO CO TREAS TR	$140.48	$700.78
07/05/2011	INTEREST	Monthly Interest	$3.51	$560.30
06/01/2011	INTEREST	Monthly Interest	$3.51	$556.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$553.28
05/02/2011	INTEREST	Monthly Interest	$2.34	$546.28
04/01/2011	INTEREST	Monthly Interest	$2.34	$543.94
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$541.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.83	$536.06
03/01/2011	INTEREST	Monthly Interest	$2.34	$526.23
02/01/2011	INTEREST	Monthly Interest	$2.34	$523.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$521.55
01/03/2011	INTEREST	Monthly Interest	$2.34	$515.23
12/01/2010	INTEREST	Monthly Interest	$2.34	$512.89
11/01/2010	INTEREST	Monthly Interest	$2.34	$510.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$508.21
10/01/2010	INTEREST	Monthly Interest	$2.34	$504.70
09/01/2010	INTEREST	Monthly Interest	$2.34	$502.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$500.02
08/02/2010	INTEREST	Monthly Interest	$2.34	$498.62
07/14/2010	BILL	RUEDA, NELSON	$140.48	$496.28
07/01/2010	INTEREST	Monthly Interest	$2.34	$355.80
06/01/2010	INTEREST	Monthly Interest	$2.34	$353.46
05/03/2010	INTEREST	Monthly Interest	$1.17	$351.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$349.95
04/01/2010	INTEREST	Monthly Interest	$1.17	$342.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.83	$341.78
03/01/2010	INTEREST	Monthly Interest	$1.17	$331.95
02/01/2010	INTEREST	Monthly Interest	$1.17	$330.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$329.61
01/05/2010	INTEREST	Monthly Interest	$1.17	$323.29
12/01/2009	INTEREST	Monthly Interest	$1.17	$322.12
11/02/2009	INTEREST	Monthly Interest	$1.17	$320.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$319.78
10/01/2009	INTEREST	Monthly Interest	$1.17	$316.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$315.10
09/01/2009	INTEREST	Monthly Interest	$1.17	$313.70
08/03/2009	INTEREST	Monthly Interest	$1.17	$312.53
07/21/2009	BILL	RUEDA, NELSON	$140.48	$311.36
07/01/2009	INTEREST	Monthly Interest	$1.17	$170.88
06/01/2009	INTEREST	Monthly Interest	$1.17	$169.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$168.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.83	$161.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.32	$151.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.51	$145.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$141.88
07/14/2008	BILL	RUEDA, NELSON	$140.48	$140.48
06/16/2008	PAYMENT	RUEDA, NELSON CHECK NUM: 998	$-169.71	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.17	$169.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$168.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.83	$161.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$151.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.51	$145.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$141.88
07/13/2007	BILL	RUEDA, NELSON	$140.48	$140.48
09/15/2006	PAYMENT	RUEDA, NELSON CHECK NUM: 962	$-280.96	$0.00
07/19/2006	BILL	RUEDA, NELSON	$280.96	$280.96
08/17/2005	PAYMENT	JIN LILY CHECK NUM: 29381	$-6.02	$0.00
07/21/2005	BILL	JIN, QINGLI	$6.02	$6.02
08/10/2004	PAYMENT	@	$-6.48	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$6.48	$6.48
08/15/2003	PAYMENT	@	$-5.90	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$5.90	$5.90