Tax Account 009-15K-001

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Owners

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

765818,765819

Account Summary

Account ID	009-15K-001
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15K-001

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
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

$144.10

Total

$144.10

Paid

$144.10

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$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	$154.48	$0.00	$154.48	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	THOMSON, JAMES OR LISA CHECK 5630	$-144.10	$0.00
07/10/2024	BILL	THOMSON, JAMES F	$144.10	$144.10
08/11/2023	PAYMENT	THOMSON, JAMES F CHECK NUM: 5123	$-144.10	$0.00
07/12/2023	BILL	THOMSON, JAMES F	$144.10	$144.10
08/15/2022	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5103	$-144.10	$0.00
07/12/2022	BILL	THOMSON, JAMES F	$144.10	$144.10
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
08/14/2019	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2572	$-155.04	$0.00
07/10/2019	BILL	STEVENS, DANIEL ET AL	$155.04	$155.04
08/07/2018	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2647	$-154.48	$0.00
07/09/2018	BILL	STEVENS, DANIEL ET AL	$154.48	$154.48
07/14/2017	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2532	$-140.48	$0.00
07/07/2017	BILL	STEVENS, DANIEL ET AL	$140.48	$140.48
07/18/2016	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2462	$-140.48	$0.00
07/08/2016	BILL	STEVENS, DANIEL & AMY	$140.48	$140.48
07/15/2015	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2227	$-140.48	$0.00
07/08/2015	BILL	STEVENS, DANIEL & AMY	$140.48	$140.48
07/24/2014	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2170	$-140.48	$0.00
07/10/2014	BILL	STEVENS, DANIEL & AMY	$140.48	$140.48
04/03/2014	PAYMENT	STEVENS, DANIEL G AND AMY L CHECK NUM: 9085	$-116.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.32	$116.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.51	$110.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.76
08/07/2013	PAYMENT	STEVENS, DANIEL G & AMY L CHECK NUM: 8983	$-35.12	$105.36
07/16/2013	BILL	STEVENS, DANIEL & AMY	$140.48	$140.48
08/10/2012	PAYMENT	STEVENS, DANIEL G & AMY L TR CHECK NUM: 8809	$-140.48	$0.00
07/10/2012	BILL	STEVENS, DANIEL & AMY	$140.48	$140.48
03/29/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129052	$-161.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.83	$161.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$151.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$145.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.88
07/14/2011	BILL	QUADRINE, JOSEPH	$140.48	$140.48
07/28/2010	PAYMENT	QUADRINE, JOSEPH CHECK NUM: 641	$-140.48	$0.00
07/14/2010	BILL	QUADRINE, JOSEPH	$140.48	$140.48
08/03/2009	PAYMENT	QUADRINE, JOSEPH CREDIT: D	$-140.48	$0.00
07/21/2009	BILL	QUADRINE, JOSEPH	$140.48	$140.48
08/05/2008	PAYMENT	QUADRINE, JOSEPH CHECK NUM: 646	$-140.48	$0.00
07/14/2008	BILL	QUADRINE, JOSEPH	$140.48	$140.48
10/18/2007	PAYMENT	QUADRINE, JOSEPH CHECK NUM: 622	$-105.36	$0.00
10/18/2007	AMENDMENT	REMOVE PEN	$-1.40	$105.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$106.76
09/10/2007	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 40025987	$-35.12	$105.36
09/10/2007	AMENDMENT	REMOVE PEN	$-1.40	$140.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$141.88
07/13/2007	BILL	REESE INVESTMENT PROPERTIES	$140.48	$140.48
05/15/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350784	$-323.10	$0.00
05/15/2007	AMENDMENT	adjust penalty	$-7.00	$323.10
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$330.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.67	$323.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$303.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$290.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.77
07/19/2006	BILL	CRISAN, AUREL	$280.96	$280.96
04/27/2006	PAYMENT	CRISAN, AUREL CHECK NUM: 2629	$-150.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.02	$150.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$143.29
10/06/2005	PAYMENT	OTT, THAIS CHECK NUM: 1035	$-70.24	$140.48
08/23/2005	PAYMENT	ALFRED J THOMPSON CHECK NUM: 1034	$-70.24	$210.72
07/21/2005	BILL	OTT, THAIS	$280.96	$280.96
10/25/2004	PAYMENT	@	$-140.66	$0.00
09/28/2004	PAYMENT	@	$-70.33	$140.66
08/06/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	OTT, THAIS @	$281.33	$281.33
12/29/2003	PAYMENT	@	$-70.33	$0.00
12/01/2003	PAYMENT	@	$-70.33	$70.33
09/15/2003	PAYMENT	@	$-70.33	$140.66
08/19/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	OTT, THAIS @	$281.33	$281.33