Tax Account 009-15K-002

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Owners

THOMSON, JIM & LISA
8705 ELVIS ALIVE DR
LAS VEGAS, NV 89166-1400

809414

Account Summary

Account ID	009-15K-002
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-002

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	$108.08
Total	$108.08
Paid	$108.08
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

$108.08

Total

$108.08

Paid

$108.08

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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$9.41	$127.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.06	$115.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$1.05	$106.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$2.10	$107.46	$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 5629	$-108.08	$0.00
07/10/2024	BILL	THOMSON, JIM & LISA	$108.08	$108.08
08/11/2023	PAYMENT	THOMSON, JIM & LISA CHECK NUM: 5118	$-108.08	$0.00
07/12/2023	BILL	THOMSON, JIM & LISA	$108.08	$108.08
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42848	$-108.08	$0.00
07/12/2022	BILL	LOPEZ, JAVIER	$108.08	$108.08
04/08/2022	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3221	$-97.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.29	$97.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$92.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.18	$89.41
08/05/2021	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3203	$-29.42	$88.23
07/14/2021	BILL	LOPEZ, JAVIER	$117.65	$117.65
08/06/2020	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3162	$-116.28	$0.00
07/15/2020	BILL	LOPEZ, JAVIER	$116.28	$116.28
08/22/2019	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3106	$-116.28	$0.00
07/10/2019	BILL	LOPEZ, JAVIER	$116.28	$116.28
08/17/2018	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3032	$-115.92	$0.00
08/17/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$115.92
07/09/2018	BILL	LOPEZ, JAVIER	$115.86	$115.86
11/27/2017	PAYMENT	LOPEZ, JAVIER CHECK NUM: 2951	$-26.34	$0.00
08/30/2017	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK NUM: 1459419650	$-52.68	$26.34
08/07/2017	PAYMENT	MCGRATH, STEPHANIE CHECK BANK: OP INTERNET NUM: 125412550	$-26.34	$79.02
07/07/2017	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/06/2017	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 830640	$-26.34	$0.00
12/30/2016	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 647605	$-26.34	$26.34
08/01/2016	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 802596	$-52.68	$52.68
07/08/2016	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
01/06/2016	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 523461	$-52.68	$0.00
10/29/2015	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 201437	$-27.39	$52.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$80.07
08/06/2015	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 184494	$-26.34	$79.02
07/08/2015	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/04/2015	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 408480	$-26.34	$0.00
12/12/2014	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 604317	$-26.34	$26.34
11/13/2014	PAYMENT	MCGRATH, STEPHANI CREDIT: D BANK: OP INTERNET NUM: 809809	$-27.39	$52.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$80.07
09/16/2014	PAYMENT	MCGRATH, STEPHANIE CREDIT: D NUM: OPVISA 596641	$-27.39	$79.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.41
07/10/2014	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/06/2014	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 382762	$-26.34	$0.00
01/03/2014	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 937851	$-26.34	$26.34
10/01/2013	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 281397	$-26.34	$52.68
10/01/2013	ADJUSTMENT	Will enter in another batch BANK: OP INTERNET NUM: 281397	$26.34	$79.02
10/01/2013	VOID	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 281397	$-26.34	$52.68
08/05/2013	PAYMENT	MCGATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 936237	$-26.34	$79.02
07/16/2013	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/01/2013	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 164862	$-26.34	$0.00
01/08/2013	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 358127	$-26.34	$26.34
09/14/2012	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 264664	$-26.34	$52.68
08/13/2012	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 206993	$-26.34	$79.02
07/10/2012	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/06/2012	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 514702	$-26.34	$0.00
01/03/2012	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 066557	$-26.34	$26.34
10/03/2011	PAYMENT	MCGRATH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 542393	$-26.34	$52.68
08/15/2011	PAYMENT	JAMES MCGRATH CHECK BANK: PNP INTERNET NUM: 6915825	$-26.34	$79.02
07/14/2011	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/03/2011	PAYMENT	STEPHANIE MCGRATH CREDIT: D BANK: OP INTERNET NUM: 876168	$-26.34	$0.00
12/13/2010	PAYMENT	STEPHANIE MCGRATH CHECK BANK: OP INTERNET NUM: 94841364	$-26.34	$26.34
09/27/2010	PAYMENT	STEPHANIE MCGRATH CREDIT: D BANK: OP INTERNET NUM: 524896	$-26.34	$52.68
08/16/2010	PAYMENT	STEPHANIE MCGRATH CREDIT: D BANK: OP INTERNET NUM: 985219	$-26.34	$79.02
07/14/2010	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
10/09/2009	PAYMENT	STEPHANIE MCGRATH CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
08/21/2009	PAYMENT	STEPHANIE MCGRATH CREDIT: D BANK: INTERNET PMT	$-52.68	$52.68
07/21/2009	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
03/02/2009	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2859	$-26.34	$0.00
12/16/2008	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2826	$-26.34	$26.34
09/30/2008	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2790	$-26.34	$52.68
08/21/2008	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2757	$-26.34	$79.02
07/14/2008	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
01/07/2008	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2207	$-52.68	$0.00
10/02/2007	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2429	$-26.34	$52.68
09/04/2007	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2400	$-26.34	$79.02
07/13/2007	BILL	MCGRATH, JAMES P & STEPHINE	$105.36	$105.36
02/26/2007	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2066	$-52.68	$0.00
01/03/2007	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2020	$-52.68	$52.68
09/26/2006	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2253	$-52.68	$105.36
09/13/2006	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2234	$-52.68	$158.04
07/19/2006	BILL	MCGRATH, JAMES P & STEPHINE	$210.72	$210.72
02/28/2006	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 1919	$-52.68	$0.00
01/04/2006	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 1873	$-52.68	$52.68
10/07/2005	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 1819	$-52.68	$105.36
09/02/2005	PAYMENT	MCGRATH, JAMES P & STEPHINE CHECK NUM: 2076	$-52.68	$158.04
07/21/2005	BILL	MCGRATH, JAMES P & STEPHINE	$210.72	$210.72
02/24/2005	PAYMENT	@	$-52.75	$0.00
01/03/2005	PAYMENT	@	$-52.75	$52.75
09/24/2004	PAYMENT	@	$-52.75	$105.50
07/30/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	MCGRATH, JAMES P & STE @	$211.00	$211.00
01/08/2004	PAYMENT	@	$-52.75	$0.00
12/23/2003	PAYMENT	@	$-52.75	$52.75
09/22/2003	PAYMENT	@	$-52.75	$105.50
08/22/2003	PAYMENT	@	$-52.75	$158.25
07/01/2003	BILL	MCGRATH, JAMES P & STE @	$211.00	$211.00