Tax Account 009-15K-004

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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-004
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-004

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	$0.00	$117.65	$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	$0.00	$115.86	$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	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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 5632	$-108.08	$0.00
07/10/2024	BILL	THOMSON, JAMES F	$108.08	$108.08
08/11/2023	PAYMENT	THOMSON, JAMES F CHECK NUM: 5121	$-108.08	$0.00
07/12/2023	BILL	THOMSON, JAMES F	$108.08	$108.08
08/15/2022	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5101	$-108.08	$0.00
07/12/2022	BILL	THOMSON, JAMES F	$108.08	$108.08
08/19/2021	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5024	$-117.65	$0.00
07/14/2021	BILL	THOMSON, JAMES F	$117.65	$117.65
08/11/2020	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4849	$-116.28	$0.00
07/15/2020	BILL	THOMSON, JAMES F	$116.28	$116.28
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.28	$0.00
08/14/2019	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2572	$-116.00	$0.28
07/10/2019	BILL	STEVENS, DAN ET AL	$116.28	$116.28
08/07/2018	PAYMENT	STEVENS, DAN G CHECK NUM: 2648	$-115.86	$0.00
07/09/2018	BILL	STEVENS, DAN ET AL	$115.86	$115.86
07/14/2017	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2532	$-105.36	$0.00
07/07/2017	BILL	STEVENS, DAN ET AL	$105.36	$105.36
07/18/2016	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2464	$-105.36	$0.00
07/08/2016	BILL	STEVENS, DAN & AMY LYNN	$105.36	$105.36
07/15/2015	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2228	$-105.36	$0.00
07/08/2015	BILL	STEVENS, DAN & AMY LYNN	$105.36	$105.36
07/24/2014	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2168	$-105.36	$0.00
07/10/2014	BILL	STEVENS, DAN & AMY LYNN	$105.36	$105.36
04/03/2014	PAYMENT	STEVENS, DANIEL G AND AMY L CHECK NUM: 9085	$-87.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.74	$87.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.63	$82.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$80.07
08/07/2013	PAYMENT	STEVENS, DANIEL G & AMY L CHECK NUM: 8983	$-26.34	$79.02
07/16/2013	BILL	STEVENS, DAN & AMY LYNN	$105.36	$105.36
08/10/2012	PAYMENT	STEVENS, DANIEL G & AMY L TR CHECK NUM: 8809	$-105.36	$0.00
07/10/2012	BILL	STEVENS, DAN & AMY LYNN	$105.36	$105.36
08/03/2011	PAYMENT	STEVENS, DAN & AMY LYNN CHECK NUM: 8383	$-105.36	$0.00
07/14/2011	BILL	STEVENS, DAN & AMY LYNN	$105.36	$105.36
04/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383053	$-259.00	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.88	$259.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$258.12
03/01/2011	INTEREST	Monthly Interest	$0.88	$250.74
02/01/2011	INTEREST	Monthly Interest	$0.88	$249.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$248.98
01/03/2011	INTEREST	Monthly Interest	$0.88	$244.24
12/01/2010	INTEREST	Monthly Interest	$0.88	$243.36
11/01/2010	INTEREST	Monthly Interest	$0.88	$242.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$241.60
10/01/2010	INTEREST	Monthly Interest	$0.88	$238.97
09/01/2010	INTEREST	Monthly Interest	$0.88	$238.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$237.21
08/02/2010	INTEREST	Monthly Interest	$0.88	$236.16
07/14/2010	BILL	HUMMER, DAVID A TR ET AL	$105.36	$235.28
07/01/2010	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2010	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.38	$121.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$113.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$109.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$106.41
07/21/2009	BILL	HUMMER, DAVID A TR ET AL	$105.36	$105.36
08/11/2008	PAYMENT	STEPHAN SETTLMEYER CHECK NUM: 1037	$-105.36	$0.00
07/14/2008	BILL	SS DEV LLC ET AL	$105.36	$105.36
02/11/2008	PAYMENT	STEPHEN A SETTLEMYER CHECK NUM: 112	$-53.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.05	$53.73
08/15/2007	PAYMENT	SS DEV LLC CHECK NUM: 377	$-52.68	$52.68
07/13/2007	BILL	SS DEV LLC	$105.36	$105.36
10/06/2006	PAYMENT	SS DEV LLC CHECK NUM: 68312	$-115.36	$0.00
09/15/2006	AMENDMENT	NSF Check #1550	$10.00	$115.36
09/15/2006	PAYMENT	Auto Restore Payment CHECK NUM: 1152	$-105.36	$105.36
09/15/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 1152	$105.36	$210.72
09/15/2006	ADJUSTMENT	NSF Check #1550 NUM: 1550	$105.36	$105.36
09/06/2006	VOID	HUMMER FINE ARTS, LLC CHECK NUM: 1152	$-105.36	$0.00
09/06/2006	VOID	CHRISTI LLC CHECK NUM: 1550	$-105.36	$105.36
07/19/2006	BILL	SS DEV LLC	$210.72	$210.72
08/29/2005	PAYMENT	CHRISTI LLC CHECK NUM: 1081	$-210.72	$0.00
07/21/2005	BILL	SS DEV LLC	$210.72	$210.72
02/03/2005	PAYMENT	@	$-227.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.88	$227.88
07/01/2004	BILL	SS DEV LLC @	$211.00	$211.00
08/29/2003	PAYMENT	@	$-211.00	$0.00
07/01/2003	BILL	SS DEV LLC @	$211.00	$211.00