Tax Account 010-56D-034
Owners
THOMAS, LARRY D TR ET AL
6500 W EL CAMPO GRANDE AVE
LAS VEGAS, NV 89130-1218
THOMAS, NERISSA LEE NAWRATILE
TR ET AL
(THOMAS FAMILY TRUST DATED
07202017)
728536
Account Summary
| Account ID | 010-56D-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK 6272 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | THOMAS, LARRY D TR ET AL | $36.62 | $36.62 |
| 08/08/2023 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 6123 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | THOMAS, LARRY D TR ET AL | $36.62 | $36.62 |
| 08/18/2022 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 0000005976 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | THOMAS, LARRY D TR ET AL | $36.62 | $36.62 |
| 08/11/2021 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 5843 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | THOMAS, LARRY D TR ET AL | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 0000005739 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | THOMAS, LARRY D TR ET AL | $23.26 | $23.26 |
| 08/21/2019 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 0000005625 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | THOMAS, LARRY D TR ET AL | $23.26 | $23.26 |
| 08/20/2018 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 5499 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | THOMAS, LARRY D TR ET AL | $23.17 | $23.17 |
| 08/03/2017 | PAYMENT | THOMAS AUTOMOTIVE CHECK NUM: 0000005363 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/01/2016 | PAYMENT | THOMAS AUTOMOTIVE INC CHECK NUM: 0000005257 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 07/21/2015 | PAYMENT | THOMAS, LARRY D & NERISSA L CHECK NUM: 2745 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/05/2014 | PAYMENT | THOMAS AUTOMOTIVE, INC CHECK NUM: 0000005061 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/02/2013 | PAYMENT | THOMAS AUTOMOTI CHECK BANK: WF INTERNET NUM: 013080209021082 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 07/27/2012 | PAYMENT | THOMAS, LARRY D & NERISSA L CHECK NUM: 2435 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/05/2011 | PAYMENT | THOMAS, LARRY D & NERISSA L CHECK NUM: 2328 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/03/2010 | PAYMENT | THOMAS, LARRY D & NERISSA L CHECK NUM: 5834 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 09/15/2009 | PAYMENT | THOMAS, LARRY D & N L CHECK NUM: 2095 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/01/2008 | PAYMENT | THOMAS, LARRY D & N L CHECK NUM: 1937 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/15/2007 | PAYMENT | THOMAS, LARRY D & N L CHECK NUM: 1776 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/14/2006 | PAYMENT | THOMAS, LARRY D & N L CHECK NUM: 1536 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/24/2005 | PAYMENT | THOMAS, LARRY D & N L CHECK NUM: 1202 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | THOMAS, LARRY D & N L | $21.07 | $21.07 |
| 08/06/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | THOMAS, LARRY D & N L @ | $21.10 | $21.10 |
| 08/12/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | THOMAS, LARRY D & N L @ | $35.17 | $35.17 |
