Tax Account 010-58P-035

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

THOMPSON, JENNIFER
7818 ELM DR
LAVISTA, NE 68128-2836

Account Summary

Account ID	010-58P-035
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	"JENNIFER JONES" ONLINE	$-28.38	$0.00
07/11/2025	BILL	THOMPSON, JENNIFER	$28.38	$28.38
07/23/2024	PAYMENT	"JENNIFER THOMPSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	THOMPSON, JENNIFER	$28.38	$28.38
01/10/2024	PAYMENT	JENNIFER THOMPSON ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	THOMPSON, PAUL & JENNIFER	$28.38	$28.38
09/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022092003117882	$-28.38	$0.00
09/20/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$-1.14	$28.38
09/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022092003117882	$28.38	$29.52
09/20/2022	VOID	PAUL P THOMPSON CHECK BANK: WF INTERNET NUM: 022092003117882	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	THOMPSON, PAUL & JENNIFER	$28.38	$28.38
08/13/2021	PAYMENT	THOMPSON, JENNIFER CHECK BANK: OP INTERNET NUM: XZP7L5VML	$-29.57	$0.00
07/14/2021	BILL	THOMPSON, PAUL & JENNIFER	$29.57	$29.57
08/13/2020	PAYMENT	THOMPSON, RALPH OR CAROL CHECK NUM: 15890	$-14.40	$0.00
07/15/2020	BILL	THOMPSON, PAUL & JENNIFER	$14.40	$14.40
08/27/2019	PAYMENT	THOMPSON, RALPH & CAROL CHECK NUM: 15952	$-14.40	$0.00
07/10/2019	BILL	THOMPSON, RALPH J & CAROL S	$14.40	$14.40
08/13/2018	PAYMENT	THOMPSON, RALPH & CAROL CHECK NUM: 15480	$-14.34	$0.00
07/09/2018	BILL	THOMPSON, RALPH J & CAROL S	$14.34	$14.34
07/27/2017	PAYMENT	THOMPSON, RALPH & CAROL CHECK NUM: 15017	$-13.04	$0.00
07/07/2017	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
07/29/2016	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 14538	$-13.04	$0.00
07/08/2016	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
07/22/2015	PAYMENT	THOMPSON, RALPH & CAROL CHECK NUM: 14032	$-13.04	$0.00
07/08/2015	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/14/2014	PAYMENT	THOMPSON, RALPH & CAROL CHECK NUM: 13601	$-13.04	$0.00
07/10/2014	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/29/2013	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 13152	$-13.04	$0.00
07/16/2013	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/07/2012	PAYMENT	THOMPSON, RALPH & CAROL CHECK NUM: 12617	$-13.04	$0.00
07/10/2012	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/18/2011	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 12066	$-13.04	$0.00
07/14/2011	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/26/2010	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 11549	$-13.04	$0.00
07/14/2010	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/28/2009	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 10961	$-13.04	$0.00
07/21/2009	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/05/2008	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 10407	$-13.04	$0.00
07/14/2008	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/16/2007	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 9876	$-13.04	$0.00
07/13/2007	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
09/01/2006	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 9272	$-13.04	$0.00
07/19/2006	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/19/2005	PAYMENT	THOMPSON, RALPH J & CAROL S CHECK NUM: 8549	$-13.04	$0.00
07/21/2005	BILL	THOMPSON, RALPH J & CAROL S	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMPSON, RALPH J & CA @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THOMPSON, RALPH J & CA @	$13.06	$13.06