Tax Account 010-59D-036
Owners
THOMPSON, RONALD E TR ET AL
721 W 7TH AVE
SUN VALLEY, NV 89433-7362
THOMPSON, REGINA V TR ET AL
(RONALD EUGENE & REGINA VONDA
THOMPSON LIVING TRUST DATED
05022019)
754167
Account Summary
| Account ID | 010-59D-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 40N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| 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 | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $3.23 | $17.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | THOMPSON, RON OR REGINA V CHECK 8946 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | THOMPSON, RONALD E TR ET AL | $28.64 | $28.64 |
| 08/11/2023 | PAYMENT | THOMPSON, RONALD E TR ET AL CHECK NUM: 8895 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | THOMPSON, RONALD E TR ET AL | $28.64 | $28.64 |
| 08/15/2022 | PAYMENT | THOMPSON, REGINA V & RON CHECK NUM: 87690 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | THOMPSON, RONALD E TR ET AL | $28.64 | $28.64 |
| 08/17/2021 | PAYMENT | THOMPSON, REGINA & RON CHECK NUM: 8713 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | THOMPSON, RONALD E TR ET AL | $29.85 | $29.85 |
| 08/05/2020 | PAYMENT | THOMPSON, RONALD E TR ET AL CHECK NUM: 8699 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | THOMPSON, RONALD E TR ET AL | $14.67 | $14.67 |
| 04/09/2020 | PAYMENT | THOMPSON, RONALD E, REGINA V, CHECK NUM: 8667 | $-17.90 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.03 | $17.90 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.88 | $16.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.73 | $15.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
| 07/10/2019 | BILL | THOMPSON, RONALD E TR ET AL | $14.67 | $14.67 |
| 07/26/2018 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 8366 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | THOMPSON, RONALD E ®INA V | $14.62 | $14.62 |
| 07/26/2017 | PAYMENT | THOMPSON, RONALD E & REGINA V CHECK NUM: 8211 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 07/25/2016 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 8048 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 07/23/2015 | PAYMENT | THOMPSON, RONALD E ®INA VET CHECK NUM: 7856 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/04/2014 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 7679 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 07/31/2013 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 7447 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 07/19/2012 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 7164 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/10/2011 | PAYMENT | THOMPSON, RONALD E & REGINA V CHECK NUM: 6851 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/11/2010 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 6480 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/06/2009 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 6180 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/07/2008 | PAYMENT | RONALD E THOMPSON CHECK NUM: 5766 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/28/2007 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 5440 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | THOMPSON, RONALD E ®INA V | $13.30 | $13.30 |
| 08/24/2006 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 5038 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | THOMPSON, RONALD E ®INA V | $13.04 | $13.04 |
| 02/24/2006 | PAYMENT | THOMPSON, RONALD E ®INA V CHECK NUM: 4844 | $-14.99 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | THOMPSON, RONALD E ®INA V | $13.04 | $13.04 |
| 07/20/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | THOMPSON, RONALD E & @ | $13.06 | $13.06 |
| 08/18/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | THOMPSON, RONALD E & @ | $13.06 | $13.06 |
