Tax Account 011-007-065

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Owners

THOMPSON, BOB G & LINDA J
PO BOX 483
BROWNSVILLE, CA 95919-0483

684253~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-007-065
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-007-065

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$13.86	$45.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.25	$28.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.12	$15.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$10.87	$26.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/23/2024	PAYMENT	THOMPSON, LINDA CHECK 2531	$-31.21	$0.00
07/10/2024	BILL	THOMPSON, BOB G & LINDA J	$31.21	$31.21
08/03/2023	PAYMENT	THOMPSON, LINDA J CREDIT: D BANK: OP INTERNET NUM: 015651	$-31.21	$0.00
07/12/2023	BILL	THOMPSON, BOB G & LINDA J	$31.21	$31.21
05/10/2023	PAYMENT	THOMSON, LINDA J CREDIT: D BANK: OP INTERNET NUM: 030308	$-45.07	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	THOMPSON, BOB G & LINDA J	$31.21	$31.21
08/30/2021	PAYMENT	THOMPSON, LINDA J CREDIT: D BANK: OP INTERNET NUM: 490665	$-32.65	$0.00
08/27/2021	AMENDMENT	Remove penalty paid on time	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	THOMPSON, BOB G & LINDA J	$32.65	$32.65
08/25/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 2518	$-17.44	$0.00
07/15/2020	BILL	THOMPSON, BOB G & LINDA J	$17.44	$17.44
08/23/2019	PAYMENT	THOMPSON, LINDA CHECK NUM: 51370904158	$-46.07	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	THOMPSON, BOB G & LINDA J	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	THOMPSON, BOB G & LINDA J	$17.38	$17.38
08/23/2017	PAYMENT	THOMPSON, LINDA CREDIT: D BANK: OP INTERNET NUM: OPVISA 05787A	$-15.80	$0.00
07/07/2017	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
08/15/2016	PAYMENT	THOMPSON, LINDA CHECK NUM: 2607	$-42.59	$0.00
08/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$42.59
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	THOMPSON, BOB G & LINDA J	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
08/14/2014	PAYMENT	THOMPSON, LINDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 055326	$-15.80	$0.00
07/10/2014	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
02/26/2014	PAYMENT	THOMPSON, LINDA AND BOB CHECK NUM: 2280	$-223.47	$0.00
02/26/2014	ADJUSTMENT	Incorrect amount entered NUM: 2280	$223.47	$223.47
02/26/2014	VOID	THOMPSON, LINDA AND BOB CHECK NUM: 2280	$-223.47	$0.00
02/26/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.06	$223.47
02/03/2014	INTEREST	Monthly Interest	$0.39	$223.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$223.14
01/02/2014	INTEREST	Monthly Interest	$0.39	$222.19
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$12.22	$221.80
12/02/2013	INTEREST	Monthly Interest	$0.39	$209.58
11/04/2013	INTEREST	Monthly Interest	$0.39	$209.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$208.80
10/01/2013	INTEREST	Monthly Interest	$0.39	$208.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$207.62
09/03/2013	INTEREST	Monthly Interest	$0.39	$206.99
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$206.60
08/01/2013	INTEREST	Monthly Interest	$0.39	$106.60
07/16/2013	BILL	ELKO CO TREAS TR	$15.80	$106.21
07/01/2013	INTEREST	Monthly Interest	$0.39	$90.41
06/03/2013	INTEREST	Monthly Interest	$0.39	$90.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$89.63
05/01/2013	INTEREST	Monthly Interest	$0.26	$82.63
04/01/2013	INTEREST	Monthly Interest	$0.26	$82.37
03/18/2013	PENALTY	Certified mailing fee	$6.11	$82.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$76.00
03/01/2013	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2013	INTEREST	Monthly Interest	$0.26	$74.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$74.37
01/02/2013	INTEREST	Monthly Interest	$0.26	$73.42
12/03/2012	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2012	INTEREST	Monthly Interest	$0.26	$72.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$72.64
10/01/2012	INTEREST	Monthly Interest	$0.26	$71.85
09/04/2012	INTEREST	Monthly Interest	$0.26	$71.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$71.33
08/01/2012	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2012	BILL	THOMPSON, BOB G & LINDA J	$15.80	$70.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	THOMPSON, BOB G & LINDA J	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
03/31/2010	PAYMENT	BOB G. THOMPSON CREDIT: D BANK: INTERNET PMT	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
08/19/2008	PAYMENT	THOMPSON, BOB G CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
04/21/2008	PAYMENT	THOMPSON, BOB G & LINDA J CHECK NUM: 2014	$-19.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
09/14/2006	PAYMENT	THOMPSON, BOB G & LINDA J CHECK NUM: 178	$-15.80	$0.00
07/19/2006	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
09/19/2005	PAYMENT	THOMPSON, BOB G & LINDA J CHECK NUM: 4175	$-15.80	$0.00
07/21/2005	BILL	THOMPSON, BOB G & LINDA J	$15.80	$15.80
08/10/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	THOMPSON, BOB G & LIND @	$15.82	$15.82
09/05/2003	PAYMENT	@	$-25.42	$0.00
09/05/2003	PAYMENT	THOMPSON, BOB G & LIND @	$-17.33	$25.42
07/01/2003	PENALTY	Penalty 03-04	$9.60	$42.75
07/01/2003	BILL	THOMPSON, BOB G & LIND @	$15.82	$33.15
06/30/2003	BILL	Balance Forward @	$17.33	$17.33