Tax Account 012-008-008

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Owners

THOMPSON PROPERTY A SERIES LLC
211 PALMERS CT
ELKO, NV 89801-4517

Account Summary

Account ID	012-008-008
Account Type	Real Estate
Location	7268 JACINTO DR
Balance	$155.12
Currently Due	$0.00

Account ID

012-008-008

Account Type

Real Estate

Location

7268 JACINTO DR

Balance

$155.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.38
Total	$309.38
Paid	$154.26
Balance	$155.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.38

Total

$309.38

Paid

$154.26

Balance

$155.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$76.71	$0.00	$76.71	$76.71	$0.00
2	10/07/2024	10/17/2024	Paid	$77.55	$0.00	$77.55	$77.55	$0.00
3	01/06/2025	01/16/2025	Due	$77.55	$0.00	$77.55	$0.00	$77.55
4	03/03/2025	03/13/2025	Due	$77.57	$0.00	$77.57	$0.00	$155.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.36	$0.00	$283.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.37	$0.00	$262.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$274.43	$2.74	$277.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$273.30	$0.00	$273.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$263.80	$0.00	$263.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$193.32	$0.00	$193.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$166.47	$0.00	$166.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$157.20	$0.00	$157.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.20	$0.00	$157.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$166.51	$1.66	$168.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	THOMPSON RENTALS CHECK 4442	$-74.20	$155.12
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.35	$229.32
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-76.71	$232.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.35	$309.38
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940301. REASON: AMENDMENT TO RE 2025	$76.71	$306.03
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-76.71	$229.32
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$306.03	$306.03
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-141.68	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-141.68	$141.68
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$283.36	$283.36
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-65.59	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-65.59	$65.59
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-131.19	$131.18
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$262.37	$262.37
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-71.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.74	$71.34
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-68.60	$68.60
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-68.60	$137.20
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-68.63	$205.80
07/14/2021	BILL	THOMPSON PROPERTY A SERIES LLC	$274.43	$274.43
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-136.64	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-68.32	$136.64
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-68.34	$204.96
07/15/2020	BILL	THOMPSON PROPERTY A SERIES LLC	$273.30	$273.30
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-65.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$65.95
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-65.95	$65.95
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-65.95	$131.90
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-65.95	$197.85
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$263.80	$263.80
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-48.33	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-48.33	$48.33
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-48.33	$96.66
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-48.33	$144.99
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$193.32	$193.32
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-41.61	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-41.61	$41.61
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-41.61	$83.22
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-41.64	$124.83
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$166.47	$166.47
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-39.30	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-39.30	$39.30
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-39.30	$78.60
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-39.30	$117.90
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$157.20	$157.20
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-39.30	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-39.30	$39.30
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-39.30	$78.60
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-39.30	$117.90
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$157.20	$157.20
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-84.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.66	$84.90
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-41.62	$83.24
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-41.65	$124.86
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$166.51	$166.51
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-38.61	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-38.61	$38.61
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-38.61	$77.22
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-38.63	$115.83
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$154.46	$154.46
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-39.18	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-79.93	$39.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.57	$119.11
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-39.20	$117.54
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$156.74	$156.74
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-39.48	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-39.48	$39.48
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-39.48	$78.96
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-39.50	$118.44
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$157.94	$157.94
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-124.73	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-391.66	$124.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.47	$516.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$503.92
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$498.93	$498.93
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-134.19	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-134.19	$134.19
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-134.19	$268.38
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-134.21	$402.57
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$536.78	$536.78
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-145.62	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-145.62	$145.62
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-145.62	$291.24
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-145.63	$436.86
07/14/2008	BILL	THOMPSON, DAN	$582.49	$582.49
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-148.03	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-148.03	$148.03
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-148.03	$296.06
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-148.06	$444.09
07/13/2007	BILL	THOMPSON, DAN	$592.15	$592.15
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-158.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.10	$158.63
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-152.53	$152.53
02/01/2007	AMENDMENT	w/o pen	$-6.10	$305.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.10	$311.16
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-152.53	$305.06
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-152.54	$457.59
07/19/2006	BILL	THOMPSON, DAN	$610.13	$610.13
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-151.80	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-151.80	$151.80
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-309.70	$303.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.07	$613.30
07/21/2005	BILL	THOMPSON, DAN	$607.23	$607.23
03/10/2005	PAYMENT	@	$-158.53	$0.00
01/13/2005	PAYMENT	@	$-158.53	$158.53
10/06/2004	PAYMENT	@	$-158.53	$317.06
08/26/2004	PAYMENT	@	$-158.54	$475.59
07/01/2004	BILL	THOMPSON, DAN @	$634.13	$634.13
03/11/2004	PAYMENT	@	$-160.30	$0.00
01/15/2004	PAYMENT	@	$-160.30	$160.30
10/16/2003	PAYMENT	@	$-160.30	$320.60
08/28/2003	PAYMENT	@	$-160.32	$480.90
07/01/2003	BILL	THOMPSON, DAN @	$641.22	$641.22