Tax Account 019-011-014

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Owners

THUEMLER, RONALD CHARLES ET AL
721 RIVER RNCH UNIT 8
ELKO, NV 89801-9302

THUEMLER, JANET KAY ET AL

793573

Account Summary

Account ID	019-011-014
Account Type	Real Estate
Location	10644 BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-014

Account Type

Real Estate

Location

10644 BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.26
Total	$564.26
Paid	$564.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$564.26

Total

$564.26

Paid

$564.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.63	$0.00	$127.63	$127.63	$0.00
2	10/07/2024	10/17/2024	Paid	$145.54	$0.00	$145.54	$145.54	$0.00
3	01/06/2025	01/16/2025	Paid	$145.54	$0.00	$145.54	$145.54	$0.00
4	03/03/2025	03/13/2025	Paid	$145.55	$0.00	$145.55	$145.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.85	$0.00	$431.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$419.28	$0.00	$419.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.07	$0.00	$407.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.20	$0.00	$395.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$383.69	$0.00	$383.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.46	$0.00	$346.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.94	$0.00	$301.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$293.16	$0.00	$293.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.63	$0.00	$284.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.35	$0.00	$276.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	THUEMLER, JANET K CARD	$-54.67	$0.00
08/30/2024	PAYMENT	THUEMLER, JANET K SYS ORIG: CARD	$-509.59	$54.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.67	$564.26
08/30/2024	ADJUSTMENT	THUEMLER, JANET K CARD VOIDED PAYMENT: 922007. REASON: AMENDMENT TO RE 2025	$509.59	$509.59
08/05/2024	PAYMENT	THUEMLER, JANET K CARD	$-509.59	$0.00
07/10/2024	BILL	THUEMLER, RONALD CHARLES ET AL	$509.59	$509.59
07/28/2023	PAYMENT	THUEMLER, RONALD CHARLES ET AL CHECK NUM: 1053	$-431.85	$0.00
07/12/2023	BILL	THUEMLER, RONALD CHARLES ET AL	$431.85	$431.85
08/05/2022	PAYMENT	THUEMLER, RONALD OR JANET CHECK	$-419.28	$0.00
07/12/2022	BILL	THUEMLER, RONALD CHARLES ET AL	$419.28	$419.28
09/17/2021	PAYMENT	THUEMLER, CHARLES(CHUCK) & JAN CHECK NUM: 3189	$-305.28	$0.00
08/27/2021	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5927	$-101.79	$305.28
07/14/2021	BILL	THUEMLER, JULIE LOUISE ET AL	$407.07	$407.07
08/10/2020	PAYMENT	SHIPTON,VERN CHECK NUM: ACH	$-395.20	$0.00
07/15/2020	BILL	THUEMLER, JULIE LOUISE ET AL	$395.20	$395.20
08/06/2019	PAYMENT	SHIPTON, VERN CASH	$-383.69	$0.00
07/10/2019	BILL	SHIPTON, VERN V JR & MARY L	$383.69	$383.69
12/28/2018	PAYMENT	SHIPTON, VERN V CREDIT: D BANK: OP INTERNET NUM: 023953	$-173.22	$0.00
09/18/2018	PAYMENT	SHIPTON, VERN VERLE CREDIT: D BANK: OP INTERNET NUM: 917194	$-86.61	$173.22
08/16/2018	PAYMENT	SHIPTON, VERN V CHECK NUM: 4410	$-86.63	$259.83
07/09/2018	BILL	SHIPTON, VERN V JR & MARY L	$346.46	$346.46
07/14/2017	PAYMENT	SHIPTON, VERN JR CREDIT: D NUM: OP VISA 002910	$-301.94	$0.00
07/07/2017	BILL	SHIPTON, VERN V JR & MARY L	$301.94	$301.94
08/12/2016	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4389	$-293.16	$0.00
07/08/2016	BILL	SHIPTON, VERN V JR & MARY L	$293.16	$293.16
08/04/2015	PAYMENT	SHIPTON, VERN V CREDIT: D	$-284.63	$0.00
07/08/2015	BILL	SHIPTON, VERN V JR & MARY L	$284.63	$284.63
07/30/2014	PAYMENT	SHIPTON, VERN V JR & MARY L CREDIT: D	$-276.35	$0.00
07/10/2014	BILL	SHIPTON, VERN V JR & MARY L	$276.35	$276.35
08/07/2013	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4337	$-88.42	$0.00
07/16/2013	BILL	SHIPTON, VERN V JR & MARY L	$88.42	$88.42
07/31/2012	PAYMENT	SHIPTON, VERN & MARY LOUISE CHECK NUM: 4314	$-23.83	$0.00
07/10/2012	BILL	SHIPTON, VERN V JR & MARY L	$23.83	$23.83
09/06/2011	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4293	$-251.88	$0.00
09/06/2011	AMENDMENT	Abatement calculated incorrect	$-27.69	$251.88
09/06/2011	ADJUSTMENT	Strike off - refund NUM: 4293	$279.57	$279.57
08/11/2011	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4293	$-16.35	$0.00
08/11/2011	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4293	$-21.59	$16.35
08/11/2011	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4293	$-16.35	$37.94
08/11/2011	VOID	SHIPTON, VERN V JR & MARY L CHECK NUM: 4293	$-279.57	$54.29
07/14/2011	BILL	SHIPTON, VERN V JR & MARY L	$16.35	$333.86
07/14/2011	BILL	SHIPTON, VERN V JR & MARY L	$21.59	$317.51
07/14/2011	BILL	SHIPTON, VERN V JR & MARY L	$16.35	$295.92
07/14/2011	BILL	SHIPTON, VERN V JR & MARY L	$279.57	$279.57
08/11/2010	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4265	$-15.50	$0.00
08/11/2010	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4265	$-20.48	$15.50
08/11/2010	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4265	$-15.50	$35.98
08/11/2010	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4265	$-283.15	$51.48
07/14/2010	BILL	SHIPTON, VERN V JR & MARY L	$15.50	$334.63
07/14/2010	BILL	SHIPTON, VERN V JR & MARY L	$20.48	$319.13
07/14/2010	BILL	SHIPTON, VERN V JR & MARY L	$15.50	$298.65
07/14/2010	BILL	SHIPTON, VERN V JR & MARY L	$283.15	$283.15
08/13/2009	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4226	$-14.71	$0.00
08/13/2009	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4226	$-19.43	$14.71
08/13/2009	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4226	$-14.71	$34.14
08/13/2009	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4226	$-271.61	$48.85
07/21/2009	BILL	SHIPTON, VERN V JR & MARY L	$14.71	$320.46
07/21/2009	BILL	SHIPTON, VERN V JR & MARY L	$19.43	$305.75
07/21/2009	BILL	SHIPTON, VERN V JR & MARY L	$14.71	$286.32
07/21/2009	BILL	SHIPTON, VERN V JR & MARY L	$271.61	$271.61
07/31/2008	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4154	$-13.66	$0.00
07/31/2008	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4154	$-18.04	$13.66
07/31/2008	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4154	$-13.66	$31.70
07/31/2008	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4154	$-133.97	$45.36
07/14/2008	BILL	SHIPTON, VERN V JR & MARY L	$13.66	$179.33
07/14/2008	BILL	SHIPTON, VERN V JR & MARY L	$18.04	$165.67
07/14/2008	BILL	SHIPTON, VERN V JR & MARY L	$13.66	$147.63
07/14/2008	BILL	SHIPTON, VERN V JR & MARY L	$133.97	$133.97
08/06/2007	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4071	$-13.66	$0.00
08/06/2007	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4071	$-18.04	$13.66
08/06/2007	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4071	$-13.66	$31.70
08/06/2007	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4071	$-129.92	$45.36
07/13/2007	BILL	SHIPTON, VERN V JR & MARY L	$13.66	$175.28
07/13/2007	BILL	SHIPTON, VERN V JR & MARY L	$18.04	$161.62
07/13/2007	BILL	SHIPTON, VERN V JR & MARY L	$13.66	$143.58
07/13/2007	BILL	SHIPTON, VERN V JR & MARY L	$129.92	$129.92
08/11/2006	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4008	$-13.65	$0.00
08/11/2006	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4008	$-18.03	$13.65
08/11/2006	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4008	$-13.65	$31.68
08/11/2006	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 4008	$-126.45	$45.33
07/19/2006	BILL	CTGC TR	$13.65	$171.78
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$158.13
07/19/2006	BILL	CTGC TR	$13.65	$140.10
07/19/2006	BILL	SHIPTON, VERN V JR & MARY L	$126.45	$126.45
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$13.64
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$31.65
08/02/2005	PAYMENT	SHIPTON, VERN V JR & MARY L CHECK NUM: 3850	$-175.90	$45.29
07/21/2005	BILL	CTGC TR	$13.64	$221.19
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$207.55
07/21/2005	BILL	CTGC TR	$13.64	$189.54
07/21/2005	BILL	SHIPTON, VERN V JR & MARY L	$175.90	$175.90
08/17/2004	PAYMENT	@	$-13.66	$0.00
08/17/2004	PAYMENT	@	$-18.04	$13.66
08/17/2004	PAYMENT	@	$-13.66	$31.70
08/17/2004	PAYMENT	@	$-175.73	$45.36
07/01/2004	BILL	CTGC TR @	$13.66	$221.09
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$207.43
07/01/2004	BILL	CTGC TR @	$13.66	$189.39
07/01/2004	BILL	SHIPTON, VERN V JR & M @	$175.73	$175.73
08/22/2003	PAYMENT	@	$-13.65	$0.00
08/22/2003	PAYMENT	@	$-18.03	$13.65
08/22/2003	PAYMENT	@	$-13.65	$31.68
08/22/2003	PAYMENT	@	$-140.15	$45.33
07/01/2003	BILL	CTGC TR @	$13.65	$185.48
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$171.83
07/01/2003	BILL	CTGC TR @	$13.65	$153.80
07/01/2003	BILL	CTGC TR @	$140.15	$140.15