Tax Account 026-043-001

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Owners

THOMPSON, THOMAS P SR ET AL
802 ELBURZ RD UNIT 6
ELKO, NV 89801-7403

THOMPSON, PATRICIA ET AL

THOMPSON, THOMAS P JR ET AL

811419

Account Summary

Account ID	026-043-001
Account Type	Real Estate
Location	9366 9TH ST
Balance	$162.44
Currently Due	$81.22

Account ID

026-043-001

Account Type

Real Estate

Location

9366 9TH ST

Balance

$162.44

Currently Due

$81.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$325.23
Total	$325.23
Paid	$162.79
Balance	$162.44
Due	$81.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$325.23

Total

$325.23

Paid

$162.79

Balance

$162.44

Due

$81.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.57	$0.00	$0.00	$81.57	$81.57	$0.00
2	10/06/2025	10/16/2025	Paid	$81.22	$0.00	$0.00	$81.22	$81.22	$0.00
3	01/05/2026	01/15/2026	Due	$81.22	$0.00	$0.00	$81.22	$0.00	$81.22
4	03/02/2026	03/12/2026	Due	$81.22	$0.00	$0.00	$81.22	$0.00	$162.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$340.80	$0.00	$0.00	$340.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$232.59	$0.00	$0.00	$232.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$215.36	$0.00	$0.00	$215.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$219.82	$0.00	$0.00	$219.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$218.25	$7.62	$0.00	$225.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$216.61	$0.00	$0.00	$216.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.81	$0.00	$21.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	THOMPSON, PATRICIA CARD	$-81.22	$162.44
08/08/2025	PAYMENT	THOMPSON, PATRICIA A CARD	$-81.57	$243.66
07/11/2025	BILL	THOMPSON, THOMAS P SR ET AL	$325.23	$325.23
02/28/2025	PAYMENT	THOMPSON, PATRICIA CARD	$-86.81	$0.00
01/06/2025	PAYMENT	THOMPSON, PATRICIA CARD	$-86.80	$86.81
10/04/2024	PAYMENT	THOMPSON, PATRICIA CARD	$-86.80	$173.61
08/30/2024	PAYMENT	THOMPSON, PATRICIA SYS ORIG: CARD	$-80.39	$260.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.38	$340.80
08/30/2024	ADJUSTMENT	THOMPSON, PATRICIA CARD VOIDED PAYMENT: 926372. REASON: AMENDMENT TO RE 2025	$80.39	$320.42
08/09/2024	PAYMENT	THOMPSON, PATRICIA CARD	$-80.39	$240.03
07/10/2024	BILL	THOMPSON, THOMAS P SR ET AL	$320.42	$320.42
08/09/2023	PAYMENT	THOMPSON, PATRICIA CREDIT: D	$-232.59	$0.00
07/12/2023	BILL	THOMPSON, THOMAS P SR ET AL	$232.59	$232.59
08/09/2022	PAYMENT	MYERS, CORY & LINDSAY CHECK NUM: 2267	$-215.36	$0.00
07/12/2022	BILL	MYERS, CORY & LINDSAY	$215.36	$215.36
08/12/2021	PAYMENT	MYERS, CORY & LINDSAY CHECK NUM: 2208	$-219.82	$0.00
07/14/2021	BILL	MYERS, CORY & LINDSAY	$219.82	$219.82
05/14/2021	PAYMENT	ECT CASH	$-0.57	$0.00
10/29/2020	PAYMENT	LARRY PETERSON CHECK NUM: ACH	$-225.30	$0.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.44	$225.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.18	$220.43
07/15/2020	BILL	PETERSON, LARRY S	$218.25	$218.25
08/06/2019	PAYMENT	PETERSON, LARRY S CREDIT: D BANK: OP INTERNET NUM: 177217	$-216.61	$0.00
07/10/2019	BILL	PETERSON, LARRY S	$216.61	$216.61
07/27/2018	PAYMENT	PETERSON, LARRY S CREDIT: D BANK: OP INTERNET NUM: 186344	$-22.64	$0.00
07/09/2018	BILL	PETERSON, LARRY S	$22.64	$22.64
07/19/2017	PAYMENT	HANCOCK, JULIANNE CREDIT: D BANK: OP INTERNET NUM: 018118	$-20.63	$0.00
07/07/2017	BILL	PETERSON, LARRY S	$20.63	$20.63
07/12/2016	PAYMENT	HANCOCK, JULIANNE CREDIT: D BANK: OP INTERNET NUM: H66738	$-20.63	$0.00
07/08/2016	BILL	PETERSON, LARRY S	$20.63	$20.63
07/30/2015	PAYMENT	PETERSON, LARRY CREDIT: D BANK: OP INTERNET NUM: 175079	$-20.63	$0.00
07/08/2015	BILL	PETERSON, LARRY S	$20.63	$20.63
10/02/2014	PAYMENT	HANCOCK, JULIANNE CREDIT: D BANK: OP INTERNET NUM: H06672	$-21.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	PETERSON, LARRY S	$20.24	$20.24
09/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013796	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	ROSAL LLC	$18.77	$18.77
09/14/2012	PAYMENT	LAZARO, KELLY ESTHER CREDIT: D BANK: OP INTERNET NUM: 107344	$-18.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	ROSAL LLC	$17.41	$17.41
08/23/2011	PAYMENT	LAZARO, KELLY ESTHER CHECK NUM: 1010	$-16.35	$0.00
07/14/2011	BILL	ROSAL LLC	$16.35	$16.35
07/28/2010	PAYMENT	LAZARO, KELLY CHECK NUM: 178	$-15.50	$0.00
07/14/2010	BILL	ROSAL LLC	$15.50	$15.50
08/06/2009	PAYMENT	KELLY LAZARO CHECK NUM: 115	$-14.71	$0.00
07/21/2009	BILL	ROSAL LLC	$14.71	$14.71
12/15/2008	PAYMENT	ROSAL LLC/KELLY E LAZARO CHECK NUM: 547	$-14.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	ROSAL LLC	$13.66	$13.66
07/24/2007	PAYMENT	LAZARO, KELLY ESTHER CHECK NUM: 499	$-13.66	$0.00
07/13/2007	BILL	LAZARO, KELLY ESTHER	$13.66	$13.66
08/15/2006	PAYMENT	LAZARO, KELLY ESTHER CHECK NUM: 441	$-13.65	$0.00
07/19/2006	BILL	LAZARO, KELLY ESTHER	$13.65	$13.65
08/17/2005	PAYMENT	LAZARO, KELLY ESTHER CHECK NUM: 3079	$-13.64	$0.00
07/21/2005	BILL	LAZARO, KELLY ESTHER	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LAZARO, KELLY ESTHER @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00