Tax Account 026-043-001
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 | $260.41 |
| Currently Due | $86.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $340.80 |
| Total | $340.80 |
| Paid | $80.39 |
| Balance | $260.41 |
| Due | $86.80 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $232.59 | $0.00 | $232.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $215.36 | $0.00 | $215.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $219.82 | $0.00 | $219.82 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $218.25 | $7.62 | $225.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $216.61 | $0.00 | $216.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.24 | $0.81 | $21.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
