Tax Account 031-008-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

THOMPSON, CHERYL KATHLEEN
318 5TH ST
SPARKS, NV 89431-5068

736740

Account Summary

Account ID	031-008-012
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$182.46
Total	$182.46
Paid	$182.46
Balance	$0.00
Due	$0.00
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	$45.84	$0.00	$0.00	$45.84	$45.84	$0.00
2	10/06/2025	10/16/2025	Paid	$45.54	$0.00	$0.00	$45.54	$45.54	$0.00
3	01/05/2026	01/15/2026	Paid	$45.54	$0.00	$0.00	$45.54	$45.54	$0.00
4	03/02/2026	03/12/2026	Paid	$45.54	$0.00	$0.00	$45.54	$45.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$190.42	$0.00	$0.00	$190.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$163.04	$0.00	$0.00	$163.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.96	$0.00	$0.00	$150.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$155.70	$0.00	$0.00	$155.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.64	$3.31	$0.00	$152.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$146.16	$0.00	$0.00	$146.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"CHERYL THOMPSON" ONLINE	$-182.46	$0.00
07/11/2025	BILL	THOMPSON, CHERYL KATHLEEN	$182.46	$182.46
06/20/2025	PAYMENT	THOMPSON, CHERYL K SYS ORIG: CARD	$-14.35	$0.00
06/20/2025	PAYMENT	THOMPSON, CHERYL SYS ORIG: CARD ORIG: SYS ORIG: SYS	$-176.07	$14.35
06/20/2025	AMENDMENT	CORRECTING NEGATIVE PENALTIES	$0.00	$190.42
06/20/2025	ADJUSTMENT	THOMPSON, CHERYL SYS ORIG: CARD ORIG: SYS VOIDED PAYMENT: 1095356. REASON: CORRECTING NEGATIVE PENALTIES	$176.07	$190.42
06/20/2025	ADJUSTMENT	THOMPSON, CHERYL K SYS VOIDED PAYMENT: 1095357. REASON: CORRECTING NEGATIVE PENALTIES	$14.35	$14.35
04/28/2025	PAYMENT	THOMPSON, CHERYL K CARD	$-14.35	$0.00
04/28/2025	PAYMENT	THOMPSON, CHERYL SYS ORIG: CARD ORIG: SYS	$-176.07	$14.35
04/28/2025	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-2.57	$190.42
04/28/2025	ADJUSTMENT	THOMPSON, CHERYL SYS ORIG: CARD VOIDED PAYMENT: 1016070. REASON: REMOVE PENALTY AS 1X COURTESY	$176.07	$192.99
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.92
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$14.92
08/30/2024	PAYMENT	THOMPSON, CHERYL SYS ORIG: CARD	$-176.07	$14.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.35	$190.42
08/30/2024	ADJUSTMENT	THOMPSON, CHERYL CARD VOIDED PAYMENT: 947338. REASON: AMENDMENT TO RE 2025	$176.07	$176.07
08/27/2024	PAYMENT	THOMPSON, CHERYL CARD	$-176.07	$0.00
07/10/2024	BILL	THOMPSON, CHERYL KATHLEEN	$176.07	$176.07
08/21/2023	PAYMENT	DEFOY, LAURENT CHECK BANK: OP INTERNET NUM: MJQBMC6QA	$-163.04	$0.00
07/12/2023	BILL	THOMPSON, CHERYL KATHLEEN	$163.04	$163.04
08/22/2022	PAYMENT	THOMPSON, CHERYL CREDIT: D	$-150.96	$0.00
07/12/2022	BILL	THOMPSON, CHERYL KATHLEEN	$150.96	$150.96
08/26/2021	PAYMENT	LAURENT'S DEFOY CHECK NUM: 130	$-155.70	$0.00
07/14/2021	BILL	THOMPSON, CHERYL KATHLEEN	$155.70	$155.70
09/16/2020	PAYMENT	THOMPSON, CHERYL CREDIT: D	$-152.95	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.52	$152.95
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.79	$151.43
07/15/2020	BILL	THOMPSON, CHERYL KATHLEEN	$149.64	$149.64
08/12/2019	PAYMENT	THOMPSON, CHERYL K CREDIT: D	$-146.16	$0.00
07/10/2019	BILL	THOMPSON, CHERYL KATHLEEN	$146.16	$146.16
08/03/2018	PAYMENT	THOMPSON, CHERYL CASH	$-9.84	$0.00
07/09/2018	BILL	THOMPSON, CHERYL KATHLEEN	$9.84	$9.84
08/29/2017	PAYMENT	GETTE, ANNA M CHECK NUM: 3721	$-8.97	$0.00
07/07/2017	BILL	IRMER, ANNA M	$8.97	$8.97
07/22/2016	PAYMENT	GETTE, ANNA M CHECK NUM: 3566	$-8.97	$0.00
07/08/2016	BILL	IRMER, ANNA M	$8.97	$8.97
07/21/2015	PAYMENT	GETTE, ANNA M CHECK NUM: 3374	$-8.97	$0.00
07/08/2015	BILL	IRMER, ANNA M	$8.97	$8.97
07/29/2014	PAYMENT	GETTE, ANNA M CHECK NUM: 3228	$-8.97	$0.00
07/10/2014	BILL	IRMER, ANNA M	$8.97	$8.97
07/30/2013	PAYMENT	GETTE, ANNA M CHECK NUM: 3055	$-8.97	$0.00
07/16/2013	BILL	IRMER, ANNA M	$8.97	$8.97
08/06/2012	PAYMENT	GETTE, ANNA M CHECK NUM: 2883	$-8.97	$0.00
07/10/2012	BILL	IRMER, ANNA M	$8.97	$8.97
07/26/2011	PAYMENT	GETTE, ANNA M CHECK NUM: 2753	$-8.97	$0.00
07/14/2011	BILL	IRMER, ANNA M	$8.97	$8.97
07/27/2010	PAYMENT	IRMER, ANNA M CHECK NUM: 2620	$-9.02	$0.00
07/14/2010	BILL	IRMER, ANNA M	$9.02	$9.02
10/02/2009	PAYMENT	IRMER, ANNA M CASH	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	IRMER, ANNA M	$9.02	$9.02
08/08/2008	PAYMENT	ANNA GETTE CHECK NUM: 2155	$-9.02	$0.00
07/14/2008	BILL	IRMER, ANNA M	$9.02	$9.02
07/30/2007	PAYMENT	ANNA M GETTE CHECK NUM: 1974	$-9.02	$0.00
07/13/2007	BILL	IRMER, ANNA M	$9.02	$9.02
08/09/2006	PAYMENT	IRMER, ANNA M CHECK NUM: 1863	$-9.01	$0.00
07/19/2006	BILL	IRMER, ANNA M	$9.01	$9.01
08/04/2005	PAYMENT	IRMER, ANNA M CHECK NUM: 1727	$-9.00	$0.00
07/21/2005	BILL	IRMER, ANNA M	$9.00	$9.00
07/12/2004	PAYMENT	@	$-17.37	$0.00
07/12/2004	PAYMENT	IRMER, ANNA M @	$-9.02	$17.37
07/01/2004	PENALTY	Penalty 04-05	$8.35	$26.39
07/01/2004	BILL	IRMER, ANNA M @	$9.02	$18.04
07/01/2003	BILL	IRMER, ANNA M @	$9.02	$9.02