Tax Account 031-008-013

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Owners

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

795923

Account Summary

Account ID	031-008-013
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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$1.61	$0.00	$12.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$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	$0.81	$0.00	$9.78	$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	$-13.12	$0.00
07/11/2025	BILL	THOMPSON, CHERYL	$13.12	$13.12
08/27/2024	PAYMENT	THOMPSON, CHERYL CARD	$-13.12	$0.00
07/10/2024	BILL	THOMPSON, CHERYL	$13.12	$13.12
08/28/2023	PAYMENT	THOMPSON, CHERYL CASH	$-13.12	$0.00
07/12/2023	BILL	THOMPSON, CHERYL	$13.12	$13.12
08/22/2022	PAYMENT	THOMPSON, CHERYL CREDIT: D	$-12.24	$0.00
07/12/2022	BILL	THOMPSON, CHERYL	$12.24	$12.24
07/21/2021	PAYMENT	YOTTER, GLEN CREDIT: D BANK: OP INTERNET NUM: H03237	$-11.32	$0.00
07/14/2021	BILL	GARCIA, ROY ET AL	$11.32	$11.32
01/29/2021	PAYMENT	GLEN YOTTER CHECK NUM: ACH	$-12.34	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	GARCIA, ROY ET AL	$10.73	$10.73
07/23/2019	PAYMENT	GLEN E YOTTER CHECK BANK: WF INTERNET NUM: 019072303096467	$-10.35	$0.00
07/10/2019	BILL	GARCIA, ROY ET AL	$10.35	$10.35
07/26/2018	PAYMENT	YOTTER, GLEN E CREDIT: D BANK: OP INTERNET NUM: 470954	$-9.84	$0.00
07/09/2018	BILL	GARCIA, ROY ET AL	$9.84	$9.84
10/16/2017	PAYMENT	YOTTER, GLEN E CREDIT: D BANK: OP INTERNET NUM: 215787	$-9.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	GARCIA, ROY ET AL	$8.97	$8.97
08/02/2016	PAYMENT	GARCIA, ROY CHECK NUM: 2479	$-8.97	$0.00
07/08/2016	BILL	GARCIA, ROY	$8.97	$8.97
07/28/2015	PAYMENT	GARCIA, ROY CHECK NUM: 2450	$-8.97	$0.00
07/08/2015	BILL	GARCIA, ROY	$8.97	$8.97
07/30/2014	PAYMENT	GARCIA, ROY CHECK NUM: 2418	$-8.97	$0.00
07/10/2014	BILL	GARCIA, ROY	$8.97	$8.97
07/31/2013	PAYMENT	GARCIA, ROY CHECK NUM: 2381	$-8.97	$0.00
07/16/2013	BILL	GARCIA, ROY	$8.97	$8.97
07/26/2012	PAYMENT	GARCIA, ROY CHECK NUM: 2324	$-8.97	$0.00
07/10/2012	BILL	GARCIA, ROY	$8.97	$8.97
08/02/2011	PAYMENT	GARCIA, ROY CHECK NUM: 2275	$-8.97	$0.00
07/14/2011	BILL	GARCIA, ROY	$8.97	$8.97
08/13/2010	PAYMENT	GARCIA, ROY CHECK NUM: 2228	$-9.02	$0.00
07/14/2010	BILL	GARCIA, ROY	$9.02	$9.02
08/20/2009	PAYMENT	GARCIA, ROY CHECK NUM: 2181	$-9.02	$0.00
07/21/2009	BILL	GARCIA, ROY	$9.02	$9.02
08/05/2008	PAYMENT	GARCIA, ROY CHECK NUM: 2112	$-9.02	$0.00
07/14/2008	BILL	GARCIA, ROY	$9.02	$9.02
08/02/2007	PAYMENT	GARCIA, ROY CHECK NUM: 2026	$-9.02	$0.00
07/13/2007	BILL	GARCIA, ROY	$9.02	$9.02
08/21/2006	PAYMENT	GARCIA, ROY CHECK NUM: 1931	$-9.01	$0.00
07/19/2006	BILL	GARCIA, ROY	$9.01	$9.01
08/22/2005	PAYMENT	GARCIA, ROY CHECK NUM: 1808	$-9.00	$0.00
07/21/2005	BILL	GARCIA, ROY	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GARCIA, ROY @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GARCIA, ROY @	$9.02	$9.02