Tax Account 033-001-004

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Owners

THOMPSON, SHARON L TR
4198 PINTO PL
RENO, NV 89519-7953

(THOMPSON FAMILY TRUST DATED

11172014) 715767

Account Summary

Account ID	033-001-004
Account Type	Real Estate
Location	216 DYSART CIR
Balance	$3,068.64
Currently Due	$1,547.40

Account ID

033-001-004

Account Type

Real Estate

Location

216 DYSART CIR

Balance

$3,068.64

Currently Due

$1,547.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.78
Total	$3,068.64
Paid	$0.00
Balance	$3,068.64
Due	$1,547.40
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

$2,968.78

Total

$3,068.64

Paid

$0.00

Balance

$3,068.64

Due

$1,547.40

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	Past due	$686.92	$27.48	$686.92	$0.00	$714.40
2	10/07/2024	10/17/2024	Past due	$760.62	$72.38	$760.62	$0.00	$1,547.40
3	01/06/2025	01/16/2025	Due	$760.62	$0.00	$760.62	$0.00	$2,308.02
4	03/03/2025	03/13/2025	Due	$760.62	$0.00	$760.62	$0.00	$3,068.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.70	$407.01	$3,073.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,589.03	$83.83	$2,747.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,558.62	$0.00	$2,558.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,484.09	$0.00	$2,484.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,411.73	$0.00	$2,411.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,341.49	$0.00	$2,341.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,071.20	$0.00	$2,071.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,860.67	$0.00	$1,860.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,849.72	$0.00	$1,849.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,845.75	$0.00	$1,845.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.38	$3,068.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.09	$2,996.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.48	$2,774.17
07/10/2024	BILL	THOMPSON, SHARON L TR	$2,746.69	$2,746.69
06/04/2024	PAYMENT	THOMPSON, SHARON CHECK 1713	$-4,125.26	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.44	$4,125.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,117.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$7.44	$4,110.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.44	$4,103.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.67	$4,095.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.44	$3,909.27
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.44	$3,901.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.00	$3,894.39
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.44	$3,774.39
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.44	$3,766.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.44	$3,759.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.67	$3,752.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.44	$3,685.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.44	$3,677.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.67	$3,670.52
08/01/2023	INTEREST	Monthly Interest	$7.44	$3,643.85
07/12/2023	BILL	THOMPSON, SHARON L TR	$2,666.70	$3,636.41
07/03/2023	INTEREST	Monthly Interest	$7.44	$969.71
06/01/2023	INTEREST	Monthly Interest	$7.44	$962.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$954.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.67	$947.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.84	$903.16
08/11/2022	PAYMENT	THOMPSON, SHARON CHECK NUM: 1546	$-1,695.71	$893.32
07/12/2022	BILL	THOMPSON, SHARON L TR	$2,589.03	$2,589.03
12/08/2021	PAYMENT	THOMPSON, SHARON CHECK NUM: 1513	$-658.26	$0.00
11/24/2021	PAYMENT	THOMPSON, SHARON L CHECK NUM: 1510	$-621.02	$658.26
08/19/2021	PAYMENT	THOMPSON, SHARON CHECK NUM: 1476	$-1,279.34	$1,279.28
08/19/2021	ADJUSTMENT	Entered wrong amount NUM: 1476	$1,279.32	$2,558.62
08/19/2021	VOID	THOMPSON, SHARON CHECK NUM: 1476	$-1,279.32	$1,279.30
07/14/2021	BILL	THOMPSON, SHARON L TR	$2,558.62	$2,558.62
02/26/2021	PAYMENT	THOMPSON, SHARON CHECK NUM: 1443	$-621.02	$0.00
12/29/2020	PAYMENT	THOMPSON, SHARON CHECK NUM: 1432	$-621.02	$621.02
09/25/2020	PAYMENT	THOMPSON, SHARON CHECK NUM: 1415	$-621.02	$1,242.04
08/20/2020	PAYMENT	THOMPSON, SHARON CHECK NUM: 1409	$-621.03	$1,863.06
07/15/2020	BILL	THOMPSON, SHARON L TR	$2,484.09	$2,484.09
10/04/2019	PAYMENT	THOMPSON, SHARON L CHECK NUM: 1360	$-1,205.86	$0.00
08/23/2019	PAYMENT	THOMPSON, SHARON CHECK NUM: 1352	$-1,205.87	$1,205.86
07/10/2019	BILL	THOMPSON, SHARON L TR	$2,411.73	$2,411.73
03/18/2019	PAYMENT	ECT CASH	$-0.01	$0.00
01/02/2019	PAYMENT	THOMPSON, SHARON CHECK NUM: 1307	$-1,170.74	$0.01
08/16/2018	PAYMENT	THOMPSON, SHARON L TR CHECK NUM: 1288	$-1,170.74	$1,170.75
07/09/2018	BILL	THOMPSON, SHARON L TR	$2,341.49	$2,341.49
03/06/2018	PAYMENT	THOMPSON, SHARON L TR CHECK NUM: 1264	$-517.80	$0.00
12/26/2017	PAYMENT	THOMPSON, SHARON L TR CHECK NUM: 1249	$-517.80	$517.80
10/03/2017	PAYMENT	THOMPSON, SHARON L CHECK NUM: 1225	$-517.80	$1,035.60
08/23/2017	PAYMENT	THOMPSON, SHARON CHECK NUM: 1216	$-517.80	$1,553.40
07/07/2017	BILL	THOMPSON, SHARON L TR	$2,071.20	$2,071.20
08/24/2016	PAYMENT	THOMPSON, SHARON CHECK NUM: 1133	$-1,860.67	$0.00
07/08/2016	BILL	THOMPSON, JAMES H JR TR ET AL	$1,860.67	$1,860.67
08/21/2015	PAYMENT	THOMPSON, SHARON CHECK NUM: 1015	$-1,849.72	$0.00
07/08/2015	BILL	THOMPSON, JAMES H JR TR ET AL	$1,849.72	$1,849.72
03/12/2015	PAYMENT	THOMPSON, SHARON CREDIT: D	$-461.43	$0.00
01/07/2015	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6542	$-461.43	$461.43
08/12/2014	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6467	$-922.89	$922.86
07/10/2014	BILL	THOMPSON, JAMES H JR & SHARON	$1,845.75	$1,845.75
03/10/2014	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6436	$-442.28	$0.00
01/13/2014	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6418	$-442.28	$442.28
10/09/2013	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6382	$-442.28	$884.56
08/21/2013	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6365	$-442.30	$1,326.84
07/16/2013	BILL	THOMPSON, JAMES H JR & SHARON	$1,769.14	$1,769.14
03/12/2013	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK BANK: WF INTERNET NUM: 6317	$-432.10	$0.00
01/03/2013	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6295	$-432.10	$432.10
08/21/2012	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6260	$-864.20	$864.20
07/10/2012	BILL	THOMPSON, JAMES H JR & SHARON	$1,728.40	$1,728.40
03/13/2012	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6199	$-422.50	$0.00
01/17/2012	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6186	$-16.90	$422.50
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.68	$439.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$440.08
01/10/2012	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6184	$-422.50	$439.40
10/17/2011	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6135	$-422.50	$861.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.90	$1,284.40
08/26/2011	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6123	$-422.52	$1,267.50
07/14/2011	BILL	THOMPSON, JAMES H JR & SHARON	$1,690.02	$1,690.02
03/15/2011	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6060	$-432.97	$0.00
01/12/2011	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 6036	$-432.97	$432.97
10/13/2010	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5993	$-432.97	$865.94
08/31/2010	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5963	$-432.98	$1,298.91
07/14/2010	BILL	THOMPSON, JAMES H JR & SHARON	$1,731.89	$1,731.89
03/02/2010	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5933	$-420.36	$0.00
01/12/2010	PAYMENT	THOMPSON, JAMES H JR & SHARON CREDIT: B NUM: 5880	$-420.36	$420.36
10/14/2009	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5831	$-420.36	$840.72
08/26/2009	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5802	$-420.38	$1,261.08
07/21/2009	BILL	THOMPSON, JAMES H JR & SHARON	$1,681.46	$1,681.46
03/11/2009	PAYMENT	THOMPSON, JAMES H JR & SHARON CREDIT: B NUM: 5708	$-408.12	$0.00
01/13/2009	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5657	$-408.12	$408.12
10/15/2008	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5599	$-408.12	$816.24
08/27/2008	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5555	$-408.14	$1,224.36
07/14/2008	BILL	THOMPSON, JAMES H JR & SHARON	$1,632.50	$1,632.50
03/11/2008	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5436	$-396.24	$0.00
01/16/2008	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5392	$-396.24	$396.24
11/30/2007	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5362	$-418.23	$792.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.91	$1,210.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$1,190.80
08/27/2007	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5290	$-28.24	$1,190.72
08/27/2007	PAYMENT	THOMPSON, JAMES H JR & SHARON CASH	$-366.00	$1,218.96
08/27/2007	ADJUSTMENT	PART CASH/PART CHECK	$396.24	$1,584.96
08/27/2007	VOID	THOMPSON, JAMES H JR & SHARON CASH	$-396.24	$1,188.72
07/13/2007	BILL	THOMPSON, JAMES H JR & SHARON	$1,584.96	$1,584.96
11/21/2006	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5067	$-1,169.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.39	$1,169.46
08/31/2006	PAYMENT	THOMPSON, JAMES H JR & SHARON CHECK NUM: 5006	$-384.72	$1,154.07
07/19/2006	BILL	THOMPSON, JAMES H JR & SHARON	$1,538.79	$1,538.79
03/16/2006	PAYMENT	THOMPSON, JAMES H JR &SHARON L CHECK NUM: 4894	$-373.49	$0.00
01/12/2006	PAYMENT	THOMPSON, JAMES H JR &SHARON L CHECK NUM: 4841	$-373.49	$373.49
10/10/2005	PAYMENT	THOMPSON, JAMES H JR &SHARON L CHECK NUM: 4772	$-373.49	$746.98
08/25/2005	PAYMENT	THOMPSON, JAMES H JR &SHARON L CHECK NUM: 4743	$-373.50	$1,120.47
07/21/2005	BILL	THOMPSON, JAMES H JR &SHARON L	$1,493.97	$1,493.97
03/17/2005	PAYMENT	@	$-372.72	$0.00
01/12/2005	PAYMENT	@	$-372.72	$372.72
10/12/2004	PAYMENT	@	$-372.72	$745.44
08/25/2004	PAYMENT	@	$-372.72	$1,118.16
07/01/2004	BILL	THOMPSON, JAMES H JR & @	$1,490.88	$1,490.88
03/17/2004	PAYMENT	@	$-739.88	$0.00
10/15/2003	PAYMENT	@	$-369.94	$739.88
08/27/2003	PAYMENT	@	$-421.74	$1,109.82
07/01/2003	PENALTY	Penalty 03-04	$51.79	$1,531.56
07/01/2003	BILL	THOMPSON, JAMES H JR & @	$1,479.77	$1,479.77