Tax Account 034-016-006

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Owners

THOMPSON, TOWANDA
4401 W WASHINGTON AVE
LAS VEGAS, NV 89107-2056

Account Summary

Account ID	034-016-006
Account Type	Real Estate
Location	0 10TH ST
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	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$20.72	$3.11	$0.00	$23.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$0.00	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.06	$0.00	$22.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$3.09	$0.00	$23.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$0.00	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.26	$0.00	$16.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$3.90	$0.00	$21.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$10.82	$0.00	$26.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	THOMPSON, TOWANDA M CHECK 21126790	$-19.73	$0.00
07/11/2025	BILL	THOMPSON, TOWANDA	$19.73	$19.73
03/17/2025	PAYMENT	"TOWANDA THOMPSON" ONLINE	$-23.83	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	THOMPSON, TOWANDA	$20.72	$20.72
04/29/2024	PAYMENT	THOMPSON, TOWANDA M CHECK 41039874	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	THOMPSON, TOWANDA	$20.72	$20.72
08/18/2022	ADJUSTMENT	Conversion Adjustment	$-21.40	$0.00
08/18/2022	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0012031617	$-20.73	$21.40
07/12/2022	BILL	THOMPSON, TOWANDA	$20.73	$42.13
08/19/2021	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 0022764948	$-22.00	$21.40
08/19/2021	AMENDMENT	AMD TO AMT PAID	$0.06	$43.40
07/14/2021	BILL	THOMPSON, TOWANDA	$21.94	$43.34
06/24/2021	AMENDMENT	W/O PENALTY	$-1.44	$21.40
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$21.40	$22.84
03/16/2021	VOID	THOMPSON, TOWANDA M CHECK NUM: ACH	$-23.68	$1.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	THOMPSON, TOWANDA	$20.59	$20.59
08/22/2019	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0056778037	$-19.64	$0.00
07/10/2019	BILL	THOMPSON, TOWANDA	$19.64	$19.64
02/11/2019	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0079649289	$-2.40	$0.00
02/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$2.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$2.48
01/08/2019	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 0071222609	$-18.00	$2.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	THOMPSON, TOWANDA	$18.71	$18.71
08/28/2017	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0017681219	$-17.14	$0.00
07/07/2017	BILL	THOMPSON, TOWANDA	$17.14	$17.14
08/17/2016	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 0096483304	$-17.11	$0.00
07/08/2016	BILL	THOMPSON, TOWANDA	$17.11	$17.11
08/19/2015	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0000005388	$-16.40	$0.00
08/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$16.40
07/08/2015	BILL	THOMPSON, TOWANDA	$16.14	$16.14
09/09/2014	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0025925948	$-30.00	$0.00
09/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.21	$30.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$26.79
07/11/2014	PAYMENT	THOMPSON, TOWANDA M CHECK NUM: 0035636335	$-18.00	$26.10
07/10/2014	BILL	THOMPSON, TOWANDA	$17.14	$44.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	THOMPSON, TOWANDA	$16.14	$16.14
09/21/2012	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 71660881	$-15.10	$0.00
09/21/2012	AMENDMENT	OVERPAYMENT	$0.01	$15.10
09/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.60	$15.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	THOMPSON, TOWANDA	$15.09	$15.09
09/06/2011	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 13507639	$-15.00	$0.00
09/06/2011	AMENDMENT	TAX PAYER ROUNDED UP	$0.25	$15.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	THOMPSON, TOWANDA	$14.18	$14.18
08/31/2010	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 58620989	$-13.44	$0.00
07/14/2010	BILL	THOMPSON, TOWANDA	$13.44	$13.44
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$0.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.79
09/23/2009	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 2409	$-12.00	$0.76
07/21/2009	BILL	THOMPSON, TOWANDA	$12.76	$12.76
09/09/2008	PAYMENT	THOMPSON, TOWANDA CHECK NUM: 14532722	$-11.85	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.47	$11.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	THOMPSON, TOWANDA	$11.85	$11.85
02/04/2008	PAYMENT	TOWANDA M THOMPSON CHECK NUM: 4497	$-13.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$13.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	CABRERA, PAUL	$11.85	$11.85
12/05/2006	PAYMENT	PAUL CABRERA CHECK NUM: 1283	$-12.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	BAKER, PATSEY J & DONALD D	$11.85	$11.85
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7003	$-11.95	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.37	$11.95
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7003	$11.95	$12.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.37
10/05/2005	VOID	BAKER, PATSEY J & DONALD D CHECK NUM: 7003	$-11.95	$0.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	BAKER, PATSEY J & DONALD D	$11.83	$11.83
08/20/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	BAKER, PATSEY J & DONA @	$11.85	$11.85
08/28/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	BAKER, PATSEY J & DONA @	$11.85	$11.85