Tax Account 037-025-008

Print Page · · Payments Cart · New Search

Owners

THOMPSON, JAMES C ET AL
1823 KIOWA AVE
ELKO, NV 89801-5361

WHALEN, BONNIE J

Account Summary

Account ID	037-025-008
Account Type	Real Estate
Location	1823 KIOWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

037-025-008

Account Type

Real Estate

Location

1823 KIOWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,175.37
Total	$3,175.37
Paid	$3,175.37
Balance	$0.00
Due	$0.00
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

$3,175.37

Total

$3,175.37

Paid

$3,175.37

Balance

$0.00

Due

$0.00

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	Paid	$729.83	$0.00	$729.83	$729.83	$0.00
2	10/07/2024	10/17/2024	Paid	$815.17	$0.00	$815.17	$815.17	$0.00
3	01/06/2025	01/16/2025	Paid	$815.17	$0.00	$815.17	$815.17	$0.00
4	03/03/2025	03/13/2025	Paid	$815.20	$0.00	$815.20	$815.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.74	$0.00	$2,833.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,751.27	$0.00	$2,751.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,855.48	$0.00	$2,855.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,799.19	$0.00	$2,799.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,717.41	$0.00	$2,717.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,716.97	$0.00	$2,716.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,437.54	$0.00	$2,437.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,412.83	$0.00	$2,412.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,341.62	$0.00	$2,341.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,206.73	$0.00	$2,206.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/17/2024	PAYMENT	THOMPSON, JAMES & WHALEN, BONNIE CHECK 746	$-256.68	$0.00
08/30/2024	PAYMENT	THOMPSON, JAMES & WHALEN, BONNIE SYS 740 ORIG: CHECK	$-2,918.69	$256.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.68	$3,175.37
08/30/2024	ADJUSTMENT	THOMPSON, JAMES & WHALEN, BONNIE CHECK 740 VOIDED PAYMENT: 920948. REASON: AMENDMENT TO RE 2025	$2,918.69	$2,918.69
08/02/2024	PAYMENT	THOMPSON, JAMES & WHALEN, BONNIE CHECK 740	$-2,918.69	$0.00
07/10/2024	BILL	THOMPSON, JAMES C ET AL	$2,918.69	$2,918.69
08/18/2023	PAYMENT	THOMPSON, JAMES & WHALEN, BONN CHECK NUM: 713	$-2,833.74	$0.00
07/12/2023	BILL	THOMPSON, JAMES C ET AL	$2,833.74	$2,833.74
08/12/2022	PAYMENT	THOMPSON, JAMES & BONNIE CHECK NUM: 663	$-2,751.27	$0.00
07/12/2022	BILL	THOMPSON, JAMES C ET AL	$2,751.27	$2,751.27
08/05/2021	PAYMENT	THOMPSON, JAMES/WHALEN, BONNIE CHECK NUM: 631	$-2,855.48	$0.00
07/14/2021	BILL	THOMPSON, JAMES C ET AL	$2,855.48	$2,855.48
08/14/2020	PAYMENT	THOMPSON, JAMES C & WHALEN, BO CHECK NUM: 601	$-2,799.19	$0.00
07/15/2020	BILL	THOMPSON, JAMES C ET AL	$2,799.19	$2,799.19
08/09/2019	PAYMENT	THOMPSON, JAMES CHECK NUM: 573	$-2,717.41	$0.00
07/10/2019	BILL	THOMPSON, JAMES C ET AL	$2,717.41	$2,717.41
08/03/2018	PAYMENT	THOMPSON, JAMES C ET AL CHECK NUM: 546	$-2,716.97	$0.00
07/09/2018	BILL	THOMPSON, JAMES C ET AL	$2,716.97	$2,716.97
08/25/2017	PAYMENT	THOMPSON, JAMES C CHECK NUM: 518	$-2,437.54	$0.00
07/07/2017	BILL	THOMPSON, JAMES C ET AL	$2,437.54	$2,437.54
08/10/2016	PAYMENT	THOMPSON, JAMES & BONNIE CHECK NUM: 490	$-2,412.83	$0.00
07/08/2016	BILL	THOMPSON, JAMES C ET AL	$2,412.83	$2,412.83
08/07/2015	PAYMENT	THOMPSON, JAMES C CREDIT: D	$-2,341.62	$0.00
07/08/2015	BILL	THOMPSON, JAMES C ET AL	$2,341.62	$2,341.62
08/15/2014	PAYMENT	THOMPSON, JAMES C CREDIT: D	$-2,206.73	$0.00
07/10/2014	BILL	THOMPSON, JAMES C ET AL	$2,206.73	$2,206.73
08/02/2013	PAYMENT	THOMPSON, JAMES C ET AL CREDIT: D	$-2,141.48	$0.00
07/16/2013	BILL	THOMPSON, JAMES C ET AL	$2,141.48	$2,141.48
08/09/2012	PAYMENT	THOMPSON, JAMES C ET AL CREDIT: D	$-2,071.01	$0.00
07/10/2012	BILL	THOMPSON, JAMES C ET AL	$2,071.01	$2,071.01
08/04/2011	PAYMENT	THOMPSON, JAMES C ET AL CHECK NUM: 335	$-2,010.69	$0.00
07/14/2011	BILL	THOMPSON, JAMES C ET AL	$2,010.69	$2,010.69
08/06/2010	PAYMENT	THOMPSON, JAMES & WHALEN, BONN CHECK NUM: 0287	$-2,047.91	$0.00
07/14/2010	BILL	THOMPSON, JAMES C ET AL	$2,047.91	$2,047.91
08/13/2009	PAYMENT	THOMPSON, JAMES C ET AL CHECK NUM: 223	$-2,149.98	$0.00
07/21/2009	BILL	THOMPSON, JAMES C ET AL	$2,149.98	$2,149.98
08/12/2008	PAYMENT	THOMPSON, JAMES &BONNIE WHALEN CHECK NUM: 139	$-2,087.35	$0.00
07/14/2008	BILL	THOMPSON, JAMES C ET AL	$2,087.35	$2,087.35
08/14/2007	PAYMENT	THOMPSON, JAMES C ET AL CHECK NUM: 1826	$-2,026.56	$0.00
07/13/2007	BILL	THOMPSON, JAMES C ET AL	$2,026.56	$2,026.56
08/17/2006	PAYMENT	THOMPSON, JAMES C ET AL CHECK NUM: 1688	$-1,967.53	$0.00
07/19/2006	BILL	THOMPSON, JAMES C ET AL	$1,967.53	$1,967.53
08/10/2005	PAYMENT	JAMES THOMPSON CHECK NUM: 1549	$-1,752.01	$0.00
07/21/2005	BILL	THOMPSON, JAMES C ET AL	$1,752.01	$1,752.01
07/23/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	THOMPSON, JAMES C @	$99.20	$99.20
07/29/2003	PAYMENT	@	$-100.21	$0.00
07/01/2003	BILL	THOMPSON, JAMES C @	$100.21	$100.21