Tax Account 040-001-001

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Owners

THOMPSON PROPERTY A SERIES LLC
211 PALMERS CT
ELKO, NV 89801-4517

Account Summary

Account ID	040-001-001
Account Type	Real Estate
Location	168 SPRING CREEK PKWY
Balance	$698.78
Currently Due	$232.92

Account ID

040-001-001

Account Type

Real Estate

Location

168 SPRING CREEK PKWY

Balance

$698.78

Currently Due

$232.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.62
Total	$910.62
Paid	$211.84
Balance	$698.78
Due	$232.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$910.62

Total

$910.62

Paid

$211.84

Balance

$698.78

Due

$232.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.84	$0.00	$211.84	$211.84	$0.00
2	10/07/2024	10/17/2024	Due	$232.92	$0.00	$232.92	$0.00	$232.92
3	01/06/2025	01/16/2025	Due	$232.92	$0.00	$232.92	$0.00	$465.84
4	03/03/2025	03/13/2025	Due	$232.94	$0.00	$232.94	$0.00	$698.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.93	$0.00	$783.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$726.04	$0.00	$726.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$775.10	$0.00	$775.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$733.96	$0.00	$733.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$707.86	$0.00	$707.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$722.01	$0.00	$722.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$660.88	$0.00	$660.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$673.04	$0.00	$673.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$677.47	$0.00	$677.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$683.75	$0.00	$683.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-211.84	$698.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.16	$910.62
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940295. REASON: AMENDMENT TO RE 2025	$211.84	$846.46
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-211.84	$634.62
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$846.46	$846.46
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-390.76	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-393.17	$390.76
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$783.93	$783.93
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-180.91	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-180.91	$180.91
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-364.22	$361.82
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$726.04	$726.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.28	$193.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.28	$386.56
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.26	$579.84
07/14/2021	BILL	THOMPSON PROPERTY A SERIES LLC	$775.10	$775.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.49	$183.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.49	$366.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.49	$550.47
07/15/2020	BILL	THOMPSON PROPERTY A SERIES LLC	$733.96	$733.96
02/21/2020	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: ACH	$-176.67	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-176.67	$176.67
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-176.67	$353.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-177.85	$530.01
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$707.86	$707.86
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.21	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.21	$180.21
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-180.21	$360.42
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$181.38	$540.63
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-181.38	$359.25
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-181.38	$540.63
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$722.01	$722.01
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-164.53	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-164.53	$164.53
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-164.53	$329.06
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-167.29	$493.59
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$660.88	$660.88
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-168.26	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-168.26	$168.26
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.26	$336.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.26	$504.78
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$673.04	$673.04
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.36	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.36	$169.36
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-169.36	$338.72
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-169.39	$508.08
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$677.47	$677.47
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-170.62	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-170.62	$170.62
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-170.62	$341.24
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.89	$511.86
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$683.75	$683.75
03/28/2014	PAYMENT	SETERUS CHECK NUM: 40005804	$-167.43	$0.00
03/28/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50018760	$-6.70	$167.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.70	$174.13
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.43	$167.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.43	$334.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.44	$502.29
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$669.73	$669.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.83	$163.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.83	$327.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.84	$491.49
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$655.33	$655.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.74	$161.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.74	$323.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.76	$485.22
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$646.98	$646.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.33	$169.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.33	$338.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.35	$507.99
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$677.34	$677.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$161.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$323.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.79	$484.53
07/21/2009	BILL	KT INVESTMENTS LLC	$647.32	$647.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$148.94	$148.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.94	$148.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.94	$297.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.20	$446.82
07/14/2008	BILL	KT INVESTMENTS LLC	$597.02	$597.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.98	$144.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.98	$289.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.00	$434.94
07/13/2007	BILL	KT INVESTMENTS LLC	$579.94	$579.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.86	$155.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.86	$311.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.87	$467.58
07/19/2006	BILL	KT INVESTMENTS LLC	$623.45	$623.45
02/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 26911	$-145.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-145.93	$145.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-145.93	$291.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-145.96	$437.79
07/21/2005	BILL	FOUR STAR HOLDINGS LLC	$583.75	$583.75
02/16/2005	PAYMENT	@	$-145.58	$0.00
12/15/2004	PAYMENT	@	$-145.58	$145.58
10/05/2004	PAYMENT	@	$-145.58	$291.16
07/27/2004	PAYMENT	@	$-145.59	$436.74
07/01/2004	BILL	FOUR STAR HOLDINGS LLC @	$582.33	$582.33
03/08/2004	PAYMENT	@	$-144.46	$0.00
12/31/2003	PAYMENT	@	$-144.46	$144.46
10/08/2003	PAYMENT	@	$-144.46	$288.92
08/12/2003	PAYMENT	@	$-144.46	$433.38
07/01/2003	BILL	GILMORE, CORINNE M @	$577.84	$577.84