Tax Account 044-002-006

Print Page · · Payments Cart · New Search

Owners

THOMPSON, JANET R
211 PALMERS CT
ELKO, NV 89801-4517

718642.719279

Account Summary

Account ID	044-002-006
Account Type	Real Estate
Location	101 LICHT PKWY
Balance	$541.17
Currently Due	$0.00

Account ID

044-002-006

Account Type

Real Estate

Location

101 LICHT PKWY

Balance

$541.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.94
Total	$1,070.94
Paid	$529.77
Balance	$541.17
Due	$0.00
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

$1,070.94

Total

$1,070.94

Paid

$529.77

Balance

$541.17

Due

$0.00

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	$259.20	$0.00	$259.20	$259.20	$0.00
2	10/07/2024	10/17/2024	Paid	$270.57	$0.00	$270.57	$270.57	$0.00
3	01/06/2025	01/16/2025	Due	$270.57	$0.00	$270.57	$0.00	$270.57
4	03/03/2025	03/13/2025	Due	$270.60	$0.00	$270.60	$0.00	$541.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.07	$0.00	$959.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$879.56	$0.00	$879.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.26	$9.01	$912.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$856.88	$0.00	$856.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$826.51	$0.00	$826.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$812.73	$0.00	$812.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$764.70	$0.00	$764.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.50	$0.00	$306.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.50	$0.00	$306.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.69	$3.04	$308.73	$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	1.21	1.18	.00
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
10/15/2024	PAYMENT	THOMPSON RENTALS CHECK 4442	$-270.57	$541.17
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-259.20	$811.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.34	$1,070.94
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940299. REASON: AMENDMENT TO RE 2025	$259.20	$1,035.60
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-259.20	$776.40
07/10/2024	BILL	THOMPSON, JANET R	$1,035.60	$1,035.60
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-478.34	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-480.73	$478.34
07/12/2023	BILL	THOMPSON, JANET R	$959.07	$959.07
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-219.29	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-219.29	$219.29
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-440.98	$438.58
07/12/2022	BILL	THOMPSON, JANET R	$879.56	$879.56
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-234.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.01	$234.33
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-225.32	$225.32
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-225.32	$450.64
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-227.30	$675.96
07/14/2021	BILL	THOMPSON, JANET R	$903.26	$903.26
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-428.44	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-214.22	$428.44
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-214.22	$642.66
07/15/2020	BILL	THOMPSON, JANET R	$856.88	$856.88
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-206.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$206.33
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-206.33	$206.33
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-206.33	$412.66
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-207.52	$618.99
07/10/2019	BILL	THOMPSON, JANET R	$826.51	$826.51
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-202.89	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-202.89	$202.89
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-202.89	$405.78
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-204.06	$608.67
07/09/2018	BILL	THOMPSON, JANET R	$812.73	$812.73
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-190.48	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-190.48	$190.48
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-190.48	$380.96
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-193.26	$571.44
07/07/2017	BILL	THOMPSON, JANET R	$764.70	$764.70
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-76.62	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036644	$-76.62	$76.62
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-76.62	$153.24
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-76.64	$229.86
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$306.50	$306.50
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-76.62	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-76.62	$76.62
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-76.62	$153.24
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-76.64	$229.86
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$306.50	$306.50
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-155.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.24
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-76.10	$152.20
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-77.39	$228.30
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$305.69	$305.69
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-76.10	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-76.10	$76.10
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-76.10	$152.20
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-76.13	$228.30
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$304.43	$304.43
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-76.68	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-156.43	$76.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.07	$233.11
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-76.69	$230.04
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$306.73	$306.73
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-74.40	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-74.40	$74.40
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-74.40	$148.80
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-74.43	$223.20
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$297.63	$297.63
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-70.59	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-221.66	$70.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.06	$292.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$285.19
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$282.37	$282.37
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-66.97	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-66.97	$66.97
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-66.97	$133.94
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-68.25	$200.91
07/21/2009	BILL	KT INVESTMENTS LLC	$269.16	$269.16
04/13/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1214	$-133.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.22	$133.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.49	$126.85
10/10/2008	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1004	$-128.19	$124.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$252.55
07/14/2008	BILL	KT INVESTMENTS LLC	$250.01	$250.01
08/20/2007	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1001	$-231.05	$0.00
07/13/2007	BILL	KT INVESTMENTS LLC	$231.05	$231.05
03/28/2007	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1150	$-263.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.07	$263.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.33	$247.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.74	$237.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$231.85
07/19/2006	BILL	KT INVESTMENTS LLC	$229.55	$229.55
03/13/2006	PAYMENT	KT INVESTMENTS CHECK NUM: 1056	$-55.12	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-55.12	$55.12
10/11/2005	PAYMENT	THOMPSON, DANIEL & JANET ETAL CHECK NUM: 1095	$-112.44	$110.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$222.68
07/21/2005	BILL	THOMPSON, DANIEL & JANET ETAL	$220.48	$220.48
03/10/2005	PAYMENT	@	$-55.07	$0.00
01/13/2005	PAYMENT	@	$-55.07	$55.07
10/14/2004	PAYMENT	@	$-55.07	$110.14
08/26/2004	PAYMENT	@	$-55.10	$165.21
07/01/2004	BILL	THOMPSON, DANIEL & JAN @	$220.31	$220.31
02/25/2004	PAYMENT	@	$-237.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.56	$237.05
07/01/2003	BILL	ELKO FEDERAL CREDIT UN @	$219.49	$219.49