Tax Account 045-005-010

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Owners

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

718641,719279

Account Summary

Account ID	045-005-010
Account Type	Real Estate
Location	799 SPRING VALLEY PKWY
Balance	$627.57
Currently Due	$0.00

Account ID

045-005-010

Account Type

Real Estate

Location

799 SPRING VALLEY PKWY

Balance

$627.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.11
Total	$1,242.11
Paid	$614.54
Balance	$627.57
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

$1,242.11

Total

$1,242.11

Paid

$614.54

Balance

$627.57

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	$300.78	$0.00	$300.78	$300.78	$0.00
2	10/07/2024	10/17/2024	Paid	$313.76	$0.00	$313.76	$313.76	$0.00
3	01/06/2025	01/16/2025	Due	$313.76	$0.00	$313.76	$0.00	$313.76
4	03/03/2025	03/13/2025	Due	$313.81	$0.00	$313.81	$0.00	$627.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.69	$0.00	$1,061.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$983.22	$0.00	$983.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,010.51	$10.09	$1,020.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,025.52	$0.26	$1,025.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,017.39	$0.00	$1,017.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$971.74	$0.00	$971.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$911.57	$0.00	$911.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$885.66	$0.00	$885.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$854.32	$0.00	$854.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$867.91	$8.67	$876.58	$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	$-313.76	$627.57
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-300.78	$941.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.01	$1,242.11
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940294. REASON: AMENDMENT TO RE 2025	$300.78	$1,202.10
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-300.78	$901.32
07/10/2024	BILL	THOMPSON, JANET R	$1,202.10	$1,202.10
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-529.64	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-532.05	$529.64
07/12/2023	BILL	THOMPSON, JANET R	$1,061.69	$1,061.69
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-245.20	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-245.20	$245.20
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-492.82	$490.40
07/12/2022	BILL	THOMPSON, JANET R	$983.22	$983.22
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-262.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.09	$262.22
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-252.13	$252.13
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-252.13	$504.26
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-254.12	$756.39
07/14/2021	BILL	THOMPSON, JANET R	$1,010.51	$1,010.51
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-512.90	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-256.45	$512.90
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-256.43	$769.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$1,025.78
07/15/2020	BILL	THOMPSON, JANET R	$1,025.52	$1,025.52
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-254.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$254.05
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-254.05	$254.05
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-254.05	$508.10
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-255.24	$762.15
07/10/2019	BILL	THOMPSON, JANET R	$1,017.39	$1,017.39
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-242.64	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-242.64	$242.64
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-242.64	$485.28
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-243.82	$727.92
07/09/2018	BILL	THOMPSON, JANET R	$971.74	$971.74
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-227.20	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-227.20	$227.20
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-227.20	$454.40
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-229.97	$681.60
07/07/2017	BILL	THOMPSON, JANET R	$911.57	$911.57
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-221.41	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036639	$-221.41	$221.41
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-221.41	$442.82
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-221.43	$664.23
07/08/2016	BILL	THOMPSON PROPERTY B SERIES LLC	$885.66	$885.66
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-213.58	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-213.58	$213.58
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-213.58	$427.16
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-213.58	$640.74
07/08/2015	BILL	THOMPSON PROPERTY B SERIES LLC	$854.32	$854.32
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-441.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.67	$441.99
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-216.66	$433.32
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-217.93	$649.98
07/10/2014	BILL	THOMPSON PROPERTY B SERIES LLC	$867.91	$867.91
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-218.34	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-218.34	$218.34
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-218.34	$436.68
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-218.34	$655.02
07/16/2013	BILL	THOMPSON PROPERTY B SERIES LLC	$873.36	$873.36
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-213.26	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-435.05	$213.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.53	$648.31
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-213.29	$639.78
07/10/2012	BILL	THOMPSON PROPERTY B SERIES LLC	$853.07	$853.07
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-213.12	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-213.12	$213.12
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-213.12	$426.24
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-213.14	$639.36
07/14/2011	BILL	THOMPSON PROPERTY B SERIES LLC	$852.50	$852.50
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-215.34	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1788	$-439.29	$215.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.61	$654.63
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119841	$-215.35	$646.02
07/14/2010	BILL	THOMPSON PROPERTY B SERIES LLC	$861.37	$861.37
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-220.64	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-220.64	$220.64
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-220.64	$441.28
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-221.91	$661.92
07/21/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$883.83	$883.83
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-919.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.31	$919.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.31	$880.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.55	$859.50
07/14/2008	BILL	THOMPSON, DANIEL D & JANET R	$850.95	$850.95
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-206.92	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.92	$206.92
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.92	$413.84
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.93	$620.76
07/13/2007	BILL	THOMPSON, DANIEL D & JANET R	$827.69	$827.69
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-202.22	$0.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-202.22	$202.22
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-202.22	$404.44
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-202.24	$606.66
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$808.90	$808.90
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-189.35	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-189.35	$189.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.35	$378.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.35	$568.05
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$757.40	$757.40
03/07/2005	PAYMENT	@	$-188.93	$0.00
12/29/2004	PAYMENT	@	$-188.93	$188.93
10/01/2004	PAYMENT	@	$-188.93	$377.86
08/18/2004	PAYMENT	@	$-188.96	$566.79
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$755.75	$755.75
02/27/2004	PAYMENT	@	$-205.64	$0.00
01/05/2004	PAYMENT	@	$-205.64	$205.64
10/08/2003	PAYMENT	@	$-205.64	$411.28
08/18/2003	PAYMENT	@	$-205.66	$616.92
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$822.58	$822.58