Tax Account 045-011-042

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Owners

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

718641,719279

Account Summary

Account ID	045-011-042
Account Type	Real Estate
Location	445 WESTBY DR
Balance	$755.59
Currently Due	$0.00

Account ID

045-011-042

Account Type

Real Estate

Location

445 WESTBY DR

Balance

$755.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.46
Total	$1,005.46
Paid	$249.87
Balance	$755.59
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

$1,005.46

Total

$1,005.46

Paid

$249.87

Balance

$755.59

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	$249.87	$0.00	$249.87	$249.87	$0.00
2	10/07/2024	10/17/2024	Due	$251.85	$0.00	$251.85	$0.00	$251.85
3	01/06/2025	01/16/2025	Due	$251.85	$0.00	$251.85	$0.00	$503.70
4	03/03/2025	03/13/2025	Due	$251.89	$0.00	$251.89	$0.00	$755.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.62	$0.00	$924.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$856.97	$0.00	$856.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$886.73	$8.85	$895.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$896.60	$0.14	$896.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$879.45	$0.00	$879.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$804.16	$0.00	$804.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$752.86	$0.00	$752.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$726.80	$0.00	$726.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$708.27	$0.00	$708.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$717.88	$7.17	$725.05	$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	.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
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-249.87	$755.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.06	$1,005.46
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940290. REASON: AMENDMENT TO RE 2025	$249.87	$998.40
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-249.87	$748.53
07/10/2024	BILL	THOMPSON, JANET R	$998.40	$998.40
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-461.10	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-463.52	$461.10
07/12/2023	BILL	THOMPSON, JANET R	$924.62	$924.62
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-213.64	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-213.64	$213.64
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-429.69	$427.28
07/12/2022	BILL	THOMPSON, JANET R	$856.97	$856.97
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-230.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.85	$230.04
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-221.19	$221.19
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-221.19	$442.38
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-223.16	$663.57
07/14/2021	BILL	THOMPSON, JANET R	$886.73	$886.73
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-448.38	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-224.19	$448.38
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-224.17	$672.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$896.74
07/15/2020	BILL	THOMPSON, JANET R	$896.60	$896.60
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-219.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$219.57
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-219.57	$219.57
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-219.57	$439.14
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-220.74	$658.71
07/10/2019	BILL	THOMPSON, JANET R	$879.45	$879.45
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-200.75	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-200.75	$200.75
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-200.75	$401.50
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-201.91	$602.25
07/09/2018	BILL	THOMPSON, JANET R	$804.16	$804.16
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-187.52	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-187.52	$187.52
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-187.52	$375.04
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-190.30	$562.56
07/07/2017	BILL	THOMPSON, JANET R	$752.86	$752.86
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-181.70	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036638	$-181.70	$181.70
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-181.70	$363.40
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-181.70	$545.10
07/08/2016	BILL	THOMPSON PROPERTY B SERIES LLC	$726.80	$726.80
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-177.06	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-177.06	$177.06
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-177.06	$354.12
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-177.09	$531.18
07/08/2015	BILL	THOMPSON PROPERTY B SERIES LLC	$708.27	$708.27
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-365.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.17	$365.47
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-179.15	$358.30
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-180.43	$537.45
07/10/2014	BILL	THOMPSON PROPERTY B SERIES LLC	$717.88	$717.88
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-178.92	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-178.92	$178.92
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-178.92	$357.84
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-178.92	$536.76
07/16/2013	BILL	THOMPSON PROPERTY B SERIES LLC	$715.68	$715.68
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-559.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.82	$559.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.13	$541.64
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-178.17	$534.51
07/10/2012	BILL	THOMPSON PROPERTY B SERIES LLC	$712.68	$712.68
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-175.49	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-175.49	$175.49
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-175.49	$350.98
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-175.50	$526.47
07/14/2011	BILL	THOMPSON PROPERTY B SERIES LLC	$701.97	$701.97
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-91.81	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1788	$-187.29	$91.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$279.10
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119862	$-91.83	$275.43
07/14/2010	BILL	THOMPSON PROPERTY B SERIES LLC	$367.26	$367.26
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-88.12	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-88.12	$88.12
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-88.12	$176.24
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-89.38	$264.36
07/21/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$353.74	$353.74
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-80.79	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-80.79	$80.79
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-80.79	$161.58
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-82.06	$242.37
07/14/2008	BILL	THOMPSON, DANIEL	$324.43	$324.43
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-79.62	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-79.62	$79.62
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-159.24	$159.24
10/11/2007	AMENDMENT	remove pen	$-3.18	$318.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$321.66
07/13/2007	BILL	THOMPSON, DANIEL	$318.48	$318.48
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-57.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.20	$57.21
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-55.01	$55.01
02/01/2007	AMENDMENT	w/o pen	$-2.20	$110.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$112.22
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-55.01	$110.02
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-55.04	$165.03
07/19/2006	BILL	THOMPSON, DANIEL	$220.07	$220.07
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-54.02	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-54.02	$54.02
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-110.23	$108.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$218.27
07/21/2005	BILL	THOMPSON, DANIEL	$216.11	$216.11
03/03/2005	PAYMENT	@	$-54.04	$0.00
01/07/2005	PAYMENT	@	$-54.04	$54.04
10/01/2004	PAYMENT	@	$-54.04	$108.08
08/04/2004	PAYMENT	@	$-54.07	$162.12
07/01/2004	BILL	TREMBATH, MELINDA L @	$216.19	$216.19
03/03/2004	PAYMENT	@	$-54.61	$0.00
01/05/2004	PAYMENT	@	$-54.61	$54.61
10/03/2003	PAYMENT	@	$-54.61	$109.22
08/25/2003	PAYMENT	@	$-54.63	$163.83
07/01/2003	BILL	TREMBATH, MELINDA L @	$218.46	$218.46