Tax Account 045-011-065

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Owners

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

661259~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-011-065
Account Type	Real Estate
Location	386 SMOKEY DR
Balance	$314.93
Currently Due	$0.00

Account ID

045-011-065

Account Type

Real Estate

Location

386 SMOKEY DR

Balance

$314.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.67
Total	$412.67
Paid	$97.74
Balance	$314.93
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

$412.67

Total

$412.67

Paid

$97.74

Balance

$314.93

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	$97.74	$0.00	$97.74	$97.74	$0.00
2	10/07/2024	10/17/2024	Due	$104.97	$0.00	$104.97	$0.00	$104.97
3	01/06/2025	01/16/2025	Due	$104.97	$0.00	$104.97	$0.00	$209.94
4	03/03/2025	03/13/2025	Due	$104.99	$0.00	$104.99	$0.00	$314.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.84	$0.00	$360.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.36	$0.00	$346.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.44	$3.64	$370.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$363.47	$1.81	$365.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.33	$0.00	$360.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$321.54	$0.00	$321.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$284.12	$0.00	$284.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.89	$0.00	$266.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.89	$0.00	$266.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.56	$2.67	$271.23	$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	$-97.74	$314.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.15	$412.67
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940296. REASON: AMENDMENT TO RE 2025	$97.74	$389.52
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-97.74	$291.78
07/10/2024	BILL	THOMPSON PROPERTY B SERIES	$389.52	$389.52
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-179.22	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-181.62	$179.22
07/12/2023	BILL	THOMPSON PROPERTY B SERIES	$360.84	$360.84
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-85.99	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-85.99	$85.99
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-174.38	$171.98
07/12/2022	BILL	THOMPSON PROPERTY B SERIES	$346.36	$346.36
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-94.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$94.75
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-91.11	$91.11
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-91.11	$182.22
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-93.11	$273.33
07/14/2021	BILL	THOMPSON PROPERTY B SERIES	$366.44	$366.44
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-182.64	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-91.32	$182.64
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-91.32	$273.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.81	$365.28
07/15/2020	BILL	THOMPSON PROPERTY B SERIES	$363.47	$363.47
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-89.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.79
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-89.79	$89.79
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-89.79	$179.58
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-90.96	$269.37
07/10/2019	BILL	THOMPSON PROPERTY B SERIES	$360.33	$360.33
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-80.09	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-80.09	$80.09
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-80.09	$160.18
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-81.27	$240.27
07/09/2018	BILL	THOMPSON PROPERTY B SERIES	$321.54	$321.54
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-70.34	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-70.34	$70.34
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-70.34	$140.68
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-73.10	$211.02
07/07/2017	BILL	THOMPSON PROPERTY B SERIES	$284.12	$284.12
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-66.72	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-66.72	$66.72
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-66.72	$133.44
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-66.73	$200.16
07/08/2016	BILL	THOMPSON PROPERTY B SERIES	$266.89	$266.89
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-66.72	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-66.72	$66.72
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-66.72	$133.44
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-66.73	$200.16
07/08/2015	BILL	THOMPSON PROPERTY B SERIES	$266.89	$266.89
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-136.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.67	$136.31
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-66.82	$133.64
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-68.10	$200.46
07/10/2014	BILL	THOMPSON PROPERTY B SERIES	$268.56	$268.56
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-65.75	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-65.75	$65.75
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-65.75	$131.50
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-65.77	$197.25
07/16/2013	BILL	THOMPSON PROPERTY B SERIES	$263.02	$263.02
03/14/2013	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2133	$-205.89	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.56	$205.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$199.33
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES CHECK NUM: 1108	$-65.59	$196.71
07/10/2012	BILL	STARKEY, WALTER D JR & CHERYL	$262.30	$262.30
06/25/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2454	$-302.49	$0.00
06/01/2012	PAYMENT	ELKO CO TREASURER-STALE DTD CK CHECK NUM: 5109	$-8.32	$302.49
06/01/2012	INTEREST	Monthly Interest	$2.19	$310.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$308.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.36	$301.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$283.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$271.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$264.90
07/14/2011	BILL	STARKEY, WALTER D JR & CHERYL	$262.28	$262.28
04/15/2011	PAYMENT	STARKEY, WALTER D JR & CHERYL CHECK NUM: 1215	$-316.03	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.04	$316.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.85	$315.99
03/01/2011	INTEREST	Monthly Interest	$0.04	$297.14
02/01/2011	INTEREST	Monthly Interest	$0.04	$297.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$297.06
01/03/2011	INTEREST	Monthly Interest	$0.04	$284.94
12/01/2010	INTEREST	Monthly Interest	$0.04	$284.90
11/01/2010	INTEREST	Monthly Interest	$0.04	$284.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.73	$284.82
10/01/2010	INTEREST	Monthly Interest	$0.04	$278.09
09/01/2010	INTEREST	Monthly Interest	$0.04	$278.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$278.01
08/02/2010	INTEREST	Monthly Interest	$0.04	$275.32
07/14/2010	BILL	STARKEY, WALTER D JR & CHERYL	$269.32	$275.28
07/01/2010	INTEREST	Monthly Interest	$0.04	$5.96
06/01/2010	INTEREST	Monthly Interest	$0.04	$5.92
05/11/2010	PAYMENT	STARKEY, WALTER D JR & CHERYL CHECK NUM: 1052	$-145.16	$5.88
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$151.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.73	$144.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.69	$137.31
09/25/2009	PAYMENT	STARKEY, WALTER D JR & CHERYL CHECK NUM: 1021	$-135.91	$134.62
07/21/2009	BILL	STARKEY, WALTER D JR & CHERYL	$270.53	$270.53
01/12/2009	PAYMENT	STARKEY, WALTER D JR & CHERYL CHECK NUM: 1440	$-130.56	$0.00
08/22/2008	PAYMENT	MCBRIDE, RICHARD CREDIT: D	$-131.82	$130.56
07/14/2008	BILL	STARKEY, WALTER D JR & CHERYL	$262.38	$262.38
04/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102906	$-158.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.28	$158.73
02/19/2008	PAYMENT	MCBRIDE, RICHARD & LINDA CHECK NUM: 5522	$-129.70	$150.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.67	$280.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.49	$268.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$261.99
07/13/2007	BILL	MCBRIDE, RICHARD & LINDA	$259.40	$259.40
09/12/2006	PAYMENT	MCBRIDE, RICHARD & LINDA CHECK NUM: 5455	$-258.55	$0.00
07/19/2006	BILL	MCBRIDE, RICHARD & LINDA	$258.55	$258.55
09/06/2005	PAYMENT	LINDA MCBRIDE CHECK NUM: 5445	$-253.57	$0.00
07/21/2005	BILL	FULBRIGHT, PATTY E TR	$253.57	$253.57
02/25/2005	PAYMENT	@	$-63.45	$0.00
12/06/2004	PAYMENT	@	$-63.45	$63.45
10/07/2004	PAYMENT	@	$-63.45	$126.90
08/06/2004	PAYMENT	@	$-63.45	$190.35
07/01/2004	BILL	FULBRIGHT, PATTY E TR @	$253.80	$253.80
02/06/2004	PAYMENT	@	$-65.75	$0.00
01/07/2004	PAYMENT	@	$-65.75	$65.75
10/07/2003	PAYMENT	@	$-65.75	$131.50
08/04/2003	PAYMENT	@	$-65.78	$197.25
07/01/2003	BILL	FULBRIGHT, PATTY E TR @	$263.03	$263.03