Tax Account 045-014-001

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Owners

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

718642,719279

Account Summary

Account ID	045-014-001
Account Type	Real Estate
Location	826 SPRING VALLEY PKWY
Balance	$610.07
Currently Due	$0.00

Account ID

045-014-001

Account Type

Real Estate

Location

826 SPRING VALLEY PKWY

Balance

$610.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.64
Total	$1,211.64
Paid	$601.57
Balance	$610.07
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

$1,211.64

Total

$1,211.64

Paid

$601.57

Balance

$610.07

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	$296.56	$0.00	$296.56	$296.56	$0.00
2	10/07/2024	10/17/2024	Paid	$305.01	$0.00	$305.01	$305.01	$0.00
3	01/06/2025	01/16/2025	Due	$305.01	$0.00	$305.01	$0.00	$305.01
4	03/03/2025	03/13/2025	Due	$305.06	$0.00	$305.06	$0.00	$610.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.65	$0.00	$1,097.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,016.52	$0.00	$1,016.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,042.40	$10.40	$1,052.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,057.61	$0.00	$1,057.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,047.70	$0.00	$1,047.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$987.10	$0.00	$987.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$927.28	$0.00	$927.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$903.65	$0.00	$903.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.41	$0.00	$877.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$888.56	$8.87	$897.43	$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	$-305.01	$610.07
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-296.56	$915.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.36	$1,211.64
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940293. REASON: AMENDMENT TO RE 2025	$296.56	$1,185.28
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-296.56	$888.72
07/10/2024	BILL	THOMPSON, JANET R	$1,185.28	$1,185.28
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-547.62	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-550.03	$547.62
07/12/2023	BILL	THOMPSON, JANET R	$1,097.65	$1,097.65
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-253.53	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-253.53	$253.53
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-509.46	$507.06
07/12/2022	BILL	THOMPSON, JANET R	$1,016.52	$1,016.52
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-270.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.40	$270.50
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-260.10	$260.10
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-260.10	$520.20
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-262.10	$780.30
07/14/2021	BILL	THOMPSON, JANET R	$1,042.40	$1,042.40
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-525.42	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-266.10	$525.42
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-266.09	$791.52
07/15/2020	BILL	THOMPSON, JANET R	$1,057.61	$1,057.61
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-261.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.63
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-261.63	$261.63
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-261.63	$523.26
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-262.81	$784.89
07/10/2019	BILL	THOMPSON, JANET R	$1,047.70	$1,047.70
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-246.48	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-246.48	$246.48
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-246.48	$492.96
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-247.66	$739.44
07/09/2018	BILL	THOMPSON, JANET R	$987.10	$987.10
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-231.13	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-231.13	$231.13
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-231.13	$462.26
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-233.89	$693.39
07/07/2017	BILL	THOMPSON, JANET R	$927.28	$927.28
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-225.91	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036648	$-225.91	$225.91
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-225.91	$451.82
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-225.92	$677.73
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$903.65	$903.65
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-219.35	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-219.35	$219.35
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-219.35	$438.70
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-219.36	$658.05
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$877.41	$877.41
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-452.51	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.87	$452.51
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-221.82	$443.64
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-223.10	$665.46
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$888.56	$888.56
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-225.52	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-225.52	$225.52
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-225.52	$451.04
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-225.52	$676.56
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$902.08	$902.08
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-221.12	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-451.08	$221.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$672.20
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-221.15	$663.36
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$884.51	$884.51
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-220.54	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-220.54	$220.54
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-220.54	$441.08
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-220.55	$661.62
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$882.17	$882.17
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-223.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-702.21	$223.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.36	$925.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.95	$903.48
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$894.53	$894.53
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-229.61	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-229.61	$229.61
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-229.61	$459.22
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-230.87	$688.83
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$919.70	$919.70
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-235.69	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-235.69	$235.69
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-235.69	$471.38
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-236.98	$707.07
07/14/2008	BILL	THOMPSON, DANIEL D	$944.05	$944.05
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-229.43	$0.00
02/28/2008	ADJUSTMENT	applied to the wrong parcel NUM: 2856	$229.43	$229.43
02/27/2008	VOID	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2856	$-229.43	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-468.04	$229.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.18	$697.47
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-229.43	$688.29
07/13/2007	BILL	THOMPSON, DANIEL D	$917.72	$917.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.65	$223.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.65	$447.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.68	$670.95
07/19/2006	BILL	BRASWELL, BRENT D	$894.63	$894.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-209.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-209.41	$209.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.41	$418.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.44	$628.23
07/21/2005	BILL	BRASWELL, BRENT D	$837.67	$837.67
03/04/2005	PAYMENT	@	$-208.97	$0.00
12/29/2004	PAYMENT	@	$-208.97	$208.97
10/14/2004	PAYMENT	@	$-208.97	$417.94
08/24/2004	PAYMENT	@	$-208.97	$626.91
07/01/2004	BILL	BRASWELL, BRENT D @	$835.88	$835.88
03/11/2004	PAYMENT	@	$-263.86	$0.00
01/15/2004	PAYMENT	@	$-263.86	$263.86
10/02/2003	PAYMENT	@	$-527.75	$527.72
07/01/2003	BILL	COUNTRYWIDE HOME LOANS @	$1,055.47	$1,055.47