Tax Account 045-018-076

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Owners

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

718642,719279

Account Summary

Account ID	045-018-076
Account Type	Real Estate
Location	517 PINE KNOT DR
Balance	$592.08
Currently Due	$0.00

Account ID

045-018-076

Account Type

Real Estate

Location

517 PINE KNOT DR

Balance

$592.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.09
Total	$1,171.09
Paid	$579.01
Balance	$592.08
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

$1,171.09

Total

$1,171.09

Paid

$579.01

Balance

$592.08

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	$282.99	$0.00	$282.99	$282.99	$0.00
2	10/07/2024	10/17/2024	Paid	$296.02	$0.00	$296.02	$296.02	$0.00
3	01/06/2025	01/16/2025	Due	$296.02	$0.00	$296.02	$0.00	$296.02
4	03/03/2025	03/13/2025	Due	$296.06	$0.00	$296.06	$0.00	$592.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.92	$0.00	$946.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$878.65	$0.00	$878.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$914.34	$9.12	$923.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$926.89	$0.59	$927.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$925.29	$0.00	$925.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$860.74	$0.00	$860.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$806.90	$0.00	$806.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$777.12	$0.00	$777.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$759.52	$0.00	$759.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$772.95	$7.72	$780.67	$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	$-296.02	$592.08
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-282.99	$888.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.30	$1,171.09
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940297. REASON: AMENDMENT TO RE 2025	$282.99	$1,130.79
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-282.99	$847.80
07/10/2024	BILL	THOMPSON, JANET R	$1,130.79	$1,130.79
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-472.26	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-474.66	$472.26
07/12/2023	BILL	THOMPSON, JANET R	$946.92	$946.92
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-219.06	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-219.06	$219.06
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-440.53	$438.12
07/12/2022	BILL	THOMPSON, JANET R	$878.65	$878.65
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-237.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.12	$237.21
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-228.09	$228.09
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-228.09	$456.18
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-230.07	$684.27
07/14/2021	BILL	THOMPSON, JANET R	$914.34	$914.34
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-463.74	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-231.87	$463.74
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-231.87	$695.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$927.48
07/15/2020	BILL	THOMPSON, JANET R	$926.89	$926.89
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-231.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$231.03
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-231.03	$231.03
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-231.03	$462.06
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-232.20	$693.09
07/10/2019	BILL	THOMPSON, JANET R	$925.29	$925.29
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-214.89	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-214.89	$214.89
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-214.89	$429.78
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-216.07	$644.67
07/09/2018	BILL	THOMPSON, JANET R	$860.74	$860.74
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-201.03	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-201.03	$201.03
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-201.03	$402.06
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-203.81	$603.09
07/07/2017	BILL	THOMPSON, JANET R	$806.90	$806.90
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-194.28	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036647	$-194.28	$194.28
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-194.28	$388.56
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-194.28	$582.84
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$777.12	$777.12
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-189.88	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-189.88	$189.88
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-189.88	$379.76
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-189.88	$569.64
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$759.52	$759.52
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-393.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.72	$393.56
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-192.92	$385.84
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-194.19	$578.76
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$772.95	$772.95
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-195.33	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-195.33	$195.33
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-398.47	$390.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.81	$789.13
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$781.32	$781.32
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-191.36	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-390.37	$191.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$581.73
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-191.38	$574.08
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$765.46	$765.46
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-192.05	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-192.05	$192.05
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-192.05	$384.10
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-192.05	$576.15
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$768.20	$768.20
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-194.53	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-610.84	$194.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.45	$805.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.78	$785.92
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$778.14	$778.14
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-200.14	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-200.14	$200.14
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-200.14	$400.28
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-201.42	$600.42
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$801.84	$801.84
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-188.93	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-188.93	$188.93
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-188.93	$377.86
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-190.19	$566.79
07/14/2008	BILL	THOMPSON, DANIEL D	$756.98	$756.98
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-184.20	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-184.20	$184.20
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-184.20	$368.40
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-184.21	$552.60
07/13/2007	BILL	THOMPSON, DANIEL D	$736.81	$736.81
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-115.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.46	$115.87
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-111.41	$111.41
02/01/2007	AMENDMENT	w/o pen	$-4.46	$222.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.46	$227.28
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-111.41	$222.82
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-111.42	$334.23
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$445.65	$445.65
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-79.11	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-79.11	$79.11
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-161.42	$158.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$319.64
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$316.47	$316.47
08/17/2004	PAYMENT	@	$-315.65	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$315.65	$315.65
06/09/2004	PAYMENT	@	$-382.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$49.89	$382.48
07/01/2003	BILL	HOUSLEY, RAYMOND H ETA @	$332.59	$332.59