Tax Account 045-025-030

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Owners

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

712204

Account Summary

Account ID	045-025-030
Account Type	Real Estate
Location	502 GYPSUM DR
Balance	$872.02
Currently Due	$290.65

Account ID

045-025-030

Account Type

Real Estate

Location

502 GYPSUM DR

Balance

$872.02

Currently Due

$290.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.58
Total	$1,145.58
Paid	$273.56
Balance	$872.02
Due	$290.65
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

$1,145.58

Total

$1,145.58

Paid

$273.56

Balance

$872.02

Due

$290.65

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	$273.56	$0.00	$273.56	$273.56	$0.00
2	10/07/2024	10/17/2024	Due	$290.65	$0.00	$290.65	$0.00	$290.65
3	01/06/2025	01/16/2025	Due	$290.65	$0.00	$290.65	$0.00	$581.30
4	03/03/2025	03/13/2025	Due	$290.72	$0.00	$290.72	$0.00	$872.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.93	$0.00	$997.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$924.19	$0.00	$924.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$962.78	$9.61	$972.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$973.93	$0.12	$974.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$968.76	$0.00	$968.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$942.41	$0.00	$942.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$879.26	$0.00	$879.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$847.71	$0.00	$847.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.39	$85.96	$912.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$836.80	$78.07	$914.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$812.27	$67.61	$879.88	$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	.59
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	$-273.56	$872.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.60	$1,145.58
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940302. REASON: AMENDMENT TO RE 2025	$273.56	$1,092.98
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-273.56	$819.42
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$1,092.98	$1,092.98
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-497.76	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-500.17	$497.76
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$997.93	$997.93
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-230.45	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-230.45	$230.45
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-463.29	$460.90
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$924.19	$924.19
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-249.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.61	$249.81
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-240.20	$240.20
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-240.20	$480.40
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-242.18	$720.60
07/14/2021	BILL	THOMPSON PROPERTY A SERIES LLC	$962.78	$962.78
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-487.02	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-243.51	$487.02
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-243.52	$730.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.12	$974.05
07/15/2020	BILL	THOMPSON PROPERTY A SERIES LLC	$973.93	$973.93
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-241.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$241.90
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-241.90	$241.90
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-241.90	$483.80
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-243.06	$725.70
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$968.76	$968.76
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-235.31	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-235.31	$235.31
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-235.31	$470.62
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-236.48	$705.93
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$942.41	$942.41
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-219.12	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-219.12	$219.12
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-219.12	$438.24
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-221.90	$657.36
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$879.26	$879.26
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-211.92	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-211.92	$211.92
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-211.92	$423.84
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-211.95	$635.76
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$847.71	$847.71
06/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032158	$-576.97	$0.00
06/01/2016	INTEREST	Monthly Interest	$4.25	$576.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$572.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.61	$565.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.18	$535.11
12/11/2015	PAYMENT	COUNTY OF ELKO (STRIKOFF TU) CHECK NUM: 272839	$-335.38	$519.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.66	$855.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.26	$834.65
07/08/2015	BILL	GAETA, PEDRO	$826.39	$826.39
04/30/2015	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 1012	$-696.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.60	$696.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.89	$658.70
11/07/2014	PAYMENT	GAETA, PEDRO CHECK NUM: 0103982466	$-15.17	$637.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.17	$652.98
09/04/2014	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 1008	$-658.47	$641.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.41	$1,300.28
09/02/2014	INTEREST	Monthly Interest	$3.38	$1,291.87
08/01/2014	INTEREST	Monthly Interest	$3.38	$1,288.49
07/10/2014	BILL	GAETA, PEDRO	$836.80	$1,285.11
07/01/2014	INTEREST	Monthly Interest	$3.38	$448.31
06/02/2014	INTEREST	Monthly Interest	$3.38	$444.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$441.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.31	$434.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$414.24
11/08/2013	PAYMENT	GAETA, PEDRO CHECK NUM: 2209	$-221.72	$406.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.54	$627.84
10/03/2013	PAYMENT	GAETA, PEDRO CHECK NUM: 2208	$-203.09	$617.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.12	$820.39
07/16/2013	BILL	GAETA, PEDRO	$812.27	$812.27
04/19/2013	PAYMENT	PEDRO GAETA CHECK BANK: WF INTERNET NUM: 013041903067934	$-210.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.10	$210.49
03/13/2013	PAYMENT	GAETA, PEDRO CHECK NUM: 2187	$-233.67	$202.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.04	$436.06
11/01/2012	PAYMENT	GAETA, PEDRO CASH	$-412.88	$425.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.24	$837.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.10	$817.66
07/10/2012	BILL	GAETA, PEDRO	$809.56	$809.56
03/12/2012	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2168	$-199.66	$0.00
01/09/2012	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2125	$-199.66	$199.66
10/04/2011	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2118	$-407.31	$399.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.99	$806.63
07/14/2011	BILL	GAETA, PEDRO	$798.64	$798.64
04/29/2011	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2134	$-273.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.79	$273.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$260.88
11/16/2010	PAYMENT	GAETA, JUANITA CASH	$-133.00	$255.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$388.76
08/30/2010	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2105	$-127.91	$383.64
07/14/2010	BILL	GAETA, PEDRO	$511.55	$511.55
03/08/2010	PAYMENT	GAETA, PEDRO & DOLORES CASH	$-127.14	$0.00
01/13/2010	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 2096	$-127.14	$127.14
10/26/2009	PAYMENT	GAETA, PEDRO CASH	$-127.14	$254.28
08/25/2009	PAYMENT	GAETA, PEDRO CASH	$-128.43	$381.42
07/21/2009	BILL	GAETA, PEDRO	$509.85	$509.85
03/05/2009	PAYMENT	GAETA, PEDRO CASH	$-142.02	$0.00
01/07/2009	PAYMENT	GAETA, PEDRO & DOLORES CHECK NUM: 1390	$-142.02	$142.02
10/17/2008	PAYMENT	GAETA, PEDRO CASH	$-142.02	$284.04
08/20/2008	PAYMENT	GAETA, PEDRO & DOLORES CASH	$-143.29	$426.06
07/14/2008	BILL	GAETA, PEDRO	$569.35	$569.35
01/11/2008	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 2053	$-110.74	$0.00
01/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 30672	$-110.74	$110.74
10/11/2007	PAYMENT	GAETA, PEDRO & DELORES CASH	$-110.74	$221.48
08/21/2007	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1317	$-110.77	$332.22
07/13/2007	BILL	GAETA, PEDRO & DELORES	$442.99	$442.99
04/03/2007	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1924	$-111.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.30	$111.82
01/09/2007	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1883	$-107.52	$107.52
10/12/2006	PAYMENT	GAETA, PEDRO & DELORES CASH	$-107.52	$215.04
08/18/2006	PAYMENT	GAETA, PEDRO & DELORES CASH	$-107.54	$322.56
07/19/2006	BILL	GAETA, PEDRO & DELORES	$430.10	$430.10
03/14/2006	PAYMENT	GAETA, PEDRO & DELORES CASH	$-104.39	$0.00
01/04/2006	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1809	$-104.39	$104.39
11/14/2005	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1787	$-108.57	$208.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.18	$317.35
08/17/2005	PAYMENT	GAETA, PEDRO & DELORES CHECK NUM: 1768	$-104.40	$313.17
07/21/2005	BILL	GAETA, PEDRO & DELORES	$417.57	$417.57
03/04/2005	PAYMENT	@	$-104.03	$0.00
01/04/2005	PAYMENT	@	$-104.03	$104.03
10/05/2004	PAYMENT	@	$-104.03	$208.06
08/20/2004	PAYMENT	@	$-104.05	$312.09
07/01/2004	BILL	GAETA, PEDRO & DELORES @	$416.14	$416.14
03/25/2004	PAYMENT	@	$-97.31	$0.00
01/21/2004	PAYMENT	@	$-97.31	$97.31
10/27/2003	PAYMENT	@	$-97.31	$194.62
08/21/2003	PAYMENT	@	$-109.00	$291.93
07/01/2003	PENALTY	Penalty 03-04	$11.67	$400.93
07/01/2003	BILL	GAETA, PEDRO & DELORES @	$389.26	$389.26