Tax Account 045-025-036

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Owners

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

718642,719279

Account Summary

Account ID	045-025-036
Account Type	Real Estate
Location	554 TIFFANY DR
Balance	$707.30
Currently Due	$235.75

Account ID

045-025-036

Account Type

Real Estate

Location

554 TIFFANY DR

Balance

$707.30

Currently Due

$235.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.42
Total	$931.42
Paid	$224.12
Balance	$707.30
Due	$235.75
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

$931.42

Total

$931.42

Paid

$224.12

Balance

$707.30

Due

$235.75

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	$224.12	$0.00	$224.12	$224.12	$0.00
2	10/07/2024	10/17/2024	Due	$235.75	$0.00	$235.75	$0.00	$235.75
3	01/06/2025	01/16/2025	Due	$235.75	$0.00	$235.75	$0.00	$471.50
4	03/03/2025	03/13/2025	Due	$235.80	$0.00	$235.80	$0.00	$707.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.01	$0.00	$819.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$768.47	$0.00	$768.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$797.69	$7.96	$805.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$810.61	$0.14	$810.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$808.42	$0.00	$808.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$769.79	$0.00	$769.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$723.06	$0.00	$723.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$700.99	$0.00	$700.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$686.44	$0.00	$686.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$702.13	$7.01	$709.14	$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	$-224.12	$707.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.02	$931.42
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940291. REASON: AMENDMENT TO RE 2025	$224.12	$895.40
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-224.12	$671.28
07/10/2024	BILL	THOMPSON, JANET R	$895.40	$895.40
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-408.30	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-410.71	$408.30
07/12/2023	BILL	THOMPSON, JANET R	$819.01	$819.01
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-191.52	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-191.52	$191.52
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-385.43	$383.04
07/12/2022	BILL	THOMPSON, JANET R	$768.47	$768.47
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-206.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.96	$206.89
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-198.93	$198.93
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-198.93	$397.86
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-200.90	$596.79
07/14/2021	BILL	THOMPSON, JANET R	$797.69	$797.69
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-405.38	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-202.69	$405.38
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-202.68	$608.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$810.75
07/15/2020	BILL	THOMPSON, JANET R	$810.61	$810.61
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-201.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$201.81
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-201.81	$201.81
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-201.81	$403.62
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-202.99	$605.43
07/10/2019	BILL	THOMPSON, JANET R	$808.42	$808.42
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-192.15	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-192.15	$192.15
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-192.15	$384.30
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-193.34	$576.45
07/09/2018	BILL	THOMPSON, JANET R	$769.79	$769.79
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-180.07	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-180.07	$180.07
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-180.07	$360.14
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-182.85	$540.21
07/07/2017	BILL	THOMPSON, JANET R	$723.06	$723.06
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-175.24	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036636	$-175.24	$175.24
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-175.24	$350.48
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-175.27	$525.72
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$700.99	$700.99
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-171.61	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-171.61	$171.61
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-171.61	$343.22
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-171.61	$514.83
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$686.44	$686.44
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-357.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.01	$357.43
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-175.21	$350.42
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-176.50	$525.63
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$702.13	$702.13
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-177.45	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-362.00	$177.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.10	$539.45
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-177.46	$532.35
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$709.81	$709.81
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-173.75	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-354.45	$173.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.95	$528.20
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-173.77	$521.25
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$695.02	$695.02
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-174.47	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-174.47	$174.47
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-174.47	$348.94
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-174.48	$523.41
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$697.89	$697.89
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-176.80	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-555.15	$176.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.68	$731.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.07	$714.27
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$707.20	$707.20
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-181.54	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-181.54	$181.54
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-181.54	$363.08
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-182.83	$544.62
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$727.45	$727.45
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-189.01	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-189.01	$189.01
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-189.01	$378.02
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-190.29	$567.03
07/14/2008	BILL	THOMPSON, DANIEL & JANET R JT	$757.32	$757.32
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-184.28	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-184.28	$184.28
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-184.28	$368.56
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-184.28	$552.84
07/13/2007	BILL	THOMPSON, DANIEL & JANET R JT	$737.12	$737.12
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-187.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.23	$187.87
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-180.64	$180.64
02/01/2007	AMENDMENT	w/o pen	$-7.23	$361.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.23	$368.51
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-180.64	$361.28
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-180.66	$541.92
07/19/2006	BILL	THOMPSON, DANIEL & JANET R JT	$722.58	$722.58
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-169.15	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-169.15	$169.15
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-345.09	$338.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.77	$683.39
07/21/2005	BILL	THOMPSON, DANIEL & JANET R JT	$676.62	$676.62
03/10/2005	PAYMENT	@	$-168.83	$0.00
01/13/2005	PAYMENT	@	$-168.83	$168.83
10/06/2004	PAYMENT	@	$-168.83	$337.66
08/26/2004	PAYMENT	@	$-168.86	$506.49
07/01/2004	BILL	THOMPSON, DANIEL & JAN @	$675.35	$675.35
03/11/2004	PAYMENT	@	$-178.91	$0.00
01/15/2004	PAYMENT	@	$-178.91	$178.91
10/16/2003	PAYMENT	@	$-178.91	$357.82
08/28/2003	PAYMENT	@	$-178.94	$536.73
07/01/2003	BILL	THOMPSON, DANIEL & JAN @	$715.67	$715.67