Tax Account 045-025-073

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Owners

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

718641,719279

Account Summary

Account ID	045-025-073
Account Type	Real Estate
Location	508 TIFFANY DR
Balance	$804.99
Currently Due	$0.00

Account ID

045-025-073

Account Type

Real Estate

Location

508 TIFFANY DR

Balance

$804.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.19
Total	$1,059.19
Paid	$254.20
Balance	$804.99
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

$1,059.19

Total

$1,059.19

Paid

$254.20

Balance

$804.99

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	$254.20	$0.00	$254.20	$254.20	$0.00
2	10/07/2024	10/17/2024	Due	$268.32	$0.00	$268.32	$0.00	$268.32
3	01/06/2025	01/16/2025	Due	$268.32	$0.00	$268.32	$0.00	$536.64
4	03/03/2025	03/13/2025	Due	$268.35	$0.00	$268.35	$0.00	$804.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.52	$0.00	$940.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$872.84	$0.00	$872.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$895.44	$8.93	$904.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$907.95	$0.00	$907.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$899.86	$0.00	$899.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$857.11	$0.00	$857.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$802.83	$0.00	$802.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$780.02	$0.00	$780.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$761.00	$0.00	$761.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.82	$7.70	$778.52	$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	$-254.20	$804.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.62	$1,059.19
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940292. REASON: AMENDMENT TO RE 2025	$254.20	$1,015.57
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-254.20	$761.37
07/10/2024	BILL	THOMPSON, JANET R	$1,015.57	$1,015.57
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-469.06	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-471.46	$469.06
07/12/2023	BILL	THOMPSON, JANET R	$940.52	$940.52
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-217.61	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-217.61	$217.61
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-437.62	$435.22
07/12/2022	BILL	THOMPSON, JANET R	$872.84	$872.84
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-232.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.93	$232.29
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-223.36	$223.36
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-223.36	$446.72
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-225.36	$670.08
07/14/2021	BILL	THOMPSON, JANET R	$895.44	$895.44
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-453.94	$0.09
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-226.97	$454.03
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-226.95	$681.00
07/15/2020	BILL	THOMPSON, JANET R	$907.95	$907.95
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-224.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.67
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-224.67	$224.67
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-224.67	$449.34
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-225.85	$674.01
07/10/2019	BILL	THOMPSON, JANET R	$899.86	$899.86
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-213.98	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-213.98	$213.98
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-213.98	$427.96
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-215.17	$641.94
07/09/2018	BILL	THOMPSON, JANET R	$857.11	$857.11
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-200.02	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-200.02	$200.02
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-200.02	$400.04
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-202.77	$600.06
07/07/2017	BILL	THOMPSON, JANET R	$802.83	$802.83
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-195.00	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036640	$-195.00	$195.00
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-195.00	$390.00
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-195.02	$585.00
07/08/2016	BILL	THOMPSON PROPERTY B SERIES LLC	$780.02	$780.02
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-190.25	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-190.25	$190.25
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-190.25	$380.50
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-190.25	$570.75
07/08/2015	BILL	THOMPSON PROPERTY B SERIES LLC	$761.00	$761.00
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-392.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.70	$392.48
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-192.39	$384.78
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-193.65	$577.17
07/10/2014	BILL	THOMPSON PROPERTY B SERIES LLC	$770.82	$770.82
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-191.94	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-191.94	$191.94
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-191.94	$383.88
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-191.95	$575.82
07/16/2013	BILL	THOMPSON PROPERTY B SERIES LLC	$767.77	$767.77
02/28/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388990	$-187.19	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-381.87	$187.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.49	$569.06
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-187.19	$561.57
07/10/2012	BILL	THOMPSON PROPERTY B SERIES LLC	$748.76	$748.76
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-187.03	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-187.03	$187.03
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-187.03	$374.06
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-187.05	$561.09
07/14/2011	BILL	THOMPSON PROPERTY B SERIES LLC	$748.14	$748.14
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-190.11	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1788	$-596.97	$190.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.01	$787.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.61	$768.07
07/14/2010	BILL	THOMPSON PROPERTY B SERIES LLC	$760.46	$760.46
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-194.78	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-194.78	$194.78
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-194.78	$389.56
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-196.06	$584.34
07/21/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$780.40	$780.40
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-208.32	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-208.32	$208.32
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-208.32	$416.64
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-209.60	$624.96
07/14/2008	BILL	THOMPSON, DANIEL & JANET	$834.56	$834.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-202.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-202.96	$202.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-202.96	$405.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-202.96	$608.88
07/13/2007	BILL	THOMPSON, DANIEL & JANET	$811.84	$811.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-198.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.44	$198.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.44	$396.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.47	$595.32
07/19/2006	BILL	THOMPSON, DANIEL & JANET	$793.79	$793.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-185.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-185.81	$185.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-185.81	$371.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-185.82	$557.43
07/21/2005	BILL	THOMPSON, DANIEL & JANET	$743.25	$743.25
02/16/2005	PAYMENT	@	$-185.45	$0.00
12/15/2004	PAYMENT	@	$-185.45	$185.45
10/05/2004	PAYMENT	@	$-185.45	$370.90
07/27/2004	PAYMENT	@	$-185.48	$556.35
07/01/2004	BILL	THOMPSON, DANIEL & JAN @	$741.83	$741.83
02/18/2004	PAYMENT	@	$-216.08	$0.00
10/17/2003	PAYMENT	@	$-216.08	$216.08
10/16/2003	PAYMENT	@	$-216.08	$432.16
08/28/2003	PAYMENT	@	$-362.77	$648.24
08/28/2003	PAYMENT	THOMPSON, DANIEL & JAN @	$-838.46	$1,011.01
07/01/2003	PENALTY	Penalty 03-04	$146.69	$1,849.47
07/01/2003	BILL	THOMPSON, DANIEL & JAN @	$864.32	$1,702.78
06/30/2003	BILL	Balance Forward @	$838.46	$838.46