Tax Account 054-008-019

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Owners

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

Account Summary

Account ID	054-008-019
Account Type	Real Estate
Location	413 EDGEWATER DR
Balance	$351.01
Currently Due	$0.00

Account ID

054-008-019

Account Type

Real Estate

Location

413 EDGEWATER DR

Balance

$351.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.61
Total	$688.61
Paid	$337.60
Balance	$351.01
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

$688.61

Total

$688.61

Paid

$337.60

Balance

$351.01

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	$162.12	$0.00	$162.12	$162.12	$0.00
2	10/07/2024	10/17/2024	Paid	$175.48	$0.00	$175.48	$175.48	$0.00
3	01/06/2025	01/16/2025	Due	$175.48	$0.00	$175.48	$0.00	$175.48
4	03/03/2025	03/13/2025	Due	$175.53	$0.00	$175.53	$0.00	$351.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.84	$0.00	$599.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$555.99	$0.00	$555.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$606.59	$6.05	$612.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$603.08	$0.00	$603.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$368.08	$0.00	$368.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.94	$0.00	$349.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.10	$0.00	$303.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.62	$0.00	$283.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.62	$0.00	$283.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.01	$2.84	$287.85	$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	$-175.48	$351.01
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-162.12	$526.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.97	$688.61
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940305. REASON: AMENDMENT TO RE 2025	$162.12	$647.64
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-162.12	$485.52
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$647.64	$647.64
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-298.72	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-301.12	$298.72
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$599.84	$599.84
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-138.40	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-138.40	$138.40
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-279.19	$276.80
07/12/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$555.99	$555.99
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-157.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.05	$157.20
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-151.15	$151.15
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-151.15	$302.30
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-153.14	$453.45
07/14/2021	BILL	THOMPSON PROPERTY A SERIES LLC	$606.59	$606.59
05/14/2021	PAYMENT	ECT CASH	$-3.19	$0.00
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-299.94	$3.19
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-149.97	$303.13
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-149.98	$453.10
07/15/2020	BILL	THOMPSON PROPERTY A SERIES LLC	$603.08	$603.08
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-91.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.73
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-91.73	$91.73
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-91.73	$183.46
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-92.89	$275.19
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$368.08	$368.08
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-87.19	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-87.19	$87.19
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046555	$-87.19	$174.38
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-88.37	$261.57
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$349.94	$349.94
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-75.08	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-75.08	$75.08
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-75.08	$150.16
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-77.86	$225.24
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$303.10	$303.10
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-70.90	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-70.90	$70.90
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-70.90	$141.80
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-70.92	$212.70
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$283.62	$283.62
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-70.90	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-70.90	$70.90
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-70.90	$141.80
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-70.92	$212.70
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$283.62	$283.62
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-144.70	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.70
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-70.93	$141.86
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-72.22	$212.79
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$285.01	$285.01
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-66.51	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-66.51	$66.51
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-66.51	$133.02
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-66.54	$199.53
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$266.07	$266.07
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-66.32	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-135.29	$66.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$201.61
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-66.34	$198.96
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$265.30	$265.30
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-66.35	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-66.35	$66.35
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-66.35	$132.70
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-66.35	$199.05
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$265.40	$265.40
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-99.35	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-312.00	$99.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.94	$411.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.98	$401.41
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$397.43	$397.43
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-104.74	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-104.74	$104.74
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-104.74	$209.48
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-106.01	$314.22
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$420.23	$420.23
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-102.75	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-102.75	$102.75
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-102.75	$205.50
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-104.02	$308.25
07/14/2008	BILL	THOMPSON, DANIEL	$412.27	$412.27
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-105.49	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-105.49	$105.49
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-211.01	$210.98
10/11/2007	AMENDMENT	remove pen	$-4.22	$421.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.22	$426.21
07/13/2007	BILL	THOMPSON, DANIEL	$421.99	$421.99
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-113.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.36	$113.33
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-108.97	$108.97
02/01/2007	AMENDMENT	w/o pen	$-4.36	$217.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.36	$222.30
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-108.97	$217.94
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-108.98	$326.91
07/19/2006	BILL	THOMPSON, DANIEL	$435.89	$435.89
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-109.89	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-109.89	$109.89
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-224.19	$219.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$443.97
07/21/2005	BILL	THOMPSON, DANIEL	$439.57	$439.57
03/10/2005	PAYMENT	@	$-114.21	$0.00
01/13/2005	PAYMENT	@	$-114.21	$114.21
10/06/2004	PAYMENT	@	$-114.21	$228.42
08/26/2004	PAYMENT	@	$-114.22	$342.63
07/01/2004	BILL	THOMPSON, DANIEL @	$456.85	$456.85
03/11/2004	PAYMENT	@	$-115.99	$0.00
01/15/2004	PAYMENT	@	$-115.99	$115.99
10/16/2003	PAYMENT	@	$-115.99	$231.98
08/28/2003	PAYMENT	@	$-116.00	$347.97
07/01/2003	BILL	THOMPSON, DANIEL @	$463.97	$463.97