Tax Account 054-009-025

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Owners

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

718642,719279

Account Summary

Account ID	054-009-025
Account Type	Real Estate
Location	365 BERRY CREEK PLC
Balance	$864.68
Currently Due	$0.00

Account ID

054-009-025

Account Type

Real Estate

Location

365 BERRY CREEK PLC

Balance

$864.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.26
Total	$1,139.26
Paid	$274.58
Balance	$864.68
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

$1,139.26

Total

$1,139.26

Paid

$274.58

Balance

$864.68

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	$274.58	$0.00	$274.58	$274.58	$0.00
2	10/07/2024	10/17/2024	Due	$288.21	$0.00	$288.21	$0.00	$288.21
3	01/06/2025	01/16/2025	Due	$288.21	$0.00	$288.21	$0.00	$576.42
4	03/03/2025	03/13/2025	Due	$288.26	$0.00	$288.26	$0.00	$864.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.47	$0.00	$982.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$912.17	$0.00	$912.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$946.14	$9.44	$955.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.57	$34.19	$993.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$954.70	$0.00	$954.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$892.38	$0.00	$892.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$835.80	$0.00	$835.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$804.31	$0.00	$804.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$784.14	$0.00	$784.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$802.70	$8.01	$810.71	$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	$-274.58	$864.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.02	$1,139.26
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940306. REASON: AMENDMENT TO RE 2025	$274.58	$1,097.24
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-274.58	$822.66
07/10/2024	BILL	THOMPSON, JANET R	$1,097.24	$1,097.24
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-490.04	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-492.43	$490.04
07/12/2023	BILL	THOMPSON, JANET R	$982.47	$982.47
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-227.44	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-227.44	$227.44
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-457.29	$454.88
07/12/2022	BILL	THOMPSON, JANET R	$912.17	$912.17
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-245.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.44	$245.48
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-236.04	$236.04
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-236.04	$472.08
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-238.02	$708.12
07/14/2021	BILL	THOMPSON, JANET R	$946.14	$946.14
03/30/2021	PAYMENT	DAN THOMPSON CHECK NUM: ACH	$-513.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.00	$513.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.60	$489.68
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-240.04	$480.08
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-240.04	$720.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$960.16
07/15/2020	BILL	THOMPSON, JANET R	$959.57	$959.57
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-238.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.38
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-238.38	$238.38
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-238.38	$476.76
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-239.56	$715.14
07/10/2019	BILL	THOMPSON, JANET R	$954.70	$954.70
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-222.80	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-222.80	$222.80
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-222.80	$445.60
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-223.98	$668.40
07/09/2018	BILL	THOMPSON, JANET R	$892.38	$892.38
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-208.26	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-208.26	$208.26
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-208.26	$416.52
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-211.02	$624.78
07/07/2017	BILL	THOMPSON, JANET R	$835.80	$835.80
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-201.07	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036641	$-201.07	$201.07
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-201.07	$402.14
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-201.10	$603.21
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$804.31	$804.31
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-196.03	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-196.03	$196.03
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-196.03	$392.06
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-196.05	$588.09
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$784.14	$784.14
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-408.73	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.01	$408.73
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-200.36	$400.72
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-201.62	$601.08
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$802.70	$802.70
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-202.63	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-202.63	$202.63
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-202.63	$405.26
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-202.64	$607.89
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$810.53	$810.53
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-197.95	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-403.82	$197.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.77
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-197.95	$593.85
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$791.80	$791.80
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-198.72	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-198.72	$198.72
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-198.72	$397.44
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-198.74	$596.16
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$794.90	$794.90
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-201.31	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-632.11	$201.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.13	$833.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.05	$813.29
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$805.24	$805.24
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-206.36	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-206.36	$206.36
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-206.36	$412.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-206.37	$619.08
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$825.45	$825.45
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-193.65	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-193.65	$193.65
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-193.65	$387.30
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-193.66	$580.95
07/14/2008	BILL	THOMPSON, DANIEL D	$774.61	$774.61
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-188.77	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-188.77	$188.77
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-188.77	$377.54
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-188.77	$566.31
07/13/2007	BILL	THOMPSON, DANIEL D	$755.08	$755.08
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-87.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.38
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-84.02	$84.02
02/01/2007	AMENDMENT	w/o pen	$-3.36	$168.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.40
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-84.02	$168.04
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-84.02	$252.06
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$336.08	$336.08
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-55.44	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-55.44	$55.44
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-113.11	$110.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$223.99
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$221.77	$221.77
03/10/2005	PAYMENT	@	$-239.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$17.75	$239.60
07/01/2004	BILL	TREMBATH, CHARLES E SR @	$221.85	$221.85
04/02/2004	PAYMENT	@	$-116.56	$0.00
09/30/2003	PAYMENT	@	$-58.28	$116.56
08/21/2003	PAYMENT	@	$-66.47	$174.84
07/01/2003	PENALTY	Penalty 03-04	$8.16	$241.31
07/01/2003	BILL	TREMBATH, ROBERT A & M @	$233.15	$233.15