Tax Account 062-027-001

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Owners

THOMPSON, EDNA G ET AL
PO BOX 754
RED MOUNTAIN, CA 93558-0754

THOMPSON, EDGAR A ET AL

THOMPSON, MYRNA J ET AL

073100219

Account Summary

Account ID	062-027-001
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-027-001

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
Balance	$0.00
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

$14.91

Total

$14.91

Paid

$14.91

Balance

$0.00

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	$14.91	$0.00	$14.91	$14.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$2.25	$17.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$4.25	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	THOMPSON EDNA EBOX WF - 024072910018972	$-14.91	$0.00
07/10/2024	BILL	THOMPSON, EDNA G ET AL	$14.91	$14.91
07/31/2023	PAYMENT	THOMPSON, EDNA CHECK BANK: WF INTERNET NUM: 023073110025229	$-14.91	$0.00
07/12/2023	BILL	THOMPSON, EDNA G ET AL	$14.91	$14.91
01/24/2023	PAYMENT	THOMPSON EDNA CHECK NUM: 023012410028566	$-17.17	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	THOMPSON, EDNA G ET AL	$14.92	$14.92
09/27/2021	PAYMENT	THOMPSON, EDNA CHECK NUM: EBOX PYMT	$-20.00	$0.00
09/27/2021	AMENDMENT	Adjusted to amount paid	$3.62	$20.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	THOMPSON, EDNA G ET AL	$15.75	$15.75
07/23/2020	PAYMENT	THOMPSON, EDNA CHECK NUM: 020072310014519	$-14.92	$0.00
07/15/2020	BILL	THOMPSON, EDNA G ET AL	$14.92	$14.92
08/19/2019	PAYMENT	THOMPSON, EDNA CHECK BANK: WF INTERNET NUM: 019081910020571	$-14.63	$0.00
07/10/2019	BILL	THOMPSON, EDNA G ET AL	$14.63	$14.63
07/30/2018	PAYMENT	THOMPSON, GREGORY CHECK NUM: 1159	$-14.57	$0.00
07/09/2018	BILL	THOMPSON, EDNA G ET AL	$14.57	$14.57
09/05/2017	PAYMENT	THOMPSON, GREGORY CHECK NUM: 1138	$-13.38	$0.00
07/07/2017	BILL	THOMPSON, EDNA G ET AL	$13.38	$13.38
07/26/2016	PAYMENT	THOMPSON, E A & MYRA CHECK NUM: 9394	$-13.35	$0.00
07/08/2016	BILL	THOMPSON, EDNA G	$13.35	$13.35
07/23/2015	PAYMENT	THOMPSON, E A & MYRA CHECK NUM: 9118	$-12.38	$0.00
07/08/2015	BILL	THOMPSON, EDNA G	$12.38	$12.38
07/31/2014	PAYMENT	THOMPSON, E A CHECK NUM: 8795	$-13.24	$0.00
07/10/2014	BILL	THOMPSON, EDNA G	$13.24	$13.24
08/08/2013	PAYMENT	THOMPSON, E.A. & MYRA CHECK NUM: 8482	$-11.36	$0.00
07/16/2013	BILL	THOMPSON, EDNA G	$11.36	$11.36
07/25/2012	PAYMENT	THOMPSON, EDNA G & MYRA CHECK NUM: 8159	$-10.53	$0.00
07/10/2012	BILL	THOMPSON, EDNA G	$10.53	$10.53
08/03/2011	PAYMENT	THOMPSON, EDNA G CHECK NUM: 7848	$-9.89	$0.00
07/14/2011	BILL	THOMPSON, EDNA G	$9.89	$9.89
08/05/2010	PAYMENT	THOMPSON, EDNA G & MYRA CHECK NUM: 7578	$-9.37	$0.00
07/14/2010	BILL	THOMPSON, EDNA G	$9.37	$9.37
08/20/2009	PAYMENT	THOMPSON, EDNA G CHECK NUM: 7290	$-8.89	$0.00
07/21/2009	BILL	THOMPSON, EDNA G	$8.89	$8.89
07/24/2008	PAYMENT	THOMPSON, EDNA G CHECK NUM: 6958	$-8.25	$0.00
07/14/2008	BILL	THOMPSON, EDNA G	$8.25	$8.25
07/25/2007	PAYMENT	THOMPSON, EDNA G CHECK NUM: 6672	$-8.25	$0.00
07/13/2007	BILL	THOMPSON, EDNA G	$8.25	$8.25
08/17/2006	PAYMENT	THOMPSON, EDNA G CHECK NUM: 6216	$-8.24	$0.00
07/19/2006	BILL	THOMPSON, EDNA G	$8.24	$8.24
08/17/2005	PAYMENT	THOMPSON, EDNA G CHECK NUM: 5920	$-8.23	$0.00
07/21/2005	BILL	THOMPSON, EDNA G	$8.23	$8.23
07/26/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	THOMPSON, EDNA G @	$8.25	$8.25
08/26/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	THOMPSON, EDNA G @	$8.24	$8.24