Tax Account 065-015-014

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Owners

THOMSON, JAMES F ET AL
8705 ELVIS ALIVE DR
LAS VEGAS, NV 89166-1400

THOMSON, LISA G ET AL

THOMSON, JOHN M ET AL

THOMSON, PATRICIA ET AL

Account Summary

Account ID	065-015-014
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-015-014

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/31/2025	PAYMENT	JAMES THOMSON CHECK (LOCKBOX-LA) - 5645	$-10.36	$0.00
07/11/2025	BILL	THOMSON, JAMES F ET AL	$10.36	$10.36
08/20/2024	PAYMENT	THOMSON, JAMES OR LISA CHECK 5633	$-11.35	$0.00
07/10/2024	BILL	THOMSON, JAMES F ET AL	$11.35	$11.35
08/11/2023	PAYMENT	THOMSON, JAMES F ET AL CHECK NUM: 5119	$-11.35	$0.00
07/12/2023	BILL	THOMSON, JAMES F ET AL	$11.35	$11.35
08/15/2022	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5107	$-11.36	$0.00
07/12/2022	BILL	THOMSON, JAMES F ET AL	$11.36	$11.36
08/19/2021	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 5023	$-11.95	$0.00
07/14/2021	BILL	THOMSON, JAMES F ET AL	$11.95	$11.95
08/11/2020	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4849	$-11.17	$0.00
07/15/2020	BILL	THOMSON, JAMES F ET AL	$11.17	$11.17
08/13/2019	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4733	$-10.88	$0.00
07/10/2019	BILL	THOMSON, JAMES F ET AL	$10.88	$10.88
08/06/2018	PAYMENT	THOMSON, JAMES & LISA CHECK NUM: 4653	$-10.83	$0.00
07/09/2018	BILL	THOMSON, JAMES F ET AL	$10.83	$10.83
08/10/2017	PAYMENT	THOMSON, JAMES F & LISA CHECK NUM: 4573	$-9.97	$0.00
07/07/2017	BILL	THOMSON, JAMES F ET AL	$9.97	$9.97
07/27/2016	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 4107	$-9.94	$0.00
07/08/2016	BILL	THOMSON, JAMES F ET AL	$9.94	$9.94
08/05/2015	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 3958	$-8.97	$0.00
07/08/2015	BILL	THOMSON, JAMES F ET AL	$8.97	$8.97
08/12/2014	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 3734	$-9.97	$0.00
07/10/2014	BILL	THOMSON, JAMES F ET AL	$9.97	$9.97
08/30/2013	PAYMENT	THOMSON, JAMES F & LISA G CHECK	$-8.97	$0.00
07/16/2013	BILL	THOMSON, JAMES F ET AL	$8.97	$8.97
08/02/2012	PAYMENT	THOMSON, JAMES F & LISA G CHECK NUM: 3542	$-8.97	$0.00
07/10/2012	BILL	THOMSON, JAMES F ET AL	$8.97	$8.97
08/18/2011	PAYMENT	THOMSON, JAMES F ET AL CHECK NUM: 3300	$-8.97	$0.00
07/14/2011	BILL	THOMSON, JAMES F ET AL	$8.97	$8.97
07/28/2010	PAYMENT	JAMES F THOMSON JR CREDIT: D BANK: OP INTERNET NUM: 182928	$-9.02	$0.00
07/14/2010	BILL	THOMSON, JAMES F ET AL	$9.02	$9.02
08/27/2009	PAYMENT	THOMSON, JAMES F ET AL CHECK NUM: 3232	$-9.02	$0.00
07/21/2009	BILL	THOMSON, JAMES F ET AL	$9.02	$9.02
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1228	$-9.02	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.83	$9.02
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1228	$9.02	$9.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.83
11/17/2008	VOID	ENERGY SOLUTIONS, INC CHECK NUM: 1228	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	THOMSON, JAMES F ET AL	$9.02	$9.02
08/09/2007	PAYMENT	ENERY SOLUTIONS INC CHECK NUM: 1122	$-9.02	$0.00
07/13/2007	BILL	THOMSON, JAMES F ET AL	$9.02	$9.02
09/20/2006	PAYMENT	ENERGY SOLUTIONS CHECK NUM: 1021	$-9.01	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	THOMSON, JAMES F ET AL	$9.01	$9.01
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-9.00	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00