Tax Account 072-001-007

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Owners

THOMPSON, ROSS M TR
5782 CHESTNUT ST
ELKO, NV 89801-5308

THE ROSS THOMPSON LIVING TRUST

DATED 11092015

Account Summary

Account ID	072-001-007
Account Type	Real Estate
Location	5782 CHESTNUT ST
Balance	$1,005.80
Currently Due	$502.90

Account ID

072-001-007

Account Type

Real Estate

Location

5782 CHESTNUT ST

Balance

$1,005.80

Currently Due

$502.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,011.95
Total	$2,011.95
Paid	$1,006.15
Balance	$1,005.80
Due	$502.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,011.95

Total

$2,011.95

Paid

$1,006.15

Balance

$1,005.80

Due

$502.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$503.25	$0.00	$0.00	$503.25	$503.25	$0.00
2	10/06/2025	10/16/2025	Paid	$502.90	$0.00	$0.00	$502.90	$502.90	$0.00
3	01/05/2026	01/15/2026	Due	$502.90	$0.00	$0.00	$502.90	$0.00	$502.90
4	03/02/2026	03/12/2026	Due	$502.90	$0.00	$0.00	$502.90	$0.00	$1,005.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,045.35	$0.00	$0.00	$2,045.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,832.71	$0.00	$0.00	$1,832.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,182.16	$0.00	$0.00	$1,182.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,201.98	$0.00	$0.00	$1,201.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,171.39	$11.71	$0.00	$1,183.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,137.26	$22.74	$0.00	$1,160.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,098.60	$10.99	$0.00	$1,109.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.64	$33.74	$0.00	$1,052.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$988.98	$19.78	$0.00	$1,008.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$960.17	$19.20	$0.00	$979.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$969.91	$19.40	$0.00	$989.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990139352	$-502.90	$1,005.80
07/24/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990134992	$-503.25	$1,508.70
07/11/2025	BILL	THOMPSON, ROSS M TR	$2,011.95	$2,011.95
03/19/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 9901023472	$-524.41	$0.00
03/19/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-20.98	$524.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.98	$545.39
12/26/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990118715	$-524.39	$524.41
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110709	$-524.39	$1,048.80
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106222 ORIG: CHECK	$-472.16	$1,573.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.67	$2,045.35
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106222 VOIDED PAYMENT: 914446. REASON: AMENDMENT TO RE 2025	$472.16	$1,887.68
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106222	$-472.16	$1,415.52
07/10/2024	BILL	THOMPSON, ROSS M TR	$1,887.68	$1,887.68
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093923	$-458.17	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089328	$-458.17	$458.17
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080753	$-458.17	$916.34
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075800	$-458.20	$1,374.51
07/12/2023	BILL	THOMPSON, ROSS M TR	$1,832.71	$1,832.71
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062436	$-290.59	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057569	$-295.54	$290.59
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047733	$-295.54	$586.13
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042055	$-300.49	$881.67
07/12/2022	BILL	THOMPSON, ROSS M TR	$1,182.16	$1,182.16
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-300.49	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034264	$-300.49	$300.49
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032848	$-300.49	$600.98
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-300.51	$901.47
07/14/2021	BILL	THOMPSON, ROSS M TR	$1,201.98	$1,201.98
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030546	$-292.84	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030022	$-292.84	$292.84
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028296	$-292.84	$585.68
09/03/2020	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57059337	$-304.58	$878.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.71	$1,183.10
07/15/2020	BILL	THOMPSON, ROSS M TR	$1,171.39	$1,171.39
04/22/2020	PAYMENT	ROSS M THOMPSON CHECK NUM: ACH	$-295.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.37	$295.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$284.31
01/13/2020	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-284.31	$284.31
11/12/2019	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-295.68	$568.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.37	$864.30
08/21/2019	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-284.33	$852.93
07/10/2019	BILL	THOMPSON, ROSS M TR	$1,137.26	$1,137.26
04/05/2019	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-285.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.99	$285.64
01/11/2019	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-274.65	$274.65
09/24/2018	PAYMENT	THOMPSON, ROSS M TR CREDIT: D	$-274.65	$549.30
08/08/2018	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-552.86	$823.95
08/01/2018	INTEREST	Monthly Interest	$2.12	$1,376.81
07/09/2018	BILL	THOMPSON, ROSS M TR	$1,098.60	$1,374.69
07/02/2018	INTEREST	Monthly Interest	$2.12	$276.09
06/01/2018	INTEREST	Monthly Interest	$2.12	$273.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$271.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.19	$264.85
01/10/2018	PAYMENT	THOMPSON, ROSS M CASH	$-19.51	$254.66
01/10/2018	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-500.00	$274.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.19	$774.17
08/14/2017	PAYMENT	THOMPSON, ROSS MARVIN CREDIT: D	$-254.66	$763.98
07/07/2017	BILL	THOMPSON, ROSS M TR	$1,018.64	$1,018.64
03/15/2017	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-247.24	$0.00
02/06/2017	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-257.13	$247.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.89	$504.37
10/06/2016	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-247.24	$494.48
09/09/2016	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-257.15	$741.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.89	$998.87
07/08/2016	BILL	THOMPSON, ROSS M TR	$988.98	$988.98
03/09/2016	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-489.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.60	$489.68
11/05/2015	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-249.64	$480.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.60	$729.72
07/13/2015	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-240.05	$720.12
07/08/2015	BILL	THOMPSON, ROSS M	$960.17	$960.17
03/12/2015	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-242.47	$0.00
01/26/2015	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-252.17	$242.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.70	$494.64
10/22/2014	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-252.17	$484.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.70	$737.11
07/31/2014	PAYMENT	THOMPSON, ROSS N CREDIT: D	$-242.50	$727.41
07/10/2014	BILL	THOMPSON, ROSS M	$969.91	$969.91
04/21/2014	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-248.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.54	$248.03
02/05/2014	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-248.03	$238.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.54	$486.52
11/04/2013	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-248.03	$476.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.54	$725.01
08/12/2013	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-238.51	$715.47
07/16/2013	BILL	THOMPSON, ROSS M	$953.98	$953.98
03/18/2013	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-240.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.26	$240.80
01/08/2013	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-231.54	$231.54
09/10/2012	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-231.54	$463.08
07/16/2012	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-231.57	$694.62
07/10/2012	BILL	THOMPSON, ROSS M	$926.19	$926.19
03/08/2012	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-227.01	$0.00
12/14/2011	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-227.01	$227.01
10/19/2011	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-236.09	$454.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.08	$690.11
08/23/2011	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-227.02	$681.03
07/14/2011	BILL	THOMPSON, ROSS M	$908.05	$908.05
03/09/2011	PAYMENT	THOMPSON, ROSS CREDIT: D	$-232.75	$0.00
02/17/2011	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-242.06	$232.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.31	$474.81
10/19/2010	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-242.06	$465.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.31	$707.56
09/15/2010	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-242.07	$698.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.31	$940.32
07/14/2010	BILL	THOMPSON, ROSS M	$931.01	$931.01
03/22/2010	PAYMENT	THOMPSON, ROSS M CASH	$-224.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.64	$224.75
01/21/2010	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-224.75	$216.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.86
10/14/2009	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-216.11	$432.22
08/17/2009	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-216.13	$648.33
07/21/2009	BILL	THOMPSON, ROSS M	$864.46	$864.46
08/26/2008	PAYMENT	THOMPSON, ROSS M CREDIT: D	$-235.51	$0.00
07/14/2008	BILL	THOMPSON, ROSS M	$235.51	$235.51
10/09/2007	PAYMENT	WILSON, MICHAEL A CHECK NUM: 1150	$-232.90	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$232.90
07/13/2007	BILL	WILSON, MICHAEL A	$230.59	$230.59
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-221.26	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$221.26	$221.26
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-214.82	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$214.82	$214.82
08/23/2004	PAYMENT	@	$-214.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$214.64	$214.64
08/13/2003	PAYMENT	@	$-192.96	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$192.96	$192.96