Tax Account 072-006-016

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Owners

THOMPSON, TY
5782 CHESTNUT ST
ELKO, NV 89801-5308

780961

Account Summary

Account ID	072-006-016
Account Type	Real Estate
Location	5430 MAPLE ST
Balance	$119.73
Currently Due	$27.68

Account ID

072-006-016

Account Type

Real Estate

Location

5430 MAPLE ST

Balance

$119.73

Currently Due

$27.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.96
Total	$123.16
Paid	$3.43
Balance	$119.73
Due	$27.68
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

$121.96

Total

$123.16

Paid

$3.43

Balance

$119.73

Due

$27.68

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	Past due	$29.91	$1.20	$29.91	$3.43	$27.68
2	10/07/2024	10/17/2024	Due	$30.68	$0.00	$30.68	$0.00	$58.36
3	01/06/2025	01/16/2025	Due	$30.68	$0.00	$30.68	$0.00	$89.04
4	03/03/2025	03/13/2025	Due	$30.69	$0.00	$30.69	$0.00	$119.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.86	$0.00	$63.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.75	$8.22	$62.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.03	$0.00	$50.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.56	$0.00	$47.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.33	$3.90	$47.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$119.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$123.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$119.73
07/10/2024	BILL	THOMPSON, TY	$118.53	$118.53
08/03/2023	PAYMENT	THOMPSON, TY CREDIT: D	$-63.86	$0.00
07/12/2023	BILL	THOMPSON, TY	$63.86	$63.86
08/08/2022	PAYMENT	THOMPSON, TY STEVEN CREDIT: D	$-59.14	$0.00
07/12/2022	BILL	THOMPSON, TY	$59.14	$59.14
01/14/2022	PAYMENT	THOMPSON, TY CREDIT: D	$-62.97	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.29	$62.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.74	$59.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$56.94
07/14/2021	BILL	THOMPSON, TY	$54.75	$54.75
08/04/2020	PAYMENT	ZEBIK, DAVID CHECK NUM: 1226	$-51.84	$0.00
07/15/2020	BILL	THOMPSON, TY	$51.84	$51.84
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-50.03	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$50.03	$50.03
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-47.56	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$47.56	$47.56
01/05/2018	PAYMENT	EARDLEY, MARIANNE CREDIT: D	$-47.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.17	$47.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$45.06
07/07/2017	BILL	HARTLEY, DAVID H	$43.33	$43.33
08/18/2016	PAYMENT	HARTLEY, DAVID H CHECK NUM: 5717	$-43.33	$0.00
07/08/2016	BILL	HARTLEY, DAVID H	$43.33	$43.33
07/21/2015	PAYMENT	HARTLEY, DAVID H CHECK NUM: 5599	$-43.33	$0.00
07/08/2015	BILL	HARTLEY, DAVID H	$43.33	$43.33
08/15/2014	PAYMENT	HARTLEY, DAVID H CHECK NUM: 5470	$-43.33	$0.00
07/10/2014	BILL	HARTLEY, DAVID H	$43.33	$43.33
08/06/2013	PAYMENT	HARTLEY, DAVID H CREDIT: D	$-43.33	$0.00
07/16/2013	BILL	HARTLEY, DAVID H	$43.33	$43.33
08/08/2012	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1355	$-43.33	$0.00
07/10/2012	BILL	IRWIN, CHRIS ET AL	$43.33	$43.33
07/22/2011	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1292	$-43.33	$0.00
07/14/2011	BILL	IRWIN, CHRIS ET AL	$43.33	$43.33
07/30/2010	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1253	$-43.57	$0.00
07/14/2010	BILL	IRWIN, CHRIS ET AL	$43.57	$43.57
08/26/2009	PAYMENT	SMITH, GARY G CHECK NUM: 2990	$-43.57	$0.00
07/21/2009	BILL	SMITH, GARY G	$43.57	$43.57
08/13/2008	PAYMENT	SMITH, GARY G CHECK NUM: 2615	$-43.55	$0.00
07/14/2008	BILL	SMITH, GARY G	$43.55	$43.55
08/21/2007	PAYMENT	SMITH, GARY G CHECK NUM: 2220	$-43.55	$0.00
07/13/2007	BILL	SMITH, GARY G	$43.55	$43.55
08/18/2006	PAYMENT	SMITH, REBECCA CHECK NUM: 1780	$-43.53	$0.00
07/19/2006	BILL	SMITH, GARY G	$43.53	$43.53
08/18/2005	PAYMENT	SMITH, GARY G CHECK NUM: 1373	$-43.48	$0.00
07/21/2005	BILL	SMITH, GARY G	$43.48	$43.48
08/12/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	SMITH, GARY G @	$43.55	$43.55
08/07/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	SMITH, GARY G @	$43.54	$43.54