Tax Account TU185300

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Owners

THOMPSON PROPERTY A SERIES LLC
211 PALMERS CT
ELKO, NV 89801-4517

MORRIS, RICHARD AND KERRY

Account Summary

Account ID	TU185300
Account Type	Personal Property
Location	413 EDGEWATER DR
Balance	$181.88
Currently Due	$45.71

Account ID

TU185300

Account Type

Personal Property

Location

413 EDGEWATER DR

Balance

$181.88

Currently Due

$45.71

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$181.88
Total	$181.88
Paid	$0.00
Balance	$181.88
Due	$45.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$181.88

Total

$181.88

Paid

$0.00

Balance

$181.88

Due

$45.71

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$45.71	$0.00	$45.71	$0.00	$45.71
2	10/06/2025	10/16/2025	Due	$45.39	$0.00	$45.39	$0.00	$91.10
3	01/05/2026	01/15/2026	Due	$45.39	$0.00	$45.39	$0.00	$136.49
4	03/02/2026	03/12/2026	Due	$45.39	$0.00	$45.39	$0.00	$181.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$177.35	$0.00	$177.35	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$151.85	$0.00	$151.85	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$140.60	$0.00	$140.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$138.57	$0.00	$138.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.75	$0.00	$133.75	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	THOMPSON PROPERTY A SERIES LLC	$181.88	$181.88
10/15/2024	PAYMENT	THOMPSON RENTALS CHECK 4442	$-13.36	$0.00
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-163.99	$13.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.36	$177.35
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940287. REASON: AMENDMENT TO PP 2025	$163.99	$163.99
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-163.99	$0.00
07/10/2024	BILL	THOMPSON PROPERTY A SERIES LLC	$163.99	$163.99
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-151.85	$0.00
07/12/2023	BILL	THOMPSON PROPERTY A SERIES LLC	$151.85	$151.85
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-140.60	$0.00
07/13/2022	BILL	THOMPSON PROPERTY A SERIES LLC	$140.60	$140.60
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-143.43	$0.00
07/15/2021	BILL	THOMPSON PROPERTY A SERIES LLC	$143.43	$143.43
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-138.56	$0.01
07/13/2020	BILL	THOMPSON PROPERTY A SERIES LLC	$138.57	$138.57
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11046664	$-33.43	$0.00
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-33.43	$33.43
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-33.43	$66.86
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-33.46	$100.29
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$133.75	$133.75
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046553	$-97.53	$0.00
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-32.54	$97.53
07/09/2018	BILL	THOMPSON, DANIEL OR JANET	$130.07	$130.07
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-29.26	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-29.26	$29.26
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3298	$-29.26	$58.52
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-29.27	$87.78
07/07/2017	BILL	THOMPSON, DANIEL OR JANET	$117.05	$117.05
03/16/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3073	$-61.05	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.91	$61.05
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3102	$-29.07	$58.14
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-29.09	$87.21
07/08/2016	BILL	THOMPSON, DANIEL OR JANET	$116.30	$116.30
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-28.16	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-28.16	$28.16
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2817	$-28.16	$56.32
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2761	$-28.16	$84.48
07/08/2015	BILL	THOMPSON, DANIEL OR JANET	$112.64	$112.64
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-57.54	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.74	$57.54
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-27.40	$54.80
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-27.40	$82.20
07/08/2014	BILL	THOMPSON, DANIEL OR JANET	$109.60	$109.60
08/26/2013	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2526	$-101.67	$0.00
07/16/2013	BILL	THOMPSON, DANIEL OR JANET	$101.67	$101.67
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES CHECK NUM: 1106	$-100.21	$0.00
07/10/2012	BILL	THOMPSON, DANIEL OR JANET	$100.21	$100.21
08/24/2011	PAYMENT	THMPSON PROPERTIES CHECK NUM: 1487	$-95.80	$0.00
07/14/2011	BILL	THOMPSON, DANIEL OR JANET	$95.80	$95.80