Tax Account TU2D4911
Owners
THOMPSON PROPERTY A SERIES LLC
211 PALMERS CT
ELKO, NV 89801-4517
MORRIS, RICHARD AND KERRY
Account Summary
| Account ID | TU2D4911 |
|---|---|
| Account Type | Personal Property |
| Location | 743 JUNEAU ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.80 |
| Total | $59.80 |
| Paid | $59.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | THOMPSON RENTALS CHECK 4410 | $-59.80 | $0.00 |
| 07/08/2026 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.80 | $59.80 |
| 08/21/2025 | PAYMENT | THOMPSON RENTALS CHECK 3990 | $-59.80 | $0.00 |
| 07/11/2025 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.80 | $59.80 |
| 08/16/2024 | PAYMENT | THOMPSON, RENTALS CHECK 4249 | $-59.80 | $0.00 |
| 07/10/2024 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.80 | $59.80 |
| 08/15/2023 | PAYMENT | THOMPSON RENTALS CHECK NUM: 4038 | $-59.84 | $0.00 |
| 07/12/2023 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.84 | $59.84 |
| 08/19/2022 | PAYMENT | THOMPSON RENTALS CHECK NUM: 4175 | $-59.84 | $0.00 |
| 07/13/2022 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.84 | $59.84 |
| 08/18/2021 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3977 | $-59.84 | $0.00 |
| 07/15/2021 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.84 | $59.84 |
| 08/14/2020 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3563 | $-56.94 | $0.00 |
| 07/13/2020 | BILL | THOMPSON PROPERTY A SERIES LLC | $56.94 | $56.94 |
| 08/28/2019 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3213 | $-56.94 | $0.00 |
| 07/10/2019 | BILL | THOMPSON PROPERTY A SERIES LLC | $56.94 | $56.94 |
| 08/02/2018 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3269 | $-56.94 | $0.00 |
| 07/09/2018 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/31/2017 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3112 | $-56.94 | $0.00 |
| 07/07/2017 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/25/2016 | PAYMENT | THOMPSON RENTALS CHECK NUM: NONE | $-56.94 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/27/2015 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 2761 | $-56.94 | $0.00 |
| 07/08/2015 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/28/2014 | PAYMENT | THOMPSON, DAN AND JANET CHECK NUM: 2541 | $-56.94 | $0.00 |
| 07/08/2014 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/26/2013 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 2526 | $-56.94 | $0.00 |
| 07/16/2013 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/09/2012 | PAYMENT | THOMPSON PROPERTIES A SERIES CHECK NUM: 1106 | $-56.94 | $0.00 |
| 07/10/2012 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
| 08/24/2011 | PAYMENT | THMPSON PROPERTIES CHECK NUM: 1487 | $-56.94 | $0.00 |
| 07/14/2011 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
