Tax Account 003-173-05

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Owners

THOMPSON, THEATTLE A. TRUSTEE
9224 SUNDIAL DR.
LAS VEGAS, NV 89134

Account Summary

Account ID	003-173-05
Account Type	Real Estate
Location	186 PARK AVENUE CALIENTE
Balance	$881.60
Currently Due	$591.60

Account ID

003-173-05

Account Type

Real Estate

Location

186 PARK AVENUE
CALIENTE

Balance

$881.60

Currently Due

$591.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.51
Total	$1,210.11
Paid	$328.51
Balance	$881.60
Due	$591.60
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.51

Total

$1,210.11

Paid

$328.51

Balance

$881.60

Due

$591.60

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$328.51	$0.00	$328.51	$328.51	$0.00
2	10/07/2024	10/17/2024	Past due	$290.00	$11.60	$290.00	$0.00	$301.60
3	01/06/2025	01/16/2025	Due	$290.00	$0.00	$290.00	$0.00	$591.60
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$881.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.32	$0.00	$1,112.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,038.61	$0.00	$1,038.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,043.04	$0.00	$1,043.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,052.66	$0.00	$1,052.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,109.32	$0.00	$1,109.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,071.33	$0.00	$1,071.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,075.98	$0.00	$1,075.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,077.63	$0.00	$1,077.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,069.76	$0.00	$1,069.76	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,066.35	$0.00	$1,066.35	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.60	$881.60
07/29/2024	PAYMENT	THOMPSON, THEATTLE CHECK 2059	$-328.51	$870.00
07/03/2024	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,198.51	$1,198.51
08/13/2023	PAYMENT	THOMPSON, THEATTLE CHECK 128	$-1,112.32	$0.00
07/13/2023	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,112.32	$1,112.32
07/20/2022	PAYMENT	THOMPSON, THEATTLE A CHECK NUM: 126	$-1,038.61	$0.00
07/07/2022	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,038.61	$1,038.61
08/11/2021	PAYMENT	THOMPSON, THEATTLE A CHECK NUM: 124	$-1,043.04	$0.00
07/12/2021	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,043.04	$1,043.04
11/10/2020	PAYMENT	THOMPSON, THEATTLE A. CHECK NUM: 122	$-1,052.66	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$82.35	$1,052.66
10/21/2020	BILL	THOMPSON, THEATTLE A. TRUSTEE	$970.31	$970.31
08/07/2019	PAYMENT	THOMPSON, THEATTLE A CHECK NUM: 120	$-1,109.32	$0.00
07/03/2019	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,109.32	$1,109.32
07/23/2018	PAYMENT	THOMPSON, THEATTLE CHECK NUM: 118	$-1,071.33	$0.00
07/03/2018	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,071.33	$1,071.33
07/19/2017	PAYMENT	THOMPSON, THEATTLE A CHECK NUM: 116	$-1,075.98	$0.00
07/03/2017	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,075.98	$1,075.98
07/18/2016	PAYMENT	THOMPSON, THEATTLE A CHECK NUM: 110	$-1,077.63	$0.00
07/01/2016	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,077.63	$1,077.63
08/04/2015	PAYMENT	THOMPSON, THEATTLE A CHECK NUM: 103	$-1,069.76	$0.00
07/01/2015	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,069.76	$1,069.76
07/23/2014	PAYMENT	THOMPSON, THEATTLE A. CHECK NUM: 1232	$-1,066.35	$0.00
07/07/2014	BILL	THOMPSON, THEATTLE A. TRUSTEE	$1,066.35	$1,066.35
10/04/2013	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK NUM: 540	$-506.00	$0.00
08/06/2013	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK NUM: 536	$-541.39	$506.00
07/01/2013	BILL	WILLIAMSON, CARLANDA & LEE	$1,047.39	$1,047.39
01/10/2013	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 584	$-523.84	$0.00
08/21/2012	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 569	$-555.87	$523.84
07/06/2012	BILL	WILLIAMSON, CARLANDA & LEE	$1,079.71	$1,079.71
01/04/2012	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 517	$-508.58	$0.00
08/15/2011	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 501	$-540.59	$508.58
07/06/2011	BILL	WILLIAMSON, CARLANDA & LEE	$1,049.17	$1,049.17
08/16/2010	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 452	$-1,021.53	$0.00
07/08/2010	BILL	WILLIAMSON, CARLANDA & LEE	$1,021.53	$1,021.53
08/14/2009	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 56-382/412 NUM: 107134742	$-997.78	$0.00
07/09/2009	BILL	WILLIAMSON, CARLANDA & LEE	$997.78	$997.78
08/15/2008	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 56-382/412 NUM: 105217060	$-969.84	$0.00
07/10/2008	BILL	WILLIAMSON, CARLANDA & LEE	$969.84	$969.84
02/21/2008	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074 NUM: 300	$-225.93	$0.00
01/03/2008	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 292	$-225.93	$225.93
10/01/2007	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074 NUM: 264	$-225.93	$451.86
08/15/2007	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-7074/3212 NUM: 251	$-264.94	$677.79
07/05/2007	BILL	WILLIAMSON, CARLANDA & LEE	$942.73	$942.73
08/10/2006	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-8420 NUM: 6589	$-916.43	$0.00
07/11/2006	BILL	WILLIAMSON, CARLANDA & LEE	$916.43	$916.43
08/09/2005	PAYMENT	WILLIAMSON, CARLANDA & LEE CHECK BANK: 94-8402/3224 NUM: 881	$-890.87	$0.00
07/15/2005	BILL	WILLIAMSON, CARLANDA & LEE	$890.87	$890.87
07/28/2004	PAYMENT	WILLIAMSON, CARLANDA CHECK BANK: 94-8402 NUM: 866	$-871.80	$0.00
07/07/2004	BILL	BROWN, CARL TRUST	$871.80	$871.80
07/15/2003	PAYMENT	BROWN, CARL CHECK BANK: 94-156/1242 NUM: 1166	$-825.40	$0.00
07/09/2003	BILL	BROWN, CARL	$825.40	$825.40
07/12/2002	PAYMENT	BROWN, CARL CHECK BANK: 94-156/1242 NUM: 932	$-809.49	$0.00
07/08/2002	BILL	BROWN, CARL	$809.49	$809.49
07/16/2001	PAYMENT	BROWN, CARL & WANDA CHECK BANK: 94-156/1242 NUM: 614	$-785.52	$0.00
07/10/2001	BILL	BROWN, CARL & WANDA	$785.52	$785.52
07/18/2000	PAYMENT	BROWN, CARL & WANDA CHECK BANK: 94-156/1242 NUM: 396	$-785.50	$0.00
07/11/2000	BILL	BROWN, CARL & WANDA	$785.50	$785.50
07/19/1999	PAYMENT	BROWN, CARL & WANDA CHECK BANK: 94-156/1242 NUM: 0184	$-789.16	$0.00
07/13/1999	BILL	BROWN, CARL & WANDA	$789.16	$789.16
07/21/1998	PAYMENT	BROWN, CARL & WANDA CHECK	$-778.62	$0.00
07/14/1998	BILL	BROWN, CARL & WANDA	$778.62	$778.62
07/21/1997	PAYMENT	BROWN, CARL & WANDA CHECK	$-755.46	$0.00
07/14/1997	BILL	BROWN, CARL & WANDA	$755.46	$755.46
07/24/1996	PAYMENT	BROWN, CARL & WANDA	$-737.84	$0.00
07/15/1996	BILL	BROWN, CARL & WANDA	$737.84	$737.84