Tax Account 003-230-14

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Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	003-230-14
Account Type	Real Estate
Location	4902 S US 93 CALIENTE
Balance	$1,729.64
Currently Due	$1,321.64

Account ID

003-230-14

Account Type

Real Estate

Location

4902 S US 93
CALIENTE

Balance

$1,729.64

Currently Due

$1,321.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.17
Total	$1,729.64
Paid	$0.00
Balance	$1,729.64
Due	$1,321.64
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

$1,669.17

Total

$1,729.64

Paid

$0.00

Balance

$1,729.64

Due

$1,321.64

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	Past due	$445.17	$17.81	$445.17	$0.00	$462.98
2	10/07/2024	10/17/2024	Past due	$408.00	$42.66	$408.00	$0.00	$913.64
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,321.64
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,729.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.13	$121.14	$1,634.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,401.05	$49.09	$1,450.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,371.11	$205.89	$1,577.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,357.82	$204.90	$1,562.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,310.61	$197.87	$1,508.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,141.96	$175.62	$1,317.58	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,172.86	$97.24	$1,270.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,096.03	$160.70	$1,256.73	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,027.35	$80.45	$1,107.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$973.42	$9.40	$982.82	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$42.66	$1,729.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.81	$1,686.98
07/03/2024	BILL	THOMPSON, RAYMOND	$1,669.17	$1,669.17
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-1,634.27	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.11	$1,634.27
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.86	$1,566.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.17	$1,528.30
07/13/2023	BILL	THOMPSON, RAYMOND	$1,513.13	$1,513.13
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-1,450.14	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.05	$1,450.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.04	$1,415.09
07/07/2022	BILL	THOMPSON, RAYMOND	$1,401.05	$1,401.05
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-1,577.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.98	$1,577.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.75	$1,481.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.36	$1,419.27
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.80	$1,384.91
07/12/2021	BILL	THOMPSON, RAYMOND	$1,371.11	$1,371.11
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-1,562.72	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,562.72
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.05	$1,561.62
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,466.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.10	$1,466.54
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,405.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.95	$1,405.40
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,371.45
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.58	$1,371.40
10/28/2020	AMENDMENT	ADJ TO DEVNET	$54.09	$1,357.82
10/21/2020	BILL	THOMPSON, RAYMOND	$1,303.73	$1,303.73
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-1,508.48	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,508.48
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.74	$1,507.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.02	$1,415.64
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.83	$1,356.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,323.79
07/03/2019	BILL	THOMPSON, RAYMOND	$1,310.61	$1,310.61
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-1,317.58	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,317.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.94	$1,316.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.08	$1,236.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.70	$1,184.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.80	$1,154.76
07/03/2018	BILL	THOMPSON, RAYMOND	$1,141.96	$1,141.96
02/28/2018	PAYMENT	THOMPSON, RAYMOND & TRISHA CHECK NUM: 4461	$-1,270.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.51	$1,270.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.54	$1,216.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.19	$1,186.05
07/03/2017	BILL	THOMPSON, RAYMOND	$1,172.86	$1,172.86
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-1,256.73	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,256.73
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.48	$1,255.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.88	$1,181.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.60	$1,133.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.64	$1,106.67
07/01/2016	BILL	THOMPSON, RAYMOND	$1,096.03	$1,096.03
05/04/2016	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6502	$-824.45	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$824.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.64	$823.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.80	$778.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.92	$753.92
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-283.35	$744.00
07/01/2015	BILL	THOMPSON, RAYMOND	$1,027.35	$1,027.35
03/13/2015	PAYMENT	THOMPSON, TRISHA CHECK NUM: 3897	$-479.40	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$479.40
10/14/2014	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 3769	$-235.00	$470.00
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-268.42	$705.00
07/07/2014	BILL	THOMPSON, RAYMOND	$973.42	$973.42
03/17/2014	PAYMENT	THOMPSON, TRISHA CHECK NUM: 5919	$-245.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.44	$245.44
01/16/2014	PAYMENT	1001 RANCH CHECK NUM: 2796	$-236.00	$236.00
10/17/2013	PAYMENT	1001 RANCH CHECK NUM: 2663	$-236.00	$472.00
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-238.41	$708.00
07/01/2013	BILL	THOMPSON, RAYMOND	$946.41	$946.41
05/01/2013	PAYMENT	THOMPSON, TRISHA M. CHECK NUM: 3159	$-517.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.17	$517.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.67	$492.97
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-492.98	$483.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.67	$976.28
07/06/2012	BILL	THOMPSON, RAYMOND	$966.61	$966.61
04/26/2012	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 2272	$-478.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.38	$478.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.95	$456.45
10/17/2011	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1964	$-223.75	$447.50
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-223.76	$671.25
07/06/2011	BILL	THOMPSON, RAYMOND	$895.01	$895.01
01/13/2011	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 5159	$-464.92	$0.00
10/15/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 5047	$-232.46	$464.92
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-232.48	$697.38
07/08/2010	BILL	THOMPSON, RAYMOND	$929.86	$929.86
03/15/2010	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1450	$-265.62	$0.00
01/13/2010	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1367	$-265.62	$265.62
10/16/2009	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1231	$-265.62	$531.24
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-265.64	$796.86
07/09/2009	BILL	THOMPSON, RAYMOND	$1,062.50	$1,062.50
03/12/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4559	$-289.07	$0.00
01/16/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4476	$-289.07	$289.07
10/13/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 4306	$-289.07	$578.14
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-289.07	$867.21
07/10/2008	BILL	THOMPSON, RAYMOND	$1,156.28	$1,156.28
03/12/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3808	$-267.66	$0.00
01/15/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3667	$-267.66	$267.66
10/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3497	$-267.66	$535.32
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-267.66	$802.98
07/05/2007	BILL	THOMPSON, RAYMOND	$1,070.64	$1,070.64
03/19/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3181	$-232.02	$0.00
01/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3067	$-232.02	$232.02
10/12/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2938	$-232.02	$464.04
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-232.02	$696.06
07/11/2006	BILL	THOMPSON, RAYMOND	$928.08	$928.08
03/14/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2635	$-215.83	$0.00
01/04/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 2531	$-215.83	$215.83
10/13/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72/1224 NUM: 1455	$-215.83	$431.66
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-215.84	$647.49
07/15/2005	BILL	THOMPSON, RAYMOND	$863.33	$863.33
04/01/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2016	$-214.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.26	$214.78
01/12/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 1855	$-206.52	$206.52
10/20/2004	PAYMENT	THOMPSON, TRISHA & RAYMOND CHECK BANK: 94-72 NUM: 1280	$-214.78	$413.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.26	$627.82
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-206.55	$619.56
07/07/2004	BILL	THOMPSON, RAYMOND	$826.11	$826.11
03/05/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1017	$-189.72	$0.00
01/06/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1411	$-189.72	$189.72
10/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1374	$-189.72	$379.44
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-189.75	$569.16
07/09/2003	BILL	THOMPSON, LOM	$758.91	$758.91
03/03/2003	PAYMENT	THOMPSON, CECILIA & LOM CHECK BANK: 94-72 NUM: 1256	$-182.86	$0.00
01/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1227	$-182.87	$182.86
10/08/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1187	$-182.87	$365.73
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-182.91	$548.60
07/08/2002	BILL	THOMPSON, LOM	$731.51	$731.51
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1067	$-185.83	$0.00
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1068	$-7.43	$185.83
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1056	$-185.83	$193.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.43	$379.09
10/02/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 982	$-185.83	$371.66
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-186.20	$557.49
07/10/2001	BILL	THOMPSON, LOM	$743.69	$743.69
03/06/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 873	$-186.80	$0.00
01/05/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 837	$-186.80	$186.80
10/04/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 794	$-186.80	$373.60
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-187.16	$560.40
07/11/2000	BILL	THOMPSON, LOM	$747.56	$747.56
03/08/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 690	$-184.82	$0.00
01/11/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 658	$-184.82	$184.82
10/04/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 616	$-184.82	$369.64
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-185.07	$554.46
07/13/1999	BILL	THOMPSON, LOM	$739.53	$739.53
05/04/1999	PAYMENT	1001 RANCH CHECK BANK: 94-156/1242 NUM: 5878	$-212.14	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.06	$212.14
01/25/1999	PAYMENT	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441/3224 NUM: 4472	$-185.07	$202.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.61	$387.15
10/23/1998	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK BANK: 94-8441/3224 NUM: 4260	$-185.07	$377.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.40	$562.61
08/21/1998	PAYMENT	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441/3224 NUM: 4072	$-185.39	$555.21
07/14/1998	BILL	BRACKENBURY, HENRY & JOI	$740.60	$740.60
04/14/1998	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK BANK: 94-8441/3224 NUM: 3688	$-9.57	$0.00
03/20/1998	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK BANK: 94-8441/3224 NUM: 3672	$-185.67	$9.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.28	$195.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.29	$185.96
01/09/1998	PAYMENT	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441/3224 NUM: 3544	$-178.53	$185.67
10/22/1997	PAYMENT	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441/3224 NUM: 3353	$-178.53	$364.20
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.14	$542.73
08/27/1997	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK BANK: 94-8441/3224 NUM: 3254	$-178.74	$535.59
07/14/1997	BILL	BRACKENBURY, HENRY & JOI	$714.33	$714.33
01/17/1997	PAYMENT	THOMPSON LAND & CATTLE CO.	$-342.06	$0.00
10/17/1996	PAYMENT	1001 RANCH/THOMPSON	$-171.03	$342.06
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-171.31	$513.09
07/15/1996	BILL	THOMPSON, LOM	$684.40	$684.40