Tax Account 012-060-30

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Owners

THOMPSON FAMILY TRUST
PO BOX 595
PIOCHE, NV 89043

Account Summary

Account ID	012-060-30
Account Type	Real Estate
Location	3047 BASELINE ROAD PIOCHE
Balance	$1,460.00
Currently Due	$730.00

Account ID

012-060-30

Account Type

Real Estate

Location

3047 BASELINE ROAD
PIOCHE

Balance

$1,460.00

Currently Due

$730.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.37
Total	$2,967.37
Paid	$1,507.37
Balance	$1,460.00
Due	$730.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,967.37

Total

$2,967.37

Paid

$1,507.37

Balance

$1,460.00

Due

$730.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.37	$0.00	$777.37	$777.37	$0.00
2	10/07/2024	10/17/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
3	01/06/2025	01/16/2025	Due	$730.00	$0.00	$730.00	$0.00	$730.00
4	03/03/2025	03/13/2025	Due	$730.00	$0.00	$730.00	$0.00	$1,460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.25	$0.00	$2,882.25	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$2,799.61	$0.00	$2,799.61	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$2,719.38	$0.00	$2,719.38	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$2,641.49	$0.00	$2,641.49	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$2,641.49	$0.00	$2,641.49	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$2,843.46	$0.00	$2,843.46	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$2,773.33	$0.00	$2,773.33	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$2,680.86	$0.00	$2,680.86	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$2,603.71	$0.00	$2,603.71	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$2,315.67	$0.00	$2,315.67	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.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
10/07/2024	PAYMENT	THOMPSON, TAMMY L CHECK 235	$-730.00	$1,460.00
08/14/2024	PAYMENT	THOMPSON, TAMMY CHECK 231	$-777.37	$2,190.00
07/03/2024	BILL	THOMPSON, MICHAEL & TAMMY	$2,967.37	$2,967.37
03/05/2024	PAYMENT	THOMPSON, TAMMY L CHECK 226	$-709.00	$0.00
01/03/2024	PAYMENT	THOMPSON, TAMMY L CHECK 225	$-620.00	$709.00
10/16/2023	PAYMENT	THOMPSON, TAMMY L CHECK 220	$-798.00	$1,329.00
08/16/2023	PAYMENT	THOMPSON, TAMMY L CHECK 216	$-755.25	$2,127.00
07/13/2023	BILL	THOMPSON, MICHAEL & TAMMY	$2,882.25	$2,882.25
03/14/2023	PAYMENT	THOMPSON, TAMMY CHECK NUM: 214	$-688.00	$0.00
01/03/2023	PAYMENT	THOMPSON, MICHAEL D CHECK NUM: 211	$-688.00	$688.00
10/05/2022	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 209	$-688.00	$1,376.00
08/15/2022	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 207	$-735.61	$2,064.00
07/07/2022	BILL	THOMPSON, MICHAEL & TAMMY	$2,799.61	$2,799.61
03/03/2022	PAYMENT	THOMPSON, MICHAEL D CHECK NUM: 205	$-668.00	$0.00
01/10/2022	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 203	$-668.00	$668.00
10/08/2021	PAYMENT	THOMPSON, TAMMY CHECK NUM: 200	$-668.00	$1,336.00
08/19/2021	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 198	$-715.38	$2,004.00
07/12/2021	BILL	THOMPSON, MICHAEL & TAMMY	$2,719.38	$2,719.38
03/02/2021	PAYMENT	THOMPSON, TAMMY CHECK NUM: 195	$-649.00	$0.00
12/22/2020	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 191	$-649.00	$649.00
12/07/2020	PAYMENT	THOMPSON, TAMMY CHECK NUM: 728	$-649.00	$1,298.00
11/23/2020	PAYMENT	THOMPSON, MICHAEL CASH	$-694.49	$1,947.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-77.89	$2,641.49
10/21/2020	BILL	THOMPSON, MICHAEL & TAMMY	$2,719.38	$2,719.38
03/09/2020	PAYMENT	THOMPSON, MICHAEL CASH	$-649.00	$0.00
01/14/2020	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 182	$-649.00	$649.00
10/15/2019	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 178	$-649.00	$1,298.00
08/28/2019	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 177	$-694.49	$1,947.00
07/03/2019	BILL	THOMPSON, MICHAEL & TAMMY	$2,641.49	$2,641.49
02/26/2019	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 167	$-699.00	$0.00
01/07/2019	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 165	$-699.00	$699.00
10/03/2018	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 161	$-699.00	$1,398.00
08/16/2018	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1219	$-746.46	$2,097.00
07/03/2018	BILL	THOMPSON, MICHAEL & TAMMY	$2,843.46	$2,843.46
03/09/2018	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1214	$-682.00	$0.00
01/02/2018	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1208	$-682.00	$682.00
10/09/2017	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1205	$-682.00	$1,364.00
08/11/2017	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1195	$-727.33	$2,046.00
07/03/2017	BILL	THOMPSON, MICHAEL & TAMMY	$2,773.33	$2,773.33
03/13/2017	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1191	$-662.00	$0.00
01/09/2017	PAYMENT	THOMPSON, MICHAEL CASH	$-662.00	$662.00
10/07/2016	PAYMENT	THOMPSON, MICHAEL CASH	$-662.00	$1,324.00
08/09/2016	PAYMENT	THOMPSON, TAMMY CASH	$-694.86	$1,986.00
07/01/2016	BILL	THOMPSON, MICHAEL & TAMMY	$2,680.86	$2,680.86
03/17/2016	PAYMENT	THOMPSON, MICHAEL CASH	$-642.00	$0.00
12/30/2015	PAYMENT	THOMPSON, MICHAEL & TAMMY CASH	$-642.00	$642.00
10/06/2015	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1185	$-642.00	$1,284.00
08/18/2015	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1182	$-677.71	$1,926.00
07/01/2015	BILL	THOMPSON, MICHAEL & TAMMY	$2,603.71	$2,603.71
03/11/2015	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 1156	$-570.00	$0.00
01/14/2015	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 160	$-570.00	$570.00
10/08/2014	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 159	$-570.00	$1,140.00
08/22/2014	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 158	$-605.67	$1,710.00
07/07/2014	BILL	THOMPSON, MICHAEL & TAMMY	$2,315.67	$2,315.67
03/07/2014	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 153	$-554.00	$0.00
01/13/2014	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 149	$-554.00	$554.00
10/16/2013	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 143	$-554.00	$1,108.00
08/27/2013	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 137	$-587.16	$1,662.00
07/01/2013	BILL	THOMPSON, MICHAEL & TAMMY	$2,249.16	$2,249.16
03/11/2013	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK NUM: 122	$-540.41	$0.00
01/14/2013	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 116	$-540.41	$540.41
10/08/2012	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 109	$-540.41	$1,080.82
08/24/2012	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 104	$-572.43	$1,621.23
07/06/2012	BILL	THOMPSON, MICHAEL & TAMMY	$2,193.66	$2,193.66
03/05/2012	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1149	$-550.43	$0.00
01/04/2012	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1144	$-550.43	$550.43
10/05/2011	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1135	$-550.43	$1,100.86
08/22/2011	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1131	$-550.45	$1,651.29
07/06/2011	BILL	THOMPSON, MICHAEL & TAMMY	$2,201.74	$2,201.74
03/09/2011	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1122	$-530.04	$0.00
01/06/2011	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1115	$-530.04	$530.04
10/06/2010	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1104	$-530.04	$1,060.08
08/18/2010	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1094	$-530.06	$1,590.12
07/08/2010	BILL	THOMPSON, MICHAEL & TAMMY	$2,120.18	$2,120.18
03/01/2010	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1073	$-536.50	$0.00
01/05/2010	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1064	$-536.50	$536.50
10/05/2009	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1050	$-536.50	$1,073.00
08/18/2009	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1041	$-536.53	$1,609.50
07/09/2009	BILL	THOMPSON, MICHAEL & TAMMY	$2,146.03	$2,146.03
03/02/2009	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1030	$-501.45	$0.00
12/30/2008	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1024	$-501.45	$501.45
10/03/2008	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72 NUM: 1018	$-501.45	$1,002.90
08/11/2008	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 94-72/1224 NUM: 1013	$-501.47	$1,504.35
07/10/2008	BILL	THOMPSON, MICHAEL & TAMMY	$2,005.82	$2,005.82
08/27/2007	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 90-7162/3222 NUM: 1760	$-119.52	$0.00
07/05/2007	BILL	THOMPSON, MICHAEL & TAMMY	$119.52	$119.52
08/21/2006	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 90-7162/3222 NUM: 1607	$-110.66	$0.00
07/11/2006	BILL	THOMPSON, MICHAEL & TAMMY	$110.66	$110.66
08/19/2005	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 90-7162/3222 NUM: 1412	$-102.95	$0.00
07/15/2005	BILL	THOMPSON, MICHAEL & TAMMY	$102.95	$102.95
08/10/2004	PAYMENT	THOMPSON, MICHAEL & TAMMY CHECK BANK: 90-7162/3222 NUM: 1175	$-97.68	$0.00
07/07/2004	BILL	THOMPSON, MICHAEL & TAMMY	$97.68	$97.68
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-97.68	$0.00
07/09/2003	BILL	FREHNER, DAN & JUDY	$97.68	$97.68
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-96.86	$0.00
07/08/2002	BILL	FREHNER, DAN & JUDY	$96.86	$96.86
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-100.85	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.88	$100.85
07/10/2001	BILL	FREHNER, DAN & JUDY	$96.97	$96.97
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-82.73	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$82.73	$82.73
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-85.65	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$85.65
07/13/1999	BILL	FREHNER, DAN & JUDY	$82.36	$82.36