Tax Account 012-230-17

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Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-230-17
Account Type	Real Estate
Location	0
Balance	$39.70
Currently Due	$39.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.42
Total	$39.70
Paid	$0.00
Balance	$39.70
Due	$39.70
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.42

Total

$39.70

Paid

$0.00

Balance

$39.70

Due

$39.70

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$36.42	$1.46	$0.00	$36.42	$0.00	$37.88
2	10/06/2025	10/16/2025	Past due	$0.00	$1.82	$0.00	$0.00	$0.00	$39.70
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.97	$10.40	$0.00	$45.37	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$33.14	$4.98	$0.00	$38.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$31.43	$2.83	$0.00	$34.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$30.13	$6.64	$0.00	$36.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$30.43	$7.80	$0.00	$38.23	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$32.08	$8.15	$0.00	$40.23	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$33.87	$8.54	$0.00	$42.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$33.12	$10.84	$0.00	$43.96	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$21.81	$5.90	$0.00	$27.71	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$18.87	$0.00	$0.00	$18.87	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.82	$39.70
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$37.88
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$36.42
07/02/2025	BILL	THOMPSON, RAYMOND	$36.42	$36.42
03/26/2025	PAYMENT	THOMPSON, RAYMOND CHECK 7542	$-45.37	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$45.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$42.67
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$40.22
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$38.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$36.37
07/03/2024	BILL	THOMPSON, RAYMOND	$34.97	$34.97
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-38.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$38.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$36.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.47
07/13/2023	BILL	THOMPSON, RAYMOND	$33.14	$33.14
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-34.26	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$32.69
07/07/2022	BILL	THOMPSON, RAYMOND	$31.43	$31.43
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-36.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/12/2021	BILL	THOMPSON, RAYMOND	$30.13	$30.13
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-38.23	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$38.23
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.13	$37.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.83	$35.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.52	$33.17
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.22	$31.65
10/21/2020	BILL	THOMPSON, RAYMOND	$30.43	$30.43
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-40.23	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$40.23
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$39.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.92	$36.88
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.60	$34.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$33.36
07/03/2019	BILL	THOMPSON, RAYMOND	$32.08	$32.08
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-42.41	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$42.41
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.37	$41.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.03	$38.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.69	$36.91
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$35.22
07/03/2018	BILL	THOMPSON, RAYMOND	$33.87	$33.87
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-43.96	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$43.96
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$41.51
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.32	$40.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.99	$38.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.66	$36.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$34.44
07/03/2017	BILL	THOMPSON, RAYMOND	$33.12	$33.12
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-27.71	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$27.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.53	$26.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.31	$25.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.09	$23.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.87	$22.68
07/01/2016	BILL	THOMPSON, RAYMOND	$21.81	$21.81
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-20.39	$0.00
07/01/2015	BILL	THOMPSON, RAYMOND	$20.39	$20.39
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-18.87	$0.00
07/07/2014	BILL	THOMPSON, RAYMOND	$18.87	$18.87
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-17.47	$0.00
07/01/2013	BILL	THOMPSON, RAYMOND	$17.47	$17.47
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-16.82	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.82
07/06/2012	BILL	THOMPSON, RAYMOND	$16.17	$16.17
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-14.97	$0.00
07/06/2011	BILL	THOMPSON, RAYMOND	$14.97	$14.97
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-13.86	$0.00
07/08/2010	BILL	THOMPSON, RAYMOND	$13.86	$13.86
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-12.84	$0.00
07/09/2009	BILL	THOMPSON, RAYMOND	$12.84	$12.84
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-11.92	$0.00
07/10/2008	BILL	THOMPSON, RAYMOND	$11.92	$11.92
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-11.04	$0.00
07/05/2007	BILL	THOMPSON, RAYMOND	$11.04	$11.04
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-9.56	$0.00
07/11/2006	BILL	THOMPSON, RAYMOND	$9.56	$9.56
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-9.26	$0.00
07/15/2005	BILL	THOMPSON, RAYMOND	$9.26	$9.26
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-10.01	$0.00
07/07/2004	BILL	THOMPSON, RAYMOND	$10.01	$10.01
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-8.92	$0.00
07/09/2003	BILL	THOMPSON, LOM	$8.92	$8.92
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-11.04	$0.00
07/08/2002	BILL	THOMPSON, LOM	$11.04	$11.04
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-11.59	$0.00
07/10/2001	BILL	THOMPSON, LOM	$11.59	$11.59
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-10.15	$0.00
07/11/2000	BILL	THOMPSON, LOM	$10.15	$10.15
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-9.16	$0.00
07/13/1999	BILL	THOMPSON, LOM	$9.16	$9.16
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-9.34	$0.00
07/14/1998	BILL	THOMPSON, LOM	$9.34	$9.34
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-10.37	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.48	$10.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.38	$9.89
07/14/1997	BILL	THOMPSON, LOM	$9.51	$9.51
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-9.53	$0.00
07/15/1996	BILL	THOMPSON, LOM	$9.53	$9.53