Tax Account 10-0141-10

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Owners

THOMPSON BETHANY J & E JAMES
5750 E SECOND ST
WINNEMUCCA, NV 89445

THOMPSON BETHANY J

THOMPSON E JAMES

Account Summary

Account ID	10-0141-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$206.00
Currently Due	$0.00

Account ID

10-0141-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$414.55
Total	$414.55
Paid	$208.55
Balance	$206.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$414.55

Total

$414.55

Paid

$208.55

Balance

$206.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$105.55	$0.00	$0.00	$105.55	$105.55	$0.00
2	10/06/2025	10/16/2025	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00
3	01/05/2026	01/15/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$103.00
4	03/02/2026	03/12/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$391.82	$5.88	$0.00	$397.70	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$362.82	$4.80	$0.00	$367.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$335.94	$3.32	$0.00	$339.26	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	THOMPSON LIVESTOCK CHECK 3801	$-103.00	$206.00
08/20/2025	PAYMENT	THOMPSON LIVESTOCK CHECK 3783	$-105.55	$309.00
08/20/2025	ADJUSTMENT	THOMPSON LIVESTOCK CHECK 3783 VOIDED PAYMENT: 419043. REASON: WRONG BATCH...PB	$105.55	$414.55
08/20/2025	PAYMENT	THOMPSON LIVESTOCK CHECK 3783	$-105.55	$309.00
07/03/2025	BILL	THOMPSON BETHANY J & E JAMES	$414.55	$414.55
04/02/2025	PAYMENT	THOMPSON LIVESTOCK CHECK 3741	$-102.88	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$102.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$100.88
12/26/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3717	$-97.00	$97.00
10/07/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3687	$-97.00	$194.00
08/12/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3679	$-100.82	$291.00
07/05/2024	BILL	THOMPSON BETHANY J & E JAMES	$391.82	$391.82
03/05/2024	PAYMENT	THOMPSON, BETHANY CASH	$-5.20	$0.00
03/05/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3609	$-90.00	$5.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$95.20
01/03/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3593	$-89.60	$95.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$184.60
10/16/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3562	$-90.00	$183.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$273.60
08/03/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3543	$-92.82	$270.00
07/06/2023	BILL	THOMPSON BETHANY J & E JAMES	$362.82	$362.82
04/05/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3480	$-86.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.32	$86.32
12/30/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3443	$-83.00	$83.00
10/05/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3389	$-83.00	$166.00
08/16/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3366	$-86.94	$249.00
07/07/2022	BILL	THOMPSON BETHANY J & E JAMES	$335.94	$335.94