Tax Account 10-0141-11
Owners
THOMPSON BETHANY J & E JAMES
5750 E SECOND ST
WINNEMUCCA, NV 89445
THOMPSON BETHANY J
THOMPSON E JAMES
Account Summary
| Account ID | 10-0141-11 |
|---|---|
| Account Type | Real Estate |
| Location | REINHART LN WINNEMUCCA |
| Balance | $274.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $551.64 |
| Total | $551.64 |
| Paid | $277.64 |
| Balance | $274.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $528.72 | $7.28 | $0.00 | $536.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $528.72 | $6.28 | $0.00 | $535.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $528.72 | $5.28 | $0.00 | $534.00 | $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 | $-137.00 | $274.00 |
| 08/20/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3783 | $-140.64 | $411.00 |
| 08/20/2025 | ADJUSTMENT | THOMPSON LIVESTOCK CHECK 3783 VOIDED PAYMENT: 419044. REASON: WRONG BATCH...PB | $140.64 | $551.64 |
| 08/20/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3783 | $-140.64 | $411.00 |
| 07/03/2025 | BILL | THOMPSON BETHANY J & E JAMES | $551.64 | $551.64 |
| 04/02/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3741 | $-139.28 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $139.28 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.28 | $137.28 |
| 12/26/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3717 | $-132.00 | $132.00 |
| 10/07/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3687 | $-132.00 | $264.00 |
| 08/12/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3679 | $-132.72 | $396.00 |
| 07/05/2024 | BILL | THOMPSON BETHANY J & E JAMES | $528.72 | $528.72 |
| 03/05/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3609 | $-132.00 | $0.00 |
| 01/03/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3593 | $-138.28 | $132.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $270.28 |
| 10/16/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3562 | $-132.00 | $269.28 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.28 | $401.28 |
| 08/03/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3543 | $-132.72 | $396.00 |
| 07/06/2023 | BILL | THOMPSON BETHANY J & E JAMES | $528.72 | $528.72 |
| 04/05/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3480 | $-137.28 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.28 | $137.28 |
| 12/30/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3443 | $-132.00 | $132.00 |
| 10/05/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3389 | $-132.00 | $264.00 |
| 08/16/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3366 | $-132.72 | $396.00 |
| 07/07/2022 | BILL | THOMPSON BETHANY J & E JAMES | $528.72 | $528.72 |