Tax Account 10-0206-05
Owners
THOMPSON BETHANY J & E JAMES
5750 E SECOND ST
WINNEMUCCA, NV 89445
THOMPSON BETHANY J
THOMPSON E JAMES
Account Summary
| Account ID | 10-0206-05 |
|---|---|
| Account Type | Real Estate |
| Location | REINHART LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $244.32 |
| Total | $248.76 |
| Paid | $248.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $226.24 | $3.24 | $229.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $209.48 | $4.58 | $214.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $160.48 | $0.00 | $160.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.28 | $0.00 | $153.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $147.95 | $1.44 | $149.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.17 | $0.00 | $141.17 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $133.06 | $1.32 | $134.38 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $124.81 | $1.24 | $126.05 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $117.42 | $2.71 | $120.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $108.72 | $0.00 | $108.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3741 | $-65.44 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $65.44 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.44 | $63.44 |
| 12/26/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3717 | $-61.00 | $61.00 |
| 10/07/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3687 | $-61.00 | $122.00 |
| 08/12/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3679 | $-61.32 | $183.00 |
| 07/05/2024 | BILL | THOMPSON BETHANY J & E JAMES | $244.32 | $244.32 |
| 03/05/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3609 | $-56.00 | $0.00 |
| 01/03/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3593 | $-59.24 | $56.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $115.24 |
| 10/16/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3562 | $-56.00 | $114.24 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $170.24 |
| 08/03/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3543 | $-58.24 | $168.00 |
| 07/06/2023 | BILL | THOMPSON BETHANY J & E JAMES | $226.24 | $226.24 |
| 04/05/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3480 | $-56.58 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $56.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $54.08 |
| 12/30/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3443 | $-52.00 | $52.00 |
| 10/05/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3389 | $-52.00 | $104.00 |
| 08/16/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3366 | $-53.48 | $156.00 |
| 07/07/2022 | BILL | THOMPSON BETHANY J & E JAMES | $209.48 | $209.48 |
| 08/20/2021 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 3178 | $-120.00 | $0.00 |
| 08/19/2021 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 3175 | $-40.48 | $120.00 |
| 07/08/2021 | BILL | THOMPSON BETHANY J & E JAMES | $160.48 | $160.48 |
| 02/23/2021 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 3051 | $-38.00 | $0.00 |
| 12/29/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 3020 | $-38.00 | $38.00 |
| 10/05/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2956 | $-38.00 | $76.00 |
| 08/21/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2913 | $-39.28 | $114.00 |
| 07/10/2020 | BILL | THOMPSON BETHANY J & E JAMES | $153.28 | $153.28 |
| 02/20/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2817 | $-36.00 | $0.00 |
| 01/21/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2693 | $-36.00 | $36.00 |
| 10/18/2019 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2639 | $-37.44 | $72.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.44 | $109.44 |
| 07/22/2019 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2678 | $-39.95 | $108.00 |
| 07/08/2019 | BILL | THOMPSON BETHANY J & E JAMES | $147.95 | $147.95 |
| 03/07/2019 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2578 | $-35.00 | $0.00 |
| 01/08/2019 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2435 | $-35.00 | $35.00 |
| 10/05/2018 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2452 | $-35.00 | $70.00 |
| 08/08/2018 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2407 | $-36.17 | $105.00 |
| 07/05/2018 | BILL | THOMPSON BETHANY J & E JAMES | $141.17 | $141.17 |
| 03/08/2018 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2298 | $-33.00 | $0.00 |
| 12/29/2017 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2255 | $-33.00 | $33.00 |
| 11/20/2017 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2231 | $-34.32 | $66.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $100.32 |
| 08/10/2017 | PAYMENT | THOMPSON LIVESTIOCK CHECK NUM: 2143 | $-34.06 | $99.00 |
| 07/11/2017 | BILL | THOMPSON BETHANY J & E JAMES | $133.06 | $133.06 |
| 02/16/2017 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1988 | $-63.24 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.24 | $63.24 |
| 09/19/2016 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1757 | $-31.00 | $62.00 |
| 08/15/2016 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1733 | $-31.81 | $93.00 |
| 07/07/2016 | BILL | THOMPSON BETHANY J & E JAMES | $124.81 | $124.81 |
| 03/17/2016 | PAYMENT | THOMPSON, BETHANY J CREDIT: D NUM: DEBIT 2273 | $-32.55 | $0.00 |
| 03/17/2016 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1715 | $-29.00 | $32.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.55 | $61.55 |
| 11/12/2015 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1529 | $-28.16 | $60.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.16 | $88.16 |
| 07/31/2015 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1610 | $-30.42 | $87.00 |
| 07/02/2015 | BILL | THOMPSON BETHANY J & E JAMES | $117.42 | $117.42 |
| 11/21/2014 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1410 | $-54.00 | $0.00 |
| 10/06/2014 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1387 | $-27.00 | $54.00 |
| 08/15/2014 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1335 | $-27.72 | $81.00 |
| 07/03/2014 | BILL | THOMPSON BETHANY J/THOMPSON E | $108.72 | $108.72 |
| 08/23/2013 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1091 | $-100.66 | $0.00 |
| 07/02/2013 | BILL | THOMPSON BETHANY J/THOMPSON E | $100.66 | $100.66 |
| 07/20/2012 | PAYMENT | THOMPSON L IVESTOCK CHECK NUM: 1080 | $-93.20 | $0.00 |
| 07/10/2012 | BILL | AITKEN JOHN FAMILY TRUST | $93.20 | $93.20 |
| 08/15/2011 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 348208 | $-93.15 | $0.00 |
| 07/11/2011 | BILL | AITKEN JOHN FAMILY TRUST | $93.15 | $93.15 |
| 01/03/2011 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2907 | $-50.00 | $0.00 |
| 10/08/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2838 | $-25.00 | $50.00 |
| 08/09/2010 | PAYMENT | AITKEN PATSY CHECK NUM: 1620 | $-28.25 | $75.00 |
| 07/09/2010 | BILL | AITKEN JOHN FAMILY TRUST | $103.25 | $103.25 |
| 04/02/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2758 | $-48.01 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $48.01 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.76 | $45.76 |
| 01/14/2010 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2705 | $-44.00 | $44.00 |
| 10/09/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2646 | $-44.00 | $88.00 |
| 08/06/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2574 | $-47.78 | $132.00 |
| 07/10/2009 | BILL | AITKEN JOHN FAMILY TRUST | $179.78 | $179.78 |
| 04/10/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2472 | $-122.41 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $122.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.61 | $120.16 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.96 | $113.55 |
| 12/30/2008 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2408 | $-51.00 | $110.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.83 | $161.59 |
| 10/13/2008 | PAYMENT | AITKEN, JOHN H SR & PATSY L CHECK BANK: 94 169 NUM: 555 | $-51.00 | $158.76 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.18 | $209.76 |
| 07/10/2008 | BILL | AITKEN JOHN FAMILY TRUST | $207.58 | $207.58 |
| 12/31/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2147 | $-98.00 | $0.00 |
| 10/22/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2061 | $-50.96 | $98.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.96 | $148.96 |
| 08/14/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2010 | $-49.19 | $147.00 |
| 07/12/2007 | BILL | AITKEN JOHN FAMILY TRUST | $196.19 | $196.19 |
| 03/07/2007 | PAYMENT | THOMPSON BETHANY CHECK BANK: 94*176 NUM: 1885 | $-46.00 | $0.00 |
| 01/05/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1843 | $-47.84 | $46.00 |
| 10/13/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1754 | $-46.00 | $93.84 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.84 | $139.84 |
| 08/21/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1712 | $-46.53 | $138.00 |
| 07/06/2006 | BILL | AITKEN JOHN FAMILY TRUST | $184.53 | $184.53 |
| 02/07/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1547 | $-47.91 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.19 | $47.91 |
| 01/05/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1508 | $-40.00 | $47.72 |
| 10/18/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1431 | $-43.00 | $87.72 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.72 | $130.72 |
| 08/10/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1365 | $-43.77 | $129.00 |
| 07/18/2005 | BILL | AITKEN JOHN FAMILY TRUST | $172.77 | $172.77 |
| 04/11/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1253 | $-134.30 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $134.30 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.20 | $132.80 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.00 | $125.60 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.60 | $121.60 |
| 08/16/2004 | PAYMENT | AITKEN RANCH CHECK BANK: 94*169 NUM: 2527 | $-43.79 | $120.00 |
| 07/06/2004 | BILL | AITKEN JOHN FAMILY TRUST | $163.79 | $163.79 |