Tax Account 10-0271-03
Owners
THOMPSON BETHANY J & E JAMES
5750 E SECOND ST
WINNEMUCCA, NV 89445
THOMPSON BETHANY J
THOMPSON E JAMES
Account Summary
| Account ID | 10-0271-03 |
|---|---|
| Account Type | Real Estate |
| Location | E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1.53 |
| Total | $1.53 |
| Paid | $1.53 |
| Balance | $0.00 |
| 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 | $1.45 | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1.35 | $0.00 | $0.00 | $1.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1.24 | $0.00 | $0.00 | $1.24 | $0.00 | $0.00 | 2.2999 | 3.0 |
| 2021/2022 SECURED TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 2.2999 | 3.0 |
| 2020/2021 SECURED TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 2.2999 | 3.0 |
| 2019/2020 SECURED TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 2.2999 | 3.0 |
| 2018/2019 SECURED TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 2.2594 | 3.0 |
| 2017/2018 SECURED TAXES | $0.94 | $0.00 | $0.00 | $0.94 | $0.00 | $0.00 | 2.2594 | 3.0 |
| 2016/2017 SECURED TAXES | $0.88 | $0.00 | $0.00 | $0.88 | $0.00 | $0.00 | 2.2594 | 3.0 |
| 2015/2016 SECURED TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 2.2699 | 3.0 |
| 2014/2015 SECURED TAXES | $0.75 | $0.00 | $0.00 | $0.75 | $0.00 | $0.00 | 2.2699 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3783 | $-1.53 | $0.00 |
| 08/20/2025 | ADJUSTMENT | THOMPSON LIVESTOCK CHECK 3783 VOIDED PAYMENT: 419040. REASON: WRONG BATCH...PB | $1.53 | $1.53 |
| 08/20/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3783 | $-1.53 | $0.00 |
| 07/03/2025 | BILL | THOMPSON BETHANY J & E JAMES | $1.53 | $1.53 |
| 08/12/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3679 | $-1.45 | $0.00 |
| 07/05/2024 | BILL | THOMPSON BETHANY J & E JAMES | $1.45 | $1.45 |
| 08/03/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3543 | $-1.35 | $0.00 |
| 07/06/2023 | BILL | THOMPSON BETHANY J & E JAMES | $1.35 | $1.35 |
| 08/16/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3366 | $-1.24 | $0.00 |
| 07/07/2022 | BILL | THOMPSON BETHANY J & E JAMES | $1.24 | $1.24 |
| 08/19/2021 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 3175 | $-1.16 | $0.00 |
| 07/08/2021 | BILL | THOMPSON BETHANY J & E JAMES | $1.16 | $1.16 |
| 08/21/2020 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2913 | $-1.10 | $0.00 |
| 07/10/2020 | BILL | THOMPSON BETHANY J & E JAMES | $1.10 | $1.10 |
| 07/22/2019 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2678 | $-1.06 | $0.00 |
| 07/08/2019 | BILL | THOMPSON BETHANY J & E JAMES | $1.06 | $1.06 |
| 08/08/2018 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 2407 | $-1.01 | $0.00 |
| 07/05/2018 | BILL | THOMPSON BETHANY J & E JAMES | $1.01 | $1.01 |
| 08/10/2017 | PAYMENT | THOMPSON LIVESTIOCK CHECK NUM: 2143 | $-0.94 | $0.00 |
| 07/11/2017 | BILL | THOMPSON BETHANY J & E JAMES | $0.94 | $0.94 |
| 08/15/2016 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1733 | $-0.88 | $0.00 |
| 07/07/2016 | BILL | THOMPSON BETHANY J & E JAMES | $0.88 | $0.88 |
| 07/31/2015 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1610 | $-0.82 | $0.00 |
| 07/02/2015 | BILL | THOMPSON BETHANY J & E JAMES | $0.82 | $0.82 |
| 08/15/2014 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1335 | $-0.75 | $0.00 |
| 07/03/2014 | BILL | THOMPSON BETHANY J/THOMPSON E | $0.75 | $0.75 |
| 08/23/2013 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 1091 | $-0.70 | $0.00 |
| 07/02/2013 | BILL | THOMPSON BETHANY J/THOMPSON E | $0.70 | $0.70 |
| 07/20/2012 | PAYMENT | THOMPSON L IVESTOCK CHECK NUM: 1080 | $-0.65 | $0.00 |
| 07/10/2012 | BILL | AITKEN JOHN FAMILY TRUST | $0.65 | $0.65 |
| 08/15/2011 | PAYMENT | THOMPSON LIVESTOCK CHECK NUM: 348208 | $-0.65 | $0.00 |
| 07/11/2011 | BILL | AITKEN JOHN FAMILY TRUST | $0.65 | $0.65 |
| 08/09/2010 | PAYMENT | AITKEN PATSY CHECK NUM: 1620 | $-0.71 | $0.00 |
| 07/09/2010 | BILL | AITKEN JOHN FAMILY TRUST | $0.71 | $0.71 |
| 08/06/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2574 | $-1.22 | $0.00 |
| 07/10/2009 | BILL | AITKEN JOHN FAMILY TRUST | $1.22 | $1.22 |
| 04/10/2009 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2472 | $-3.99 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.10 | $1.74 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.09 | $1.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.55 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.06 | $1.48 |
| 07/10/2008 | BILL | AITKEN JOHN FAMILY TRUST | $1.42 | $1.42 |
| 08/14/2007 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2010 | $-1.33 | $0.00 |
| 07/12/2007 | BILL | AITKEN JOHN FAMILY TRUST | $1.33 | $1.33 |
| 08/21/2006 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1712 | $-1.26 | $0.00 |
| 07/06/2006 | BILL | AITKEN JOHN FAMILY TRUST | $1.26 | $1.26 |
| 08/10/2005 | PAYMENT | THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1365 | $-1.19 | $0.00 |
| 07/18/2005 | BILL | AITKEN JOHN FAMILY TRUST | $1.19 | $1.19 |
| 08/16/2004 | PAYMENT | AITKEN RANCH CHECK BANK: 94*169 NUM: 2527 | $-1.13 | $0.00 |
| 07/06/2004 | BILL | AITKEN JOHN FAMILY TRUST | $1.13 | $1.13 |