Tax Account 10-0431-01

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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	10-0431-01
Account Type	Real Estate
Location	5730 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0431-01

Account Type

Real Estate

Location

5730 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.75
Total	$1,713.55
Paid	$1,713.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.75

Total

$1,713.55

Paid

$1,713.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,417.75	$0.00	$1,417.75	$1,417.75	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$4.80	$97.00	$101.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.00	$3.56	$1,583.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,560.78	$4.90	$1,565.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,556.75	$0.00	$1,556.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,557.74	$0.00	$1,557.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,247.04	$2.28	$1,249.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,245.33	$0.00	$1,245.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,244.87	$2.94	$1,247.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,245.47	$2.28	$1,247.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$622.40	$2.16	$624.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$518.48	$0.00	$518.48	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1320.49	1320.49	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1320.49	1320.49	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1320.49	1320.49	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1320.49	1320.49	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1320.49	1320.49	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1015.76	1015.76	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1015.76	1015.76	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1015.76	1015.76	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1015.76	1015.76	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	406.30	406.30	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	304.73	304.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	THOMPSON LIVESTOCK CHECK 3741	$-101.80	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$101.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$99.80
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	$-1,417.75	$291.00
07/05/2024	BILL	THOMPSON BETHANY J & E JAMES	$1,708.75	$1,708.75
03/05/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3609	$-64.00	$0.00
01/03/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3593	$-67.56	$64.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$131.56
10/16/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3562	$-64.00	$130.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$194.56
08/03/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3543	$-1,388.00	$192.00
07/06/2023	BILL	THOMPSON BETHANY J & E JAMES	$1,580.00	$1,580.00
04/05/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3480	$-64.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$64.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$62.40
12/30/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3443	$-60.00	$60.00
10/05/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3389	$-60.00	$120.00
08/16/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3366	$-1,380.78	$180.00
07/07/2022	BILL	THOMPSON BETHANY J & E JAMES	$1,560.78	$1,560.78
10/08/2021	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3209	$-177.00	$0.00
08/19/2021	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3175	$-1,379.75	$177.00
07/08/2021	BILL	THOMPSON BETHANY J & E JAMES	$1,556.75	$1,556.75
02/23/2021	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3051	$-59.00	$0.00
12/29/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3020	$-59.00	$59.00
10/05/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2956	$-59.00	$118.00
08/21/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2913	$-1,380.74	$177.00
07/10/2020	BILL	THOMPSON BETHANY J & E JAMES	$1,557.74	$1,557.74
02/20/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2817	$-57.00	$0.00
01/21/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2693	$-57.00	$57.00
10/18/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2639	$-59.28	$114.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
07/22/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2678	$-1,076.04	$171.00
07/08/2019	BILL	THOMPSON BETHANY J & E JAMES	$1,247.04	$1,247.04
03/07/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2578	$-57.00	$0.00
01/08/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2435	$-57.00	$57.00
10/05/2018	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2452	$-57.00	$114.00
08/08/2018	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2407	$-1,074.33	$171.00
07/05/2018	BILL	THOMPSON BETHANY J & E JAMES	$1,245.33	$1,245.33
03/08/2018	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2298	$-57.00	$0.00
12/29/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2255	$-57.00	$57.00
11/20/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2231	$-60.87	$114.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$174.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$171.97
08/10/2017	PAYMENT	THOMPSON LIVESTIOCK CHECK NUM: 2143	$-1,072.94	$171.93
07/11/2017	BILL	THOMPSON BETHANY J & E JAMES	$1,244.87	$1,244.87
02/16/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1988	$-116.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.28
09/19/2016	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1757	$-57.00	$114.00
08/15/2016	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1733	$-1,074.47	$171.00
07/07/2016	BILL	THOMPSON BETHANY J & E JAMES	$1,245.47	$1,245.47
03/17/2016	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1715	$-54.00	$0.00
11/12/2015	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1529	$-110.16	$54.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
07/31/2015	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1610	$-460.40	$162.00
07/02/2015	BILL	THOMPSON BETHANY J & E JAMES	$622.40	$622.40
11/21/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1410	$-106.00	$0.00
10/06/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1387	$-53.00	$106.00
08/15/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1335	$-359.48	$159.00
07/03/2014	BILL	THOMPSON BETHANY J/THOMPSON E	$518.48	$518.48
08/23/2013	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1091	$-167.60	$0.00
07/02/2013	BILL	THOMPSON BETHANY J/THOMPSON E	$167.60	$167.60
04/04/2013	PAYMENT	THOMPSON BETHANY CHECK NUM: 0098	$-88.10	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$88.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$85.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.60
10/01/2012	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1122	$-40.00	$80.00
07/20/2012	PAYMENT	THOMPSON L IVESTOCK CHECK NUM: 1080	$-43.24	$120.00
07/10/2012	BILL	AITKEN JOHN FAMILY TRUST	$163.24	$163.24
12/29/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3073	$-74.00	$0.00
10/20/2011	PAYMENT	THOMPSON EJ & BJ CHECK NUM: 752	$-38.48	$74.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$112.48
08/15/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 348208	$-40.15	$111.00
07/11/2011	BILL	AITKEN JOHN FAMILY TRUST	$151.15	$151.15
08/09/2010	PAYMENT	AITKEN PATSY CHECK NUM: 1620	$-141.25	$0.00
07/09/2010	BILL	AITKEN JOHN FAMILY TRUST	$141.25	$141.25
04/02/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2758	$-36.57	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.32	$34.32
01/14/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2705	$-33.00	$33.00
10/09/2009	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2646	$-33.00	$66.00
08/06/2009	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2574	$-34.00	$99.00
07/10/2009	BILL	AITKEN JOHN FAMILY TRUST	$133.00	$133.00
04/10/2009	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2472	$-35.15	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$35.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$32.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$31.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.04
07/10/2008	BILL	AITKEN JOHN FAMILY TRUST	$26.96	$26.96
08/14/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2010	$-25.48	$0.00
07/12/2007	BILL	AITKEN JOHN FAMILY TRUST	$25.48	$25.48
08/21/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1712	$-23.96	$0.00
07/06/2006	BILL	AITKEN JOHN FAMILY TRUST	$23.96	$23.96
08/10/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1365	$-22.44	$0.00
07/18/2005	BILL	AITKEN JOHN FAMILY TRUST	$22.44	$22.44
08/16/2004	PAYMENT	AITKEN RANCH CHECK BANK: 94*169 NUM: 2527	$-21.27	$0.00
07/06/2004	BILL	AITKEN JOHN FAMILY TRUST	$21.27	$21.27

Tax Account 10-0431-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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