Tax Account 13-0234-05

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Owners

THOMPSON KIRK
22287 MULHOLLAND HWY #621
CALABASAS, CA 91302

Account Summary

Account ID	13-0234-05
Account Type	Real Estate
Location	COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0234-05

Account Type

Real Estate

Location

COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$56.50
Paid	$56.50
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

$56.50

Total

$56.50

Paid

$56.50

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	$56.50	$0.00	$56.50	$56.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	THOMPSON, KIRK L & DEBORAH A CHECK 123	$-56.50	$0.00
07/05/2024	BILL	THOMPSON KIRK	$56.50	$56.50
08/17/2023	PAYMENT	PNP PNP - 141148997	$-56.50	$0.00
07/06/2023	BILL	THOMPSON KIRK	$56.50	$56.50
08/11/2022	PAYMENT	THOMPSON KIRK & DEBORAH TR CHECK 5518	$-56.50	$0.00
07/07/2022	BILL	THOMPSON KIRK	$56.50	$56.50
08/09/2021	PAYMENT	THOMPSON KIRK CHECK NUM: 5400	$-56.50	$0.00
07/08/2021	BILL	THOMPSON KIRK	$56.50	$56.50
08/13/2020	PAYMENT	THOMPSON, KIRK L & DEBORAH A CHECK NUM: 5255	$-56.50	$0.00
07/10/2020	BILL	THOMPSON KIRK	$56.50	$56.50
08/08/2019	PAYMENT	THOMPSON KIRK CHECK NUM: 5145	$-56.50	$0.00
07/08/2019	BILL	THOMPSON KIRK	$56.50	$56.50
08/27/2018	PAYMENT	THOMPSON, KIRK L & DEBORAH A CHECK NUM: 5013	$-56.50	$0.00
07/05/2018	BILL	THOMPSON KIRK	$56.50	$56.50
08/16/2017	PAYMENT	THOMPSON, KIRK L & DEBORAH A CHECK NUM: 4880	$-56.50	$0.00
07/11/2017	BILL	THOMPSON KIRK	$56.50	$56.50
08/10/2016	PAYMENT	THOMPSON KIRK LAWRENCE CHECK NUM: 4718	$-56.50	$0.00
07/07/2016	BILL	THOMPSON KIRK	$56.50	$56.50
08/12/2015	PAYMENT	THOMPSON, KIRK L & DEBORAH A CHECK NUM: 4594	$-56.50	$0.00
07/02/2015	BILL	THOMPSON KIRK	$56.50	$56.50
08/20/2014	PAYMENT	THOMPSON KIRK LAWRENCE & DEBOR CHECK NUM: 4454	$-56.50	$0.00
07/03/2014	BILL	THOMPSON KIRK	$56.50	$56.50
08/21/2013	PAYMENT	THOMPSON, KIRK LAWRENCE & DEBO CHECK NUM: 4324	$-56.50	$0.00
07/02/2013	BILL	THOMPSON KIRK	$56.50	$56.50
08/22/2012	PAYMENT	THOMPSON, KIRK LAWRENCE & DEBO CHECK NUM: 4205	$-56.50	$0.00
07/10/2012	BILL	THOMPSON KIRK	$56.50	$56.50
03/22/2012	PAYMENT	THOMPSON, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 007290	$-68.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.96	$68.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$64.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/11/2011	BILL	THOMPSON KIRK	$56.50	$56.50
08/16/2010	PAYMENT	THOMPSON KIRK CHECK NUM: 3912	$-56.50	$0.00
07/09/2010	BILL	THOMPSON KIRK	$56.50	$56.50
08/19/2009	PAYMENT	THOMPSON, KIRK L & DEBORAH CHECK BANK: 11 35 NUM: 3764	$-56.50	$0.00
07/10/2009	BILL	THOMPSON KIRK	$56.50	$56.50
08/20/2008	PAYMENT	THOMPSON KIRK CHECK BANK: 11.35 NUM: 3634	$-56.50	$0.00
07/10/2008	BILL	THOMPSON KIRK	$56.50	$56.50
06/04/2008	PAYMENT	THOMPSON, KIRK L CREDIT: D BANK: CREDIT CARD NUM: VISA 2220	$-17.64	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.02	$17.64
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$17.62
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$7.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$5.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$5.22
01/17/2008	PAYMENT	DEBORAH TH0MPSON CHECK BANK: 11*35 NUM: 3558	$-56.50	$5.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$61.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.76
07/12/2007	BILL	THOMPSON KIRK	$56.50	$56.50
05/01/2007	PAYMENT	THOMPSON DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA 2220	$-10.67	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$10.67
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$8.67
01/25/2007	PAYMENT	PROJECTS WEST INC CHECK BANK: 94*7074 NUM: 1028	$-56.80	$8.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$65.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$61.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$59.07
07/06/2006	BILL	THOMPSON KIRK	$56.80	$56.80
05/17/2006	PAYMENT	THOMPSON KIRK CREDIT: D BANK: CREDIT CARD NUM: V2220	$-99.15	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$99.15
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$89.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.83	$84.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.14	$79.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$75.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$71.73
07/18/2005	BILL	THOMPSON KIRK	$68.97	$68.97
08/13/2004	PAYMENT	THOMPSON KIRK CHECK BANK: 11*35 NUM: 2971	$-68.71	$0.00
07/06/2004	BILL	THOMPSON KIRK	$68.71	$68.71
08/18/2003	PAYMENT	THOMPSON KIRK L & DEBORAH CHECK BANK: 11F35 NUM: 2711	$-63.37	$0.00
07/18/2003	BILL	THOMPSON KIRK	$63.37	$63.37
08/15/2002	PAYMENT	THOMPSON DEBORAH CHECK BANK: 11-35 NUM: 2438	$-59.88	$0.00
07/08/2002	BILL	THOMPSON KIRK	$59.88	$59.88
08/27/2001	PAYMENT	THOMPSON DEBORAH CHECK BANK: 11-35 NUM: 2282	$-61.07	$0.00
07/11/2001	BILL	THOMPSON KIRK	$61.07	$61.07
08/31/2000	PAYMENT	THOMPSON KIRK L & DEBORAH CHECK BANK: 11-35 NUM: 1955	$-54.44	$0.00
07/06/2000	BILL	THOMPSON KIRK	$54.44	$54.44
08/11/1999	PAYMENT	THOMPSON KIRK CHECK BANK: 11-35 NUM: 1535	$-59.79	$0.00
07/12/1999	BILL	THOMPSON KIRK	$59.79	$59.79
02/10/1999	PAYMENT	KIRK THOMPSON CASH	$-448.40	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.67	$448.40
12/31/1998	INTEREST	Monthly Interest	$2.16	$444.73
11/30/1998	INTEREST	Monthly Interest	$2.16	$442.57
10/29/1998	INTEREST	Monthly Interest	$2.16	$440.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$438.25
10/02/1998	INTEREST	Monthly Interest	$2.16	$435.19
08/31/1998	INTEREST	Monthly Interest	$2.16	$433.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$430.87
07/31/1998	INTEREST	Monthly Interest	$2.16	$428.42
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$61.19	$426.26
07/01/1998	INTEREST	Monthly Interest	$2.16	$365.07
06/01/1998	INTEREST	Monthly Interest	$2.16	$362.91
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$360.75
05/01/1998	INTEREST	Monthly Interest	$1.65	$357.25
03/31/1998	INTEREST	Monthly Interest	$1.65	$355.60
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$353.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.32	$351.95
02/27/1998	INTEREST	Monthly Interest	$1.65	$347.63
01/30/1998	INTEREST	Monthly Interest	$1.65	$345.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$344.33
01/02/1998	INTEREST	Monthly Interest	$1.65	$340.62
12/01/1997	INTEREST	Monthly Interest	$1.65	$338.97
11/03/1997	INTEREST	Monthly Interest	$1.65	$337.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$335.67
10/01/1997	INTEREST	Monthly Interest	$1.65	$332.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$330.93
09/02/1997	INTEREST	Monthly Interest	$1.65	$328.46
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$61.75	$326.81
06/27/1997	INTEREST	Monthly Interest	$1.65	$265.06
05/30/1997	INTEREST	Monthly Interest	$1.11	$263.41
05/01/1997	INTEREST	Monthly Interest	$1.11	$262.30
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$261.19
03/31/1997	INTEREST	Monthly Interest	$1.11	$260.19
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$259.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.54	$254.58
02/28/1997	INTEREST	Monthly Interest	$1.11	$250.04
01/31/1997	INTEREST	Monthly Interest	$1.11	$248.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.89	$247.82
01/02/1997	INTEREST	Monthly Interest	$1.11	$243.93
12/02/1996	INTEREST	Monthly Interest	$1.11	$242.82
11/15/1996	INTEREST	Monthly Interest	$1.11	$241.71
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$240.60
10/01/1996	INTEREST	Monthly Interest	$1.11	$237.36
09/03/1996	INTEREST	Monthly Interest	$1.11	$236.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$235.14
08/02/1996	INTEREST	Monthly Interest	$1.11	$232.55
07/11/1996	BILL	MARTIN CHARLES M & WILMA K TOM	$64.79	$231.44
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.12	$166.65
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$22.99	$155.53
07/01/1995	BILL	MARTIN CHARLES M & WILMA K TOM	$65.43	$132.54
07/01/1994	BILL	MARTIN CHARLES M & WILMA K TOM	$67.11	$67.11

Tax Account 13-0234-05

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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