Tax Account MH002809

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Owners

THOMPSON E JAMES AND BETHANY J
5750 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002809
Account Type	Personal Property
Location	5750 E SECOND ST
Balance	$0.00
Currently Due	$0.00

Account ID

MH002809

Account Type

Personal Property

Location

5750 E SECOND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.32
Total	$180.32
Paid	$180.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$180.32

Total

$180.32

Paid

$180.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.32	$0.00	$45.32	$45.32	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.07	$0.00	$175.07	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$169.70	$0.00	$169.70	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$165.02	$0.00	$165.02	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$160.66	$0.00	$160.66	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$155.98	$0.00	$155.98	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$151.94	$0.00	$151.94	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 1354	$-180.32	$0.00
07/08/2024	BILL	THOMPSON E JAMES AND BETHANY J	$180.32	$180.32
07/20/2023	PAYMENT	THOMPSON E JAMES AND BETHANY J CHECK 175.07	$-175.07	$0.00
07/06/2023	BILL	THOMPSON E JAMES AND BETHANY J	$175.07	$175.07
05/02/2023	PAYMENT	THOMPSON E JAMES AND BETHANY J SYS 1999 ORIG: CHECK	$-169.70	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.30	$169.70
05/02/2023	ADJUSTMENT	THOMPSON E JAMES AND BETHANY J CHECK 1999 VOIDED PAYMENT: 276553. REASON: REMOVE UNDER $5 BALANCE...PB	$169.70	$170.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$0.03	$0.30
08/16/2022	PAYMENT	THOMPSON E JAMES AND BETHANY J CHECK 1999	$-169.70	$0.27
07/08/2022	BILL	THOMPSON E JAMES AND BETHANY J	$169.97	$169.97
08/19/2021	PAYMENT	THOMPSON E JAMES AND BETHANY J CHECK NUM: 1927	$-165.02	$0.00
07/09/2021	BILL	THOMPSON E JAMES AND BETHANY J	$165.02	$165.02
07/20/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2908	$-160.66	$0.00
07/13/2020	BILL	THOMPSON E JAMES AND BETHANY J	$160.66	$160.66
07/22/2019	PAYMENT	THOMPSON, E J & B J CHECK NUM: 1466	$-155.98	$0.00
07/03/2019	BILL	THOMPSON E JAMES AND BETHANY J	$155.98	$155.98
07/31/2018	PAYMENT	BJ THOMPSON CHECK NUM: 1422	$-151.94	$0.00
07/10/2018	BILL	THOMPSON E JAMES AND BETHANY J	$151.94	$151.94
08/10/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2140	$-150.95	$0.00
07/12/2017	BILL	THOMPSON E JAMES AND BETHANY J	$150.95	$150.95
08/15/2016	PAYMENT	THOMPSON E J AND B J CHECK NUM: 1175	$-149.25	$0.00
07/13/2016	BILL	THOMPSON E JAMES AND BETHANY J	$149.25	$149.25
07/15/2015	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1585	$-144.90	$0.00
07/06/2015	BILL	THOMPSON E JAMES AND BETHANY J	$144.90	$144.90
08/15/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1336	$-142.90	$0.00
07/01/2014	BILL	THOMPSON EVAN J OR BETHANY J	$142.90	$142.90
07/31/2013	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1078	$-171.06	$0.00
07/09/2013	BILL	THOMPSON EVAN J OR BETHANY J	$171.06	$171.06
07/20/2012	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1081	$-202.26	$0.00
07/16/2012	BILL	THOMPSON EVAN J OR BETHANY J	$202.26	$202.26
02/06/2012	PAYMENT	THOMPSON E J OR B J CHECK NUM: 1013	$-118.31	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.63	$118.31
10/20/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3033	$-61.97	$112.68
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.63	$174.65
08/15/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 348208	$-56.37	$169.02
07/12/2011	BILL	THOMPSON EVAN J OR BETHANY J	$225.39	$225.39
01/03/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2908	$-130.80	$0.00
10/08/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2839	$-65.40	$130.80
08/09/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2818	$-65.43	$196.20
07/07/2010	BILL	THOMPSON EVAN J OR BETHANY J	$261.63	$261.63
04/02/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2752	$-79.07	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.19	$79.07
01/14/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2704	$-71.88	$71.88
10/09/2009	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2645	$-71.88	$143.76
08/06/2009	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 94*176 NUM: 2575	$-71.91	$215.64
07/13/2009	BILL	THOMPSON EVAN J OR BETHANY J	$287.55	$287.55
04/10/2009	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2471	$-90.62	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.24	$90.62
12/30/2008	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2407	$-82.38	$82.38
10/13/2008	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2347	$-82.38	$164.76
09/18/2008	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2317	$-90.65	$247.14
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.24	$337.79
07/02/2008	BILL	THOMPSON EVAN J OR BETHANY J	$329.55	$329.55
01/22/2008	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2160	$-178.68	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.51	$178.68
10/22/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2062	$-93.61	$170.17
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.51	$263.78
08/14/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2011	$-85.09	$255.27
07/09/2007	BILL	THOMPSON EVAN J OR BETHANY J	$340.36	$340.36
03/07/2007	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 94*176 NUM: 1886	$-89.50	$0.00
01/05/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1842	$-98.47	$89.50
10/13/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1755	$-89.51	$187.97
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.95	$277.48
08/21/2006	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 94 176 NUM: 1713	$-89.54	$268.53
07/12/2006	BILL	THOMPSON EVAN J OR BETHANY J	$358.07	$358.07
02/07/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1548	$-91.22	$0.00
01/04/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1509	$-91.22	$91.22
10/18/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1430	$-91.22	$182.44
08/08/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1366	$-91.22	$273.66
07/15/2005	BILL	THOMPSON EVAN J OR BETHANY J	$364.88	$364.88
03/10/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1225	$-96.10	$0.00
01/12/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1170	$-96.10	$96.10
10/14/2004	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1079	$-96.10	$192.20
09/10/2004	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 06/03 NUM: 1069	$-105.73	$288.30
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.61	$394.03
07/12/2004	BILL	THOMPSON EVAN J OR BETHANY J	$384.42	$384.42
03/26/2004	PAYMENT	THOMPSON E J & BETHANY J CHECK BANK: 11-7000 NUM: 2574	$-100.15	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.35	$100.15
01/26/2004	PAYMENT	THOMPSON BETHANY J CHECK BANK: 11*7000 NUM: 2526	$-83.45	$91.80
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.35	$175.25
10/02/2003	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 2443	$-83.45	$166.90
08/06/2003	PAYMENT	THOMPSON EVAN J OR BETHANY J CREDIT: B BANK: 11.7000 NUM: 2424	$-83.48	$250.35
08/06/2003	ADJUSTMENT	ck & bank # wrong/correct TB	$83.48	$333.83
08/06/2003	VOID	THOMPSON EVAN J OR BETHANY J CREDIT: B	$-83.48	$250.35
08/06/2003	ADJUSTMENT	posted incorrectly/remove TB BANK: 11-7000 NUM: 2424	$83.46	$333.83
08/06/2003	VOID	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 2424	$-83.46	$250.37
07/23/2003	BILL	THOMPSON EVAN J OR BETHANY J	$333.83	$333.83
02/26/2003	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11¡7000 NUM: 2237	$-80.67	$0.00
12/13/2002	PAYMENT	THOMPSON BETHANY J CHECK BANK: 11-7000 NUM: 2163	$-82.43	$80.67
10/28/2002	PAYMENT	THOMPSON BETHANY J CHECK BANK: 11-7000 NUM: 2106	$-92.43	$163.10
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.24	$255.53
07/26/2002	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 2042	$-82.66	$247.29
07/03/2002	BILL	THOMPSON EVAN J OR BETHANY J	$329.95	$329.95
05/23/2002	PAYMENT	THOMPSON BETHANY CHECK BANK: 11-7000 NUM: 1970	$-10.56	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.96	$10.56
01/09/2002	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 1823	$-192.04	$9.60
10/18/2001	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1729	$-96.02	$201.64
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.60	$297.66
07/17/2001	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1667	$-96.29	$288.06
07/06/2001	BILL	THOMPSON EVAN J OR BETHANY J	$384.35	$384.35
12/18/2000	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1493	$-199.26	$0.00
10/13/2000	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11*7000 NUM: 1420	$-99.63	$199.26
07/21/2000	PAYMENT	THOMPSON E J CHECK BANK: 11-7000 NUM: 1348	$-99.94	$298.89
07/13/2000	BILL	THOMPSON EVAN J OR BETHANY J	$398.83	$398.83
09/21/1999	PAYMENT	THOMPSON EVAN J OR BETHANY J CHECK BANK: 11-7000 NUM: 1104	$-346.53	$0.00
08/18/1999	PAYMENT	THOMPSON EVAN J OR BETHANY J CREDIT: B BANK: 11-7000 NUM: 1079	$-115.81	$346.53
07/22/1999	BILL	THOMPSON EVAN J OR BETHANY J	$462.34	$462.34

Tax Account MH002809

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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