Tax Account 017-016-10

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Owners

THOMPSON, GRANT L & MARGARET M TRS
P O BOX 10626
ZEPHYR COVE, NV 89448-0000

THOMPSON, MARGARET M TRS

Account Summary

Account ID	017-016-10
Account Type	Real Estate
Location	5920 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-016-10

Account Type

Real Estate

Location

5920 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.90
Total	$168.66
Paid	$168.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.90

Total

$168.66

Paid

$168.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.90	$1.76	$43.90	$45.66	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.28	$7.63	$182.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.80	$1.67	$157.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$138.74	$0.00	$138.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$130.09	$0.00	$130.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$123.94	$0.00	$123.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$123.82	$0.00	$123.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$123.94	$0.00	$123.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	GRANT L MARGARET M THOMPSON PNP PNP - 164449743	$-219.52	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$219.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.34	$219.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$218.84
07/16/2024	BILL	THOMPSON, GRANT L & MARGARET M TRS	$166.90	$217.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$50.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$49.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.42	$49.50
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$46.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$42.64
01/08/2024	PAYMENT	GRANT L MARGARET M THOMPSON PNP PNP - 149061958	$-131.83	$41.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$172.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$168.59
07/17/2023	BILL	THOMPSON, GRANT L & MARGARET M TRS	$166.84	$166.84
10/17/2022	PAYMENT	THOMPSON MARGA EC WF - 022101123035999	$-157.47	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.67	$157.47
07/15/2022	BILL	THOMPSON, GRANT L & MARGARET M TRS	$155.80	$155.80
09/07/2021	PAYMENT	THOMPSON, MARGARET CHECK 0026319149	$-150.61	$0.00
07/14/2021	BILL	THOMPSON, GRANT L & MARGARET M TRS	$150.61	$150.61
08/07/2020	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4058	$-138.74	$0.00
07/09/2020	BILL	THOMPSON, GRANT L ET AL TRS	$138.74	$138.74
08/08/2019	PAYMENT	THOMPSON, GRANT & MAGGIE CHECK NUM: 4048	$-130.09	$0.00
07/10/2019	BILL	THOMPSON, GRANT L ET AL TRS	$130.09	$130.09
08/22/2018	PAYMENT	GRANT THOMPSON CORK: D BANK: PNP INTERNET NUM: 47571825	$-123.94	$0.00
07/10/2018	BILL	THOMPSON, GRANT L ET AL TRS	$123.94	$123.94
08/23/2017	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 116	$-123.82	$0.00
07/10/2017	BILL	THOMPSON, GRANT L ET AL TRS	$123.82	$123.82
08/23/2016	PAYMENT	THOMPSON, GRANT L ET AL CHECK NUM: 206	$-123.94	$0.00
07/11/2016	BILL	THOMPSON, GRANT L ET AL TRS	$123.94	$123.94
08/27/2015	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4622	$-123.53	$0.00
07/07/2015	BILL	THOMPSON, GRANT L ET AL TRS	$123.53	$123.53
08/26/2014	PAYMENT	THOMPSON, GRANT L & MAGGIE CHECK NUM: 5112	$-123.36	$0.00
07/08/2014	BILL	THOMPSON, GRANT L ET AL TRS	$123.36	$123.36
08/26/2013	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 5092	$-123.36	$0.00
07/08/2013	BILL	THOMPSON, GRANT L ET AL TRS	$123.36	$123.36
09/05/2012	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 1001	$-216.29	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$216.29
07/10/2012	BILL	THOMPSON, GRANT L ET AL TRS	$214.09	$214.09
08/19/2011	PAYMENT	THOMPSON, GRANT & MAGGIE CHECK NUM: 4521	$-228.06	$0.00
07/08/2011	BILL	THOMPSON, GRANT L ET AL TRS	$228.06	$228.06
08/23/2010	PAYMENT	THOMPSON, GRANT L CHECK BANK: 94-7074 NUM: 4711	$-211.82	$0.00
07/08/2010	BILL	THOMPSON, GRANT L ET AL TRS	$211.82	$211.82
11/12/2009	PAYMENT	THOMPSON, GRANT CHECK BANK: 94-7074 NUM: 4313	$-2.06	$0.00
09/08/2009	PAYMENT	THOMPSON, GRANT L & MARGARET M CHECK BANK: 94-7074 NUM: 3756	$-203.44	$2.06
09/01/2009	INTEREST	Monthly Interest	$0.04	$205.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$205.46
08/03/2009	INTEREST	Monthly Interest	$0.04	$203.48
07/06/2009	BILL	THOMPSON, GRANT L & MARGARET M	$196.48	$203.44
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.96
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.92
06/01/2009	INTEREST	Monthly Interest	$0.38	$6.88
05/05/2009	PAYMENT	THOMPSON, GRANT L & MARGARET M CHECK BANK: 94-7074 NUM: 3285	$-209.35	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$215.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.73	$209.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.22	$196.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$188.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$183.80
07/15/2008	BILL	THOMPSON, GRANT L & MARGARET M	$181.92	$181.92
08/07/2007	PAYMENT	THOMPSON, GRANT L & MAGGIE CHECK BANK: 94-7074 NUM: 3475	$-168.43	$0.00
07/12/2007	BILL	THOMPSON, GRANT L & MARGARET M	$168.43	$168.43
08/05/2006	PAYMENT	THOMPSON, GRANT L & MARGARET M CHECK BANK: 94-7074 NUM: 2685	$-34.88	$0.00
07/12/2006	BILL	THOMPSON, GRANT L & MARGARET M	$34.88	$34.88
08/04/2005	PAYMENT	THOMPSON, GRANT L & MARGARET M CHECK BANK: 94-7074 NUM: 2990	$-32.29	$0.00
07/15/2005	BILL	THOMPSON, GRANT L & MARGARET M	$32.29	$32.29