Tax Account 017-403-16

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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	017-403-16
Account Type	Real Estate
Location	0 BADGER ST SILVER SPRINGS
Balance	$196.41
Currently Due	$49.41

Account ID

017-403-16

Account Type

Real Estate

Location

0 BADGER ST
SILVER SPRINGS

Balance

$196.41

Currently Due

$49.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.41
Total	$196.41
Paid	$0.00
Balance	$196.41
Due	$49.41
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

$196.41

Total

$196.41

Paid

$0.00

Balance

$196.41

Due

$49.41

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	Due	$49.41	$0.00	$49.41	$0.00	$49.41
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$98.41
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$147.41
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$196.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.02	$6.48	$188.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.74	$1.59	$155.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.24	$0.00	$131.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.25	$0.00	$117.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.56	$0.00	$112.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.77	$0.00	$109.77	$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	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	THOMPSON, GRANT L & MARGARET M TRS	$196.41	$196.41
01/08/2024	PAYMENT	GRANT L MARGARET M THOMPSON PNP PNP - 149062073	$-188.50	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$188.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$183.90
07/17/2023	BILL	THOMPSON, GRANT L & MARGARET M TRS	$182.02	$182.02
10/17/2022	PAYMENT	THOMPSON MARGA EC WF - 022101123036001	$-155.33	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.59	$155.33
07/15/2022	BILL	THOMPSON, GRANT L & MARGARET M TRS	$153.74	$153.74
09/07/2021	PAYMENT	THOMPSON, MARGARET M TRS CHECK 0026319148	$-142.49	$0.00
07/14/2021	BILL	THOMPSON, GRANT L & MARGARET M TRS	$142.49	$142.49
08/07/2020	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4060	$-131.24	$0.00
07/09/2020	BILL	THOMPSON, GRANT L ET AL TRS	$131.24	$131.24
08/08/2019	PAYMENT	THOMPSON, GRANT & MAGGIE CHECK NUM: 4050	$-123.07	$0.00
07/10/2019	BILL	THOMPSON, GRANT L ET AL TRS	$123.07	$123.07
08/22/2018	PAYMENT	GRANT THOMPSON CORK: D BANK: PNP INTERNET NUM: 47571825	$-117.25	$0.00
07/10/2018	BILL	THOMPSON, GRANT L ET AL TRS	$117.25	$117.25
08/23/2017	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 118	$-112.56	$0.00
07/10/2017	BILL	THOMPSON, GRANT L ET AL TRS	$112.56	$112.56
08/23/2016	PAYMENT	THOMPSON, GRANT L ET AL CHECK NUM: 208	$-109.77	$0.00
07/11/2016	BILL	THOMPSON, GRANT L ET AL TRS	$109.77	$109.77
08/27/2015	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4623	$-109.39	$0.00
07/07/2015	BILL	THOMPSON, GRANT L ET AL TRS	$109.39	$109.39
08/26/2014	PAYMENT	THOMPSON, GRANT L & MAGGIE CHECK NUM: 5114	$-109.22	$0.00
07/08/2014	BILL	THOMPSON, GRANT L ET AL TRS	$109.22	$109.22
08/26/2013	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 5094	$-109.22	$0.00
07/08/2013	BILL	THOMPSON, GRANT L ET AL TRS	$109.22	$109.22
09/05/2012	PAYMENT	THOMPSON, GRANT L ET AL TRS CHECK NUM: 4249	$-191.37	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$191.37
07/10/2012	BILL	THOMPSON, GRANT L ET AL TRS	$189.43	$189.43
08/19/2011	PAYMENT	THOMPSON, GRANT & MAGGIE CHECK NUM: 4523	$-193.95	$0.00
07/08/2011	BILL	THOMPSON, GRANT L ET AL TRS	$193.95	$193.95
08/23/2010	PAYMENT	THOMPSON, GRANT L CHECK BANK: 94-7074 NUM: 4710	$-180.04	$0.00
07/08/2010	BILL	THOMPSON, GRANT L ET AL TRS	$180.04	$180.04
11/12/2009	PAYMENT	THOMPSON, GRANT CHECK BANK: 94-7074 NUM: 4313	$-1.84	$0.00
09/08/2009	PAYMENT	THOMPSON, GRANT & MARGARET CHECK BANK: 94-7074 NUM: 3754	$-173.95	$1.84
09/01/2009	INTEREST	Monthly Interest	$0.04	$175.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$175.75
08/03/2009	INTEREST	Monthly Interest	$0.04	$173.99
07/06/2009	BILL	THOMPSON, GRANT & MARGARET	$167.00	$173.95
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.95
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2009	INTEREST	Monthly Interest	$0.37	$6.87
05/05/2009	PAYMENT	THOMPSON, GRANT & MARGARET CHECK BANK: 94-7074 NUM: 3284	$-178.01	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$184.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.82	$178.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.00	$167.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$160.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$156.26
07/15/2008	BILL	THOMPSON, GRANT & MARGARET	$154.63	$154.63
04/15/2008	PAYMENT	THOMPSON, GRANT CHECK BANK: 94-7074 NUM: 3825	$-74.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.50	$74.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.40	$71.40
10/11/2007	PAYMENT	CHAMPLIN, MARY E CHECK BANK: 94-7074 NUM: 2018	$-35.00	$70.00
08/07/2007	PAYMENT	CHAMPLIN, MARY/BIDDLECOM, WALL CHECK BANK: 94-7074 NUM: 6084	$-38.19	$105.00
07/12/2007	BILL	BIDDLECOM, WALLACE A ET AL	$143.19	$143.19
08/11/2006	PAYMENT	MARY CHAMPLIN CHECK BANK: 94-7074 NUM: 5774	$-104.64	$0.00
07/12/2006	BILL	BIDDLECOM, WALLACE A ET AL	$104.64	$104.64
08/23/2005	PAYMENT	CHAMPLIN, MARY E/BIDDLECOM, W CHECK BANK: 94-7074 NUM: 5246	$-96.89	$0.00
07/15/2005	BILL	BIDDLECOM, WALLACE A ET AL	$96.89	$96.89
08/12/2004	PAYMENT	CHAMPLIN, MARY E. & WALLACE A. CHECK BANK: 94-7074 NUM: 4735	$-89.71	$0.00
07/08/2004	BILL	BIDDLECOM, WALLACE A ET AL	$89.71	$89.71
08/19/2003	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 4338	$-88.78	$0.00
07/18/2003	BILL	BIDDLECOM, WALLACE A ET AL	$88.78	$88.78
08/06/2002	PAYMENT	CHAMPLIN, MARY CHECK BANK: 94-7074 NUM: 3841	$-85.91	$0.00
07/12/2002	BILL	BIDDLECOM, WALLACE A ET AL	$85.91	$85.91
08/31/2001	PAYMENT	WALLACE BIDDLECOM/MARY CHAMPLI CHECK BANK: 94-7074 NUM: 3337	$-84.46	$0.00
07/12/2001	BILL	BIDDLECOM, WALLACE A ET AL	$84.46	$84.46
08/09/2000	PAYMENT	CHAMPLIN, MARY E CHECK BANK: 97-7661 NUM: 1426	$-82.76	$0.00
07/17/2000	BILL	BIDDLECOM, WALLACE A ET AL	$82.76	$82.76
04/10/2000	PAYMENT	COUTURE, DENISE CORK: B BANK: 94-72 NUM: 1559	$-4.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$4.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$4.07
01/17/2000	PAYMENT	COUTURE, DENISE CHECK BANK: 32-75 NUM: 1471	$-44.11	$3.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.21	$48.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.87
07/17/1999	BILL	COUTURE, DENISE	$44.11	$44.11
08/26/1998	PAYMENT	COUTURE, DENISE CHECK	$-44.92	$0.00
07/13/1998	BILL	COUTURE, DENISE	$44.92	$44.92
08/08/1997	PAYMENT	BIDDLECOM, WALLACE CHECK	$-44.61	$0.00
07/14/1997	BILL	BIDDLECOM, WALLACE A ET AL	$44.61	$44.61
08/02/1996	PAYMENT	BIDDLECOM, WALLACE	$-44.36	$0.00
07/18/1996	BILL	BIDDLECOM, WALLACE A ET AL	$44.36	$44.36