Tax Account 017-504-15

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Owners

THOMPSON, RAY L
20 TOWHEE WAY
RENO, NV 89508-0000

Account Summary

Account ID	017-504-15
Account Type	Real Estate
Location	8290 BUCKLAND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-15

Account Type

Real Estate

Location

8290 BUCKLAND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.00
Total	$143.00
Paid	$143.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.00

Total

$143.00

Paid

$143.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.16	$1.33	$0.00	$133.49	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$122.54	$1.30	$0.00	$123.84	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$113.61	$1.18	$0.00	$114.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$0.00	$106.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$0.00	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$0.00	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$0.00	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$0.00	$72.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/20/2026	PAYMENT	ALICE THOMPSON PNP 203342462	$-143.00	$0.00
07/15/2026	BILL	THOMPSON, RAY L	$143.00	$143.00
10/03/2025	PAYMENT	ALICE THOMPSON PNP WF - 183454523	$-133.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.33	$133.49
07/11/2025	BILL	THOMPSON, RAY L	$132.16	$132.16
09/30/2024	PAYMENT	ALICE THOMPSON PNP PNP - 163336586	$-123.84	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	THOMPSON, RAY L	$122.54	$122.54
10/05/2023	PAYMENT	ALICE THOMPSON PNP PNP - 143609780	$-114.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	THOMPSON, RAY L	$113.61	$113.61
12/06/2022	PAYMENT	ALICE THOMPSON PNP PNP - 125527327	$-106.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	THOMPSON, RAY L	$97.85	$97.85
10/08/2021	PAYMENT	ALICE THOMPSON PNP PNP - 101450019	$-90.74	$0.00
07/14/2021	BILL	THOMPSON, RAY L	$90.74	$90.74
10/21/2020	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 83001831	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	THOMPSON, RAY L	$83.31	$83.31
09/20/2019	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 64316977	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	THOMPSON, RAY L	$78.17	$78.17
09/05/2018	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 48130686	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	THOMPSON, RAY L	$74.49	$74.49
08/23/2017	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 35005144	$-71.52	$0.00
07/10/2017	BILL	THOMPSON, RAY L	$71.52	$71.52
09/28/2016	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 26878279	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	THOMPSON, RAY L	$69.78	$69.78
08/21/2015	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 19683802	$-69.48	$0.00
07/07/2015	BILL	THOMPSON, RAY L	$69.48	$69.48
09/10/2014	PAYMENT	THOMPSON, ALICE CORK: D NUM: V 15042817	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	THOMPSON, RAY L	$69.31	$69.31
09/19/2013	PAYMENT	THOMPSON, NELSON OR ALICE CHECK NUM: 3642	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	THOMPSON, RAY L	$69.31	$69.31
08/14/2012	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 8673794	$-72.92	$0.00
07/10/2012	BILL	THOMPSON, RAY L	$72.92	$72.92
08/26/2011	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 6961924	$-68.53	$0.00
07/08/2011	BILL	THOMPSON, RAY L	$68.53	$68.53
07/30/2010	PAYMENT	THOMPSON, NELSON OR ALICE CHECK BANK: 94-7074 NUM: 3598	$-82.84	$0.00
07/08/2010	BILL	THOMPSON, RAY L	$82.84	$82.84
08/13/2009	PAYMENT	THOMPSON, NELSON/ALICE CHECK BANK: 94-7074 NUM: 3582	$-58.57	$0.00
07/06/2009	BILL	THOMPSON, RAY L	$58.57	$58.57
09/17/2008	PAYMENT	THOMPSON, NELSON & ALICE CORK: B BANK: 94-7074 NUM: 3571	$-56.40	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	THOMPSON, RAY L	$54.23	$54.23
08/29/2007	PAYMENT	THOMPSON, NELSON CHECK BANK: 94-7074 NUM: 3467	$-50.22	$0.00
07/12/2007	BILL	THOMPSON, RAY L	$50.22	$50.22
10/10/2006	PAYMENT	THOMPSON, NELSON CHECK BANK: 94-7074 NUM: 3247	$-1.86	$0.00
09/13/2006	PAYMENT	THOMPSON, NELSON/ALICE CHECK BANK: 94-7074 NUM: 3222	$-46.50	$1.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	THOMPSON, RAY L	$46.50	$46.50
08/11/2005	PAYMENT	NELSON THOMPSON CHECK BANK: 94-7074 NUM: 2969	$-43.06	$0.00
07/15/2005	BILL	THOMPSON, RAY L	$43.06	$43.06
08/12/2004	PAYMENT	THOMPSON, ALICE CHECK BANK: 94-7074 NUM: 2750	$-39.87	$0.00
07/08/2004	BILL	THOMPSON, RAY L	$39.87	$39.87
08/22/2003	PAYMENT	THOMPSON, NELSON & ALICE CHECK BANK: 94-7074 NUM: 2528	$-39.46	$0.00
07/18/2003	BILL	THOMPSON, RAY L	$39.46	$39.46
08/23/2001	PAYMENT	THOMPSON, ALICE CHECK BANK: 94-7074 NUM: 1890	$-4.04	$0.00
07/12/2001	BILL	THOMPSON, RAY L	$4.04	$4.04
09/06/2000	PAYMENT	THOMPSON, NELSON OR ALICE CHECK BANK: 94-204 NUM: 1440	$-10.52	$0.00
07/17/2000	BILL	THOMPSON, RAY L	$10.52	$10.52
09/24/1999	PAYMENT	THOMPSON, RAY L CASH	$-0.06	$0.00
09/24/1999	PAYMENT	THOMPSON CHECK BANK: 91-119 NUM: 6269	$-1.41	$0.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.06	$1.47
07/17/1999	BILL	THOMPSON, RAY L	$1.41	$1.41
08/12/1998	PAYMENT	THOMPSON, ALICE CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, RAY L	$29.68	$29.68
08/29/1997	PAYMENT	Thompson, Alice CHECK	$-188.14	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.82	$188.14
07/14/1997	BILL	THOMPSON, RAY L	$29.48	$187.32
07/01/1997	INTEREST	Monthly Interest	$0.82	$157.84
06/03/1997	INTEREST	Monthly Interest	$3.02	$157.02
05/02/1997	INTEREST	Monthly Interest	$0.58	$154.00
03/26/1997	INTEREST	Monthly Interest	$0.58	$153.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$152.84
03/04/1997	INTEREST	Monthly Interest	$0.58	$150.79
02/03/1997	INTEREST	Monthly Interest	$0.58	$150.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$149.63
01/07/1997	INTEREST	Monthly Interest	$0.58	$147.87
12/03/1996	INTEREST	Monthly Interest	$0.58	$147.29
11/15/1996	INTEREST	Monthly Interest	$0.58	$146.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$146.13
10/02/1996	INTEREST	Monthly Interest	$0.58	$144.66
09/11/1996	INTEREST	Monthly Interest	$0.58	$144.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$143.50
08/02/1996	INTEREST	Monthly Interest	$0.58	$142.33
07/18/1996	BILL	THOMPSON, RAY L	$29.32	$141.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$112.43
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.38	$98.52
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$10.81	$80.14
07/01/1995	BILL	THOMPSON, RAY L	$28.56	$69.33
07/01/1994	BILL	THOMPSON, RAY L	$27.39	$40.77
07/01/1993	BILL	THOMPSON, RAY L	$13.38	$13.38