Tax Account 018-062-09

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Owners

THOMPSON, TRAVIS J TRS ET AL
2795 BAKER CT
MINDEN, NV 89423-0000

THOMPSON, RISHELE L TR

Account Summary

Account ID	018-062-09
Account Type	Real Estate
Location	2530 COMSTOCK ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-062-09

Account Type

Real Estate

Location

2530 COMSTOCK ST
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
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

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$29.07

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	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	.63
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, TRAVIS J TRS ET AL	$110.07	$110.07
08/22/2023	PAYMENT	TRAVIS THOMPSON EC WF - 023082103110201	$-102.06	$0.00
07/17/2023	BILL	THOMPSON, TRAVIS J TRS ET AL	$102.06	$102.06
08/16/2022	PAYMENT	TRAVIS J THOMPS EC WF - 022081503141779	$-67.78	$0.00
07/15/2022	BILL	THOMPSON, TRAVIS J TRS ET AL	$67.78	$67.78
08/19/2021	PAYMENT	TRAVIS J THOMPS EC WF - 021081603143825	$-62.91	$0.00
07/14/2021	BILL	THOMPSON, TRAVIS J TRS ET AL	$62.91	$62.91
08/21/2020	PAYMENT	TRAVIS J THOMPS CHECK BANK: WF INTERNET NUM: 020081703150175	$-57.53	$0.00
07/09/2020	BILL	THOMPSON, TRAVIS J TRS ET AL	$57.53	$57.53
08/19/2019	PAYMENT	TRAVIS J THOMPS CHECK BANK: WF INTERNET NUM: 019081903116972	$-53.98	$0.00
07/10/2019	BILL	THOMPSON, TRAVIS J TRS ET AL	$53.98	$53.98
08/20/2018	PAYMENT	TRAVIS J THOMPS CHECK BANK: WF INTERNET NUM: 018081703135711	$-51.46	$0.00
07/10/2018	BILL	THOMPSON, TRAVIS & RISHELE L	$51.46	$51.46
08/02/2017	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK NUM: 2248	$-49.43	$0.00
07/10/2017	BILL	THOMPSON, TRAVIS & RISHELE L	$49.43	$49.43
07/26/2016	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK NUM: 2162	$-48.24	$0.00
07/11/2016	BILL	THOMPSON, TRAVIS & RISHELE L	$48.24	$48.24
07/28/2015	PAYMENT	THOMPSON, TRAVIS J CHECK NUM: 995859	$-48.00	$0.00
07/07/2015	BILL	THOMPSON, TRAVIS & RISHELE L	$48.00	$48.00
07/29/2014	PAYMENT	THOMPSON, TRAVIS CHECK NUM: 995604	$-46.37	$0.00
07/08/2014	BILL	THOMPSON, TRAVIS & RISHELE L	$46.37	$46.37
08/06/2013	PAYMENT	THOMPSON, TRAVIS CHECK NUM: 995387	$-46.37	$0.00
07/08/2013	BILL	THOMPSON, TRAVIS & RISHELE L	$46.37	$46.37
08/10/2012	PAYMENT	THOMPSON, TRAVIS CHECK NUM: 995217	$-79.94	$0.00
07/10/2012	BILL	THOMPSON, TRAVIS & RISHELE L	$79.94	$79.94
07/28/2011	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK NUM: 9555	$-78.05	$0.00
07/08/2011	BILL	THOMPSON, TRAVIS & RISHELE L	$78.05	$78.05
07/27/2010	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK BANK: 94-8014 NUM: 9400	$-77.27	$0.00
07/08/2010	BILL	THOMPSON, TRAVIS & RISHELE L	$77.27	$77.27
07/30/2009	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK BANK: 94-8014 NUM: 9165	$-75.27	$0.00
07/06/2009	BILL	THOMPSON, TRAVIS & RISHELE L	$75.27	$75.27
08/20/2008	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK BANK: 94-8014 NUM: 8816	$-86.91	$0.00
07/15/2008	BILL	THOMPSON, TRAVIS & RISHELE L	$86.91	$86.91
07/30/2007	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK BANK: 94-8014 NUM: 3734	$-80.47	$0.00
07/12/2007	BILL	THOMPSON, TRAVIS & RISHELE L	$80.47	$80.47
08/05/2006	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK BANK: 94-8014 NUM: 3308	$-80.52	$0.00
07/12/2006	BILL	THOMPSON, TRAVIS & RISHELE L	$80.52	$80.52
08/18/2005	PAYMENT	THOMPSON, TRAVIS & RISHELE L CHECK BANK: 94-8014 NUM: 2879	$-75.35	$0.00
07/15/2005	BILL	THOMPSON, TRAVIS & RISHELE L	$75.35	$75.35
08/02/2004	PAYMENT	BOURG, BARBARA CHECK BANK: 88-7675 NUM: 2824	$-69.77	$0.00
07/08/2004	BILL	BOURG, BARBARA	$69.77	$69.77
08/08/2003	PAYMENT	BOURG, ROY J & BARBARA CHECK BANK: 88-7675 NUM: 2557	$-69.05	$0.00
07/18/2003	BILL	BOURG, ROY J & BARBARA	$69.05	$69.05
07/29/2002	PAYMENT	BOURG, ROY J & BARBARA CHECK BANK: 88-7675 NUM: 2284	$-66.82	$0.00
07/12/2002	BILL	BOURG, ROY J & BARBARA	$66.82	$66.82
08/10/2001	PAYMENT	BOURG, ROY J & BARBARA CHECK BANK: 88-7675 NUM: 2005	$-65.70	$0.00
07/12/2001	BILL	BOURG, ROY J & BARBARA	$65.70	$65.70
08/10/2000	PAYMENT	BOURG, ROY J & BARBARA CHECK BANK: 88-7675 NUM: 1751	$-64.37	$0.00
07/17/2000	BILL	BOURG, ROY J & BARBARA	$64.37	$64.37
08/03/1999	PAYMENT	BOURG, ROY J & BARBARA CHECK BANK: 88-7675 NUM: 1446	$-67.97	$0.00
07/17/1999	BILL	BOURG, ROY J & BARBARA	$67.97	$67.97
07/23/1998	PAYMENT	BOURG, ROY J & BARBARA CHECK	$-69.19	$0.00
07/13/1998	BILL	BOURG, ROY J & BARBARA	$69.19	$69.19
07/28/1997	PAYMENT	BOURG, ROY J & BARBARA CHECK	$-68.72	$0.00
07/14/1997	BILL	BOURG, ROY J & BARBARA	$68.72	$68.72
08/12/1996	PAYMENT	BOURG, ROY J & BARBARA	$-68.35	$0.00
07/18/1996	BILL	BOURG, ROY J & BARBARA	$68.35	$68.35