Tax Account 021-481-58

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Owners

THOMPSON, PAUL FRANKLIN
1950 SMITHRIDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-481-58
Account Type	Real Estate
Location	1950 SMITHRIDGE LN FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

021-481-58

Account Type

Real Estate

Location

1950 SMITHRIDGE LN
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.89
Total	$1,874.89
Paid	$1,406.89
Balance	$468.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,874.89

Total

$1,874.89

Paid

$1,406.89

Balance

$468.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$470.89	$0.00	$470.89	$470.89	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.05	$0.00	$1,737.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,572.04	$0.00	$1,572.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.73	$0.00	$1,455.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,346.38	$0.00	$1,346.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,261.87	$26.20	$1,288.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,225.14	$0.00	$1,225.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,094.20	$0.00	$1,094.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,065.55	$0.00	$1,065.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 168598828	$-468.00	$468.00
10/03/2024	PAYMENT	PAUL THOMPSON PNP PNP - 163592065	$-468.00	$936.00
08/05/2024	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 160581784	$-470.89	$1,404.00
07/16/2024	BILL	THOMPSON, PAUL FRANKLIN	$1,874.89	$1,874.89
03/04/2024	PAYMENT	PAUL THOMPSON PNP PNP - 152169725	$-434.00	$0.00
01/02/2024	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 148718539	$-434.00	$434.00
10/02/2023	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 143360343	$-434.00	$868.00
08/04/2023	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 140463449	$-435.05	$1,302.00
07/17/2023	BILL	THOMPSON, PAUL FRANKLIN	$1,737.05	$1,737.05
03/03/2023	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 130626863	$-392.00	$0.00
01/04/2023	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 127119808	$-392.00	$392.00
10/04/2022	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 121941002	$-392.00	$784.00
08/18/2022	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 119589552	$-396.04	$1,176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,572.04
07/15/2022	BILL	THOMPSON, PAUL FRANKLIN	$1,572.04	$1,572.04
03/11/2022	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 110566104	$-363.90	$0.00
01/10/2022	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 106547410	$-363.90	$363.90
10/04/2021	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 101198183	$-363.90	$727.80
08/21/2021	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 99072651	$-364.03	$1,091.70
07/14/2021	BILL	THOMPSON, PAUL FRANKLIN	$1,455.73	$1,455.73
03/05/2021	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 90000639	$-336.00	$0.00
01/04/2021	PAYMENT	PAUL FRANKLIN THOMPSON PNP PNP - 86603970	$-336.00	$336.00
09/30/2020	PAYMENT	PAUL THOMPSON CORK: D BANK: PNP INTERNET NUM: 81903119	$-336.00	$672.00
08/14/2020	PAYMENT	PAUL THOMPSON CORK: D BANK: PNP INTERNET NUM: 79665538	$-338.38	$1,008.00
07/09/2020	BILL	THOMPSON, PAUL FRANKLIN	$1,346.38	$1,346.38
04/24/2020	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 74212760	$-328.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$328.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.60	$327.60
02/24/2020	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 71635402	$-327.60	$315.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.60	$642.60
09/19/2019	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 64283590	$-315.00	$630.00
08/22/2019	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 63082110	$-316.87	$945.00
07/10/2019	BILL	THOMPSON, FRANKLIN E	$1,261.87	$1,261.87
03/04/2019	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 55365783	$-306.00	$0.00
01/08/2019	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 53063148	$-306.00	$306.00
10/05/2018	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 49325214	$-306.00	$612.00
08/20/2018	PAYMENT	FRANKLIN THOMPSON CORK: D BANK: PNP INTERNET NUM: 47546258	$-307.14	$918.00
07/10/2018	BILL	THOMPSON, FRANKLIN E & NORMA	$1,225.14	$1,225.14
07/25/2017	PAYMENT	FRANKLIN THOMPS CHECK BANK: WF INTERNET NUM: 017072503128745	$-1,094.20	$0.00
07/10/2017	BILL	THOMPSON, FRANKLIN E & NORMA	$1,094.20	$1,094.20
07/28/2016	PAYMENT	FRANKLIN THOMPS CHECK BANK: WF INTERNET NUM: 016072803084049	$-1,065.55	$0.00
07/11/2016	BILL	THOMPSON, FRANKLIN E & NORMA	$1,065.55	$1,065.55
08/03/2015	PAYMENT	THOMPSON, FRANKLIN E CHECK NUM: 113752563	$-1,064.73	$0.00
07/07/2015	BILL	THOMPSON, FRANKLIN E & NORMA	$1,064.73	$1,064.73
07/30/2014	PAYMENT	THOMPSON, FRANKLIN E CHECK NUM: 100342694	$-1,034.53	$0.00
07/08/2014	BILL	THOMPSON, FRANKLIN E & NORMA	$1,034.53	$1,034.53
08/06/2013	PAYMENT	THOMPSON, FRANKLIN E & DIANNE CHECK NUM: 99490393	$-1,002.98	$0.00
07/08/2013	BILL	THOMPSON, FRANKLIN E & NORMA	$1,002.98	$1,002.98
08/17/2012	PAYMENT	THOMPSON, FRANKLIN/PHELPS, DIA CHECK NUM: 57678330	$-976.29	$0.00
07/10/2012	BILL	THOMPSON, FRANKLIN E & NORMA	$976.29	$976.29
08/22/2011	PAYMENT	THOMPSON, FRANKLIN E CHECK NUM: 5990549	$-948.73	$0.00
07/08/2011	BILL	THOMPSON, FRANKLIN E & NORMA	$948.73	$948.73
08/04/2010	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 70-2382 NUM: 41011920	$-924.42	$0.00
07/08/2010	BILL	THOMPSON, FRANKLIN E & NORMA	$924.42	$924.42
07/27/2009	PAYMENT	THOMPSON, F E/PHELPS, D CHECK BANK: 56-1551 NUM: 12047624	$-1,290.37	$0.00
07/06/2009	BILL	THOMPSON, FRANKLIN E & NORMA	$1,290.37	$1,290.37
01/30/2009	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4663	$-654.77	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.25	$654.77
01/13/2009	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4658	$-313.00	$638.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.52	$951.52
08/21/2008	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4617	$-315.35	$939.00
07/15/2008	BILL	THOMPSON, FRANKLIN E & NORMA	$1,254.35	$1,254.35
02/21/2008	PAYMENT	THOMPSON, FRANKLIN E & NORMA C CHECK BANK: 94-72 NUM: 4568	$-304.00	$0.00
12/20/2007	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4550	$-304.00	$304.00
09/25/2007	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4524	$-304.00	$608.00
08/13/2007	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4516	$-305.68	$912.00
07/12/2007	BILL	THOMPSON, FRANKLIN E & NORMA	$1,217.68	$1,217.68
02/13/2007	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4474	$-295.00	$0.00
12/20/2006	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4448	$-295.00	$295.00
10/06/2006	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4423	$-295.00	$590.00
08/23/2006	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4412	$-297.65	$885.00
07/12/2006	BILL	THOMPSON, FRANKLIN E & NORMA	$1,182.65	$1,182.65
03/02/2006	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4360	$-288.00	$0.00
12/15/2005	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4334	$-288.00	$288.00
09/22/2005	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4300	$-288.00	$576.00
08/16/2005	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4282	$-288.27	$864.00
07/15/2005	BILL	THOMPSON, FRANKLIN E & NORMA	$1,152.27	$1,152.27
02/10/2005	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4234	$-280.00	$0.00
12/03/2004	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4197	$-280.00	$280.00
10/08/2004	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4190	$-280.00	$560.00
08/06/2004	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4174	$-280.57	$840.00
07/08/2004	BILL	THOMPSON, FRANKLIN E & NORMA	$1,120.57	$1,120.57
02/18/2004	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4117	$-276.04	$0.00
12/16/2003	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4101	$-276.04	$276.04
09/26/2003	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4079	$-276.04	$552.08
08/05/2003	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-72 NUM: 4068	$-276.04	$828.12
07/18/2003	BILL	THOMPSON, FRANKLIN E & NORMA	$1,104.16	$1,104.16
03/06/2003	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-7074 NUM: 3583	$-265.00	$0.00
12/20/2002	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-7074 NUM: 3543	$-265.00	$265.00
09/24/2002	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-7074 NUM: 3485	$-265.00	$530.00
08/08/2002	PAYMENT	THOMPSON, FRANKLIN E & NORMA CHECK BANK: 94-7074 NUM: 3447	$-268.90	$795.00
07/12/2002	BILL	THOMPSON, FRANKLIN E & NORMA	$1,063.90	$1,063.90
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49278	$-220.61	$0.00
07/12/2001	BILL	THOMPSON, FRANKLIN & NORMA	$220.61	$220.61
09/06/2000	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 613	$-306.55	$0.00
07/17/2000	BILL	JOHNSON, JOHN J & JANICE H	$306.55	$306.55
11/08/1999	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 2686	$-269.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.51	$269.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$262.68
07/17/1999	BILL	JOHNSON, JOHN J & JANICE H	$260.07	$260.07
09/08/1998	PAYMENT	JOHNSON, JOHN J CHECK	$-2.65	$0.00
09/02/1998	PAYMENT	JOHNSON, JOHN CHECK	$-264.46	$2.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$267.11
07/13/1998	BILL	JOHNSON, JOHN J & JANICE H	$264.46	$264.46
09/04/1997	PAYMENT	T S & E CHECK	$-190.50	$0.00
08/08/1997	PAYMENT	SMITH, GARY L & SHEILA A CHECK	$-63.72	$190.50
07/14/1997	BILL	SMITH, GARY L & SHEILA A	$254.22	$254.22
02/12/1997	PAYMENT	SMITH, GARY L & SHEILA A	$-63.39	$0.00
12/19/1996	PAYMENT	SMITH, GARY L & SHEILA A	$-63.39	$63.39
09/12/1996	PAYMENT	SMITH, GARY L & SHEILA A	$-63.39	$126.78
08/06/1996	PAYMENT	SMITH, GARY L & SHEILA A	$-63.57	$190.17
07/18/1996	BILL	SMITH, GARY L & SHEILA A	$253.74	$253.74