Tax Account 002-260-08

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Owners

D THOMPSON PROPERTIES, LLC
750 NE COLUMBIA BLVD
PORTLAND, OR 97211

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-260-08
Account Type	Real Estate
Location	680 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-260-08

Account Type

Real Estate

Location

680 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.89
Total	$714.89
Paid	$714.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.89

Total

$714.89

Paid

$714.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$204.89	$0.00	$204.89	$204.89	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.30	$0.00	$664.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$605.44	$12.50	$617.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$562.07	$18.42	$580.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT	$-170.00	$0.00
01/07/2025	PAYMENT	THOMPSON PROPERTIES CREDIT	$-170.00	$170.00
10/08/2024	PAYMENT		$-170.00	$340.00
08/21/2024	PAYMENT	TEC EQUIPMENT CHECK 406800	$-204.89	$510.00
07/15/2024	BILL	D THOMPSON PROPERTIES, LLC	$714.89	$714.89
03/05/2024	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT	$-158.00	$0.00
12/29/2023	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT CC	$-158.00	$158.00
10/05/2023	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-158.00	$316.00
08/14/2023	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-190.30	$474.00
07/11/2023	BILL	D THOMPSON PROPERTIES, LLC	$664.30	$664.30
02/21/2023	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-298.57	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.85	$298.57
10/05/2022	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-153.01	$292.72
08/31/2022	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-166.36	$445.73
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.65	$612.09
08/24/2022	ADJUSTMENT	PNP RETURN CUSTOMER REQUESTED BANK: CC NUM: CC	$166.36	$605.44
08/16/2022	VOID	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-166.36	$439.08
07/14/2022	BILL	D THOMPSON PROPERTIES, LLC	$605.44	$605.44
05/11/2022	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-153.93	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$153.93
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$146.93
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$143.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.42	$140.93
01/19/2022	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-135.51	$135.51
09/28/2021	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-135.51	$271.02
08/17/2021	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-155.54	$406.53
07/19/2021	BILL	D THOMPSON PROPERTIES, LLC	$562.07	$562.07
02/26/2021	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-132.34	$0.00
01/08/2021	PAYMENT	THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-132.34	$132.34
10/06/2020	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-132.34	$264.68
08/19/2020	PAYMENT	D THOMPSON PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-152.35	$397.02
07/08/2020	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
03/09/2020	PAYMENT	D. THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10372	$-132.34	$0.00
01/10/2020	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 10333	$-132.34	$132.34
10/11/2019	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 10286	$-132.34	$264.68
08/28/2019	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 10264	$-152.35	$397.02
07/14/2019	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
03/06/2019	PAYMENT	D. THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10168	$-132.34	$0.00
01/15/2019	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 010139	$-132.34	$132.34
10/02/2018	PAYMENT	D. THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10093	$-132.34	$264.68
08/21/2018	PAYMENT	D THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10081	$-152.35	$397.02
07/11/2018	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
08/18/2017	PAYMENT	D THOMPSON PROPERTIES, LLC CHECK BANK: 1124 NUM: 3109	$-549.37	$0.00
07/19/2017	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
08/17/2016	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 372832	$-549.37	$0.00
07/14/2016	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
08/24/2015	PAYMENT	D THOMPSON PROPERTIES, LLC CHECK BANK: 24-680 NUM: 2046	$-549.37	$0.00
07/09/2015	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
08/18/2014	PAYMENT	TEC EQUIPMENT, INC CHECK BANK: 11-24 NUM: 327843	$-549.37	$0.00
07/09/2014	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
03/07/2014	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 316776	$-132.00	$0.00
01/06/2014	PAYMENT	TEC EQUIPMENT INC,. CHECK BANK: 11-24 NUM: 312774	$-132.00	$132.00
10/01/2013	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 306881	$-132.00	$264.00
08/21/2013	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 304619	$-153.37	$396.00
07/11/2013	BILL	D THOMPSON PROPERTIES, LLC	$549.37	$549.37
10/09/2012	PAYMENT	ALSAKER CORPORATION CHECK BANK: 28-8 NUM: 011556	$-264.00	$0.00
09/28/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 327644	$-132.00	$264.00
08/21/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 326801	$-153.37	$396.00
07/13/2012	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$549.37	$549.37
03/05/2012	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 323251	$-132.34	$0.00
12/28/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 321846	$-132.34	$132.34
09/30/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 319890	$-132.34	$264.68
08/23/2011	PAYMENT	ALASKER CORPORTATION CHECK BANK: 66-798 NUM: 318788	$-152.35	$397.02
07/13/2011	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$549.37	$549.37
03/09/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 315218	$-132.00	$0.00
01/05/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 313849	$-132.00	$132.00
10/05/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 311806	$-132.00	$264.00
08/19/2010	PAYMENT	ALSAKER CORPORATION/BROADWAY G CHECK BANK: 66-798 NUM: 310609	$-153.37	$396.00
07/08/2010	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$549.37	$549.37
03/04/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 306618	$-132.34	$0.00
01/12/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 305407	$-132.34	$132.34
10/07/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 303238	$-132.34	$264.68
08/19/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 3020000	$-152.35	$397.02
07/13/2009	BILL	P & D INVESTMENTS, LLC	$549.37	$549.37
03/06/2009	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 297992	$-132.34	$0.00
12/30/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 296476	$-132.34	$132.34
09/29/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 294269	$-132.34	$264.68
08/19/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 293319	$-152.35	$397.02
07/14/2008	BILL	P & D INVESTMENTS, LLC	$549.37	$549.37
03/03/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 289104	$-132.34	$0.00
01/02/2008	PAYMENT	BROADWAY GROUP-ALSAKER CORP CHECK BANK: 66-798 NUM: 287624	$-132.34	$132.34
10/03/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 285208	$-132.34	$264.68
08/21/2007	PAYMENT	BROADWY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 284078	$-152.35	$397.02
07/13/2007	BILL	P & D INVESTMENTS, LLC	$549.37	$549.37
02/26/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 279515	$-132.34	$0.00
12/28/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 277791	$-132.34	$132.34
09/26/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 275418	$-132.34	$264.68
08/21/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 274251	$-152.35	$397.02
07/16/2006	BILL	P & D INVESTMENTS, LLC	$549.37	$549.37
03/09/2006	PAYMENT	BROADWAY GROUP/ALASKAR CORP CHECK BANK: 66-798 NUM: 269973	$-132.34	$0.00
01/13/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 268371	$-132.34	$132.34
10/03/2005	PAYMENT	BROADWAY GROUP-ALASKER CORPORA CHECK BANK: 66-798 NUM: 265906	$-132.34	$264.68
08/24/2005	PAYMENT	BROADWAY GROUP/ALASKER CORP CHECK BANK: 66-798 NUM: 264641	$-132.35	$397.02
07/26/2005	BILL	P & D INVESTMENTS, LLC	$529.37	$529.37
03/08/2005	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 260386	$-132.34	$0.00
01/13/2005	PAYMENT	BROADWAY GROUP - P & D INVEST CHECK BANK: 66-798 NUM: 258619	$-132.34	$132.34
10/04/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 255943	$-132.34	$264.68
08/18/2004	PAYMENT	P&D INVESTMENTS-BROADWAY GROUP CHECK BANK: 66-798 NUM: 254526	$-132.35	$397.02
07/13/2004	BILL	P&D INVESTMENTS, LLC	$529.37	$529.37
03/01/2004	PAYMENT	BROADWAY GROUP/P & D INVESTMEN CHECK BANK: 66-798 NUM: 249643	$-132.34	$0.00
01/07/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 248186	$-132.34	$132.34
10/07/2003	PAYMENT	P&D INVESTMENTS/BROADWAY GROUP CHECK BANK: 66-798 NUM: 245541	$-132.34	$264.68
08/25/2003	PAYMENT	BROADWAY GROUP-ALASKER CORP CHECK BANK: 66-798 NUM: 244142	$-132.35	$397.02
07/22/2003	BILL	P&D INVESTMENTS, LLC	$529.37	$529.37
03/12/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 238808	$-124.18	$0.00
01/08/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 237364	$-124.18	$124.18
10/09/2002	PAYMENT	BROADWAY GROUP, P 7 D INVESTME CHECK BANK: 66-798 NUM: 234837	$-124.18	$248.36
08/23/2002	PAYMENT	BROADWAY BROUP-P&D INVESTMENTS CHECK BANK: 66-798 NUM: 233242	$-124.19	$372.54
07/11/2002	BILL	P&D INVESTMENTS, LLC	$496.73	$496.73
03/06/2002	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 228390	$-124.09	$0.00
01/07/2002	PAYMENT	P & D INVESTMENTS LLC CHECK BANK: 66-798 NUM: 226623	$-124.09	$124.09
10/01/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 223563	$-124.09	$248.18
08/21/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 222256	$-124.29	$372.27
07/13/2001	BILL	P&D INVESTMENTS, LLC	$496.56	$496.56
03/07/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 217373	$-242.16	$0.00
01/08/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 215512	$-242.16	$242.16
10/06/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 212979	$-242.16	$484.32
08/21/2000	PAYMENT	P & D INVESTMENTS, LLC CHECK BANK: 66-798 NUM: 211776	$-242.42	$726.48
07/10/2000	BILL	P&D INVESTMENTS, LLC	$968.90	$968.90
03/10/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 206955	$-253.19	$0.00
01/11/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 205019	$-253.19	$253.19
08/19/1999	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 201345	$-506.61	$506.38
07/17/1999	BILL	P&D INVESTMENTS, LLC	$1,012.99	$1,012.99
03/04/1999	PAYMENT	BROADWAY GROUP CHECK	$-260.63	$0.00
01/11/1999	PAYMENT	BROADWAY GROUP CHECK	$-260.63	$260.63
10/23/1998	PAYMENT	BROADWAY GROUP CHECK	$-260.63	$521.26
08/28/1998	PAYMENT	P & D INVESTMENTS CHECK	$-260.91	$781.89
07/10/1998	BILL	P&D INVESTMENTS, LLC	$1,042.80	$1,042.80
03/02/1998	PAYMENT	KROH CHECK	$-260.63	$0.00
01/08/1998	PAYMENT	COLT CHECK	$-260.63	$260.63
10/13/1997	PAYMENT	KROH CHECK	$-260.63	$521.26
09/02/1997	PAYMENT	KROH CHECK	$-260.89	$781.89
07/20/1997	BILL	KROH TRUST, PAUL E & JUDITH L	$1,042.78	$1,042.78
03/11/1997	PAYMENT	KROH, PAUL	$-248.76	$0.00
01/14/1997	PAYMENT	PAUL KROH	$-248.76	$248.76
10/21/1996	PAYMENT	PAUL KROH	$-248.76	$497.52
09/04/1996	PAYMENT	KROH, PAUL	$-249.03	$746.28
07/15/1996	BILL	KROH TRUST, PAUL E & JUDITH L	$995.31	$995.31