Tax Account 011-350-08

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Owners

THOMAS, JO ANN A
748 MURRY STREET
ELY, NV 89301

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

Account Summary

Account ID	011-350-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.64

Paid

$299.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	THOMAS, JO ANN A CHECK 1407	$-299.64	$0.00
07/15/2024	BILL	THOMAS, JO ANN A	$299.64	$299.64
08/21/2023	PAYMENT	THOMAS, JO ANN A CHECK BANK: 90-7259 NUM: 1695	$-277.44	$0.00
07/11/2023	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/05/2022	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94156 NUM: 1259	$-277.44	$0.00
07/14/2022	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/06/2021	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94156 NUM: 1168	$-277.44	$0.00
07/19/2021	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/06/2020	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94156 NUM: 1059	$-277.44	$0.00
07/08/2020	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/06/2019	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94156 NUM: 197	$-277.44	$0.00
07/14/2019	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/02/2018	PAYMENT	THOMAS, JO ANN A CHECK BANK: 907259 NUM: 1679	$-277.44	$0.00
07/11/2018	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/08/2017	PAYMENT	THOMAS, JO ANN A CHECK BANK: 907259 NUM: 1575	$-277.44	$0.00
07/19/2017	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/08/2016	PAYMENT	THOMAS, JO ANN A CHECK BANK: 90-7259 NUM: 1487	$-277.44	$0.00
07/14/2016	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/06/2015	PAYMENT	THOMAS, JO ANN A CHECK BANK: 90-7259 NUM: 1383	$-277.44	$0.00
07/09/2015	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/05/2014	PAYMENT	THOMAS, JO ANN A CHECK BANK: 90-7259 NUM: 1285	$-277.44	$0.00
07/09/2014	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/07/2013	PAYMENT	THOMAS, JO ANN A CHECK BANK: 90-7259 NUM: 1192	$-277.44	$0.00
07/11/2013	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/07/2012	PAYMENT	THOMAS, JO ANN A CHECK BANK: 90-7259 NUM: 1076	$-277.44	$0.00
07/13/2012	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/10/2011	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94-7074 NUM: 4381	$-277.44	$0.00
07/13/2011	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/03/2010	PAYMENT	THOMAS, JOANN CHECK BANK: 94-7074 NUM: 4291	$-277.44	$0.00
07/08/2010	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/04/2009	PAYMENT	THOMAS, JOANN CHECK BANK: 94-7074 NUM: 4234	$-277.44	$0.00
07/13/2009	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/06/2008	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94-7074 NUM: 4167	$-277.44	$0.00
07/14/2008	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/06/2007	PAYMENT	THOMAS, JOANN CHECK BANK: 94-7074 NUM: 4105	$-277.44	$0.00
07/13/2007	BILL	THOMAS, JO ANN A	$277.44	$277.44
08/04/2006	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94-7074 NUM: 4030	$-264.22	$0.00
07/16/2006	BILL	THOMAS, JO ANN A	$264.22	$264.22
08/10/2005	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94-7074 NUM: 3850	$-264.22	$0.00
07/26/2005	BILL	THOMAS, JO ANN A	$264.22	$264.22
08/12/2004	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94-7074 NUM: 3745	$-264.22	$0.00
07/13/2004	BILL	THOMAS, JO ANN A	$264.22	$264.22
08/20/2003	PAYMENT	THOMAS, JO ANN A CHECK BANK: 94-204 NUM: 3535	$-187.89	$0.00
07/22/2003	BILL	THOMAS, JO ANN A	$187.89	$187.89
10/01/2002	PAYMENT	THOMAS, JO ANN A & L GEORGE CHECK BANK: 94-204 NUM: 3439	$-132.09	$0.00
08/14/2002	PAYMENT	THOMAS, JO ANN A & L GEORGE CHECK BANK: 94-204 NUM: 3424	$-44.04	$132.09
07/11/2002	BILL	THOMAS, JO ANN A	$176.13	$176.13
08/10/2001	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK BANK: 94-204 NUM: 3691	$-176.07	$0.00
07/13/2001	BILL	THOMAS, LAUREL G & JO ANN A	$176.07	$176.07
02/27/2001	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK BANK: 94-204 NUM: 3620	$-44.00	$0.00
12/08/2000	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK BANK: 94-204 NUM: 3590	$-44.00	$44.00
09/06/2000	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK BANK: 94-204 NUM: 3560	$-44.00	$88.00
08/10/2000	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK BANK: 94-204 NUM: 3549	$-44.04	$132.00
07/10/2000	BILL	THOMAS, LAUREL G & JO ANN A	$176.04	$176.04
08/19/1999	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK BANK: 91-119 NUM: 3379	$-175.77	$0.00
07/17/1999	BILL	THOMAS, LAUREL G & JO ANN A	$175.77	$175.77
03/03/1999	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.48	$0.00
12/31/1998	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.48	$41.48
09/10/1998	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.48	$82.96
08/12/1998	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.74	$124.44
07/10/1998	BILL	THOMAS, LAUREL G & JO ANN A	$166.18	$166.18
02/23/1998	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.49	$0.00
12/10/1997	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.49	$41.49
10/03/1997	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.49	$82.98
08/12/1997	PAYMENT	THOMAS, LAUREL G & JO ANN A CHECK	$-41.71	$124.47
07/20/1997	BILL	THOMAS, LAUREL G & JO ANN A	$166.18	$166.18
08/23/1996	PAYMENT	THOMAS, LAUREL G & JO ANN A	$-158.51	$0.00
07/15/1996	BILL	THOMAS, LAUREL G & JO ANN A	$158.51	$158.51