Tax Account 003-302-003

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Account Summary

Account ID	003-302-003
Account Type	Real Estate
Location	0 LOT 4 BLK B DEETH
Balance	$12.23
Currently Due	$12.23

$12.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.90
Total	$6.42
Paid	$0.00
Balance	$6.42
Due	$12.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$5.90	$0.22	$5.90	$0.00	$11.93	Pay $11.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.30	$0.00	$0.00	$12.23	Pay $12.23 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5.00	$1.10	$0.49	$5.81	$5.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.62	$1.01	$5.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4.27	$0.64	$4.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4.03	$0.88	$4.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3.90	$0.86	$4.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.84	$0.00	$8.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3.20	$7.70	$10.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3.02	$14.25	$17.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2.84	$7.88	$10.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2.65	$8.09	$10.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.04	$12.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$12.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.04	$11.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.49	$11.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.04	$12.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.49	$12.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$11.81
07/10/2024	BILL	RODRIQUEZ, RAUL & KARMA JONES	$5.41	$11.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$6.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$6.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$6.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$5.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$5.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.20
07/12/2023	BILL	RODRIQUEZ, RAUL & KARMA JONES	$5.00	$5.00
04/25/2023	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 062227	$-5.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.32	$5.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.28	$5.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.23	$5.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.18	$4.80
07/12/2022	BILL	RODRIQUEZ, RAUL & KARMA JONES	$4.62	$4.62
03/17/2022	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 006201	$-4.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.26	$4.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.21	$4.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.17	$4.44
07/14/2021	BILL	RODRIQUEZ, RAUL & KARMA JONES	$4.27	$4.27
03/18/2021	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-4.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.28	$4.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.24	$4.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.20	$4.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.16	$4.19
07/15/2020	BILL	RODRIQUEZ, RAUL & KARMA JONES	$4.03	$4.03
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-0.27	$0.00
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-0.23	$0.27
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-0.20	$0.50
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-4.06	$0.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$4.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$4.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$4.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$4.06
07/10/2019	BILL	RODRIQUEZ, RAUL & KARMA JONES	$3.90	$3.90
08/27/2018	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 338105	$-8.84	$0.00
07/09/2018	BILL	RODRIQUEZ, RAUL & KARMA JONES	$8.84	$8.84
05/17/2018	PAYMENT	RODRIGUEZ, RAUL & KARMA CREDIT: D	$-10.90	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.22	$3.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.19	$3.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$3.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.13	$3.33
07/07/2017	BILL	RODRIQUEZ, RAUL & KARMA JONES	$3.20	$3.20
06/01/2017	PAYMENT	RODRIGUEZ, RAUL CASH	$-38.73	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.07	$38.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.66
05/01/2017	INTEREST	Monthly Interest	$0.04	$31.66
04/03/2017	INTEREST	Monthly Interest	$0.04	$31.62
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$31.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$25.02
03/01/2017	INTEREST	Monthly Interest	$0.04	$24.81
02/01/2017	INTEREST	Monthly Interest	$0.04	$24.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$24.73
01/03/2017	INTEREST	Monthly Interest	$0.04	$24.55
12/01/2016	INTEREST	Monthly Interest	$0.04	$24.51
11/01/2016	INTEREST	Monthly Interest	$0.04	$24.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$24.43
10/05/2016	INTEREST	Monthly Interest	$0.04	$24.28
09/01/2016	INTEREST	Monthly Interest	$0.04	$24.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$24.20
08/01/2016	INTEREST	Monthly Interest	$0.04	$24.08
07/08/2016	BILL	RODRIQUEZ, RAUL & KARMA	$3.02	$24.04
07/01/2016	INTEREST	Monthly Interest	$0.04	$21.02
06/01/2016	INTEREST	Monthly Interest	$0.04	$20.98
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.94
05/02/2016	INTEREST	Monthly Interest	$0.02	$13.94
04/01/2016	INTEREST	Monthly Interest	$0.02	$13.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$13.90
03/01/2016	INTEREST	Monthly Interest	$0.02	$13.70
02/01/2016	INTEREST	Monthly Interest	$0.02	$13.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$13.66
01/04/2016	INTEREST	Monthly Interest	$0.02	$13.49
12/01/2015	INTEREST	Monthly Interest	$0.02	$13.47
11/02/2015	INTEREST	Monthly Interest	$0.02	$13.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.14	$13.43
10/02/2015	INTEREST	Monthly Interest	$0.02	$13.29
09/01/2015	INTEREST	Monthly Interest	$0.02	$13.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$13.25
08/03/2015	INTEREST	Monthly Interest	$0.02	$13.14
07/08/2015	BILL	RODRIQUEZ, RAUL & KARM	$2.84	$13.12
07/01/2015	INTEREST	Monthly Interest	$0.02	$10.28
06/01/2015	INTEREST	Monthly Interest	$0.02	$10.26
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$3.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.16	$3.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$2.76
07/10/2014	BILL	RODRIQUEZ, RAUL & KARM	$2.65	$2.65
08/14/2013	PAYMENT	RODRIQUEZ, RAUL & KARM CHECK NUM: MO	$-22.24	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.04	$22.24
07/16/2013	BILL	RODRIQUEZ, RAUL & KARM	$2.46	$22.20
07/01/2013	INTEREST	Monthly Interest	$0.04	$19.74
06/03/2013	INTEREST	Monthly Interest	$0.04	$19.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.66
05/01/2013	INTEREST	Monthly Interest	$0.02	$12.66
04/01/2013	INTEREST	Monthly Interest	$0.02	$12.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$12.62
03/01/2013	INTEREST	Monthly Interest	$0.02	$12.46
02/01/2013	INTEREST	Monthly Interest	$0.02	$12.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$12.42
01/02/2013	INTEREST	Monthly Interest	$0.02	$12.28
12/03/2012	INTEREST	Monthly Interest	$0.02	$12.26
11/01/2012	INTEREST	Monthly Interest	$0.02	$12.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$12.22
10/01/2012	INTEREST	Monthly Interest	$0.02	$12.11
09/04/2012	INTEREST	Monthly Interest	$0.02	$12.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$12.07
08/01/2012	INTEREST	Monthly Interest	$0.02	$11.98
07/10/2012	BILL	RODRIQUEZ, RAUL & KARM	$2.29	$11.96
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.67
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$2.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.24
07/14/2011	BILL	RODRIQUEZ, RAUL & KARM	$2.15	$2.15
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$0.00
11/19/2010	PAYMENT	LAURIE SUE WISE CHECK BANK: OP INTERNET NUM: 94515931	$-2.11	$0.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.11
07/14/2010	BILL	WISE, MARY LOU	$2.03	$2.03
05/06/2010	PAYMENT	EST OF MARY LOU WISE/MCCOY,DOR CHECK NUM: 1017	$-9.38	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$2.02
07/21/2009	BILL	WISE, MARY LOU	$1.94	$1.94
08/18/2008	PAYMENT	WISE, MARY LOU (ESTATE) CHECK NUM: 1012	$-1.80	$0.00
07/14/2008	BILL	WISE, MARY LOU	$1.80	$1.80
07/17/2007	PAYMENT	DORIS MCCOY CHECK	$-1.80	$0.00
07/13/2007	BILL	WISE, MARY LOU	$1.80	$1.80
08/28/2006	PAYMENT	WISE, MARY LOU CHECK NUM: 1850	$-1.80	$0.00
07/19/2006	BILL	WISE, JACK E & MARY LOU	$1.80	$1.80
08/22/2005	PAYMENT	MARY LOU WISE CHECK NUM: 1833	$-1.80	$0.00
07/21/2005	BILL	WISE, JACK E & MARY LOU	$1.80	$1.80
07/28/2004	PAYMENT	@	$-1.80	$0.00
07/01/2004	BILL	WISE, JACK E & MARY LO @	$1.80	$1.80
08/25/2003	PAYMENT	@	$-1.80	$0.00
07/01/2003	BILL	WISE, JACK E & MARY LO @	$1.80	$1.80