Tax Account 003-304-001

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Account Summary

Account ID	003-304-001
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.77
Total	$12.77
Paid	$12.77
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$12.77	$0.00	$12.77	$12.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.84	$0.00	$10.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.05	$0.00	$10.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.52	$0.00	$8.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.58	$0.00	$6.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.17	$1.36	$7.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.75	$0.00	$5.75	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.06	$0.00
08/30/2024	PAYMENT	VOGUE LAUNDRY & CLEANERS INC SYS 74865 ORIG: CHECK	$-11.71	$1.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.06	$12.77
08/30/2024	ADJUSTMENT	VOGUE LAUNDRY & CLEANERS INC CHECK 74865 VOIDED PAYMENT: 928212. REASON: AMENDMENT TO RE 2025	$11.71	$11.71
08/13/2024	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK 74865	$-11.71	$0.00
07/10/2024	BILL	MEEKS, JAMES O	$11.71	$11.71
08/02/2023	PAYMENT	DAVIS, SEANA CREDIT: D BANK: OP INTERNET NUM: 101416	$-10.84	$0.00
07/12/2023	BILL	PAUL, IMOGENE C	$10.84	$10.84
08/03/2022	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 016678	$-10.05	$0.00
07/12/2022	BILL	PAUL, IMOGENE C	$10.05	$10.05
07/21/2021	PAYMENT	PAUL, IMOGENE C CASH	$-9.32	$0.00
07/14/2021	BILL	PAUL, IMOGENE C	$9.32	$9.32
08/07/2020	PAYMENT	MEEKS, CONNIE CHECK NUM: 1029/1030	$-8.83	$0.00
07/15/2020	BILL	PAUL, IMOGENE C	$8.83	$8.83
08/15/2019	PAYMENT	MEEKS, CONNIE CHECK NUM: 914	$-8.52	$0.00
07/10/2019	BILL	PAUL, IMOGENE C	$8.52	$8.52
08/03/2018	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 15521	$-13.21	$0.00
07/09/2018	BILL	PAUL, IMOGENE C	$13.21	$13.21
08/08/2017	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 14911	$-6.98	$0.00
07/07/2017	BILL	PAUL, IMOGENE C	$6.98	$6.98
07/20/2016	PAYMENT	VOGUE SERVICES CHECK NUM: 60004	$-6.58	$0.00
07/08/2016	BILL	PAUL, IMOGENE C	$6.58	$6.58
04/14/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 14267	$-7.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.43	$7.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.37	$7.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.31	$6.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.25	$6.42
07/08/2015	BILL	PAUL, IMOGENE C	$6.17	$6.17
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-5.75	$0.00
07/10/2014	BILL	PAUL, IMOGENE C	$5.75	$5.75
09/04/2013	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 13110	$-5.34	$0.00
07/16/2013	BILL	PAUL, IMOGENE C	$5.34	$5.34
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-4.94	$0.00
07/10/2012	BILL	PAUL, IMOGENE C	$4.94	$4.94
04/18/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9094	$-5.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$5.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$5.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$5.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$4.84
07/14/2011	BILL	PAUL, IMOGENE C	$4.65	$4.65
04/18/2011	PAYMENT	JIM O MEEKS CHECK NUM: 9038	$-5.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$5.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$5.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$4.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.58
07/14/2010	BILL	PAUL, IMOGENE C	$4.40	$4.40
04/02/2010	PAYMENT	CITY LAUNDRY LLC CHECK NUM: 92676462	$-5.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$5.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.25	$4.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$4.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.17	$4.34
07/21/2009	BILL	PAUL, IMOGENE C	$4.17	$4.17
02/18/2009	PAYMENT	PAUL, IMOGENE C CASH	$-4.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$4.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$4.02
07/14/2008	BILL	PAUL, IMOGENE C	$3.87	$3.87
08/10/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1775	$-3.87	$0.00
07/13/2007	BILL	PAUL, IMOGENE C	$3.87	$3.87
08/31/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1702	$-3.86	$0.00
07/19/2006	BILL	PAUL, IMOGENE C	$3.86	$3.86
08/15/2005	PAYMENT	CITY LAUNDRY CHECK NUM: 1629	$-3.86	$0.00
07/21/2005	BILL	PAUL, IMOGENE C	$3.86	$3.86
03/04/2005	PAYMENT	@	$-4.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.31	$4.18
07/01/2004	BILL	PAUL, IMOGENE C @	$3.87	$3.87
08/08/2003	PAYMENT	@	$-3.86	$0.00
07/01/2003	BILL	PAUL, IMOGENE C @	$3.86	$3.86