Tax Account 004-03A-002

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Account Summary

Account ID	004-03A-002
Account Type	Real Estate
Location	0 SEC 34 TWP 38N RGE 44E MDB&M
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	$63.59
Total	$63.59
Paid	$63.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$63.59	$0.00	$63.59	$63.59	$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	$60.21	$0.00	$60.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$55.75	$0.00	$55.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$58.99	$0.00	$58.99	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$54.45	$0.00	$54.45	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$54.29	$0.00	$54.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$54.29	$0.00	$54.29	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JEFFERSON, A CHECK 373	$-63.59	$0.00
07/10/2024	BILL	JEFFERSON, ALICE A TR ET AL	$63.59	$63.59
07/25/2023	PAYMENT	JEFFERSON, ALICE A CHECK NUM: 5785	$-60.21	$0.00
07/12/2023	BILL	JEFFERSON, ALICE A	$60.21	$60.21
07/27/2022	PAYMENT	JEFFERSON, ALICE A CHECK NUM: 5665	$-55.75	$0.00
07/12/2022	BILL	JEFFERSON, ALICE A	$55.75	$55.75
08/13/2021	PAYMENT	JEFFERSON, A CHECK NUM: 5555	$-59.59	$0.00
07/14/2021	BILL	JEFFERSON, ALICE A	$59.59	$59.59
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
07/30/2020	PAYMENT	JEFFERSON, A CHECK NUM: 5428	$-58.46	$0.14
07/15/2020	BILL	JEFFERSON, ALICE A	$58.60	$58.60
08/14/2019	PAYMENT	JEFFERSON, A CHECK NUM: 5312	$-58.99	$0.00
07/10/2019	BILL	JEFFERSON, ALICE A	$58.99	$58.99
07/25/2018	PAYMENT	JEFFERSON, L.N. & A.A CHECK NUM: 261	$-58.81	$0.00
07/09/2018	BILL	JEFFERSON, ALICE A	$58.81	$58.81
07/14/2017	PAYMENT	JEFFERSON, ALICE A & L N CHECK NUM: 235	$-54.45	$0.00
07/07/2017	BILL	JEFFERSON, ALICE A	$54.45	$54.45
07/20/2016	PAYMENT	JEFFERSON, L N & A A CHECK NUM: 220	$-54.29	$0.00
07/08/2016	BILL	JEFFERSON, ALICE A	$54.29	$54.29
07/22/2015	PAYMENT	JEFFERSON, ALICE A & LESLIE N CHECK NUM: 660	$-54.29	$0.00
07/08/2015	BILL	JEFFERSON, ALICE A	$54.29	$54.29
08/01/2014	PAYMENT	JEFFERSON, LESLIE N & ALICE A CHECK NUM: 0649	$-35.67	$0.00
07/10/2014	BILL	JEFFERSON, LESLIE N &ALICE A	$35.67	$35.67
07/29/2013	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 637	$-35.67	$0.00
07/16/2013	BILL	JEFFERSON, LESLIE N &ALICE A	$35.67	$35.67
07/25/2012	PAYMENT	JEFFERSON, L & A CHECK NUM: 4130	$-35.67	$0.00
07/10/2012	BILL	JEFFERSON, LESLIE N &ALICE A	$35.67	$35.67
08/01/2011	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 2152	$-35.67	$0.00
07/14/2011	BILL	JEFFERSON, LESLIE N &ALICE A	$35.67	$35.67
07/29/2010	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1973	$-35.67	$0.00
07/14/2010	BILL	JEFFERSON, LESLIE N &ALICE A	$35.67	$35.67
08/11/2009	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1866	$-36.07	$0.00
07/21/2009	BILL	JEFFERSON, LESLIE N &ALICE A	$36.07	$36.07
07/28/2008	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1718	$-36.07	$0.00
07/14/2008	BILL	JEFFERSON, LESLIE N &ALICE A	$36.07	$36.07
07/25/2007	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1584	$-36.07	$0.00
07/13/2007	BILL	JEFFERSON, LESLIE N &ALICE A	$36.07	$36.07
08/11/2006	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1018	$-35.12	$0.00
07/19/2006	BILL	JEFFERSON, LESLIE N &ALICE A	$35.12	$35.12
08/18/2005	PAYMENT	JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1362	$-35.12	$0.00
07/21/2005	BILL	JEFFERSON, LESLIE N &ALICE A	$35.12	$35.12
07/16/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	JEFFERSON, LESLIE N & @	$35.17	$35.17
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JEFFERSON, LESLIE N & @	$35.17	$35.17