Tax Account 005-150-005

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Account Summary

Account ID	005-150-005
Account Type	Real Estate
Location	0 TWP 42N RNG 52E MDB&M
Balance	$926.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $926.26 (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	$1,806.47
Total	$1,806.47
Paid	$880.21
Balance	$926.26
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$417.09	$0.00	$417.09	$417.09	$0.00
2	10/07/2024	10/17/2024	Paid	$463.12	$0.00	$463.12	$463.12	$0.00
3	01/06/2025	01/16/2025	Due	$463.12	$0.00	$463.12	$0.00	$463.12	Pay $463.12 Now
4	03/03/2025	03/13/2025	Due	$463.14	$0.00	$463.14	$0.00	$926.26	Pay $926.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.78	$0.00	$1,618.78	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,571.63	$0.00	$1,571.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,692.96	$0.00	$1,692.96	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,661.62	$0.00	$1,661.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,613.22	$0.00	$1,613.22	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,640.57	$0.00	$1,640.57	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,491.09	$0.00	$1,491.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,447.65	$0.00	$1,447.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,405.49	$0.00	$1,405.49	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,330.70	$0.00	$1,330.70	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1826	$-463.12	$926.26
08/30/2024	PAYMENT	VIERGUTZ, JOHN SYS 1787 ORIG: CHECK	$-417.09	$1,389.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.13	$1,806.47
08/30/2024	ADJUSTMENT	VIERGUTZ, JOHN CHECK 1787 VOIDED PAYMENT: 919368. REASON: AMENDMENT TO RE 2025	$417.09	$1,667.34
07/31/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1787	$-417.09	$1,250.25
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$1,667.34	$1,667.34
02/29/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1691	$-404.69	$0.00
01/03/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1642	$-404.69	$404.69
10/04/2023	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK 1583	$-404.69	$809.38
08/09/2023	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 1535	$-404.71	$1,214.07
07/12/2023	BILL	VIERGUTZ, JOHN T & NORMA L TR	$1,618.78	$1,618.78
03/09/2023	PAYMENT	VIERGUTZ, JOHN & NORMA ETAL CHECK NUM: 1422	$-392.90	$0.00
01/03/2023	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 1353	$-392.90	$392.90
10/03/2022	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 1291	$-392.90	$785.80
07/21/2022	PAYMENT	VIERGUTZ, JOHN T & NORMA L ETA CHECK NUM: 1241	$-392.93	$1,178.70
07/12/2022	BILL	VIERGUTZ, JOHN T & NORMA L TR	$1,571.63	$1,571.63
03/04/2022	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 1134	$-423.24	$0.00
01/13/2022	PAYMENT	VIERGUTZ, JOHN & NORMA ETAL CHECK NUM: 1093	$-423.24	$423.24
10/04/2021	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 1019	$-423.24	$846.48
08/17/2021	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 3201	$-423.24	$1,269.72
07/14/2021	BILL	VIERGUTZ, JOHN T & NORMA L TR	$1,692.96	$1,692.96
03/01/2021	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 3086	$-415.40	$0.00
01/04/2021	PAYMENT	VIERGUTZ, JOHN & NORMA CHECK NUM: 3030	$-415.40	$415.40
10/08/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2968	$-415.40	$830.80
08/25/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2932	$-415.42	$1,246.20
07/15/2020	BILL	VIERGUTZ, JOHN T & NORMA L	$1,661.62	$1,661.62
03/02/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2816	$-403.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$403.30
01/02/2020	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2768	$-403.30	$403.30
10/04/2019	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2697	$-403.30	$806.60
08/12/2019	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2662	$-403.32	$1,209.90
07/10/2019	BILL	VIERGUTZ, JOHN T & NORMA L	$1,613.22	$1,613.22
03/05/2019	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 2552	$-410.14	$0.00
01/03/2019	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2518	$-410.14	$410.14
10/01/2018	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2459	$-410.14	$820.28
08/13/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2422	$-410.15	$1,230.42
07/09/2018	BILL	VIERGUTZ, JOHN T & NORMA L	$1,640.57	$1,640.57
03/05/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2318	$-362.77	$0.00
01/02/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2275	$-372.77	$362.77
10/05/2017	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2217	$-382.77	$735.54
08/21/2017	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2184	$-372.78	$1,118.31
07/07/2017	BILL	VIERGUTZ, JOHN T & NORMA L	$1,491.09	$1,491.09
03/08/2017	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2072	$-361.91	$0.00
01/06/2017	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2033	$-361.91	$361.91
10/03/2016	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1971	$-361.91	$723.82
08/15/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1934	$-361.92	$1,085.73
07/08/2016	BILL	VIERGUTZ, JOHN T & NORMA L	$1,447.65	$1,447.65
03/07/2016	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1836	$-351.37	$0.00
01/12/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1798	$-351.37	$351.37
10/05/2015	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1739	$-351.37	$702.74
08/17/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1710	$-351.38	$1,054.11
07/08/2015	BILL	VIERGUTZ, JOHN T & NORMA L	$1,405.49	$1,405.49
03/06/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1626	$-332.67	$0.00
01/08/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1588	$-332.67	$332.67
10/06/2014	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1536	$-332.67	$665.34
08/15/2014	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1515	$-332.69	$998.01
07/10/2014	BILL	VIERGUTZ, JOHN T & NORMA L	$1,330.70	$1,330.70
02/19/2014	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1422	$-322.98	$0.00
01/08/2014	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1398	$-322.98	$322.98
10/07/2013	PAYMENT	VIERGUTZ, NORMA L CHECK NUM: 1344	$-322.98	$645.96
08/27/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1323	$-323.00	$968.94
07/16/2013	BILL	VIERGUTZ, JOHN T & NORMA L	$1,291.94	$1,291.94
03/05/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1225	$-313.57	$0.00
01/08/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1206	$-313.57	$313.57
10/01/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1151	$-313.57	$627.14
08/20/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1125	$-313.59	$940.71
07/10/2012	BILL	VIERGUTZ, JOHN T & NORMA L	$1,254.30	$1,254.30
03/05/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1041	$-304.44	$0.00
01/04/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14254	$-304.44	$304.44
10/14/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14201	$-304.44	$608.88
08/15/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14149	$-304.46	$913.32
07/14/2011	BILL	VIERGUTZ, JOHN T & NORMA L	$1,217.78	$1,217.78
03/08/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14041	$-283.95	$0.00
01/05/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13991	$-283.95	$283.95
10/04/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13933	$-283.95	$567.90
08/16/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13896	$-283.96	$851.85
07/16/2010	AMENDMENT	Converted to residence	$-329.73	$1,135.81
07/14/2010	BILL	VIERGUTZ, JOHN T & NORMA L	$1,465.54	$1,465.54
03/05/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CREDIT: B NUM: 13797	$-351.55	$0.00
01/04/2010	PAYMENT	viergutz, norma /13717 CHECK	$-351.55	$351.55
10/05/2009	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13656	$-351.55	$703.10
09/29/2009	PAYMENT	JOHN OR NORMA VIERGUTZ CHECK NUM: 13599	$-351.58	$1,054.65
07/21/2009	BILL	VIERGUTZ, JOHN T & NORMA L	$1,406.23	$1,406.23
03/02/2009	PAYMENT	JOHN & NORMA VIERGUTZ CHECK NUM: 13475	$-344.69	$0.00
01/05/2009	PAYMENT	JOHN & NORMA VIERGUTZ CHECK NUM: 13419	$-344.69	$344.69
10/03/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13334	$-344.69	$689.38
07/17/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13239	$-344.72	$1,034.07
07/14/2008	BILL	VIERGUTZ, JOHN T & NORMA L	$1,378.79	$1,378.79
03/03/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13061	$-335.30	$0.00
01/04/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13003	$-335.30	$335.30
10/01/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12859	$-335.30	$670.60
08/16/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12770	$-335.30	$1,005.90
07/13/2007	BILL	VIERGUTZ, JOHN T & NORMA L	$1,341.20	$1,341.20
03/06/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12541	$-317.95	$0.00
01/02/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12453	$-317.95	$317.95
10/02/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12335	$-317.95	$635.90
09/07/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12256	$-317.96	$953.85
07/19/2006	BILL	VIERGUTZ, JOHN T & NORMA L	$1,271.81	$1,271.81
03/06/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12015	$-297.70	$0.00
01/05/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 11913	$-297.70	$297.70
10/06/2005	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 11779	$-297.70	$595.40
09/01/2005	PAYMENT	JOHN VIERGUTZ CHECK NUM: 11669	$-297.73	$893.10
07/21/2005	BILL	VIERGUTZ, JOHN T & NORMA L	$1,190.83	$1,190.83
03/08/2005	PAYMENT	@	$-209.74	$0.00
01/05/2005	PAYMENT	@	$-209.74	$209.74
10/06/2004	PAYMENT	@	$-209.74	$419.48
08/20/2004	PAYMENT	@	$-209.75	$629.22
07/01/2004	BILL	VIERGUTZ, JOHN T & NOR @	$838.97	$838.97
03/02/2004	PAYMENT	@	$-206.03	$0.00
01/06/2004	PAYMENT	@	$-206.03	$206.03
10/08/2003	PAYMENT	@	$-206.03	$412.06
08/26/2003	PAYMENT	@	$-206.06	$618.09
07/01/2003	BILL	VIERGUTZ, JOHN T & NOR @	$824.15	$824.15