Tax Account 005-390-006

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Owners

OTHEIM, LARRY & PATRICIA TR
PO BOX 246
MOUNTAIN CITY, NV 89831-0246

Account Summary

Account ID	005-390-006
Account Type	Real Estate
Location	2393 TRAIL CREEK RD
Balance	$1,683.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,683.39 (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	$2,186.49
Total	$2,186.49
Paid	$503.10
Balance	$1,683.39
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	$503.10	$0.00	$503.10	$503.10	$0.00
2	10/07/2024	10/17/2024	Due	$561.13	$0.00	$561.13	$0.00	$561.13	Pay $561.13 Now
3	01/06/2025	01/16/2025	Due	$561.13	$0.00	$561.13	$0.00	$1,122.26	Pay $1,122.26 Now
4	03/03/2025	03/13/2025	Due	$561.13	$0.00	$561.13	$0.00	$1,683.39	Pay $1,683.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.03	$0.00	$1,953.03	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,896.15	$0.00	$1,896.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,043.17	$0.00	$2,043.17	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,058.54	$0.00	$2,058.54	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,014.29	$0.00	$2,014.29	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,037.83	$0.00	$2,037.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,858.19	$0.00	$1,858.19	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,880.29	$0.00	$1,880.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,825.52	$18.26	$1,843.78	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,794.92	$0.00	$1,794.92	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OTHEIM, LARRY & PAT SYS 8888 ORIG: CHECK	$-503.10	$1,683.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.87	$2,186.49
08/30/2024	ADJUSTMENT	OTHEIM, LARRY & PAT CHECK 8888 VOIDED PAYMENT: 923369. REASON: AMENDMENT TO RE 2025	$503.10	$2,011.62
08/06/2024	PAYMENT	OTHEIM, LARRY & PAT CHECK 8888	$-503.10	$1,508.52
07/10/2024	BILL	OTHEIM, LARRY & PATRICIA TR	$2,011.62	$2,011.62
02/23/2024	PAYMENT	OTHEIM, LARRY & PAT CHECK 8819	$-488.25	$0.00
01/05/2024	PAYMENT	OTHEIM, LARRY OR PAT CHECK 8798	$-488.25	$488.25
09/21/2023	PAYMENT	OTHEIM, LARRY & PAT CHECK 8755	$-488.25	$976.50
08/01/2023	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8733	$-488.28	$1,464.75
07/12/2023	BILL	OTHEIM, LARRY & PATRICIA TR	$1,953.03	$1,953.03
03/02/2023	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8621	$-474.03	$0.00
12/30/2022	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8651	$-474.03	$474.03
09/22/2022	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 3875	$-474.03	$948.06
08/05/2022	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8580	$-474.06	$1,422.09
07/12/2022	BILL	OTHEIM, LARRY & PATRICIA TR	$1,896.15	$1,896.15
02/24/2022	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8482	$-510.79	$0.00
12/23/2021	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8454	$-510.79	$510.79
10/01/2021	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8416	$-510.79	$1,021.58
08/09/2021	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8388	$-510.80	$1,532.37
07/14/2021	BILL	OTHEIM, LARRY & PATRICIA TR	$2,043.17	$2,043.17
02/25/2021	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8323	$-507.03	$0.00
12/17/2020	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8300	$-517.16	$507.03
09/24/2020	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8262	$-517.16	$1,024.19
08/05/2020	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8226	$-517.19	$1,541.35
07/15/2020	BILL	OTHEIM, LARRY & PATRICIA TR	$2,058.54	$2,058.54
02/20/2020	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8135	$-503.57	$0.00
01/09/2020	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8097	$-503.57	$503.57
09/26/2019	PAYMENT	OTHEIM, LARRY OR PATRICIA CHECK NUM: 8031	$-503.57	$1,007.14
08/12/2019	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 7982	$-503.58	$1,510.71
07/10/2019	BILL	OTHEIM, LARRY & PATRICIA TR	$2,014.29	$2,014.29
03/05/2019	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7883	$-509.45	$0.00
12/28/2018	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7845	$-509.45	$509.45
09/28/2018	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7786	$-509.45	$1,018.90
08/01/2018	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK NUM: 7721	$-509.48	$1,528.35
07/09/2018	BILL	OTHEIM, LARRY & PATRICIA TR	$2,037.83	$2,037.83
03/01/2018	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 7624	$-464.54	$0.00
01/02/2018	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 7591	$-464.54	$464.54
09/28/2017	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 75838	$-464.54	$929.08
08/02/2017	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK	$-464.57	$1,393.62
07/07/2017	BILL	OTHEIM, LARRY & PATRICIA TR	$1,858.19	$1,858.19
02/28/2017	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK BANK: WF INTERNET NUM: 7412	$-470.07	$0.00
12/29/2016	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7375	$-470.07	$470.07
09/20/2016	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK NUM: 7306	$-470.07	$940.14
07/20/2016	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK NUM: 7258	$-470.08	$1,410.21
07/08/2016	BILL	OTHEIM, LARRY & PATRICIA TR	$1,880.29	$1,880.29
03/03/2016	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7176	$-931.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.26	$931.02
10/01/2015	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7057	$-456.38	$912.76
08/05/2015	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 7018	$-456.38	$1,369.14
07/08/2015	BILL	OTHEIM, LARRY & PATRICIA TR	$1,825.52	$1,825.52
02/26/2015	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6935	$-448.73	$0.00
12/30/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6903	$-448.73	$448.73
09/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6845	$-449.63	$897.46
09/26/2014	AMENDMENT	Remove pen too small to bill	$-0.04	$1,347.09
09/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6845	$449.63	$1,347.13
09/26/2014	VOID	OTHEIM, LARRY & PAT CHECK NUM: 6845	$-449.63	$897.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1,347.13
08/01/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6808	$-447.83	$1,347.09
07/10/2014	BILL	OTHEIM, LARRY & PATRICIA TR	$1,794.92	$1,794.92
02/27/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6700	$-434.66	$0.00
12/26/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6669	$-435.66	$434.66
09/30/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6612	$-436.66	$870.32
08/07/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6568	$-435.66	$1,306.98
07/16/2013	BILL	OTHEIM, LARRY & PATRICIA TR	$1,742.64	$1,742.64
02/28/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6475	$-426.95	$0.00
12/31/2012	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6441	$-426.95	$426.95
09/25/2012	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6370	$-426.95	$853.90
08/07/2012	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6338	$-426.95	$1,280.85
07/10/2012	BILL	OTHEIM, LARRY & PATRICIA TR	$1,707.80	$1,707.80
03/06/2012	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6237	$-414.51	$0.00
12/28/2011	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6203	$-414.51	$414.51
09/30/2011	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6132	$-414.51	$829.02
08/02/2011	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6059	$-414.53	$1,243.53
07/14/2011	BILL	OTHEIM, LARRY & PATRICIA TR	$1,658.06	$1,658.06
02/28/2011	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 5951	$-430.25	$0.00
12/29/2010	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 5914	$-430.25	$430.25
09/27/2010	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5830	$-430.25	$860.50
08/16/2010	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5793	$-430.26	$1,290.75
07/14/2010	BILL	OTHEIM, LARRY & PATRICIA TR	$1,721.01	$1,721.01
03/08/2010	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5664	$-465.93	$0.00
12/18/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5615	$-465.93	$465.93
10/02/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5467	$-465.93	$931.86
08/04/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5463	$-465.95	$1,397.79
07/21/2009	BILL	OTHEIM, LARRY & PATRICIA TR	$1,863.74	$1,863.74
02/18/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5354	$-452.36	$0.00
12/29/2008	PAYMENT	LARRY OR PAT OTHEIM CHECK NUM: 5313	$-452.36	$452.36
09/30/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5235	$-452.36	$904.72
08/20/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5198	$-452.39	$1,357.08
07/14/2008	BILL	OTHEIM, LARRY & PATRICIA TR	$1,809.47	$1,809.47
02/26/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5034	$-439.19	$0.00
01/02/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4990	$-439.19	$439.19
09/25/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4906	$-439.19	$878.38
08/16/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4796	$-439.20	$1,317.57
07/13/2007	BILL	OTHEIM, LARRY & PATRICIA TR	$1,756.77	$1,756.77
03/06/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4692	$-415.29	$0.00
01/02/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4625	$-415.29	$415.29
09/26/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4439	$-415.29	$830.58
08/04/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK	$-415.29	$1,245.87
07/19/2006	BILL	OTHEIM, LARRY & PATRICIA TR	$1,661.16	$1,661.16
03/03/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4198	$-403.19	$0.00
01/05/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4174	$-403.19	$403.19
09/27/2005	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4045	$-403.19	$806.38
08/08/2005	PAYMENT	LARRY OTHEIM CHECK NUM: 3857	$-403.21	$1,209.57
07/21/2005	BILL	OTHEIM, LARRY & PATRICIA TR	$1,612.78	$1,612.78
03/16/2005	PAYMENT	@	$-426.08	$0.00
01/04/2005	PAYMENT	@	$-426.08	$426.08
10/07/2004	PAYMENT	@	$-426.08	$852.16
08/27/2004	PAYMENT	@	$-443.12	$1,278.24
07/01/2004	PENALTY	Penalty 04-05	$17.04	$1,721.36
07/01/2004	BILL	OTHEIM, LARRY & PATRIC @	$1,704.32	$1,704.32
03/05/2004	PAYMENT	@	$-422.12	$0.00
12/23/2003	PAYMENT	@	$-422.12	$422.12
10/08/2003	PAYMENT	@	$-422.12	$844.24
08/05/2003	PAYMENT	@	$-422.14	$1,266.36
07/01/2003	BILL	OTHEIM, LARRY & PATRIC @	$1,688.50	$1,688.50