Tax Account 005-520-021

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Account Summary

Account ID	005-520-021
Account Type	Real Estate
Location	0 TWP 35N RGE 54E 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	$106.33
Total	$106.33
Paid	$106.33
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	$26.74	$0.00	$26.74	$26.74	$0.00
2	10/07/2024	10/17/2024	Paid	$26.53	$0.00	$26.53	$26.53	$0.00
3	01/06/2025	01/16/2025	Paid	$26.53	$0.00	$26.53	$26.53	$0.00
4	03/03/2025	03/13/2025	Paid	$26.53	$0.00	$26.53	$26.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$115.60	$0.00	$115.60	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$114.28	$0.00	$114.28	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$114.28	$0.00	$114.28	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$113.87	$0.00	$113.87	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$103.70	$15.56	$119.26	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$103.70	$0.00	$103.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$103.70	$0.00	$103.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$103.70	$0.00	$103.70	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	INDEPENDENCE SOLUTIONS BULLION SERIES LLC CHECK 01016	$-106.33	$0.00
07/10/2024	BILL	INDEPENDENCE SOLUTIONS ADOBE SERIES LLC	$106.33	$106.33
08/07/2023	PAYMENT	BYRNES, TRAVIS CREDIT: D	$-106.33	$0.00
07/12/2023	BILL	BYRNES, TRAVIS	$106.33	$106.33
08/12/2022	PAYMENT	BYRNES, JESSICA CREDIT: D	$-106.33	$0.00
07/12/2022	BILL	BYRNES, TRAVIS	$106.33	$106.33
07/23/2021	PAYMENT	PESKIN, AARON & NANCY CHECK NUM: 00390	$-115.60	$0.00
07/14/2021	BILL	PESKIN, AARON ET AL	$115.60	$115.60
07/23/2020	PAYMENT	PESKIN, AARON & NANCY SHANAHAN CHECK NUM: 00311	$-114.28	$0.00
07/15/2020	BILL	PESKIN, AARON ET AL	$114.28	$114.28
08/02/2019	PAYMENT	PESKIN, AARON & NANCY CHECK NUM: 166	$-0.41	$0.00
07/11/2019	PAYMENT	PESKIN, AARON & NANCY SHANAHAN CHECK NUM: 5399	$-113.87	$0.41
07/10/2019	BILL	PESKIN, AARON ET AL	$114.28	$114.28
07/18/2018	PAYMENT	PESKIN, AARON DAN & NANCY CHECK NUM: 5272	$-113.87	$0.00
07/09/2018	BILL	PESKIN, AARON ET AL	$113.87	$113.87
04/17/2018	PAYMENT	PESKIN, AARON ET AL CHECK NUM: 5253	$-119.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.26	$119.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.67	$112.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$107.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$104.74
07/07/2017	BILL	PESKIN, AARON ET AL	$103.70	$103.70
07/22/2016	PAYMENT	PESKIN, AARON DAN & NANCY CHECK NUM: 5014	$-103.70	$0.00
07/08/2016	BILL	PESKIN, AARON	$103.70	$103.70
07/17/2015	PAYMENT	PESKIN, AARON & NANCY SHANAHAN CHECK NUM: 4851	$-103.70	$0.00
07/08/2015	BILL	PESKIN, AARON	$103.70	$103.70
07/25/2014	PAYMENT	PESKIN, AARON D & SHANAHAN, N CHECK NUM: 4704	$-103.70	$0.00
07/10/2014	BILL	PESKIN, AARON	$103.70	$103.70
07/29/2013	PAYMENT	PESKIN, AARON CHECK NUM: 4565	$-103.70	$0.00
07/16/2013	BILL	PESKIN, AARON	$103.70	$103.70
07/19/2012	PAYMENT	PESKIN, AARON DAN & SHANAHAN,N CHECK NUM: 4382	$-103.70	$0.00
07/10/2012	BILL	PESKIN, AARON	$103.70	$103.70
08/01/2011	PAYMENT	PESKIN, AARON CHECK NUM: 4249	$-103.70	$0.00
07/14/2011	BILL	PESKIN, AARON	$103.70	$103.70
07/27/2010	PAYMENT	PESKIN, AARON CHECK NUM: 4063	$-103.70	$0.00
07/14/2010	BILL	PESKIN, AARON	$103.70	$103.70
08/07/2009	PAYMENT	PESKIN, AARON CHECK NUM: 3857	$-104.87	$0.00
07/21/2009	BILL	PESKIN, AARON	$104.87	$104.87
07/29/2008	PAYMENT	PESKIN, AARON CHECK NUM: 3789	$-104.87	$0.00
07/14/2008	BILL	PESKIN, AARON	$104.87	$104.87
07/23/2007	PAYMENT	PESKIN, AARON CHECK NUM: 3486	$-104.87	$0.00
07/13/2007	BILL	PESKIN, AARON	$104.87	$104.87
08/01/2006	PAYMENT	PESKIN, AARON CHECK NUM: 3391	$-104.83	$0.00
07/19/2006	BILL	PESKIN, AARON	$104.83	$104.83
08/11/2005	PAYMENT	PESKIN, AARON CHECK NUM: 3301	$-104.71	$0.00
07/21/2005	BILL	PESKIN, AARON	$104.71	$104.71
07/21/2004	PAYMENT	@	$-104.87	$0.00
07/01/2004	BILL	PESKIN, AARON @	$104.87	$104.87
07/31/2003	PAYMENT	@	$-104.85	$0.00
07/01/2003	BILL	PESKIN, AARON @	$104.85	$104.85