Tax Account 006-19A-001

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Account Summary

Account ID	006-19A-001
Account Type	Real Estate
Location	0 SEC 21 TWP 44N RGE 55E MDB&M
Balance	$136.92
Currently Due	$45.64

$45.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $136.92 (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	$182.88
Total	$182.88
Paid	$45.96
Balance	$136.92
Due	$45.64
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.96	$0.00	$45.96	$45.96	$0.00
2	10/07/2024	10/17/2024	Due	$45.64	$0.00	$45.64	$0.00	$45.64	Pay $45.64 Now
3	01/06/2025	01/16/2025	Due	$45.64	$0.00	$45.64	$0.00	$91.28	Pay $91.28 Now
4	03/03/2025	03/13/2025	Due	$45.64	$0.00	$45.64	$0.00	$136.92	Pay $136.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.88	$0.00	$182.88	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$182.88	$0.00	$182.88	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$196.55	$0.00	$196.55	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$196.55	$0.00	$196.55	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$195.85	$0.00	$195.85	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SHELLY BURNS" ONLINE	$-45.96	$136.92
07/10/2024	BILL	BURNS, JOHN H & SHELLY A TR ET AL	$182.88	$182.88
08/28/2023	PAYMENT	BURNS, JOHN CHECK BANK: OP INTERNET NUM: P2C71G7QA	$-182.88	$0.00
07/12/2023	BILL	BURNS, ABIAH UTTER	$182.88	$182.88
08/10/2022	PAYMENT	BURNS, ABIAH U CHECK NUM: 1396	$-182.88	$0.00
07/12/2022	BILL	BURNS, ABIAH UTTER	$182.88	$182.88
08/19/2021	PAYMENT	BURNS, ABIAH U CHECK NUM: 1167	$-198.82	$0.00
07/14/2021	BILL	BURNS, ABIAH UTTER	$198.82	$198.82
08/07/2020	PAYMENT	BURNS, ABIAH U CHECK NUM: 1127	$-196.55	$0.00
07/15/2020	BILL	BURNS, ABIAH UTTER	$196.55	$196.55
08/16/2019	PAYMENT	BURNS, ABIAH UTTER CHECK NUM: 1024	$-196.55	$0.00
07/10/2019	BILL	BURNS, ABIAH UTTER	$196.55	$196.55
07/31/2018	PAYMENT	BURNS, ABIAH UTTER CHECK NUM: 1215	$-195.85	$0.00
07/09/2018	BILL	BURNS, ABIAH UTTER	$195.85	$195.85
07/25/2017	PAYMENT	BURNS, ABIAH UTTER CHECK NUM: 1029	$-178.35	$0.00
07/07/2017	BILL	BURNS, ABIAH UTTER	$178.35	$178.35
07/21/2016	PAYMENT	BURNS, THOMAS A & ABIAH UTTER CHECK NUM: 1894	$-178.35	$0.00
07/08/2016	BILL	BURNS, ABIAH UTTER	$178.35	$178.35
07/20/2015	PAYMENT	BURNS, THOMAS A & ABIAH UTTER CHECK NUM: 1628	$-178.35	$0.00
07/08/2015	BILL	BURNS, ABIAH UTTER	$178.35	$178.35
07/28/2014	PAYMENT	BURNS, THOMAS & ABIAH UTTER CHECK NUM: 1430	$-178.35	$0.00
07/10/2014	BILL	BURNS, ABIAH UTTER	$178.35	$178.35
08/14/2013	PAYMENT	BURNS, ABIAH UTTER CHECK NUM: 1218	$-178.35	$0.00
07/16/2013	BILL	BURNS, ABIAH UTTER	$178.35	$178.35
07/18/2012	PAYMENT	BURNS, THOMAS A & ABIAH UTTER CHECK NUM: 9926	$-178.35	$0.00
07/10/2012	BILL	BURNS, ABIAH UTTER	$178.35	$178.35
07/27/2011	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 456	$-178.35	$0.00
07/14/2011	BILL	UTTER, FAIRY B TR	$178.35	$178.35
08/05/2010	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 32951	$-178.35	$0.00
07/14/2010	BILL	UTTER, FAIRY B TR	$178.35	$178.35
08/28/2009	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 5029	$-180.37	$0.00
07/21/2009	BILL	UTTER, FAIRY B TR	$180.37	$180.37
07/21/2008	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 5018	$-180.37	$0.00
07/14/2008	BILL	UTTER, FAIRY B TR	$180.37	$180.37
07/19/2007	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 4940	$-180.37	$0.00
07/13/2007	BILL	UTTER, FAIRY B TR	$180.37	$180.37
09/28/2006	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 4749	$-131.70	$0.00
08/28/2006	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 4700	$-43.90	$131.70
07/19/2006	BILL	UTTER, FAIRY B TR	$175.60	$175.60
01/03/2006	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 4235	$-87.80	$0.00
08/26/2005	PAYMENT	UTTER, FAIRY B TR CHECK NUM: 4533	$-87.80	$87.80
07/21/2005	BILL	UTTER, FAIRY B TR	$175.60	$175.60
01/06/2005	PAYMENT	@	$-87.90	$0.00
08/23/2004	PAYMENT	@	$-87.93	$87.90
07/01/2004	BILL	UTTER, FAIRY B TR @	$175.83	$175.83
09/23/2003	PAYMENT	@	$-131.85	$0.00
08/13/2003	PAYMENT	@	$-43.98	$131.85
07/01/2003	BILL	UTTER, FAIRY B TR @	$175.83	$175.83