Tax Account 006-26A-002

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Owners

Account Summary

Account ID	006-26A-002
Account Type	Real Estate
Location	0 SEC 4 TWP 29N RGE 56E 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	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"GAYLA M WILLIAMS" ONLINE	$-37.48	$0.00
07/10/2024	BILL	WILLIAMS, SAMUEL T & GAYLA M TR	$37.48	$37.48
07/21/2023	PAYMENT	WILLIAMS, GAYLA CREDIT: D BANK: OP INTERNET NUM: 892098	$-37.48	$0.00
07/12/2023	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$37.48	$37.48
07/25/2022	PAYMENT	WILLIAMS, GAYLA CREDIT: D BANK: OP INTERNET NUM: 027924	$-37.48	$0.00
07/12/2022	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$37.48	$37.48
07/29/2021	PAYMENT	WILL CREDIT: D BANK: OP INTERNET NUM: 063337	$-39.97	$0.00
07/14/2021	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$39.97	$39.97
07/31/2020	PAYMENT	GAYLA M WILLIAMS CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$39.51	$39.51
08/28/2019	PAYMENT	WILLIAMS, GAYLA M CREDIT: D BANK: OP INTERNET NUM: 014716	$-39.51	$0.00
07/10/2019	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$39.51	$39.51
08/10/2018	PAYMENT	WILLIAMS, GAYLA CHECK NUM: 0031029279	$-39.37	$0.00
07/09/2018	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$39.37	$39.37
08/02/2017	PAYMENT	WILLIAMS, GAYLA CHECK NUM: 31200024	$-35.87	$0.00
07/07/2017	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$35.87	$35.87
08/11/2016	PAYMENT	WILLIAMS, GAYLA CHECK NUM: 0034051663	$-35.87	$0.00
07/08/2016	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$35.87	$35.87
08/10/2015	PAYMENT	WILLIAMS, GAYLA CHECK NUM: 24853036	$-35.87	$0.00
07/08/2015	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$35.87	$35.87
08/11/2014	PAYMENT	WILLIAMS, GAYLA CHECK NUM: 25037085	$-35.87	$0.00
07/10/2014	BILL	WILLIAMS, SAMUEL THOMAS ET AL	$35.87	$35.87
12/05/2013	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 6823	$-39.09	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$39.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	MITCHELL, ANITA TR	$35.87	$35.87
08/20/2012	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 10382	$-35.87	$0.00
07/10/2012	BILL	MITCHELL, ANITA TR	$35.87	$35.87
08/16/2011	PAYMENT	MITCHELL, ANITA,TR CHECK NUM: 721	$-35.87	$0.00
07/14/2011	BILL	MITCHELL, ANITA TR	$35.87	$35.87
08/13/2010	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9907	$-36.07	$0.00
07/14/2010	BILL	MITCHELL, ANITA TR	$36.07	$36.07
10/26/2009	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 226	$-37.51	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	MITCHELL, ANITA TR	$36.07	$36.07
08/14/2008	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 375	$-36.07	$0.00
07/14/2008	BILL	MITCHELL, ANITA TR	$36.07	$36.07
08/15/2007	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9651	$-36.07	$0.00
07/13/2007	BILL	MITCHELL, ANITA TR	$36.07	$36.07
07/28/2006	PAYMENT	MITCHELL, ANITA,TR CHECK NUM: 9508	$-36.06	$0.00
07/19/2006	BILL	MITCHELL, ANITA TR	$36.06	$36.06
08/02/2005	PAYMENT	ANITA MITCHELL CHECK NUM: 9298	$-36.02	$0.00
07/21/2005	BILL	MITCHELL, ANITA TR	$36.02	$36.02
08/03/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	MITCHELL, ANITA TR @	$36.07	$36.07
07/29/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	MITCHELL, ANITA TR @	$36.07	$36.07