Tax Account 006-29B-003

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Owners

NIETHAMMER-ZARRO, DESIREE
IM GRUND 7
KEFIKON, TG 8546

Account Summary

Account ID	006-29B-003
Account Type	Real Estate
Location	0 CREST DR
Balance	$1,244.45
Currently Due	$835.09

$835.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,244.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,637.73
Total	$1,654.10
Paid	$409.65
Balance	$1,244.45
Due	$835.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$409.65	$0.00	$0.00	$409.65	$409.65	$0.00
2	10/06/2025	10/16/2025	Past due	$409.36	$16.37	$0.00	$409.36	$0.00	$425.73	Pay $425.73 Now
3	01/05/2026	01/15/2026	Due	$409.36	$0.00	$0.00	$409.36	$0.00	$835.09	Pay $835.09 Now
4	03/02/2026	03/12/2026	Due	$409.36	$0.00	$0.00	$409.36	$0.00	$1,244.45	Pay $1,244.45 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,637.69	$57.34	$0.00	$1,695.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,611.29	$16.19	$0.00	$1,627.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$887.30	$0.00	$0.00	$887.30	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	1.20
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.37	$1,244.45
07/30/2025	PAYMENT	"LUKAS NIETHAMMER" ONLINE	$-409.65	$1,228.08
07/11/2025	BILL	NIETHAMMER-ZARRO, DESIREE	$1,637.73	$1,637.73
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,695.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.95	$1,695.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.39	$1,654.08
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,637.69	$1,637.69
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,627.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.19	$1,627.48
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$1,611.29	$1,611.29
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-887.30	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$887.30	$887.30