Tax Account 006-29C-001

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Account Summary

Account ID	006-29C-001
Account Type	Real Estate
Location	0 RIDGEWAY DR
Balance	$624.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $624.85 (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	$1,219.50
Total	$1,219.50
Paid	$594.65
Balance	$624.85
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$282.23	$0.00	$282.23	$282.23	$0.00
2	10/07/2024	10/17/2024	Paid	$312.42	$0.00	$312.42	$312.42	$0.00
3	01/06/2025	01/16/2025	Due	$312.42	$0.00	$312.42	$0.00	$312.42	Pay $312.42 Now
4	03/03/2025	03/13/2025	Due	$312.43	$0.00	$312.43	$0.00	$624.85	Pay $624.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.39	$0.00	$1,044.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$575.48	$0.00	$575.48	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
09/18/2024	PAYMENT	"SHANNA HENSELER" ONLINE	$-312.42	$624.85
08/30/2024	PAYMENT	"SHANNA HENSELER" SYS 1001001901 ORIG: ONLINE	$-282.23	$937.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.75	$1,219.50
08/30/2024	ADJUSTMENT	"SHANNA HENSELER" ONLINE 1001001901 VOIDED PAYMENT: 916944. REASON: AMENDMENT TO RE 2025	$282.23	$1,127.75
07/29/2024	PAYMENT	"SHANNA HENSELER" ONLINE	$-282.23	$845.52
07/10/2024	BILL	HENSELER, TRENT STEVEN & SHANNA MARIE TR	$1,127.75	$1,127.75
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.50	$0.00
12/28/2023	PAYMENT	TRENT HENSELER ONLINE	$-260.50	$260.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.50	$521.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.89	$781.50
07/12/2023	BILL	HENSELER, TRENT STEVEN ET AL	$1,044.39	$1,044.39
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-575.48	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$575.48	$575.48