Tax Account 006-29C-009

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Account Summary

Account ID	006-29C-009
Account Type	Real Estate
Location	0 SUN VALLEY RD
Balance	$880.63
Currently Due	$293.54

$293.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $880.63 (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	$1,145.86
Total	$1,145.86
Paid	$265.23
Balance	$880.63
Due	$293.54
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	$265.23	$0.00	$265.23	$265.23	$0.00
2	10/07/2024	10/17/2024	Due	$293.54	$0.00	$293.54	$0.00	$293.54	Pay $293.54 Now
3	01/06/2025	01/16/2025	Due	$293.54	$0.00	$293.54	$0.00	$587.08	Pay $587.08 Now
4	03/03/2025	03/13/2025	Due	$293.55	$0.00	$293.55	$0.00	$880.63	Pay $880.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.34	$9.89	$991.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.82	$0.00	$540.82	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	"MICHELE HOSLEY" SYS 1990200755 ORIG: ONLINE	$-265.23	$880.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.20	$1,145.86
08/30/2024	ADJUSTMENT	"MICHELE HOSLEY" ONLINE 1990200755 VOIDED PAYMENT: 939522. REASON: AMENDMENT TO RE 2025	$265.23	$1,059.66
08/16/2024	PAYMENT	"MICHELE HOSLEY" ONLINE	$-265.23	$794.43
07/10/2024	BILL	HOSLEY, RICHARD & MICHELE	$1,059.66	$1,059.66
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-991.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$991.23
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$981.34	$981.34
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-540.82	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$540.82	$540.82