Tax Account 006-30A-015

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Account Summary

Account ID	006-30A-015
Account Type	Real Estate
Location	144 BARTLETT DR
Balance	$1,804.55
Currently Due	$601.51

$601.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,804.55 (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	$2,342.73
Total	$2,342.73
Paid	$538.18
Balance	$1,804.55
Due	$601.51
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	$538.18	$0.00	$538.18	$538.18	$0.00
2	10/07/2024	10/17/2024	Due	$601.51	$0.00	$601.51	$0.00	$601.51	Pay $601.51 Now
3	01/06/2025	01/16/2025	Due	$601.51	$0.00	$601.51	$0.00	$1,203.02	Pay $1,203.02 Now
4	03/03/2025	03/13/2025	Due	$601.53	$0.00	$601.53	$0.00	$1,804.55	Pay $1,804.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.75	$20.00	$2,012.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,934.78	$0.00	$1,934.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,959.31	$0.00	$1,959.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,901.64	$0.00	$1,901.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,903.91	$0.00	$1,903.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,700.96	$0.00	$1,700.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,631.88	$0.00	$1,631.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.07	$0.00	$1,606.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,560.54	$0.00	$1,560.54	$0.00	$0.00	2.5623	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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 127778 ORIG: CHECK	$-538.18	$1,804.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.76	$2,342.73
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 127778 VOIDED PAYMENT: 917289. REASON: AMENDMENT TO RE 2025	$538.18	$2,151.97
07/29/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127778	$-538.18	$1,613.79
07/10/2024	BILL	TOLHURST, RICK J TR	$2,151.97	$2,151.97
02/26/2024	PAYMENT	CAROL N. TOLHUR EBOX WF - 024022603065592	$-497.59	$0.00
12/27/2023	PAYMENT	TOLHURST, CAROL N CHECK 8162091	$-497.59	$497.59
09/27/2023	PAYMENT	TOLHURST, CAROL CHECK 92595090	$-497.59	$995.18
09/15/2023	PAYMENT	TOLHURST, VIOLA CAROL TR CASH	$-20.00	$1,492.77
09/15/2023	PAYMENT	TOLHURST, CAROL N CHECK 0086097014	$-499.98	$1,512.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$2,012.75
07/12/2023	BILL	TOLHURST, VIOLA CAROL TR	$1,992.75	$1,992.75
08/03/2022	PAYMENT	TOLHURST,CAROL N CREDIT: D	$-1,934.78	$0.00
07/12/2022	BILL	TOLHURST, VIOLA CAROL TR	$1,934.78	$1,934.78
07/22/2021	PAYMENT	TOLHURST, VIOLA CAROL TR CREDIT: D	$-1,979.75	$0.00
07/14/2021	BILL	TOLHURST, VIOLA CAROL TR	$1,979.75	$1,979.75
07/22/2020	PAYMENT	TOLHURST, JAMES & CAROL CHECK NUM: 629	$-1,959.31	$0.00
07/15/2020	BILL	TOLHURST, VIOLA CAROL TR	$1,959.31	$1,959.31
07/22/2019	PAYMENT	TOLHURST, CAROL CREDIT: D	$-1,901.64	$0.00
07/10/2019	BILL	TOLHURST, VIOLA CAROL TR	$1,901.64	$1,901.64
07/31/2018	PAYMENT	TOLHURST, CAROL N CREDIT: D	$-1,903.91	$0.00
07/09/2018	BILL	TOLHURST, JAMES H & CAROL N TR	$1,903.91	$1,903.91
07/25/2017	PAYMENT	TOLHURST, CAROL N CREDIT: D	$-1,700.96	$0.00
07/07/2017	BILL	TOLHURST, JAMES H & CAROL N TR	$1,700.96	$1,700.96
07/25/2016	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 232	$-1,631.88	$0.00
07/08/2016	BILL	TOLHURST, JAMES H & CAROL N TR	$1,631.88	$1,631.88
07/15/2015	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 00128	$-1,606.07	$0.00
07/08/2015	BILL	TOLHURST, JAMES H & CAROL N TR	$1,606.07	$1,606.07
07/31/2014	PAYMENT	TOLHURST, JAMES & CAROL TR CHECK NUM: 021	$-1,560.54	$0.00
07/10/2014	BILL	TOLHURST, JAMES H & CAROL N TR	$1,560.54	$1,560.54
07/23/2013	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1799	$-1,513.85	$0.00
07/16/2013	BILL	TOLHURST, JAMES H & CAROL N TR	$1,513.85	$1,513.85
07/24/2012	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1031	$-1,469.75	$0.00
07/10/2012	BILL	TOLHURST, JAMES H & CAROL N TR	$1,469.75	$1,469.75
07/28/2011	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1022	$-1,393.76	$0.00
07/14/2011	BILL	TOLHURST, JAMES H & CAROL N TR	$1,393.76	$1,393.76
08/02/2010	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1019	$-1,459.78	$0.00
07/14/2010	BILL	TOLHURST, JAMES H & CAROL N TR	$1,459.78	$1,459.78
08/03/2009	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1011	$-1,461.43	$0.00
07/21/2009	BILL	TOLHURST, JAMES H & CAROL N TR	$1,461.43	$1,461.43
08/19/2008	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1204	$-1,418.95	$0.00
07/14/2008	BILL	TOLHURST, JAMES H & CAROL N TR	$1,418.95	$1,418.95
08/01/2007	PAYMENT	TOLHURST, JAMES H & CAROL N TR CHECK NUM: 1021	$-1,376.39	$0.00
07/13/2007	BILL	TOLHURST, JAMES H & CAROL N TR	$1,376.39	$1,376.39
08/11/2006	PAYMENT	TOLHURST, JAMES H & CAROL N CHECK NUM: 9484	$-1,289.69	$0.00
07/19/2006	BILL	TOLHURST, JAMES H & CAROL N	$1,289.69	$1,289.69
08/04/2005	PAYMENT	TOLHURST, JAMES H & CAROL N CHECK NUM: 9192	$-1,252.13	$0.00
07/21/2005	BILL	TOLHURST, JAMES H & CAROL N	$1,252.13	$1,252.13
09/22/2004	PAYMENT	@	$-936.48	$0.00
09/02/2004	PAYMENT	@	$-324.68	$936.48
07/01/2004	PENALTY	Penalty 04-05	$12.49	$1,261.16
07/01/2004	BILL	TOLHURST, JAMES H & CA @	$1,248.67	$1,248.67
12/19/2003	PAYMENT	@	$-309.33	$0.00
10/29/2003	PAYMENT	@	$-309.33	$309.33
09/22/2003	PAYMENT	@	$-309.33	$618.66
07/25/2003	PAYMENT	@	$-309.36	$927.99
07/01/2003	BILL	TOLHURST, JAMES H & CA @	$1,237.35	$1,237.35