Tax Account 006-30E-007

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Account Summary

Account ID	006-30E-007
Account Type	Real Estate
Location	73 LICHT PKWY
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	$407.13
Total	$411.21
Paid	$411.21
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	$102.09	$4.08	$102.09	$106.17	$0.00
2	10/07/2024	10/17/2024	Paid	$101.68	$0.00	$101.68	$101.68	$0.00
3	01/06/2025	01/16/2025	Paid	$101.68	$0.00	$101.68	$101.68	$0.00
4	03/03/2025	03/13/2025	Paid	$101.68	$0.00	$101.68	$101.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.73	$0.00	$389.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.63	$0.00	$236.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.77	$0.00	$251.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.77	$0.00	$248.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.95	$0.00	$226.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.46	$2.57	$228.03	$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	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
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
09/11/2024	PAYMENT	"ERICA ROCKWELL" ONLINE	$-411.21	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$411.21
07/10/2024	BILL	RAINTREE CONSTRUCTION LLC	$407.13	$407.13
08/16/2023	PAYMENT	CONSTRUCTION LLC, RAINTREE CHECK BANK: OP INTERNET NUM: 4H1SLC6QA	$-389.73	$0.00
07/12/2023	BILL	RAINTREE CONSTRUCTION LLC	$389.73	$389.73
08/11/2022	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 14893	$-236.63	$0.00
07/12/2022	BILL	RAINTREE CONSTRUCTION LLC	$236.63	$236.63
08/10/2021	PAYMENT	DBA ROCKWELL INDUSTRIAL AND MI CHECK BANK: OP INTERNET NUM: 70ZZL5VML	$-251.77	$0.00
07/14/2021	BILL	RAINTREE CONSTRUCTION LLC	$251.77	$251.77
08/06/2020	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 13514	$-248.77	$0.00
07/15/2020	BILL	RAINTREE CONSTRUCTION LLC	$248.77	$248.77
08/02/2019	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 12350	$-248.11	$0.00
07/10/2019	BILL	RAINTREE CONSTRUCTION LLC	$248.11	$248.11
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/10/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 11163	$-247.23	$0.01
07/09/2018	BILL	RAINTREE CONSTRUCTION LLC	$247.24	$247.24
08/15/2017	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 10012	$-226.95	$0.00
07/07/2017	BILL	RAINTREE CONSTRUCTION LLC	$226.95	$226.95
08/23/2016	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 9004	$-224.20	$0.00
07/08/2016	BILL	RAINTREE CONSTRUCTION LLC	$224.20	$224.20
08/10/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8055	$-224.20	$0.00
07/08/2015	BILL	RAINTREE CONSTRUCTION	$224.20	$224.20
02/26/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7630	$-56.05	$0.00
02/26/2015	AMENDMENT	Adjusted to amount paid	$2.57	$56.05
01/08/2015	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7504	$-56.05	$53.48
10/07/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7281	$-58.62	$109.53
07/29/2014	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7083	$-57.31	$168.15
07/10/2014	BILL	RAINTREE CONSTRUCTION	$225.46	$225.46
03/04/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6704	$-55.91	$0.00
01/06/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6560	$-55.91	$55.91
10/02/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6261	$-55.91	$111.82
08/09/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6067	$-55.94	$167.73
07/16/2013	BILL	RAINTREE CONSTRUCTION	$223.67	$223.67
08/21/2012	PAYMENT	ATKINSON, MARY CREDIT: D BANK: OP INTERNET NUM: 443209	$-209.73	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.01	$209.73
07/10/2012	PAYMENT	ATKINSON, MARY L CREDIT: D BANK: OP INTERNET NUM: 074897	$-357.42	$209.72
07/10/2012	BILL	ATKINSON, KIMBAL L & MARY	$207.28	$567.14
07/02/2012	INTEREST	Monthly Interest	$2.44	$359.86
06/01/2012	INTEREST	Monthly Interest	$2.44	$357.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$354.98
05/01/2012	INTEREST	Monthly Interest	$0.82	$347.98
04/02/2012	INTEREST	Monthly Interest	$0.82	$347.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.62	$346.34
03/01/2012	INTEREST	Monthly Interest	$0.82	$332.72
02/01/2012	INTEREST	Monthly Interest	$0.82	$331.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$331.08
01/03/2012	INTEREST	Monthly Interest	$0.82	$322.32
12/01/2011	INTEREST	Monthly Interest	$0.82	$321.50
11/01/2011	INTEREST	Monthly Interest	$0.82	$320.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$319.86
10/03/2011	INTEREST	Monthly Interest	$0.82	$314.99
09/01/2011	INTEREST	Monthly Interest	$0.82	$314.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$313.35
08/01/2011	INTEREST	Monthly Interest	$0.82	$311.40
07/14/2011	BILL	ATKINSON, KIMBAL L & MARY	$194.64	$310.58
07/05/2011	INTEREST	Monthly Interest	$0.82	$115.94
06/01/2011	INTEREST	Monthly Interest	$0.82	$115.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$114.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.89	$107.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$101.41
10/20/2010	PAYMENT	ATKINSON, KIMBAL L & MARY CHECK NUM: NONE	$-92.34	$98.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$191.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$186.53
07/14/2010	BILL	ATKINSON, KIMBAL L & MARY	$184.68	$184.68
10/13/2009	PAYMENT	ATKINSON, KIMBAL L & MARY CHECK NUM: 2066	$-176.48	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-1.80	$176.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$178.28
07/21/2009	BILL	ATKINSON, KIMBAL L & MARY	$176.48	$176.48
05/22/2009	PAYMENT	ATKINSON, KIMBAL L & MARY CHECK NUM: 1960	$-14.70	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.70
01/21/2009	PAYMENT	ATKINSON DOOR CO CHECK NUM: 1875	$-225.42	$7.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$232.82
01/02/2009	INTEREST	Monthly Interest	$0.36	$225.42
12/02/2008	INTEREST	Monthly Interest	$0.36	$225.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$224.70
10/01/2008	INTEREST	Monthly Interest	$0.36	$220.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$220.21
09/02/2008	INTEREST	Monthly Interest	$0.36	$218.53
08/01/2008	INTEREST	Monthly Interest	$0.36	$218.17
07/14/2008	BILL	ATKINSON, KIMBAL L & MARY	$163.94	$217.81
07/01/2008	INTEREST	Monthly Interest	$0.36	$53.87
06/02/2008	INTEREST	Monthly Interest	$0.36	$53.51
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$53.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.19	$46.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$43.96
01/03/2008	PAYMENT	ATKINSON DOOR COMPANY CHECK NUM: 1736	$-115.11	$43.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$158.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$155.01
07/13/2007	BILL	ATKINSON, KIMBAL L & MARY	$153.47	$153.47
02/13/2007	PAYMENT	CULLEY, JOE R & SHARIE CHECK NUM: 2213	$-75.43	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.87	$75.43
10/30/2006	PAYMENT	CULLEY, JOE R & SHARIE CHECK NUM: 2025	$-36.06	$73.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.62
08/30/2006	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 1925	$-36.06	$108.18
07/19/2006	BILL	CULLEY, JOE R & SHARIE	$144.24	$144.24
04/27/2006	PAYMENT	CULLY, JOE CHECK NUM: 1803	$-1.94	$0.00
04/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1609	$-36.01	$1.94
04/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1706	$-73.46	$37.95
04/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1609	$36.01	$111.41
04/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1706	$73.46	$75.40
04/27/2006	AMENDMENT	payment of penlty	$1.94	$1.94
04/25/2006	AMENDMENT	minimus amt	$-1.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.94
01/30/2006	VOID	CULLEY, JOE R & SHARIE CHECK NUM: 1706	$-73.46	$1.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.87	$75.33
10/25/2005	VOID	CULLY, JOE CHECK NUM: 1609	$-36.01	$73.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.47
09/13/2005	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 1489	$-36.04	$108.03
07/21/2005	BILL	CULLEY, JOE R & SHARIE	$144.07	$144.07
04/20/2005	PAYMENT	@	$-195.79	$0.00
04/20/2005	PAYMENT	CULLEY, JOE R & SHARI @	$-144.27	$195.79
07/01/2004	PENALTY	Penalty 04-05	$51.49	$340.06
07/01/2004	BILL	CULLEY, JOE R & SHARI @	$144.30	$288.57
07/01/2003	BILL	CULLEY, JOE R & SHARI @	$144.27	$144.27