Tax Account 006-31E-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-31E-049
Account Type	Real Estate
Location	132 KACIE COURT
Balance	$578.62
Currently Due	$272.52

$272.52 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $578.62 (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	$574.02
Total	$578.62
Paid	$0.00
Balance	$578.62
Due	$272.52
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	Past due	$114.88	$4.60	$114.88	$0.00	$119.48	Pay $119.48 Now
2	10/07/2024	10/17/2024	Due	$153.04	$0.00	$153.04	$0.00	$272.52	Pay $272.52 Now
3	01/06/2025	01/16/2025	Due	$153.04	$0.00	$153.04	$0.00	$425.56	Pay $425.56 Now
4	03/03/2025	03/13/2025	Due	$153.06	$0.00	$153.06	$0.00	$578.62	Pay $578.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$393.46	$0.00	$393.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$364.07	$0.00	$364.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$359.80	$0.00	$359.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.14	$0.00	$359.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.87	$0.00	$357.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.75	$0.00	$327.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$325.00	$0.00	$325.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$325.00	$0.00	$325.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$326.26	$0.00	$326.26	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$115.46	$578.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$463.16
07/10/2024	BILL	CARROLL, LOGAN	$458.56	$458.56
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51050	$-316.77	$0.00
08/16/2023	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 023081603075176	$-107.99	$316.77
07/12/2023	BILL	MOFFITT, JOHN R	$424.76	$424.76
08/12/2022	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 022081203109885	$-393.46	$0.00
07/12/2022	BILL	MOFFITT, JOHN R	$393.46	$393.46
08/09/2021	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 021080903093660	$-364.07	$0.00
07/14/2021	BILL	MOFFITT, JOHN R	$364.07	$364.07
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139781	$-89.95	$0.00
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139781	$-89.95	$89.95
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139781	$-89.95	$179.90
08/11/2020	PAYMENT	JOHN MOFFITT CHECK NUM: 020081103139781	$-89.95	$269.85
07/15/2020	BILL	MOFFITT, JOHN R	$359.80	$359.80
08/13/2019	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 019081303107311	$-359.14	$0.00
07/10/2019	BILL	MOFFITT, JOHN R	$359.14	$359.14
10/05/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018100503120382	$-178.34	$0.00
09/11/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018091103076244	$-89.17	$178.34
08/15/2018	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 018081503068243	$-90.36	$267.51
07/09/2018	BILL	MOFFITT, JOHN R	$357.87	$357.87
08/18/2017	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 017081803071982	$-327.75	$0.00
07/07/2017	BILL	MOFFITT, JOHN R	$327.75	$327.75
08/12/2016	PAYMENT	JOHN MOFFITT CHECK BANK: WF INTERNET NUM: 016081203081930	$-325.00	$0.00
07/08/2016	BILL	MOFFITT, JOHN R	$325.00	$325.00
08/10/2015	PAYMENT	JOHN R MOFFITT CHECK BANK: WF INTERNET NUM: 015081003060140	$-325.00	$0.00
07/08/2015	BILL	MOFFITT, JOHN R	$325.00	$325.00
08/27/2014	PAYMENT	MOFFITT, JOHN CHECK NUM: EBOX PYMT	$-326.26	$0.00
07/10/2014	BILL	MOFFITT, JOHN R	$326.26	$326.26
08/28/2013	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1568	$-325.00	$0.00
07/16/2013	BILL	MOFFITT, JOHN R	$325.00	$325.00
08/10/2012	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1543	$-325.00	$0.00
07/10/2012	BILL	MOFFITT, JOHN R	$325.00	$325.00
10/03/2011	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1530	$-243.75	$0.00
08/24/2011	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1524	$-81.25	$243.75
07/14/2011	BILL	MOFFITT, JOHN R	$325.00	$325.00
08/26/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1045	$-326.83	$0.00
07/14/2010	BILL	MOFFITT, JOHN R	$326.83	$326.83
02/22/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1037	$-81.70	$0.00
01/15/2010	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1034	$-81.70	$81.70
10/16/2009	PAYMENT	MOFFITT, JOHN R CHECK NUM: 1029	$-81.70	$163.40
08/18/2009	PAYMENT	MOFFITT, JOHN R ET AL CHECK NUM: 1025	$-81.73	$245.10
07/21/2009	BILL	MOFFITT, JOHN R	$326.83	$326.83