Tax Account 006-31E-065

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Account Summary

Account ID	006-31E-065
Account Type	Real Estate
Location	1249 BUFFSIDE DR
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	$674.47
Total	$680.29
Paid	$680.29
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	$145.44	$5.82	$145.44	$151.26	$0.00
2	10/07/2024	10/17/2024	Paid	$176.33	$0.00	$176.33	$176.33	$0.00
3	01/06/2025	01/16/2025	Paid	$176.33	$0.00	$176.33	$176.33	$0.00
4	03/03/2025	03/13/2025	Paid	$176.37	$0.00	$176.37	$176.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.83	$87.85	$639.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$498.16	$81.88	$580.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$183.48	$0.00	$183.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.70	$0.00	$173.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$558.59	$5.57	$564.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$556.62	$0.00	$556.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$508.83	$0.00	$508.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$506.08	$5.06	$511.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$506.08	$5.06	$511.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$507.34	$0.00	$507.34	$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
10/22/2024	PAYMENT	STEWART TITLE CHECK 58447	$-0.04	$0.00
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57989	$-1,319.37	$0.04
09/23/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57989 VOIDED PAYMENT: 1037726. REASON: WRG AMT ENTERED/ CORECTED	$1,319.41	$1,319.41
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57989	$-1,319.41	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.48	$1,319.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.82	$1,314.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$1,221.11
07/10/2024	BILL	CARR, RICHARD BRUNO TR	$580.65	$1,215.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.48	$634.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.48	$630.16
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$625.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.65	$618.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$581.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.51	$556.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$543.28
07/12/2023	BILL	CARR, RICHARD BRUNO TR	$537.83	$537.83
05/24/2023	PAYMENT	CARR, MELANIE CHECK BANK: OP INTERNET NUM: YYB9LLYPL	$-580.04	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$580.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.87	$573.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.45	$538.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.51	$515.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.05	$503.21
07/12/2022	BILL	CARR, RICHARD BRUNO	$498.16	$498.16
08/17/2021	PAYMENT	CARR, R BRUNO CHECK	$-183.48	$0.00
07/14/2021	BILL	CARR, RICHARD BRUNO	$183.48	$183.48
11/13/2020	PAYMENT	ROBERT J. WINES CHECK NUM: ACH	$-86.86	$0.00
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-86.84	$86.86
07/15/2020	BILL	CARR, RICHARD BRUNO	$173.70	$173.70
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-139.35	$0.00
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-144.92	$139.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.57	$284.27
08/07/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 134419422	$-279.89	$278.70
07/10/2019	BILL	MARIDEK LLC	$558.59	$558.59
01/02/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 131904629	$-277.72	$0.00
08/06/2018	PAYMENT	WONG, LISA CHECK NUM: OPCK 129971445	$-278.90	$277.72
07/09/2018	BILL	MARIDEK LLC	$556.62	$556.62
09/05/2017	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 125708370	$-508.83	$0.00
07/07/2017	BILL	MARIDEK LLC	$508.83	$508.83
12/05/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 122293618	$-253.04	$0.00
09/19/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 121210385	$-258.10	$253.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.06	$511.14
07/08/2016	BILL	MARIDEK LLC	$506.08	$506.08
09/02/2015	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 115394728	$-511.14	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.06	$511.14
07/08/2015	BILL	MARIDEK LLC	$506.08	$506.08
12/15/2014	PAYMENT	MARIDEK LLC CHECK NUM: 00562	$-253.04	$0.00
08/12/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 109412055	$-254.30	$253.04
07/10/2014	BILL	MARIDEK LLC	$507.34	$507.34
03/31/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 107605333	$-131.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.06	$131.58
12/30/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 106387298	$-126.52	$126.52
09/05/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 104916589	$-253.04	$253.04
07/16/2013	BILL	MARIDEK LLC	$506.08	$506.08
08/20/2012	PAYMENT	MARIDEK LLC CHECK NUM: 550	$-506.08	$0.00
07/10/2012	BILL	MARIDEK LLC	$506.08	$506.08
03/29/2012	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 99317632	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.06	$131.58
12/05/2011	PAYMENT	MARIDEK LLC CHECK NUM: 537	$-126.52	$126.52
08/03/2011	PAYMENT	MARIDEK LLC CHECK NUM: 534	$-253.04	$253.04
07/14/2011	BILL	MARIDEK LLC	$506.08	$506.08
02/28/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95508446	$-127.23	$0.00
01/03/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95006402	$-127.23	$127.23
08/09/2010	PAYMENT	MARIDEK LLC CHECK NUM: 524	$-254.46	$254.46
07/16/2010	AMENDMENT	Improvements on incorrect apn	$-4,005.51	$508.92
07/14/2010	BILL	MARIDEK LLC	$4,514.43	$4,514.43
11/23/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-2,281.58	$0.00
10/21/2009	PAYMENT	MARIDEK LLC CHECK NUM: 502	$-1,140.79	$2,281.58
08/24/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-1,142.07	$3,422.37
07/21/2009	BILL	MARIDEK LLC	$4,564.44	$4,564.44
03/02/2009	PAYMENT	MARIDEK LLC CREDIT: D	$-138.71	$0.00
01/20/2009	PAYMENT	MARIDEK, LLC CHECK NUM: 403	$-5.54	$138.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$144.25
01/08/2009	PAYMENT	MARIDEK LLC CHECK NUM: 402	$-138.49	$144.03
10/28/2008	PAYMENT	MARIDEK LLC CHECK NUM: 400	$-138.49	$282.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.54	$421.01
09/03/2008	PAYMENT	MARIDEK LLC CHECK NUM: 396	$-139.78	$415.47
07/14/2008	BILL	MARIDEK LLC	$555.25	$555.25
07/25/2007	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 2621	$-553.99	$0.00
07/13/2007	BILL	WONG, DAVID P TR ET AL	$553.99	$553.99
08/29/2006	PAYMENT	WONG, DAVID P TR ET AL CHECK NUM: 2449	$-553.78	$0.00
07/19/2006	BILL	WONG, DAVID P TR ET AL	$553.78	$553.78