Tax Account 006-31E-068

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Account Summary

Account ID	006-31E-068
Account Type	Real Estate
Location	408 WONG WAY
Balance	$9,282.84
Currently Due	$4,592.43

$4,592.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $9,282.84 (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	$9,196.41
Total	$9,282.84
Paid	$0.00
Balance	$9,282.84
Due	$4,592.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$2,160.80	$86.43	$2,160.80	$0.00	$2,247.23	Pay $2,247.23 Now
2	10/07/2024	10/17/2024	Due	$2,345.20	$0.00	$2,345.20	$0.00	$4,592.43	Pay $4,592.43 Now
3	01/06/2025	01/16/2025	Due	$2,345.20	$0.00	$2,345.20	$0.00	$6,937.63	Pay $6,937.63 Now
4	03/03/2025	03/13/2025	Due	$2,345.21	$0.00	$2,345.21	$0.00	$9,282.84	Pay $9,282.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,307.46	$953.29	$7,260.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,840.42	$510.53	$6,350.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,551.47	$839.86	$6,391.33	$0.00	$0.00	2.8548	3.0
2019/2020 REAL ESTATE TAXES	$593.84	$0.00	$593.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$591.74	$0.00	$591.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$540.83	$0.00	$540.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$539.34	$18.95	$558.29	$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
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	$554.23	$9,282.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.43	$8,728.61
07/10/2024	BILL	MURPHY, GARY GLENN ET AL	$8,642.18	$8,642.18
05/13/2024	PAYMENT	PRICE, PAULA CARD	$-7,260.75	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$7,260.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$441.52	$7,253.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$283.87	$6,812.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.75	$6,528.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.15	$6,370.61
07/12/2023	BILL	MURPHY, GARY GLENN ET AL	$6,307.46	$6,307.46
06/08/2023	PAYMENT	PRICE, PAULA CREDIT: D	$-4,889.03	$0.00
06/01/2023	INTEREST	Monthly Interest	$36.49	$4,889.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$4,852.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$262.71	$4,845.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$145.95	$4,582.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$58.38	$4,436.88
08/19/2022	PAYMENT	MURPHY, GARY G CREDIT: D	$-1,461.92	$4,378.50
07/12/2022	BILL	MURPHY, GARY GLENN ET AL	$5,840.42	$5,840.42
05/31/2022	PAYMENT	PRICE, PAULA CREDIT: D	$-3,091.33	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,091.33
04/07/2022	PAYMENT	MURPHY, GARY G CREDIT: D	$-3,300.00	$3,084.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$388.60	$6,384.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$249.85	$5,995.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$138.84	$5,745.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.57	$5,607.04
07/14/2021	BILL	MURPHY, GARY GLENN ET AL	$5,551.47	$5,551.47
10/02/2019	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 02425C	$-444.51	$0.00
08/14/2019	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 1218	$-149.33	$444.51
07/10/2019	BILL	SMALLENBERGER, LYNDA	$593.84	$593.84
01/07/2019	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 01615D	$-295.28	$0.00
09/28/2018	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1062	$-147.64	$295.28
08/24/2018	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 08666D	$-148.82	$442.92
07/09/2018	BILL	SMALLENBERGER, LYNDA	$591.74	$591.74
03/02/2018	PAYMENT	SMALLENBERGER-RICHMOND, L. CHECK NUM: 1168	$-134.52	$0.00
12/26/2017	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1144	$-134.52	$134.52
10/03/2017	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 942	$-134.52	$269.04
08/17/2017	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 926	$-137.27	$403.56
07/07/2017	BILL	SMALLENBERGER, LYNDA	$540.83	$540.83
10/03/2016	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 622410	$-403.56	$0.00
08/01/2016	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1021	$-134.52	$403.56
07/08/2016	BILL	SMALLENBERGER, LYNDA	$538.08	$538.08
03/14/2016	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D NUM: OPVISA 630265	$-134.52	$0.00
12/28/2015	PAYMENT	SMALLENBERGER-RICHMOND, LINDA CHECK NUM: 853	$-134.52	$134.52
10/05/2015	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 06046B	$-134.52	$269.04
08/04/2015	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 0784	$-134.52	$403.56
07/08/2015	BILL	SMALLENBERGER, LYNDA	$538.08	$538.08
01/05/2015	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 539001	$-269.04	$0.00
10/27/2014	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 03757B	$-289.25	$269.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.52	$558.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.43	$544.77
07/10/2014	BILL	SMALLENBERGER, LYNDA	$539.34	$539.34
01/09/2014	PAYMENT	SMALLENBERGER, LYNDA CHECK BANK: OP INTERNET NUM: 106552113	$-269.04	$0.00
08/29/2013	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 337	$-269.09	$269.04
08/29/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.05	$538.13
07/16/2013	BILL	SMALLENBERGER, LYNDA	$538.08	$538.08
02/28/2013	PAYMENT	SMALLENBERGER, L CHECK NUM: 271	$-46.60	$0.00
12/31/2012	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 249	$-222.44	$46.60
10/02/2012	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 605670	$-134.52	$269.04
07/23/2012	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 170	$-134.52	$403.56
07/10/2012	BILL	SMALLENBERGER, LYNDA	$538.08	$538.08
03/14/2012	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 296668	$-134.52	$0.00
01/04/2012	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 110	$-134.52	$134.52
10/03/2011	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 563285	$-134.52	$269.04
08/23/2011	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2624	$-134.52	$403.56
07/14/2011	BILL	SMALLENBERGER, LYNDA	$538.08	$538.08
02/28/2011	PAYMENT	L SMALLENBERGER RICHMOND CHECK NUM: 2551	$-135.27	$0.00
01/05/2011	PAYMENT	SMALLENBERGER, L CHECK NUM: 2526	$-135.27	$135.27
10/05/2010	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2485	$-135.27	$270.54
08/26/2010	PAYMENT	SMALLENBERGER, L CHECK NUM: 2467	$-135.30	$405.81
07/14/2010	BILL	SMALLENBERGER, LYNDA	$541.11	$541.11
03/02/2010	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 2391	$-135.27	$0.00
01/12/2010	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2363	$-135.27	$135.27
10/22/2009	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2331	$-135.27	$270.54
09/17/2009	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2302	$-136.56	$405.81
07/21/2009	BILL	SMALLENBERGER, LYNDA	$542.37	$542.37
03/05/2009	PAYMENT	L SMALLENBERGER CHECK NUM: 2198	$-135.27	$0.00
01/06/2009	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 2173	$-135.27	$135.27
10/09/2008	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2119	$-135.27	$270.54
08/29/2008	PAYMENT	L SMALLENBERGER CHECK NUM: 2087	$-136.56	$405.81
07/14/2008	BILL	SMALLENBERGER, LYNDA	$542.37	$542.37
03/05/2008	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 1970	$-135.27	$0.00
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1845	$-135.27	$135.27
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1926	$-135.30	$270.54
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1845	$135.27	$405.84
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1926	$135.30	$270.57
03/05/2008	AMENDMENT	over to small to refund	$0.03	$135.27
01/03/2008	VOID	SMALLENBERGER, LYNDA CHECK NUM: 1926	$-135.30	$135.24
09/28/2007	VOID	SMALLENBERGER, LINDA CHECK NUM: 1845	$-135.27	$270.54
08/22/2007	PAYMENT	SMALLENBERGER, L CHECK NUM: 1814	$-135.30	$405.81
07/13/2007	BILL	SMALLENBERGER, LYNDA	$541.11	$541.11
02/20/2007	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 1679	$-135.22	$0.00
12/26/2006	PAYMENT	L SMALLENBERGER CHECK NUM: 1639	$-135.22	$135.22
10/03/2006	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 1581	$-135.22	$270.44
09/05/2006	PAYMENT	SMALLENBERGER, L CHECK NUM: 1551	$-135.24	$405.66
07/19/2006	BILL	SMALLENBERGER, LYNDA	$540.90	$540.90