Tax Account 006-31E-089

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Account Summary

Account ID	006-31E-089
Account Type	Real Estate
Location	133 WONG WAY
Balance	$377.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $377.74 (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	$736.55
Total	$736.55
Paid	$358.81
Balance	$377.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$169.94	$0.00	$169.94	$169.94	$0.00
2	10/07/2024	10/17/2024	Paid	$188.87	$0.00	$188.87	$188.87	$0.00
3	01/06/2025	01/16/2025	Due	$188.87	$0.00	$188.87	$0.00	$188.87	Pay $188.87 Now
4	03/03/2025	03/13/2025	Due	$188.87	$0.00	$188.87	$0.00	$377.74	Pay $377.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.83	$0.00	$628.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$628.83	$0.00	$628.83	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BARRINGTON, SARAH CHECK 165	$-188.87	$377.74
08/30/2024	PAYMENT	BARRINGTON, SARAH ET AL SYS 160 ORIG: CHECK	$-169.94	$566.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.60	$736.55
08/30/2024	ADJUSTMENT	BARRINGTON, SARAH ET AL CHECK 160 VOIDED PAYMENT: 928030. REASON: AMENDMENT TO RE 2025	$169.94	$678.95
08/13/2024	PAYMENT	BARRINGTON, SARAH ET AL CHECK 160	$-169.94	$509.01
07/10/2024	BILL	DUNHAM TRUST COMPANY TR	$678.95	$678.95
12/18/2023	PAYMENT	STEWART TITLE CHECK 53021	$-313.22	$0.00
08/21/2023	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA	$-315.61	$313.22
07/12/2023	BILL	MARIDEK LLC	$628.83	$628.83
12/30/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL	$-313.22	$0.00
10/04/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL	$-156.61	$313.22
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL	$-159.00	$469.83
07/12/2022	BILL	MARIDEK LLC	$628.83	$628.83