Tax Account 006-33B-009

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Account Summary

Account ID	006-33B-009
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
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	$34.48
Total	$34.48
Paid	$34.48
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	$34.48	$0.00	$34.48	$34.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.77	$8.09	$44.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$0.00	$36.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	M SCHNEIDER GA EBOX WF - 024071723014938	$-34.48	$0.00
07/10/2024	BILL	SCHNEIDER, GARY MARTIN ET AL	$34.48	$34.48
08/09/2023	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12238	$-34.48	$0.00
07/12/2023	BILL	SCHNEIDER, EWALD G	$34.48	$34.48
07/27/2022	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12220	$-34.48	$0.00
07/12/2022	BILL	SCHNEIDER, EWALD G	$34.48	$34.48
04/12/2022	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12211	$-44.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.57	$44.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$42.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$40.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.24
07/14/2021	BILL	SCHNEIDER, EWALD G	$36.77	$36.77
08/11/2020	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12146	$-36.35	$0.00
07/15/2020	BILL	SCHNEIDER, EWALD G	$36.35	$36.35
08/16/2019	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12123	$-36.35	$0.00
07/10/2019	BILL	SCHNEIDER, EWALD G	$36.35	$36.35
08/09/2018	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12049	$-36.22	$0.00
07/09/2018	BILL	SCHNEIDER, EWALD G	$36.22	$36.22
07/26/2017	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 12014	$-33.00	$0.00
07/07/2017	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
07/22/2016	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11794	$-33.00	$0.00
07/08/2016	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
07/22/2015	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11732	$-33.00	$0.00
07/08/2015	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
08/08/2014	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11641	$-33.00	$0.00
07/10/2014	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
08/14/2013	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11587	$-33.00	$0.00
07/16/2013	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
07/19/2012	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11532	$-33.00	$0.00
07/10/2012	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
08/10/2011	PAYMENT	SCHNEIDER, PENNY CHECK NUM: 11465	$-33.00	$0.00
07/14/2011	BILL	SCHNEIDER, EWALD G	$33.00	$33.00
08/12/2010	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11403	$-33.19	$0.00
07/14/2010	BILL	SCHNEIDER, EWALD G	$33.19	$33.19
10/16/2009	PAYMENT	SCHNEIDER, PENNY & GARY CHECK NUM: 11321	$-33.19	$0.00
10/16/2009	AMENDMENT	w/o 1.33 penlty	$-1.33	$33.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.52
07/21/2009	BILL	SCHNEIDER, EWALD G	$33.19	$33.19
07/29/2008	PAYMENT	SCHNEIDER, EWALD G CHECK NUM: 11252	$-33.24	$0.00
07/14/2008	BILL	SCHNEIDER, EWALD G	$33.24	$33.24
07/20/2007	PAYMENT	SCHNEIDER, EWALD G CHECK NUM: 11193	$-33.24	$0.00
07/13/2007	BILL	SCHNEIDER, EWALD G	$33.24	$33.24
08/15/2006	PAYMENT	SCHNEIDER, EWALD G CHECK NUM: 11137	$-33.23	$0.00
07/19/2006	BILL	SCHNEIDER, EWALD G	$33.23	$33.23
08/18/2005	PAYMENT	SCHNEIDER, EWALD G CHECK NUM: 11068	$-33.19	$0.00
07/21/2005	BILL	SCHNEIDER, EWALD G	$33.19	$33.19
07/28/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	SCHNEIDER, EWALD G @	$33.24	$33.24
02/09/2004	PAYMENT	@	$-35.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.66	$35.89
07/01/2003	BILL	SCHNEIDER, EWALD G @	$33.23	$33.23