Tax Account 006-33D-003

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Account Summary

Account ID	006-33D-003
Account Type	Real Estate
Location	0 SEC 11 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	$0.00	$36.77	$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
07/31/2024	PAYMENT	LG SOLUTIONS LLC CHECK 07259	$-34.48	$0.00
07/10/2024	BILL	LG SOLUTIONS LLC	$34.48	$34.48
07/24/2023	PAYMENT	HINES, MICHAEL D CHECK NUM: 869	$-34.48	$0.00
07/12/2023	BILL	HINES, MICHAEL D	$34.48	$34.48
07/21/2022	PAYMENT	HINES, MICHAEL CHECK NUM: 767	$-34.48	$0.00
07/12/2022	BILL	HINES, MICHAEL D	$34.48	$34.48
07/26/2021	PAYMENT	HINES, MICHAEL D CHECK NUM: 0689	$-36.77	$0.00
07/14/2021	BILL	HINES, MICHAEL D	$36.77	$36.77
07/23/2020	PAYMENT	HINES, MICHAEL D CHECK NUM: 0629	$-36.35	$0.00
07/15/2020	BILL	HINES, MICHAEL D	$36.35	$36.35
07/30/2019	PAYMENT	HINES, MICHAEL CHECK NUM: 553	$-36.35	$0.00
07/10/2019	BILL	HINES, MICHAEL D	$36.35	$36.35
08/03/2018	PAYMENT	HINES, MICHAEL CHECK NUM: 482	$-36.22	$0.00
07/09/2018	BILL	HINES, MICHAEL D	$36.22	$36.22
07/17/2017	PAYMENT	HINES, MICHAEL D CHECK NUM: 397	$-33.00	$0.00
07/07/2017	BILL	HINES, MICHAEL D	$33.00	$33.00
07/29/2016	PAYMENT	HINES, MICHAEL CHECK NUM: 321	$-33.00	$0.00
07/08/2016	BILL	HINES, MICHAEL D	$33.00	$33.00
08/04/2015	PAYMENT	HINES, MICHAEL D CHECK NUM: 224	$-33.00	$0.00
07/08/2015	BILL	HINES, MICHAEL D	$33.00	$33.00
07/24/2014	PAYMENT	HINES, MICHAEL D CHECK NUM: 152	$-33.00	$0.00
07/10/2014	BILL	HINES, MICHAEL D	$33.00	$33.00
07/25/2013	PAYMENT	HINES, MIKE CHECK NUM: MO	$-33.00	$0.00
07/16/2013	BILL	HINES, MICHAEL D	$33.00	$33.00
07/16/2012	PAYMENT	HINES, MICHAEL D CHECK NUM: MO	$-33.00	$0.00
07/10/2012	BILL	HINES, MICHAEL D	$33.00	$33.00
07/27/2011	PAYMENT	HINES, MIKE CHECK NUM: M.O.	$-33.00	$0.00
07/14/2011	BILL	HINES, MICHAEL D	$33.00	$33.00
08/10/2010	PAYMENT	HINES, MICHAEL D CHECK NUM: MO	$-33.19	$0.00
07/14/2010	BILL	HINES, MICHAEL D	$33.19	$33.19
11/19/2009	PAYMENT	HINES, MICHAEL D CHECK NUM: MO	$-1.66	$0.00
10/28/2009	PAYMENT	HINES, MICHAEL D CHECK NUM: MO 4974	$-34.52	$1.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.66	$36.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.52
07/21/2009	BILL	HINES, MICHAEL D	$33.19	$33.19
08/08/2008	PAYMENT	HINES, MICHAEL D CHECK NUM: MO	$-33.24	$0.00
07/14/2008	BILL	HINES, MICHAEL D	$33.24	$33.24
07/23/2007	PAYMENT	HINES, MICHAEL D CHECK NUM: MO	$-35.00	$0.00
07/23/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.76	$35.00
07/13/2007	BILL	HINES, MICHAEL D	$33.24	$33.24
08/10/2006	PAYMENT	HINES, MICHAEL D CHECK NUM: 157	$-33.23	$0.00
07/19/2006	BILL	HINES, MICHAEL D	$33.23	$33.23
08/25/2005	PAYMENT	HINES, MICHAEL D CASH	$-33.19	$0.00
07/21/2005	BILL	HINES, MICHAEL D	$33.19	$33.19
01/31/2005	PAYMENT	@	$-35.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.66	$35.90
07/01/2004	BILL	HINES, MICHAEL D @	$33.24	$33.24
09/17/2003	PAYMENT	@	$-33.56	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.33	$33.56
07/01/2003	BILL	HINES, MICHAEL D @	$33.23	$33.23